|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSA
|
MP-38-009-048-005/14
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079505
|
09/11/2023
|
Sombati
|
1738009048WL051145
|
Sombati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-048-005/14
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079473
|
09/11/2023
|
Sombati
|
1738009048WL051144
|
Sombati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-048-005/14
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079472
|
09/11/2023
|
SUKDEV..SONSINGH
|
1738009048WL051144
|
SUKDEV..SONSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUKDEV..SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-048-005/14
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079504
|
09/11/2023
|
SUKDEV..SONSINGH
|
1738009048WL051145
|
SUKDEV..SONSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUKDEV..SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-048-005/14-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079474
|
09/11/2023
|
Kavita
|
1738009048WL051144
|
Kavita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-048-005/14-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079475
|
09/11/2023
|
NARESH
|
1738009048WL051144
|
NARESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRSA
|
MP-38-009-048-005/14-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079506
|
09/11/2023
|
NARESH
|
1738009048WL051145
|
NARESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSA
|
MP-38-009-048-005/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079476
|
09/11/2023
|
JAICHAND MADAN
|
1738009048WL051144
|
JAICHAND MADAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
JAICHANDMADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-048-005/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079507
|
09/11/2023
|
JAICHAND MADAN
|
1738009048WL051145
|
JAICHAND MADAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
JAICHANDMADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-048-005/24-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079508
|
09/11/2023
|
LEKHCHAND. MADAN
|
1738009048WL051145
|
LEKHCHAND. MADAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
LEKHCHAND.MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-048-005/24-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079478
|
09/11/2023
|
LEKHCHAND. MADAN
|
1738009048WL051144
|
LEKHCHAND. MADAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
LEKHCHAND.MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-048-005/24-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079479
|
09/11/2023
|
NIRMALA..LEKHCHAND
|
1738009048WL051144
|
NIRMALA..LEKHCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
NIRMALA..LEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-048-005/24-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079509
|
09/11/2023
|
NIRMALA..LEKHCHAND
|
1738009048WL051145
|
NIRMALA..LEKHCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
NIRMALA..LEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-048-005/35-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079481
|
09/11/2023
|
PARBATTI
|
1738009048WL051144
|
PARBATTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
PARBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-048-005/36
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079483
|
09/11/2023
|
BABULAL..NANHU
|
1738009048WL051144
|
BABULAL..NANHU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
BABULAL..NANHU
|
BANK OF BARODA(606985)
|
|
16
|
BIRSA
|
MP-38-009-048-005/36
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079482
|
09/11/2023
|
IMLA..BABULAL
|
1738009048WL051144
|
IMLA..BABULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
IMLA..BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-048-005/36
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079510
|
09/11/2023
|
IMLA..BABULAL
|
1738009048WL051145
|
IMLA..BABULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
IMLA..BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-048-005/37
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079512
|
09/11/2023
|
NANHI
|
1738009048WL051145
|
NANHI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-048-005/37
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079485
|
09/11/2023
|
NANHI
|
1738009048WL051144
|
NANHI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-048-005/37-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079487
|
09/11/2023
|
Mamta
|
1738009048WL051144
|
Mamta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-048-005/37-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079486
|
09/11/2023
|
SAMPAT...SUBELAL
|
1738009048WL051144
|
SAMPAT...SUBELAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SAMPAT...SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-048-005/37-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079513
|
09/11/2023
|
SAMPAT...SUBELAL
|
1738009048WL051145
|
SAMPAT...SUBELAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SAMPAT...SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-048-005/5
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079489
|
09/11/2023
|
bhagchand
|
1738009048WL051144
|
bhagchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-048-005/5
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079490
|
09/11/2023
|
MANGRI
|
1738009048WL051144
|
MANGRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
MANGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-048-005/5-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079492
|
09/11/2023
|
RAMESH
|
1738009048WL051144
|
RAMESH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-048-005/54
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079494
|
09/11/2023
|
Dashwanti
|
1738009048WL051144
|
Dashwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-048-005/54
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079516
|
09/11/2023
|
Dashwanti
|
1738009048WL051145
|
Dashwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Dashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-048-005/6
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079495
|
09/11/2023
|
SUDHAN
|
1738009048WL051144
|
SUDHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-048-005/6-C
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079496
|
09/11/2023
|
SUKHCHAND
|
1738009048WL051144
|
SUKHCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUKHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIRSA
|
MP-38-009-048-005/6-C
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079517
|
09/11/2023
|
SUKHCHAND
|
1738009048WL051145
|
SUKHCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUKHCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRSA
|
MP-38-009-048-005/61
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079518
|
09/11/2023
|
RAMCHAND...ANDEN
|
1738009048WL051145
|
RAMCHAND...ANDEN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
RAMCHAND...ANDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-048-005/61
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079497
|
09/11/2023
|
RAMCHAND...ANDEN
|
1738009048WL051144
|
RAMCHAND...ANDEN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
RAMCHAND...ANDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-048-005/61
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079498
|
09/11/2023
|
SAIMIBAI
|
1738009048WL051144
|
SAIMIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SAIMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-048-005/61
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079519
|
09/11/2023
|
SAIMIBAI
|
1738009048WL051145
|
SAIMIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SAIMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-048-005/62-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079500
|
09/11/2023
|
SAMMARU
|
1738009048WL051144
|
SAMMARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SAMMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-048-005/7
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079520
|
09/11/2023
|
SUDDU..MUKKA
|
1738009048WL051145
|
SUDDU..MUKKA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUDDU..MUKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-048-005/7-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079502
|
09/11/2023
|
BHAGEL
|
1738009048WL051144
|
BHAGEL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
BHAGEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIRSA
|
MP-38-009-048-005/74-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079522
|
09/11/2023
|
bhoorulal
|
1738009048WL051145
|
bhoorulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhoorulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-048-005/38-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079488
|
09/11/2023
|
DHANIRAM...UDELAL
|
1738009048WL051144
|
DHANIRAM...UDELAL
|
00089
|
CBIN0283832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
DHANIRAM...UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-048-005/5-C
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079493
|
09/11/2023
|
FULKAN...SUKCHAND
|
1738009048WL051144
|
FULKAN...SUKCHAND
|
00089
|
CBIN0283832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
FULKAN...SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-048-005/5-C
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079515
|
09/11/2023
|
FULKAN...SUKCHAND
|
1738009048WL051145
|
FULKAN...SUKCHAND
|
00089
|
CBIN0283832
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
FULKAN...SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
BIRSA
|
MP-38-009-020-001/158
(KHURSIPAR)
|
1738009020NRG24091120231079525
|
09/11/2023
|
ramkuwar
|
1738009020WL051146
|
ramkuwar
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRSA
|
MP-38-009-020-001/158
(KHURSIPAR)
|
1738009020NRG24091120231079524
|
09/11/2023
|
ramkuwar
|
1738009020WL051146
|
ramkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-020-001/207
(KHURSIPAR)
|
1738009020NRG24091120231079528
|
09/11/2023
|
ishavanteen meravi
|
1738009020WL051146
|
ishavanteen meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
ishavanteenmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRSA
|
MP-38-009-020-001/207
(KHURSIPAR)
|
1738009020NRG24091120231079526
|
09/11/2023
|
ishavanteen meravi
|
1738009020WL051146
|
ishavanteen meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ishavanteenmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-020-002/100
(KHURSIPAR)
|
1738009020NRG24091120231079531
|
09/11/2023
|
shankar
|
1738009020WL051146
|
shankar
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
shankar
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-020-002/100
(KHURSIPAR)
|
1738009020NRG24091120231079530
|
09/11/2023
|
shankar
|
1738009020WL051146
|
shankar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
shankar
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-020-002/109
(KHURSIPAR)
|
1738009020NRG24091120231079534
|
09/11/2023
|
chandrakala meravi
|
1738009020WL051146
|
chandrakala meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
chandrakalameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-020-002/109
(KHURSIPAR)
|
1738009020NRG24091120231079533
|
09/11/2023
|
sohansingh
|
1738009020WL051146
|
sohansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
sohansingh
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-020-002/109
(KHURSIPAR)
|
1738009020NRG24091120231079532
|
09/11/2023
|
sohansingh
|
1738009020WL051146
|
sohansingh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sohansingh
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-020-002/111
(KHURSIPAR)
|
1738009020NRG24091120231079535
|
09/11/2023
|
sukavati parte
|
1738009020WL051146
|
sukavati parte
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
sukavatiparte
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-020-002/112-A
(KHURSIPAR)
|
1738009020NRG24091120231079537
|
09/11/2023
|
saroj
|
1738009020WL051146
|
saroj
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
saroj
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-020-002/112-A
(KHURSIPAR)
|
1738009020NRG24091120231079536
|
09/11/2023
|
saroj
|
1738009020WL051146
|
saroj
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
saroj
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-020-002/113
(KHURSIPAR)
|
1738009020NRG24091120231079538
|
09/11/2023
|
gulab
|
1738009020WL051146
|
gulab
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BIRSA
|
MP-38-009-020-002/113
(KHURSIPAR)
|
1738009020NRG24091120231079540
|
09/11/2023
|
gulab
|
1738009020WL051146
|
gulab
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BIRSA
|
MP-38-009-020-002/116
(KHURSIPAR)
|
1738009020NRG24091120231079542
|
09/11/2023
|
dhaniram
|
1738009020WL051146
|
dhaniram
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/01/2024
|
|
318255488
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-020-002/117
(KHURSIPAR)
|
1738009020NRG24091120231079544
|
09/11/2023
|
janibai kairam
|
1738009020WL051146
|
janibai kairam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
janibaikairam
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-020-002/117
(KHURSIPAR)
|
1738009020NRG24091120231079543
|
09/11/2023
|
LURKAN
|
1738009020WL051146
|
LURKAN
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
LURKAN
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-020-002/117
(KHURSIPAR)
|
1738009020NRG24091120231079545
|
09/11/2023
|
LURKAN
|
1738009020WL051146
|
LURKAN
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
LURKAN
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-020-002/127
(KHURSIPAR)
|
1738009020NRG24091120231079547
|
09/11/2023
|
HIMMAT DANDRE
|
1738009020WL051146
|
HIMMAT DANDRE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
HIMMATDANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-020-002/127
(KHURSIPAR)
|
1738009020NRG24091120231079546
|
09/11/2023
|
HIMMAT DANDRE
|
1738009020WL051146
|
HIMMAT DANDRE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
HIMMATDANDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BIRSA
|
MP-38-009-020-002/128
(KHURSIPAR)
|
1738009020NRG24091120231079549
|
09/11/2023
|
hirobai dhurwe
|
1738009020WL051146
|
hirobai dhurwe
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
hirobaidhurwe
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-020-002/128
(KHURSIPAR)
|
1738009020NRG24091120231079548
|
09/11/2023
|
noharsingh dhurwe
|
1738009020WL051146
|
noharsingh dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
noharsinghdhurwe
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-020-002/128-A
(KHURSIPAR)
|
1738009020NRG24091120231079551
|
09/11/2023
|
santram dhurwe
|
1738009020WL051146
|
santram dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
santramdhurwe
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-020-002/128-A
(KHURSIPAR)
|
1738009020NRG24091120231079550
|
09/11/2023
|
santram dhurwe
|
1738009020WL051146
|
santram dhurwe
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
santramdhurwe
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-020-002/128-B
(KHURSIPAR)
|
1738009020NRG24091120231079553
|
09/11/2023
|
SURTIYA
|
1738009020WL051146
|
SURTIYA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
SURTIYA
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-020-002/128-B
(KHURSIPAR)
|
1738009020NRG24091120231079552
|
09/11/2023
|
SURTIYA
|
1738009020WL051146
|
SURTIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
SURTIYA
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-020-002/132
(KHURSIPAR)
|
1738009020NRG24091120231079554
|
09/11/2023
|
krishna markam
|
1738009020WL051146
|
krishna markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
krishnamarkam
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-020-002/132
(KHURSIPAR)
|
1738009020NRG24091120231079555
|
09/11/2023
|
krishna markam
|
1738009020WL051146
|
krishna markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
krishnamarkam
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-020-002/150
(KHURSIPAR)
|
1738009020NRG24091120231079561
|
09/11/2023
|
aghanlal dandre
|
1738009020WL051146
|
aghanlal dandre
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
aghanlaldandre
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-020-002/150
(KHURSIPAR)
|
1738009020NRG24091120231079560
|
09/11/2023
|
aghanlal dandre
|
1738009020WL051146
|
aghanlal dandre
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
aghanlaldandre
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-020-002/159
(KHURSIPAR)
|
1738009020NRG24091120231079565
|
09/11/2023
|
janki
|
1738009020WL051146
|
janki
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
janki
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-020-002/159
(KHURSIPAR)
|
1738009020NRG24091120231079564
|
09/11/2023
|
ram
|
1738009020WL051146
|
ram
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ram
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-020-002/159
(KHURSIPAR)
|
1738009020NRG24091120231079563
|
09/11/2023
|
ram
|
1738009020WL051146
|
ram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
ram
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-020-002/159
(KHURSIPAR)
|
1738009020NRG24091120231079562
|
09/11/2023
|
subhau Singh dhurwe
|
1738009020WL051146
|
subhau Singh dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
subhauSinghdhurwe
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-020-002/160
(KHURSIPAR)
|
1738009020NRG24091120231079567
|
09/11/2023
|
duja bai
|
1738009020WL051146
|
duja bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
dujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIRSA
|
MP-38-009-020-002/160
(KHURSIPAR)
|
1738009020NRG24091120231079566
|
09/11/2023
|
duja bai
|
1738009020WL051146
|
duja bai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
dujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRSA
|
MP-38-009-020-002/170
(KHURSIPAR)
|
1738009020NRG24091120231079568
|
09/11/2023
|
menkunwar dhurwey
|
1738009020WL051146
|
menkunwar dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
menkunwardhurwey
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-020-002/170-A
(KHURSIPAR)
|
1738009020NRG24091120231079570
|
09/11/2023
|
CHAMRIN
|
1738009020WL051146
|
CHAMRIN
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/01/2024
|
|
318255488
|
|
CHAMRIN
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-020-002/171
(KHURSIPAR)
|
1738009020NRG24091120231079571
|
09/11/2023
|
sangita dhurwe
|
1738009020WL051146
|
sangita dhurwe
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sangitadhurwe
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-020-002/171
(KHURSIPAR)
|
1738009020NRG24091120231079573
|
09/11/2023
|
sangita dhurwe
|
1738009020WL051146
|
sangita dhurwe
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sangitadhurwe
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-020-002/175-A
(KHURSIPAR)
|
1738009020NRG24091120231079575
|
09/11/2023
|
bhisanbai panchtilak
|
1738009020WL051146
|
bhisanbai panchtilak
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhisanbaipanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRSA
|
MP-38-009-020-002/175-A
(KHURSIPAR)
|
1738009020NRG24091120231079574
|
09/11/2023
|
bhisanbai panchtilak
|
1738009020WL051146
|
bhisanbai panchtilak
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhisanbaipanchtilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-020-002/179
(KHURSIPAR)
|
1738009020NRG24091120231079576
|
09/11/2023
|
bisram
|
1738009020WL051146
|
bisram
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
bisram
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-020-002/180
(KHURSIPAR)
|
1738009020NRG24091120231079577
|
09/11/2023
|
KRISHNA MERAVI
|
1738009020WL051146
|
KRISHNA MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
KRISHNAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRSA
|
MP-38-009-020-002/180
(KHURSIPAR)
|
1738009020NRG24091120231079578
|
09/11/2023
|
samlo meravi
|
1738009020WL051146
|
samlo meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
samlomeravi
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-020-002/182
(KHURSIPAR)
|
1738009020NRG24091120231079579
|
09/11/2023
|
GYANSINGH DHURWEY
|
1738009020WL051146
|
GYANSINGH DHURWEY
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
GYANSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-020-002/182
(KHURSIPAR)
|
1738009020NRG24091120231079580
|
09/11/2023
|
JASMOTIN DHURWAY
|
1738009020WL051146
|
JASMOTIN DHURWAY
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
JASMOTINDHURWAY
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-020-002/183-A
(KHURSIPAR)
|
1738009020NRG24091120231079582
|
09/11/2023
|
SARITA MERAVI
|
1738009020WL051146
|
SARITA MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
SARITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-020-002/183-A
(KHURSIPAR)
|
1738009020NRG24091120231079581
|
09/11/2023
|
SARITA MERAVI
|
1738009020WL051146
|
SARITA MERAVI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
SARITAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-020-002/185-A
(KHURSIPAR)
|
1738009020NRG24091120231079584
|
09/11/2023
|
amirsingh markam
|
1738009020WL051146
|
amirsingh markam
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
amirsinghmarkam
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-020-002/185-A
(KHURSIPAR)
|
1738009020NRG24091120231079583
|
09/11/2023
|
amirsingh markam
|
1738009020WL051146
|
amirsingh markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
amirsinghmarkam
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-020-002/186
(KHURSIPAR)
|
1738009020NRG24091120231079586
|
09/11/2023
|
CHATUR
|
1738009020WL051146
|
CHATUR
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-020-002/186
(KHURSIPAR)
|
1738009020NRG24091120231079585
|
09/11/2023
|
CHATUR
|
1738009020WL051146
|
CHATUR
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-020-002/188
(KHURSIPAR)
|
1738009020NRG24091120231079587
|
09/11/2023
|
narsingh panchtilak
|
1738009020WL051146
|
narsingh panchtilak
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
narsinghpanchtilak
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-020-002/198
(KHURSIPAR)
|
1738009020NRG24091120231079588
|
09/11/2023
|
gayabai meravi
|
1738009020WL051146
|
gayabai meravi
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
gayabaimeravi
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-020-002/20
(KHURSIPAR)
|
1738009020NRG24091120231079589
|
09/11/2023
|
kuvariya markam
|
1738009020WL051146
|
kuvariya markam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
kuvariyamarkam
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-020-002/215
(KHURSIPAR)
|
1738009020NRG24091120231079590
|
09/11/2023
|
ramnath markam
|
1738009020WL051146
|
ramnath markam
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramnathmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BIRSA
|
MP-38-009-020-002/218
(KHURSIPAR)
|
1738009020NRG24091120231079591
|
09/11/2023
|
koushalya
|
1738009020WL051146
|
koushalya
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
koushalya
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-020-002/219
(KHURSIPAR)
|
1738009020NRG24091120231079593
|
09/11/2023
|
SUNITA
|
1738009020WL051146
|
SUNITA
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-020-002/219
(KHURSIPAR)
|
1738009020NRG24091120231079592
|
09/11/2023
|
SUNITA
|
1738009020WL051146
|
SUNITA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-020-002/222
(KHURSIPAR)
|
1738009020NRG24091120231079594
|
09/11/2023
|
FULBAT MERAVI
|
1738009020WL051146
|
FULBAT MERAVI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
FULBATMERAVI
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-020-002/224
(KHURSIPAR)
|
1738009020NRG24091120231079595
|
09/11/2023
|
sukhdev meravi
|
1738009020WL051146
|
sukhdev meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sukhdevmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
BIRSA
|
MP-38-009-020-002/225
(KHURSIPAR)
|
1738009020NRG24091120231079596
|
09/11/2023
|
kausila
|
1738009020WL051146
|
kausila
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
kausila
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-020-002/227
(KHURSIPAR)
|
1738009020NRG24091120231079598
|
09/11/2023
|
yuratiya dhurwey
|
1738009020WL051146
|
yuratiya dhurwey
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
yuratiyadhurwey
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-020-002/227
(KHURSIPAR)
|
1738009020NRG24091120231079597
|
09/11/2023
|
yuratiya dhurwey
|
1738009020WL051146
|
yuratiya dhurwey
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
yuratiyadhurwey
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-020-002/231
(KHURSIPAR)
|
1738009020NRG24091120231079600
|
09/11/2023
|
JETHUSINGH
|
1738009020WL051146
|
JETHUSINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
JETHUSINGH
|
INDIAN BANK(607105)
|
|
108
|
BIRSA
|
MP-38-009-020-002/231
(KHURSIPAR)
|
1738009020NRG24091120231079599
|
09/11/2023
|
JETHUSINGH
|
1738009020WL051146
|
JETHUSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
JETHUSINGH
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-020-002/232
(KHURSIPAR)
|
1738009020NRG24091120231079602
|
09/11/2023
|
santoshi meravi
|
1738009020WL051146
|
santoshi meravi
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
santoshimeravi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-020-002/232
(KHURSIPAR)
|
1738009020NRG24091120231079601
|
09/11/2023
|
sukhbati meravi
|
1738009020WL051146
|
sukhbati meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sukhbatimeravi
|
INDIAN BANK(607105)
|
|
111
|
BIRSA
|
MP-38-009-020-002/233
(KHURSIPAR)
|
1738009020NRG24091120231079605
|
09/11/2023
|
purnima meravi
|
1738009020WL051146
|
purnima meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
purnimameravi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-020-002/233
(KHURSIPAR)
|
1738009020NRG24091120231079604
|
09/11/2023
|
sudhayarin meravi
|
1738009020WL051146
|
sudhayarin meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sudhayarinmeravi
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-020-002/233
(KHURSIPAR)
|
1738009020NRG24091120231079603
|
09/11/2023
|
sudhayarin meravi
|
1738009020WL051146
|
sudhayarin meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sudhayarinmeravi
|
INDIAN BANK(607105)
|
|
114
|
BIRSA
|
MP-38-009-020-002/234
(KHURSIPAR)
|
1738009020NRG24091120231079607
|
09/11/2023
|
rakesh meravi
|
1738009020WL051146
|
rakesh meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
rakeshmeravi
|
INDIAN BANK(607105)
|
|
115
|
BIRSA
|
MP-38-009-020-002/234
(KHURSIPAR)
|
1738009020NRG24091120231079606
|
09/11/2023
|
rakesh meravi
|
1738009020WL051146
|
rakesh meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
rakeshmeravi
|
INDIAN BANK(607105)
|
|
116
|
BIRSA
|
MP-38-009-020-002/242
(KHURSIPAR)
|
1738009020NRG24091120231079608
|
09/11/2023
|
chhindiya
|
1738009020WL051146
|
chhindiya
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
chhindiya
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-020-002/244
(KHURSIPAR)
|
1738009020NRG24091120231079611
|
09/11/2023
|
madhuri meravi
|
1738009020WL051146
|
madhuri meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
madhurimeravi
|
INDIAN BANK(607105)
|
|
118
|
BIRSA
|
MP-38-009-020-002/244
(KHURSIPAR)
|
1738009020NRG24091120231079609
|
09/11/2023
|
madhuri meravi
|
1738009020WL051146
|
madhuri meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
madhurimeravi
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-020-002/244
(KHURSIPAR)
|
1738009020NRG24091120231079612
|
09/11/2023
|
samal singh
|
1738009020WL051146
|
samal singh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
samalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BIRSA
|
MP-38-009-020-002/244
(KHURSIPAR)
|
1738009020NRG24091120231079610
|
09/11/2023
|
samal singh
|
1738009020WL051146
|
samal singh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
samalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
BIRSA
|
MP-38-009-020-002/245
(KHURSIPAR)
|
1738009020NRG24091120231079613
|
09/11/2023
|
Athan panchtilak
|
1738009020WL051146
|
Athan panchtilak
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
Athanpanchtilak
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-020-002/248
(KHURSIPAR)
|
1738009020NRG24091120231079614
|
09/11/2023
|
jhuniya
|
1738009020WL051146
|
jhuniya
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
jhuniya
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-020-002/25-A
(KHURSIPAR)
|
1738009020NRG24091120231079615
|
09/11/2023
|
jasal
|
1738009020WL051146
|
jasal
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
jasal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
BIRSA
|
MP-38-009-020-002/29
(KHURSIPAR)
|
1738009020NRG24091120231079617
|
09/11/2023
|
dhanseri
|
1738009020WL051146
|
dhanseri
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
dhanseri
|
INDIAN BANK(607105)
|
|
125
|
BIRSA
|
MP-38-009-020-002/29
(KHURSIPAR)
|
1738009020NRG24091120231079616
|
09/11/2023
|
dhanseri
|
1738009020WL051146
|
dhanseri
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
dhanseri
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-020-002/29-A
(KHURSIPAR)
|
1738009020NRG24091120231079619
|
09/11/2023
|
ramkumari
|
1738009020WL051146
|
ramkumari
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramkumari
|
INDIAN BANK(607105)
|
|
127
|
BIRSA
|
MP-38-009-020-002/29-A
(KHURSIPAR)
|
1738009020NRG24091120231079618
|
09/11/2023
|
ramkumari
|
1738009020WL051146
|
ramkumari
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramkumari
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-020-002/30
(KHURSIPAR)
|
1738009020NRG24091120231079620
|
09/11/2023
|
devaki kairam
|
1738009020WL051146
|
devaki kairam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
devakikairam
|
INDIAN BANK(607105)
|
|
129
|
BIRSA
|
MP-38-009-020-002/31-A
(KHURSIPAR)
|
1738009020NRG24091120231079621
|
09/11/2023
|
GANGABAI
|
1738009020WL051146
|
GANGABAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-020-002/31-A
(KHURSIPAR)
|
1738009020NRG24091120231079622
|
09/11/2023
|
rupdev markam
|
1738009020WL051146
|
rupdev markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
rupdevmarkam
|
INDIAN BANK(607105)
|
|
131
|
BIRSA
|
MP-38-009-020-002/37
(KHURSIPAR)
|
1738009020NRG24091120231079624
|
09/11/2023
|
dhansingh meravi
|
1738009020WL051146
|
dhansingh meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
dhansinghmeravi
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-020-002/37
(KHURSIPAR)
|
1738009020NRG24091120231079623
|
09/11/2023
|
dhansingh meravi
|
1738009020WL051146
|
dhansingh meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
dhansinghmeravi
|
INDIAN BANK(607105)
|
|
133
|
BIRSA
|
MP-38-009-020-002/38
(KHURSIPAR)
|
1738009020NRG24091120231079625
|
09/11/2023
|
pavan meravi
|
1738009020WL051146
|
pavan meravi
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
pavanmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
BIRSA
|
MP-38-009-020-002/38-A
(KHURSIPAR)
|
1738009020NRG24091120231079628
|
09/11/2023
|
kumeshwari meravi
|
1738009020WL051146
|
kumeshwari meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
kumeshwarimeravi
|
INDIAN BANK(607105)
|
|
135
|
BIRSA
|
MP-38-009-020-002/38-A
(KHURSIPAR)
|
1738009020NRG24091120231079627
|
09/11/2023
|
kumeshwari meravi
|
1738009020WL051146
|
kumeshwari meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
kumeshwarimeravi
|
INDIAN BANK(607105)
|
|
136
|
BIRSA
|
MP-38-009-020-002/38-A
(KHURSIPAR)
|
1738009020NRG24091120231079626
|
09/11/2023
|
SURESH
|
1738009020WL051146
|
SURESH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
SURESH
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-020-002/42
(KHURSIPAR)
|
1738009020NRG24091120231079629
|
09/11/2023
|
faganee
|
1738009020WL051146
|
faganee
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
faganee
|
INDIAN BANK(607105)
|
|
138
|
BIRSA
|
MP-38-009-020-002/43
(KHURSIPAR)
|
1738009020NRG24091120231079630
|
09/11/2023
|
CHAITIBAI MERAVI
|
1738009020WL051146
|
CHAITIBAI MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
CHAITIBAIMERAVI
|
INDIAN BANK(607105)
|
|
139
|
BIRSA
|
MP-38-009-020-002/44-A
(KHURSIPAR)
|
1738009020NRG24091120231079632
|
09/11/2023
|
aghahan meravi
|
1738009020WL051146
|
aghahan meravi
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
aghahanmeravi
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-020-002/44-A
(KHURSIPAR)
|
1738009020NRG24091120231079631
|
09/11/2023
|
aghahan meravi
|
1738009020WL051146
|
aghahan meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
aghahanmeravi
|
INDIAN BANK(607105)
|
|
141
|
BIRSA
|
MP-38-009-020-002/45
(KHURSIPAR)
|
1738009020NRG24091120231079634
|
09/11/2023
|
ramlal meravi
|
1738009020WL051146
|
ramlal meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramlalmeravi
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-020-002/45
(KHURSIPAR)
|
1738009020NRG24091120231079633
|
09/11/2023
|
ramlal meravi
|
1738009020WL051146
|
ramlal meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramlalmeravi
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-020-002/48
(KHURSIPAR)
|
1738009020NRG24091120231079636
|
09/11/2023
|
sundar saiyam
|
1738009020WL051146
|
sundar saiyam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
sundarsaiyam
|
INDIAN BANK(607105)
|
|
144
|
BIRSA
|
MP-38-009-020-002/48
(KHURSIPAR)
|
1738009020NRG24091120231079635
|
09/11/2023
|
sundar saiyam
|
1738009020WL051146
|
sundar saiyam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sundarsaiyam
|
INDIAN BANK(607105)
|
|
145
|
BIRSA
|
MP-38-009-020-002/5
(KHURSIPAR)
|
1738009020NRG24091120231079639
|
09/11/2023
|
bhagbati
|
1738009020WL051146
|
bhagbati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
146
|
BIRSA
|
MP-38-009-020-002/5
(KHURSIPAR)
|
1738009020NRG24091120231079638
|
09/11/2023
|
bhagbati
|
1738009020WL051146
|
bhagbati
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
147
|
BIRSA
|
MP-38-009-020-002/50-A
(KHURSIPAR)
|
1738009020NRG24091120231079641
|
09/11/2023
|
surendra
|
1738009020WL051146
|
surendra
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
surendra
|
INDIAN BANK(607105)
|
|
148
|
BIRSA
|
MP-38-009-020-002/50-A
(KHURSIPAR)
|
1738009020NRG24091120231079640
|
09/11/2023
|
surendra
|
1738009020WL051146
|
surendra
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
surendra
|
INDIAN BANK(607105)
|
|
149
|
BIRSA
|
MP-38-009-020-002/52
(KHURSIPAR)
|
1738009020NRG24091120231079643
|
09/11/2023
|
kalabai
|
1738009020WL051146
|
kalabai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
kalabai
|
INDIAN BANK(607105)
|
|
150
|
BIRSA
|
MP-38-009-020-002/52
(KHURSIPAR)
|
1738009020NRG24091120231079644
|
09/11/2023
|
ramji
|
1738009020WL051146
|
ramji
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramji
|
INDIAN BANK(607105)
|
|
151
|
BIRSA
|
MP-38-009-020-002/52
(KHURSIPAR)
|
1738009020NRG24091120231079642
|
09/11/2023
|
ramji
|
1738009020WL051146
|
ramji
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/01/2024
|
|
318255488
|
|
ramji
|
INDIAN BANK(607105)
|
|
152
|
BIRSA
|
MP-38-009-020-002/55
(KHURSIPAR)
|
1738009020NRG24091120231079645
|
09/11/2023
|
nirasha
|
1738009020WL051146
|
nirasha
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-020-002/55
(KHURSIPAR)
|
1738009020NRG24091120231079646
|
09/11/2023
|
sitambar kairam
|
1738009020WL051146
|
sitambar kairam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
sitambarkairam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
BIRSA
|
MP-38-009-020-002/57
(KHURSIPAR)
|
1738009020NRG24091120231079647
|
09/11/2023
|
SUNTIBAI
|
1738009020WL051146
|
SUNTIBAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUNTIBAI
|
INDIAN BANK(607105)
|
|
155
|
BIRSA
|
MP-38-009-020-002/57
(KHURSIPAR)
|
1738009020NRG24091120231079648
|
09/11/2023
|
VIRENDRAKUMAR
|
1738009020WL051146
|
VIRENDRAKUMAR
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
VIRENDRAKUMAR
|
INDIAN BANK(607105)
|
|
156
|
BIRSA
|
MP-38-009-020-002/57
(KHURSIPAR)
|
1738009020NRG24091120231079649
|
09/11/2023
|
VIRENDRAKUMAR
|
1738009020WL051146
|
VIRENDRAKUMAR
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/01/2024
|
|
318255488
|
|
VIRENDRAKUMAR
|
INDIAN BANK(607105)
|
|
157
|
BIRSA
|
MP-38-009-020-002/64
(KHURSIPAR)
|
1738009020NRG24091120231079650
|
09/11/2023
|
sagar
|
1738009020WL051146
|
sagar
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
01/01/2024
|
|
318255488
|
|
sagar
|
INDIAN BANK(607105)
|
|
158
|
BIRSA
|
MP-38-009-020-002/65
(KHURSIPAR)
|
1738009020NRG24091120231079653
|
09/11/2023
|
koudusingh
|
1738009020WL051146
|
koudusingh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
koudusingh
|
INDIAN BANK(607105)
|
|
159
|
BIRSA
|
MP-38-009-020-002/65
(KHURSIPAR)
|
1738009020NRG24091120231079652
|
09/11/2023
|
koudusingh
|
1738009020WL051146
|
koudusingh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
koudusingh
|
INDIAN BANK(607105)
|
|
160
|
BIRSA
|
MP-38-009-020-002/65-B
(KHURSIPAR)
|
1738009020NRG24091120231079654
|
09/11/2023
|
laxmi meravi
|
1738009020WL051146
|
laxmi meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
laxmimeravi
|
INDIAN BANK(607105)
|
|
161
|
BIRSA
|
MP-38-009-020-002/66
(KHURSIPAR)
|
1738009020NRG24091120231079658
|
09/11/2023
|
kalibai
|
1738009020WL051146
|
kalibai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
kalibai
|
INDIAN BANK(607105)
|
|
162
|
BIRSA
|
MP-38-009-020-002/66
(KHURSIPAR)
|
1738009020NRG24091120231079657
|
09/11/2023
|
kalibai
|
1738009020WL051146
|
kalibai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
kalibai
|
INDIAN BANK(607105)
|
|
163
|
BIRSA
|
MP-38-009-020-002/66
(KHURSIPAR)
|
1738009020NRG24091120231079656
|
09/11/2023
|
KARAN MERAVI
|
1738009020WL051146
|
KARAN MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
KARANMERAVI
|
INDIAN BANK(607105)
|
|
164
|
BIRSA
|
MP-38-009-020-002/74
(KHURSIPAR)
|
1738009020NRG24091120231079659
|
09/11/2023
|
gountarin markam
|
1738009020WL051146
|
gountarin markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
gountarinmarkam
|
INDIAN BANK(607105)
|
|
165
|
BIRSA
|
MP-38-009-020-002/75-A
(KHURSIPAR)
|
1738009020NRG24091120231079661
|
09/11/2023
|
bhagvani meravi
|
1738009020WL051146
|
bhagvani meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhagvanimeravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-020-002/75-A
(KHURSIPAR)
|
1738009020NRG24091120231079660
|
09/11/2023
|
bhagvani meravi
|
1738009020WL051146
|
bhagvani meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhagvanimeravi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-020-002/75-B
(KHURSIPAR)
|
1738009020NRG24091120231079662
|
09/11/2023
|
rajwantin
|
1738009020WL051146
|
rajwantin
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/01/2024
|
|
318255488
|
|
rajwantin
|
INDIAN BANK(607105)
|
|
168
|
BIRSA
|
MP-38-009-020-002/88
(KHURSIPAR)
|
1738009020NRG24091120231079663
|
09/11/2023
|
deelip meravi
|
1738009020WL051146
|
deelip meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
deelipmeravi
|
INDIAN BANK(607105)
|
|
169
|
BIRSA
|
MP-38-009-020-002/88
(KHURSIPAR)
|
1738009020NRG24091120231079665
|
09/11/2023
|
savita meravi
|
1738009020WL051146
|
savita meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
savitameravi
|
INDIAN BANK(607105)
|
|
170
|
BIRSA
|
MP-38-009-020-002/88
(KHURSIPAR)
|
1738009020NRG24091120231079664
|
09/11/2023
|
savita meravi
|
1738009020WL051146
|
savita meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
savitameravi
|
INDIAN BANK(607105)
|
|
171
|
BIRSA
|
MP-38-009-020-002/89
(KHURSIPAR)
|
1738009020NRG24091120231079667
|
09/11/2023
|
mangal meravi
|
1738009020WL051146
|
mangal meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
mangalmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
BIRSA
|
MP-38-009-020-002/89
(KHURSIPAR)
|
1738009020NRG24091120231079666
|
09/11/2023
|
mangal meravi
|
1738009020WL051146
|
mangal meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
mangalmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
BIRSA
|
MP-38-009-020-002/89
(KHURSIPAR)
|
1738009020NRG24091120231079668
|
09/11/2023
|
titari bai mearvi
|
1738009020WL051146
|
titari bai mearvi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
titaribaimearvi
|
INDIAN BANK(607105)
|
|
174
|
BIRSA
|
MP-38-009-020-002/98
(KHURSIPAR)
|
1738009020NRG24091120231079671
|
09/11/2023
|
amritan yadav
|
1738009020WL051146
|
amritan yadav
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
amritanyadav
|
INDIAN BANK(607105)
|
|
175
|
BIRSA
|
MP-38-009-020-002/98-A
(KHURSIPAR)
|
1738009020NRG24091120231079672
|
09/11/2023
|
rukhmani yadav
|
1738009020WL051146
|
rukhmani yadav
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
rukhmaniyadav
|
INDIAN BANK(607105)
|
|
176
|
BIRSA
|
MP-38-009-020-002/99
(KHURSIPAR)
|
1738009020NRG24091120231079674
|
09/11/2023
|
virendra markam
|
1738009020WL051146
|
virendra markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
virendramarkam
|
INDIAN BANK(607105)
|
|
177
|
BIRSA
|
MP-38-009-020-002/99
(KHURSIPAR)
|
1738009020NRG24091120231079673
|
09/11/2023
|
virendra markam
|
1738009020WL051146
|
virendra markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
virendramarkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143429
|
143429
|
|
|
|
|
|
|
|
|
178
|
BIRSA
|
MP-38-009-048-005/24-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079477
|
09/11/2023
|
Sagan
|
1738009048WL051144
|
Sagan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-048-005/62-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079499
|
09/11/2023
|
SHYAMLAL
|
1738009048WL051144
|
SHYAMLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
180
|
BIRSA
|
MP-38-009-048-005/35-A
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079480
|
09/11/2023
|
SUKRAM
|
1738009048WL051144
|
SUKRAM
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIRSA
|
MP-38-009-048-005/62-B
(DHUNDHUNWARDA)
|
1738009048NRG24091120231079501
|
09/11/2023
|
PARMILA
|
1738009048WL051144
|
PARMILA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318255488
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
182
|
BIRSA
|
MP-38-009-020-002/113
(KHURSIPAR)
|
1738009020NRG24091120231079541
|
09/11/2023
|
shyambati saiyam
|
1738009020WL051146
|
shyambati saiyam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
shyambatisaiyam
|
INDIAN BANK(607105)
|
|
183
|
BIRSA
|
MP-38-009-020-002/113
(KHURSIPAR)
|
1738009020NRG24091120231079539
|
09/11/2023
|
shyambati saiyam
|
1738009020WL051146
|
shyambati saiyam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
shyambatisaiyam
|
INDIAN BANK(607105)
|
|
184
|
BIRSA
|
MP-38-009-020-002/134-A
(KHURSIPAR)
|
1738009020NRG24091120231079557
|
09/11/2023
|
Champa Markam
|
1738009020WL051146
|
Champa Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
ChampaMarkam
|
INDIAN BANK(607105)
|
|
185
|
BIRSA
|
MP-38-009-020-002/134-A
(KHURSIPAR)
|
1738009020NRG24091120231079559
|
09/11/2023
|
Champa Markam
|
1738009020WL051146
|
Champa Markam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ChampaMarkam
|
INDIAN BANK(607105)
|
|
186
|
BIRSA
|
MP-38-009-020-002/171
(KHURSIPAR)
|
1738009020NRG24091120231079572
|
09/11/2023
|
chandan dhurwe
|
1738009020WL051146
|
chandan dhurwe
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
chandandhurwe
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-020-002/48
(KHURSIPAR)
|
1738009020NRG24091120231079637
|
09/11/2023
|
bhagelsingh saiyam
|
1738009020WL051146
|
bhagelsingh saiyam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
bhagelsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-020-002/64
(KHURSIPAR)
|
1738009020NRG24091120231079651
|
09/11/2023
|
premlata
|
1738009020WL051146
|
premlata
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
318255488
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-020-002/65-B
(KHURSIPAR)
|
1738009020NRG24091120231079655
|
09/11/2023
|
naysingh meravi
|
1738009020WL051146
|
naysingh meravi
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
naysinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-020-002/95
(KHURSIPAR)
|
1738009020NRG24091120231079670
|
09/11/2023
|
ishwar yadav
|
1738009020WL051146
|
ishwar yadav
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ishwaryadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-020-002/95
(KHURSIPAR)
|
1738009020NRG24091120231079669
|
09/11/2023
|
ishwar yadav
|
1738009020WL051146
|
ishwar yadav
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
ishwaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
192
|
BIRSA
|
MP-38-009-020-002/134-A
(KHURSIPAR)
|
1738009020NRG24091120231079558
|
09/11/2023
|
SANTU MARKAM
|
1738009020WL051146
|
SANTU MARKAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318255488
|
|
SANTUMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIRSA
|
MP-38-009-020-002/134-A
(KHURSIPAR)
|
1738009020NRG24091120231079556
|
09/11/2023
|
SANTU MARKAM
|
1738009020WL051146
|
SANTU MARKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318255488
|
|
SANTUMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226083
|
226083
|
|
|
|
|
|
|
|