|
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-38-009-014-001/148
(RELWAHI)
|
1738009000NRG24301220231246709
|
30/12/2023
|
JANKI
|
1738009WL058122
|
JANKI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
JANKI
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-014-001/87
(RELWAHI)
|
1738009000NRG24301220231246794
|
30/12/2023
|
KUMARI BAI
|
1738009WL058122
|
KUMARI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-045-004/134-A
(MACHHURDA)
|
1738009045NRG24291220231244893
|
30/12/2023
|
BHAGOTIN
|
1738009045WL058087
|
BHAGOTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHAGOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-045-004/199-A
(MACHHURDA)
|
1738009045NRG24291220231244901
|
30/12/2023
|
Dhanna.kushre
|
1738009045WL058087
|
Dhanna.kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Dhanna.kushre
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-045-004/49
(MACHHURDA)
|
1738009045NRG24291220231244919
|
30/12/2023
|
KUVARBATI
|
1738009045WL058087
|
KUVARBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
KUVARBATI
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-045-004/82
(MACHHURDA)
|
1738009045NRG24291220231244936
|
30/12/2023
|
sangita
|
1738009045WL058087
|
sangita
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-052-001/102
(SALETEKRI)
|
1738009000NRG24291220231244722
|
30/12/2023
|
suruj bai heware
|
1738009WL058085
|
suruj bai heware
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
surujbaiheware
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-052-001/187-D
(SALETEKRI)
|
1738009000NRG24291220231244779
|
30/12/2023
|
JAMUNA MANESHWAR
|
1738009WL058085
|
JAMUNA MANESHWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JAMUNAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-057-001/34
(BORKHEDA)
|
1738009000NRG24291220231245298
|
30/12/2023
|
SUKHDEV MARKAM
|
1738009WL058094
|
SUKHDEV MARKAM
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUKHDEVMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-057-001/110
(BORKHEDA)
|
1738009000NRG24291220231245291
|
30/12/2023
|
dasma bai
|
1738009WL058094
|
dasma bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
dasmabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-057-001/110-A
(BORKHEDA)
|
1738009000NRG24291220231245292
|
30/12/2023
|
ganesh
|
1738009WL058094
|
ganesh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BIRSA
|
MP-38-009-057-001/113
(BORKHEDA)
|
1738009000NRG24291220231245293
|
30/12/2023
|
rambagas
|
1738009WL058094
|
rambagas
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-057-001/151
(BORKHEDA)
|
1738009000NRG24291220231245295
|
30/12/2023
|
bilso bai
|
1738009WL058094
|
bilso bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-057-001/66-B
(BORKHEDA)
|
1738009000NRG24291220231245299
|
30/12/2023
|
INDRAVATI MARKAM
|
1738009WL058094
|
INDRAVATI MARKAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
INDRAVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-057-001/67
(BORKHEDA)
|
1738009000NRG24291220231245300
|
30/12/2023
|
khedu
|
1738009WL058094
|
khedu
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
khedu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-057-001/7-A
(BORKHEDA)
|
1738009000NRG24291220231245301
|
30/12/2023
|
anil
|
1738009WL058094
|
anil
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-057-001/72
(BORKHEDA)
|
1738009000NRG24291220231245302
|
30/12/2023
|
daughun
|
1738009WL058094
|
daughun
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
daughun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-014-001/102
(RELWAHI)
|
1738009000NRG24301220231246703
|
30/12/2023
|
SYAMSINGH
|
1738009WL058122
|
SYAMSINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/03/2024
|
|
685451157
|
|
SYAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIRSA
|
MP-38-009-014-001/107
(RELWAHI)
|
1738009000NRG24301220231246704
|
30/12/2023
|
RAJKUWER
|
1738009WL058122
|
RAJKUWER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAJKUWER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-014-001/12
(RELWAHI)
|
1738009000NRG24301220231246705
|
30/12/2023
|
NAIN SINGH
|
1738009WL058122
|
NAIN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
NAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
BIRSA
|
MP-38-009-014-001/127
(RELWAHI)
|
1738009000NRG24301220231246706
|
30/12/2023
|
PENSINGH
|
1738009WL058122
|
PENSINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
685451157
|
|
PENSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-014-001/137-A
(RELWAHI)
|
1738009000NRG24301220231246707
|
30/12/2023
|
RAMESH
|
1738009WL058122
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-014-001/148
(RELWAHI)
|
1738009000NRG24301220231246710
|
30/12/2023
|
BISRAM
|
1738009WL058122
|
BISRAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
BISRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-014-001/148
(RELWAHI)
|
1738009000NRG24301220231246708
|
30/12/2023
|
JAGDISH
|
1738009WL058122
|
JAGDISH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-014-001/153
(RELWAHI)
|
1738009000NRG24301220231246711
|
30/12/2023
|
KAMAL
|
1738009WL058122
|
KAMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-014-001/161
(RELWAHI)
|
1738009000NRG24301220231246712
|
30/12/2023
|
LAGAN BAI
|
1738009WL058122
|
LAGAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
LAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-014-001/166
(RELWAHI)
|
1738009000NRG24301220231246713
|
30/12/2023
|
ADULAL
|
1738009WL058122
|
ADULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
ADULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-014-001/170
(RELWAHI)
|
1738009000NRG24301220231246714
|
30/12/2023
|
DHUPAK
|
1738009WL058122
|
DHUPAK
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
DHUPAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-014-001/170-A
(RELWAHI)
|
1738009000NRG24301220231246715
|
30/12/2023
|
BRIJBAI
|
1738009WL058122
|
BRIJBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BRIJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-014-001/175
(RELWAHI)
|
1738009000NRG24301220231246716
|
30/12/2023
|
BHAGCHAND
|
1738009WL058122
|
BHAGCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHAGCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIRSA
|
MP-38-009-014-001/175
(RELWAHI)
|
1738009000NRG24301220231246717
|
30/12/2023
|
SUKCHAND
|
1738009WL058122
|
SUKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-014-001/177
(RELWAHI)
|
1738009000NRG24301220231246718
|
30/12/2023
|
JANIYA
|
1738009WL058122
|
JANIYA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-014-001/177-A
(RELWAHI)
|
1738009000NRG24301220231246719
|
30/12/2023
|
BHARAT
|
1738009WL058122
|
BHARAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-014-001/179
(RELWAHI)
|
1738009000NRG24301220231246720
|
30/12/2023
|
SUNTA
|
1738009WL058122
|
SUNTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUNTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-014-001/182-A
(RELWAHI)
|
1738009000NRG24301220231246721
|
30/12/2023
|
DAN SINGH
|
1738009WL058122
|
DAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-014-001/184-A
(RELWAHI)
|
1738009000NRG24301220231246722
|
30/12/2023
|
ROSAN SINGH
|
1738009WL058122
|
ROSAN SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
ROSANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-014-001/192
(RELWAHI)
|
1738009000NRG24301220231246723
|
30/12/2023
|
NEME SINGH
|
1738009WL058122
|
NEME SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
NEMESINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-014-001/199
(RELWAHI)
|
1738009000NRG24301220231246725
|
30/12/2023
|
SAYDRIBAI
|
1738009WL058122
|
SAYDRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SAYDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-014-001/200
(RELWAHI)
|
1738009000NRG24301220231246726
|
30/12/2023
|
BHAGWAN SINGH
|
1738009WL058122
|
BHAGWAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-014-001/210
(RELWAHI)
|
1738009000NRG24301220231246727
|
30/12/2023
|
JANSINGH
|
1738009WL058122
|
JANSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BIRSA
|
MP-38-009-014-001/217
(RELWAHI)
|
1738009000NRG24301220231246728
|
30/12/2023
|
SUKWARO
|
1738009WL058122
|
SUKWARO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-014-001/249-A
(RELWAHI)
|
1738009000NRG24301220231246729
|
30/12/2023
|
RAMPYARI
|
1738009WL058122
|
RAMPYARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-014-001/252
(RELWAHI)
|
1738009000NRG24301220231246730
|
30/12/2023
|
GANESH
|
1738009WL058122
|
GANESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIRSA
|
MP-38-009-014-001/254
(RELWAHI)
|
1738009000NRG24301220231246731
|
30/12/2023
|
RAJARAM
|
1738009WL058122
|
RAJARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-014-001/260
(RELWAHI)
|
1738009000NRG24301220231246732
|
30/12/2023
|
BHADDO BAI
|
1738009WL058122
|
BHADDO BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-014-001/262
(RELWAHI)
|
1738009000NRG24301220231246733
|
30/12/2023
|
RUSEELA
|
1738009WL058122
|
RUSEELA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RUSEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-014-001/262-B
(RELWAHI)
|
1738009000NRG24301220231246734
|
30/12/2023
|
HEMLATA
|
1738009WL058122
|
HEMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-014-001/263
(RELWAHI)
|
1738009000NRG24301220231246735
|
30/12/2023
|
HIRIYA BAI
|
1738009WL058122
|
HIRIYA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-014-001/265
(RELWAHI)
|
1738009000NRG24301220231246736
|
30/12/2023
|
SAWNU
|
1738009WL058122
|
SAWNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SAWNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-014-001/279
(RELWAHI)
|
1738009000NRG24301220231246739
|
30/12/2023
|
GAVATAREEN
|
1738009WL058122
|
GAVATAREEN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
GAVATAREEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-014-001/279
(RELWAHI)
|
1738009000NRG24301220231246738
|
30/12/2023
|
RAMNATH
|
1738009WL058122
|
RAMNATH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-014-001/286
(RELWAHI)
|
1738009000NRG24301220231246740
|
30/12/2023
|
AGHNU
|
1738009WL058122
|
AGHNU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
AGHNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
BIRSA
|
MP-38-009-014-001/289
(RELWAHI)
|
1738009000NRG24301220231246741
|
30/12/2023
|
CHANDAN
|
1738009WL058122
|
CHANDAN
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-014-001/299
(RELWAHI)
|
1738009000NRG24301220231246742
|
30/12/2023
|
HANSI BAI
|
1738009WL058122
|
HANSI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-014-001/345
(RELWAHI)
|
1738009000NRG24301220231246743
|
30/12/2023
|
GOPAL
|
1738009WL058122
|
GOPAL
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-014-001/348
(RELWAHI)
|
1738009000NRG24301220231246745
|
30/12/2023
|
INDU
|
1738009WL058122
|
INDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIRSA
|
MP-38-009-014-001/349
(RELWAHI)
|
1738009000NRG24301220231246746
|
30/12/2023
|
BSANTI
|
1738009WL058122
|
BSANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BSANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-014-001/354-B
(RELWAHI)
|
1738009000NRG24301220231246747
|
30/12/2023
|
SURAP
|
1738009WL058122
|
SURAP
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SURAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-014-001/361
(RELWAHI)
|
1738009000NRG24301220231246750
|
30/12/2023
|
AGHNI BAI
|
1738009WL058122
|
AGHNI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
AGHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-014-001/366
(RELWAHI)
|
1738009000NRG24301220231246751
|
30/12/2023
|
SARSWATI
|
1738009WL058122
|
SARSWATI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-014-001/368
(RELWAHI)
|
1738009000NRG24301220231246752
|
30/12/2023
|
KRISNA
|
1738009WL058122
|
KRISNA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
KRISNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-014-001/372
(RELWAHI)
|
1738009000NRG24301220231246754
|
30/12/2023
|
CHAMELI
|
1738009WL058122
|
CHAMELI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-014-001/413
(RELWAHI)
|
1738009000NRG24301220231246759
|
30/12/2023
|
MANTI BAI
|
1738009WL058122
|
MANTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-014-001/413
(RELWAHI)
|
1738009000NRG24301220231246757
|
30/12/2023
|
BHAGWAN
|
1738009WL058122
|
BHAGWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
BIRSA
|
MP-38-009-014-001/413
(RELWAHI)
|
1738009000NRG24301220231246758
|
30/12/2023
|
CHAINBATI
|
1738009WL058122
|
CHAINBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-014-001/413-A
(RELWAHI)
|
1738009000NRG24301220231246760
|
30/12/2023
|
PREM SINGH
|
1738009WL058122
|
PREM SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-014-001/416
(RELWAHI)
|
1738009000NRG24301220231246761
|
30/12/2023
|
RAJENDRA
|
1738009WL058122
|
RAJENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-014-001/422
(RELWAHI)
|
1738009000NRG24301220231246762
|
30/12/2023
|
PRABHU
|
1738009WL058122
|
PRABHU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
PRABHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIRSA
|
MP-38-009-014-001/510
(RELWAHI)
|
1738009000NRG24301220231246764
|
30/12/2023
|
SANJAY
|
1738009WL058122
|
SANJAY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-014-001/511-A
(RELWAHI)
|
1738009000NRG24301220231246767
|
30/12/2023
|
DHANKUVER
|
1738009WL058122
|
DHANKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DHANKUVER
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-014-001/511-A
(RELWAHI)
|
1738009000NRG24301220231246766
|
30/12/2023
|
SUKSINGH
|
1738009WL058122
|
SUKSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-014-001/512
(RELWAHI)
|
1738009000NRG24301220231246768
|
30/12/2023
|
RAUNU
|
1738009WL058122
|
RAUNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAUNU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-014-001/515
(RELWAHI)
|
1738009000NRG24301220231246769
|
30/12/2023
|
RANMAT
|
1738009WL058122
|
RANMAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-014-001/516
(RELWAHI)
|
1738009000NRG24301220231246770
|
30/12/2023
|
DEVSINGH
|
1738009WL058122
|
DEVSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-014-001/517
(RELWAHI)
|
1738009000NRG24301220231246771
|
30/12/2023
|
HARI
|
1738009WL058122
|
HARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
HARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BIRSA
|
MP-38-009-014-001/529-A
(RELWAHI)
|
1738009000NRG24301220231246773
|
30/12/2023
|
TEKCHAND
|
1738009WL058122
|
TEKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-014-001/551
(RELWAHI)
|
1738009000NRG24301220231246774
|
30/12/2023
|
JEEVAN SINGH
|
1738009WL058122
|
JEEVAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JEEVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
BIRSA
|
MP-38-009-014-001/551
(RELWAHI)
|
1738009000NRG24301220231246775
|
30/12/2023
|
LAXMI
|
1738009WL058122
|
LAXMI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-014-001/600
(RELWAHI)
|
1738009000NRG24301220231246776
|
30/12/2023
|
JAGDISH
|
1738009WL058122
|
JAGDISH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-014-001/601
(RELWAHI)
|
1738009000NRG24301220231246777
|
30/12/2023
|
DULAR
|
1738009WL058122
|
DULAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DULAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRSA
|
MP-38-009-014-001/613
(RELWAHI)
|
1738009000NRG24301220231246778
|
30/12/2023
|
MOTIN BAI
|
1738009WL058122
|
MOTIN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
MOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-014-001/613
(RELWAHI)
|
1738009000NRG24301220231246779
|
30/12/2023
|
NANHU
|
1738009WL058122
|
NANHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
NANHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIRSA
|
MP-38-009-014-001/66
(RELWAHI)
|
1738009000NRG24301220231246780
|
30/12/2023
|
LAXMI BAI
|
1738009WL058122
|
LAXMI BAI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
13/03/2024
|
|
685451157
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-014-001/67
(RELWAHI)
|
1738009000NRG24301220231246781
|
30/12/2023
|
NANBAI
|
1738009WL058122
|
NANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-014-001/683-A
(RELWAHI)
|
1738009000NRG24301220231246782
|
30/12/2023
|
mulchand
|
1738009WL058122
|
mulchand
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-014-001/772
(RELWAHI)
|
1738009000NRG24301220231246784
|
30/12/2023
|
KHEMLAL
|
1738009WL058122
|
KHEMLAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-014-001/796
(RELWAHI)
|
1738009000NRG24301220231246785
|
30/12/2023
|
KASI
|
1738009WL058122
|
KASI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-014-001/797
(RELWAHI)
|
1738009000NRG24301220231246787
|
30/12/2023
|
ANITA
|
1738009WL058122
|
ANITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-014-001/797
(RELWAHI)
|
1738009000NRG24301220231246786
|
30/12/2023
|
GEETADHAR
|
1738009WL058122
|
GEETADHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
GEETADHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-014-001/816
(RELWAHI)
|
1738009000NRG24301220231246788
|
30/12/2023
|
BASAN BAI
|
1738009WL058122
|
BASAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BASANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
BIRSA
|
MP-38-009-014-001/833
(RELWAHI)
|
1738009000NRG24301220231246789
|
30/12/2023
|
RADHIKA
|
1738009WL058122
|
RADHIKA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-014-001/836
(RELWAHI)
|
1738009000NRG24301220231246790
|
30/12/2023
|
BIRJHABAI
|
1738009WL058122
|
BIRJHABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BIRJHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-014-001/836-A
(RELWAHI)
|
1738009000NRG24301220231246791
|
30/12/2023
|
HANSIYA
|
1738009WL058122
|
HANSIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
HANSIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-014-001/84
(RELWAHI)
|
1738009000NRG24301220231246792
|
30/12/2023
|
BIRJHU
|
1738009WL058122
|
BIRJHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-014-001/867
(RELWAHI)
|
1738009000NRG24301220231246793
|
30/12/2023
|
PYARE
|
1738009WL058122
|
PYARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-014-001/872
(RELWAHI)
|
1738009000NRG24301220231246795
|
30/12/2023
|
TIRATH
|
1738009WL058122
|
TIRATH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-014-001/875
(RELWAHI)
|
1738009000NRG24301220231246796
|
30/12/2023
|
ARUN
|
1738009WL058122
|
ARUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-014-001/886
(RELWAHI)
|
1738009000NRG24301220231246797
|
30/12/2023
|
LATA
|
1738009WL058122
|
LATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-014-001/896
(RELWAHI)
|
1738009000NRG24301220231246798
|
30/12/2023
|
TAPSINGH
|
1738009WL058122
|
TAPSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
TAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-014-001/902
(RELWAHI)
|
1738009000NRG24301220231246799
|
30/12/2023
|
SAVITA
|
1738009WL058122
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-014-001/91
(RELWAHI)
|
1738009000NRG24301220231246800
|
30/12/2023
|
RAMKUWR
|
1738009WL058122
|
RAMKUWR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMKUWR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-014-001/911
(RELWAHI)
|
1738009000NRG24301220231246801
|
30/12/2023
|
YOURAJ
|
1738009WL058122
|
YOURAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-014-001/913
(RELWAHI)
|
1738009000NRG24301220231246802
|
30/12/2023
|
CHANDA BAI
|
1738009WL058122
|
CHANDA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-014-001/915
(RELWAHI)
|
1738009000NRG24301220231246803
|
30/12/2023
|
HIRONDI
|
1738009WL058122
|
HIRONDI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-014-001/926
(RELWAHI)
|
1738009000NRG24301220231246804
|
30/12/2023
|
JANKUVER
|
1738009WL058122
|
JANKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JANKUVER
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-027-001/82
(KANIYA)
|
1738009027NRG24281220231237124
|
30/12/2023
|
RAMAWTAR
|
1738009027WL057857
|
RAMAWTAR
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMAWTAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-045-002/70
(MACHHURDA)
|
1738009045NRG24291220231244886
|
30/12/2023
|
jayvati
|
1738009045WL058087
|
jayvati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
jayvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-045-004/102
(MACHHURDA)
|
1738009045NRG24291220231244887
|
30/12/2023
|
sonbati
|
1738009045WL058087
|
sonbati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-045-004/120
(MACHHURDA)
|
1738009045NRG24291220231244888
|
30/12/2023
|
jogni
|
1738009045WL058087
|
jogni
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
jogni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRSA
|
MP-38-009-045-004/121
(MACHHURDA)
|
1738009045NRG24291220231244889
|
30/12/2023
|
manmotin
|
1738009045WL058087
|
manmotin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
manmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-045-004/127-B
(MACHHURDA)
|
1738009045NRG24291220231244890
|
30/12/2023
|
Etwarin
|
1738009045WL058087
|
Etwarin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Etwarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-045-004/129
(MACHHURDA)
|
1738009045NRG24291220231244891
|
30/12/2023
|
Ludaru
|
1738009045WL058087
|
Ludaru
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
Ludaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRSA
|
MP-38-009-045-004/130
(MACHHURDA)
|
1738009045NRG24291220231244892
|
30/12/2023
|
PANCHU
|
1738009045WL058087
|
PANCHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-045-004/138
(MACHHURDA)
|
1738009045NRG24291220231244894
|
30/12/2023
|
JITKUWAR
|
1738009045WL058087
|
JITKUWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JITKUWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-045-004/139
(MACHHURDA)
|
1738009045NRG24291220231244895
|
30/12/2023
|
Rima
|
1738009045WL058087
|
Rima
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Rima
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
116
|
BIRSA
|
MP-38-009-045-004/145
(MACHHURDA)
|
1738009045NRG24291220231244896
|
30/12/2023
|
amarsingh
|
1738009045WL058087
|
amarsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-045-004/149
(MACHHURDA)
|
1738009045NRG24291220231244897
|
30/12/2023
|
rajkumar
|
1738009045WL058087
|
rajkumar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-045-004/149-A
(MACHHURDA)
|
1738009045NRG24291220231244898
|
30/12/2023
|
BIRASLAL
|
1738009045WL058087
|
BIRASLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BIRASLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-045-004/154-A
(MACHHURDA)
|
1738009045NRG24291220231244899
|
30/12/2023
|
AGHNU
|
1738009045WL058087
|
AGHNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
AGHNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-045-004/16
(MACHHURDA)
|
1738009045NRG24291220231244900
|
30/12/2023
|
fagiram
|
1738009045WL058087
|
fagiram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
fagiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-045-004/218-A
(MACHHURDA)
|
1738009045NRG24291220231244902
|
30/12/2023
|
nakul
|
1738009045WL058087
|
nakul
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
nakul
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-045-004/237
(MACHHURDA)
|
1738009045NRG24291220231244903
|
30/12/2023
|
SUNDRI
|
1738009045WL058087
|
SUNDRI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-045-004/247
(MACHHURDA)
|
1738009045NRG24291220231244904
|
30/12/2023
|
Dasvantin Bai Meravi
|
1738009045WL058087
|
Dasvantin Bai Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DasvantinBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-045-004/261
(MACHHURDA)
|
1738009045NRG24291220231244905
|
30/12/2023
|
Budhvariin
|
1738009045WL058087
|
Budhvariin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Budhvariin
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-045-004/262
(MACHHURDA)
|
1738009045NRG24291220231244906
|
30/12/2023
|
RAJKUVAR
|
1738009045WL058087
|
RAJKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAJKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRSA
|
MP-38-009-045-004/28
(MACHHURDA)
|
1738009045NRG24291220231244908
|
30/12/2023
|
Baisahku
|
1738009045WL058087
|
Baisahku
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Baisahku
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-045-004/284
(MACHHURDA)
|
1738009045NRG24291220231244909
|
30/12/2023
|
Aldu Meravi
|
1738009045WL058087
|
Aldu Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
AlduMeravi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-045-004/313
(MACHHURDA)
|
1738009045NRG24291220231244910
|
30/12/2023
|
BUDHYARIN
|
1738009045WL058087
|
BUDHYARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BUDHYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRSA
|
MP-38-009-045-004/315
(MACHHURDA)
|
1738009045NRG24291220231244911
|
30/12/2023
|
RAMKALIBAI
|
1738009045WL058087
|
RAMKALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-045-004/327
(MACHHURDA)
|
1738009045NRG24291220231244912
|
30/12/2023
|
Sukalsingh
|
1738009045WL058087
|
Sukalsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-045-004/45
(MACHHURDA)
|
1738009045NRG24291220231244913
|
30/12/2023
|
pusu
|
1738009045WL058087
|
pusu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
pusu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-045-004/45
(MACHHURDA)
|
1738009045NRG24291220231244914
|
30/12/2023
|
sersingh
|
1738009045WL058087
|
sersingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-045-004/46
(MACHHURDA)
|
1738009045NRG24291220231244915
|
30/12/2023
|
chameli
|
1738009045WL058087
|
chameli
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRSA
|
MP-38-009-045-004/47
(MACHHURDA)
|
1738009045NRG24291220231244916
|
30/12/2023
|
Devlu
|
1738009045WL058087
|
Devlu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Devlu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-045-004/47
(MACHHURDA)
|
1738009045NRG24291220231244917
|
30/12/2023
|
Sukvaro
|
1738009045WL058087
|
Sukvaro
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRSA
|
MP-38-009-045-004/48
(MACHHURDA)
|
1738009045NRG24291220231244918
|
30/12/2023
|
mangli
|
1738009045WL058087
|
mangli
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
mangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRSA
|
MP-38-009-045-004/50
(MACHHURDA)
|
1738009045NRG24291220231244920
|
30/12/2023
|
munnibai
|
1738009045WL058087
|
munnibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-045-004/54-A
(MACHHURDA)
|
1738009045NRG24291220231244921
|
30/12/2023
|
jamuna
|
1738009045WL058087
|
jamuna
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRSA
|
MP-38-009-045-004/55
(MACHHURDA)
|
1738009045NRG24291220231244922
|
30/12/2023
|
jetu
|
1738009045WL058087
|
jetu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
jetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-045-004/55
(MACHHURDA)
|
1738009045NRG24291220231244923
|
30/12/2023
|
sukhusingh
|
1738009045WL058087
|
sukhusingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
sukhusingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-045-004/57
(MACHHURDA)
|
1738009045NRG24291220231244924
|
30/12/2023
|
manhgu
|
1738009045WL058087
|
manhgu
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
manhgu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-045-004/58
(MACHHURDA)
|
1738009045NRG24291220231244925
|
30/12/2023
|
Hanslal
|
1738009045WL058087
|
Hanslal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Hanslal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-045-004/61
(MACHHURDA)
|
1738009045NRG24291220231244927
|
30/12/2023
|
nandlal
|
1738009045WL058087
|
nandlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-045-004/63-A
(MACHHURDA)
|
1738009045NRG24291220231244928
|
30/12/2023
|
mangal
|
1738009045WL058087
|
mangal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRSA
|
MP-38-009-045-004/71
(MACHHURDA)
|
1738009045NRG24291220231244929
|
30/12/2023
|
mangal
|
1738009045WL058087
|
mangal
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-045-004/75
(MACHHURDA)
|
1738009045NRG24291220231244931
|
30/12/2023
|
jhamlibai
|
1738009045WL058087
|
jhamlibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
jhamlibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-045-004/75-A
(MACHHURDA)
|
1738009045NRG24291220231244932
|
30/12/2023
|
chaitibai
|
1738009045WL058087
|
chaitibai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-045-004/78-A
(MACHHURDA)
|
1738009045NRG24291220231244933
|
30/12/2023
|
giru
|
1738009045WL058087
|
giru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
giru
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-045-004/78-A
(MACHHURDA)
|
1738009045NRG24291220231244934
|
30/12/2023
|
Tiharin
|
1738009045WL058087
|
Tiharin
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Tiharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRSA
|
MP-38-009-045-004/82
(MACHHURDA)
|
1738009045NRG24291220231244935
|
30/12/2023
|
manmotin
|
1738009045WL058087
|
manmotin
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
manmotin
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-045-004/9
(MACHHURDA)
|
1738009045NRG24291220231244937
|
30/12/2023
|
rupsingh
|
1738009045WL058087
|
rupsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-045-004/9-A
(MACHHURDA)
|
1738009045NRG24291220231244938
|
30/12/2023
|
sudhiya
|
1738009045WL058087
|
sudhiya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
sudhiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-052-001/103
(SALETEKRI)
|
1738009000NRG24291220231244723
|
30/12/2023
|
RAMESHWAR TILLASI
|
1738009WL058085
|
RAMESHWAR TILLASI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMESHWARTILLASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
154
|
BIRSA
|
MP-38-009-052-001/103-A
(SALETEKRI)
|
1738009000NRG24291220231244724
|
30/12/2023
|
PURNIMA TILLASI
|
1738009WL058085
|
PURNIMA TILLASI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
PURNIMATILLASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-052-001/103-B
(SALETEKRI)
|
1738009000NRG24291220231244725
|
30/12/2023
|
KAMLESH TILLASI
|
1738009WL058085
|
KAMLESH TILLASI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KAMLESHTILLASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-052-001/105
(SALETEKRI)
|
1738009000NRG24291220231244726
|
30/12/2023
|
SAWANA
|
1738009WL058085
|
SAWANA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SAWANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-052-001/106
(SALETEKRI)
|
1738009000NRG24291220231244727
|
30/12/2023
|
RADHELAL
|
1738009WL058085
|
RADHELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-052-001/107-A
(SALETEKRI)
|
1738009000NRG24291220231244728
|
30/12/2023
|
Dular Maneshwar
|
1738009WL058085
|
Dular Maneshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DularManeshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
BIRSA
|
MP-38-009-052-001/107-A
(SALETEKRI)
|
1738009000NRG24291220231244729
|
30/12/2023
|
Rajmatbai Maneshwar
|
1738009WL058085
|
Rajmatbai Maneshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RajmatbaiManeshwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-052-001/115
(SALETEKRI)
|
1738009000NRG24291220231244730
|
30/12/2023
|
Fetkan bai
|
1738009WL058085
|
Fetkan bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
Fetkanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-052-001/117
(SALETEKRI)
|
1738009000NRG24291220231244731
|
30/12/2023
|
SUNITA BAI
|
1738009WL058085
|
SUNITA BAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-052-001/118
(SALETEKRI)
|
1738009000NRG24291220231244733
|
30/12/2023
|
BIJAL BAI
|
1738009WL058085
|
BIJAL BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BIJALBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-052-001/118
(SALETEKRI)
|
1738009000NRG24291220231244732
|
30/12/2023
|
MANKURAM
|
1738009WL058085
|
MANKURAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
MANKURAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-052-001/119
(SALETEKRI)
|
1738009000NRG24291220231244734
|
30/12/2023
|
SATROHAN
|
1738009WL058085
|
SATROHAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SATROHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-052-001/119-A
(SALETEKRI)
|
1738009000NRG24291220231244735
|
30/12/2023
|
BHAGLAL
|
1738009WL058085
|
BHAGLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
BIRSA
|
MP-38-009-052-001/125-C
(SALETEKRI)
|
1738009000NRG24291220231244736
|
30/12/2023
|
AMRIKA BAI
|
1738009WL058085
|
AMRIKA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
AMRIKABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-052-001/129
(SALETEKRI)
|
1738009000NRG24291220231244737
|
30/12/2023
|
DINDAYAL
|
1738009WL058085
|
DINDAYAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-052-001/129
(SALETEKRI)
|
1738009000NRG24291220231244738
|
30/12/2023
|
KAVITA
|
1738009WL058085
|
KAVITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-052-001/130
(SALETEKRI)
|
1738009000NRG24291220231244739
|
30/12/2023
|
RAMLI BAI
|
1738009WL058085
|
RAMLI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-052-001/131
(SALETEKRI)
|
1738009000NRG24291220231244740
|
30/12/2023
|
DARSHAN LAL
|
1738009WL058085
|
DARSHAN LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DARSHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
BIRSA
|
MP-38-009-052-001/131-A
(SALETEKRI)
|
1738009000NRG24291220231244741
|
30/12/2023
|
BHUPENDR
|
1738009WL058085
|
BHUPENDR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-052-001/131-A
(SALETEKRI)
|
1738009000NRG24291220231244742
|
30/12/2023
|
kaushilya
|
1738009WL058085
|
kaushilya
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-052-001/131-B
(SALETEKRI)
|
1738009000NRG24291220231244743
|
30/12/2023
|
VINDHYAVASINI
|
1738009WL058085
|
VINDHYAVASINI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
VINDHYAVASINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-052-001/132
(SALETEKRI)
|
1738009000NRG24291220231244744
|
30/12/2023
|
DEVLAL
|
1738009WL058085
|
DEVLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DEVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
BIRSA
|
MP-38-009-052-001/132
(SALETEKRI)
|
1738009000NRG24291220231244745
|
30/12/2023
|
SATI BAI
|
1738009WL058085
|
SATI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SATIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-052-001/133
(SALETEKRI)
|
1738009000NRG24291220231244746
|
30/12/2023
|
NIRA BAI
|
1738009WL058085
|
NIRA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
NIRABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-052-001/133-A
(SALETEKRI)
|
1738009000NRG24291220231244747
|
30/12/2023
|
NAROTTAM
|
1738009WL058085
|
NAROTTAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-052-001/133-B
(SALETEKRI)
|
1738009000NRG24291220231244748
|
30/12/2023
|
RAJKUMARI
|
1738009WL058085
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-052-001/134
(SALETEKRI)
|
1738009000NRG24291220231244749
|
30/12/2023
|
SIJAN BAI
|
1738009WL058085
|
SIJAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-052-001/14
(SALETEKRI)
|
1738009000NRG24291220231244750
|
30/12/2023
|
RUKHMANI
|
1738009WL058085
|
RUKHMANI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-052-001/143
(SALETEKRI)
|
1738009000NRG24291220231244752
|
30/12/2023
|
FUL BAI YADAV
|
1738009WL058085
|
FUL BAI YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
FULBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-052-001/143-A
(SALETEKRI)
|
1738009000NRG24291220231244753
|
30/12/2023
|
CHANDAN YADAV
|
1738009WL058085
|
CHANDAN YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
CHANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-052-001/143-A
(SALETEKRI)
|
1738009000NRG24291220231244754
|
30/12/2023
|
VARSHA YADAV
|
1738009WL058085
|
VARSHA YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-052-001/144
(SALETEKRI)
|
1738009000NRG24291220231244755
|
30/12/2023
|
RAMJI YADAV
|
1738009WL058085
|
RAMJI YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-052-001/144-A
(SALETEKRI)
|
1738009000NRG24291220231244756
|
30/12/2023
|
KHILESHWAR YADAV
|
1738009WL058085
|
KHILESHWAR YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KHILESHWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-052-001/144-B
(SALETEKRI)
|
1738009000NRG24291220231244757
|
30/12/2023
|
GHANSHYAM YADAV
|
1738009WL058085
|
GHANSHYAM YADAV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-052-001/15
(SALETEKRI)
|
1738009000NRG24291220231244758
|
30/12/2023
|
BAKELAL
|
1738009WL058085
|
BAKELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BAKELAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-052-001/15-A
(SALETEKRI)
|
1738009000NRG24291220231244759
|
30/12/2023
|
PREM BATI
|
1738009WL058085
|
PREM BATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-052-001/15-B
(SALETEKRI)
|
1738009000NRG24291220231244760
|
30/12/2023
|
SIMA
|
1738009WL058085
|
SIMA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-052-001/155
(SALETEKRI)
|
1738009000NRG24291220231244762
|
30/12/2023
|
RAMIYA MANESHWAR
|
1738009WL058085
|
RAMIYA MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMIYAMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-052-001/156
(SALETEKRI)
|
1738009000NRG24291220231244764
|
30/12/2023
|
SUKRITA BAI
|
1738009WL058085
|
SUKRITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SUKRITABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-052-001/159
(SALETEKRI)
|
1738009000NRG24291220231244765
|
30/12/2023
|
dashrath
|
1738009WL058085
|
dashrath
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
dashrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
BIRSA
|
MP-38-009-052-001/16
(SALETEKRI)
|
1738009000NRG24291220231244766
|
30/12/2023
|
puspa
|
1738009WL058085
|
puspa
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-052-001/161
(SALETEKRI)
|
1738009000NRG24291220231244767
|
30/12/2023
|
NANDRANI
|
1738009WL058085
|
NANDRANI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
NANDRANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-052-001/161
(SALETEKRI)
|
1738009000NRG24291220231244768
|
30/12/2023
|
RADHELAL
|
1738009WL058085
|
RADHELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-052-001/166
(SALETEKRI)
|
1738009000NRG24291220231244769
|
30/12/2023
|
BENIRAM MANESHWAR
|
1738009WL058085
|
BENIRAM MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BENIRAMMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BIRSA
|
MP-38-009-052-001/169
(SALETEKRI)
|
1738009000NRG24291220231244770
|
30/12/2023
|
MAHANTIN BAI
|
1738009WL058085
|
MAHANTIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
MAHANTINBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-052-001/169
(SALETEKRI)
|
1738009000NRG24291220231244771
|
30/12/2023
|
ROHIT LAL
|
1738009WL058085
|
ROHIT LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
ROHITLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
BIRSA
|
MP-38-009-052-001/173-A
(SALETEKRI)
|
1738009000NRG24291220231244772
|
30/12/2023
|
khemraj
|
1738009WL058085
|
khemraj
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
khemraj
|
CANARA BANK(508532)
|
|
200
|
BIRSA
|
MP-38-009-052-001/174
(SALETEKRI)
|
1738009000NRG24291220231244773
|
30/12/2023
|
DINDYAL
|
1738009WL058085
|
DINDYAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-052-001/186
(SALETEKRI)
|
1738009000NRG24291220231244774
|
30/12/2023
|
SHRIRAM
|
1738009WL058085
|
SHRIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-052-001/186-A
(SALETEKRI)
|
1738009000NRG24291220231244775
|
30/12/2023
|
NIRASHIYA
|
1738009WL058085
|
NIRASHIYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
NIRASHIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-052-001/187-A
(SALETEKRI)
|
1738009000NRG24291220231244776
|
30/12/2023
|
bhagirathi
|
1738009WL058085
|
bhagirathi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
bhagirathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIRSA
|
MP-38-009-052-001/187-A
(SALETEKRI)
|
1738009000NRG24291220231244777
|
30/12/2023
|
KUNJBATI MANESHWER
|
1738009WL058085
|
KUNJBATI MANESHWER
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KUNJBATIMANESHWER
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-052-001/187-B
(SALETEKRI)
|
1738009000NRG24291220231244778
|
30/12/2023
|
PANTANG BAI
|
1738009WL058085
|
PANTANG BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
PANTANGBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-052-001/195
(SALETEKRI)
|
1738009000NRG24291220231244780
|
30/12/2023
|
MUKUND
|
1738009WL058085
|
MUKUND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
MUKUND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
BIRSA
|
MP-38-009-052-001/196
(SALETEKRI)
|
1738009000NRG24291220231244781
|
30/12/2023
|
PRAKASH KUMAR MANESHWAR
|
1738009WL058085
|
PRAKASH KUMAR MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
PRAKASHKUMARMANESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
BIRSA
|
MP-38-009-052-001/197
(SALETEKRI)
|
1738009000NRG24291220231244782
|
30/12/2023
|
KAWAL
|
1738009WL058085
|
KAWAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KAWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
BIRSA
|
MP-38-009-052-001/198
(SALETEKRI)
|
1738009000NRG24291220231244783
|
30/12/2023
|
TULSIRAM
|
1738009WL058085
|
TULSIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-052-001/200
(SALETEKRI)
|
1738009000NRG24291220231244784
|
30/12/2023
|
CHHANNULAL
|
1738009WL058085
|
CHHANNULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
CHHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-052-001/203
(SALETEKRI)
|
1738009000NRG24291220231244785
|
30/12/2023
|
ANJU
|
1738009WL058085
|
ANJU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-052-001/204
(SALETEKRI)
|
1738009000NRG24291220231244786
|
30/12/2023
|
MANGILAL
|
1738009WL058085
|
MANGILAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-052-001/204-A
(SALETEKRI)
|
1738009000NRG24291220231244787
|
30/12/2023
|
LOCHAN PANCHTILAK
|
1738009WL058085
|
LOCHAN PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
LOCHANPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-052-001/204-B
(SALETEKRI)
|
1738009000NRG24291220231244788
|
30/12/2023
|
DEVRAM PANCHTILAK
|
1738009WL058085
|
DEVRAM PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DEVRAMPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-052-001/204-B
(SALETEKRI)
|
1738009000NRG24291220231244789
|
30/12/2023
|
URMILA PANCHTILAK
|
1738009WL058085
|
URMILA PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
URMILAPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-052-001/210-A
(SALETEKRI)
|
1738009000NRG24291220231244790
|
30/12/2023
|
HARPRASAD
|
1738009WL058085
|
HARPRASAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-052-001/214
(SALETEKRI)
|
1738009000NRG24291220231244791
|
30/12/2023
|
BARASKUWAR
|
1738009WL058085
|
BARASKUWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BARASKUWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-052-001/214
(SALETEKRI)
|
1738009000NRG24291220231244792
|
30/12/2023
|
BRAMHA
|
1738009WL058085
|
BRAMHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BRAMHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
BIRSA
|
MP-38-009-052-001/214-A
(SALETEKRI)
|
1738009000NRG24291220231244793
|
30/12/2023
|
Rewaram
|
1738009WL058085
|
Rewaram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
Rewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BIRSA
|
MP-38-009-052-001/216
(SALETEKRI)
|
1738009000NRG24291220231244794
|
30/12/2023
|
KOMALPRASAD
|
1738009WL058085
|
KOMALPRASAD
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
13/03/2024
|
|
685451157
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-052-001/217
(SALETEKRI)
|
1738009000NRG24291220231244795
|
30/12/2023
|
SAGNI BAI HEWARE
|
1738009WL058085
|
SAGNI BAI HEWARE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SAGNIBAIHEWARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-052-001/229
(SALETEKRI)
|
1738009000NRG24291220231244797
|
30/12/2023
|
JAGNU BAHESHWAR
|
1738009WL058085
|
JAGNU BAHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
JAGNUBAHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
BIRSA
|
MP-38-009-052-001/229
(SALETEKRI)
|
1738009000NRG24291220231244796
|
30/12/2023
|
Kushaltin
|
1738009WL058085
|
Kushaltin
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
Kushaltin
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-052-001/235
(SALETEKRI)
|
1738009000NRG24291220231244798
|
30/12/2023
|
RAMULA BAI
|
1738009WL058085
|
RAMULA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMULABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-052-001/235-A
(SALETEKRI)
|
1738009000NRG24291220231244799
|
30/12/2023
|
KAILASH BAI
|
1738009WL058085
|
KAILASH BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-052-001/235-A
(SALETEKRI)
|
1738009000NRG24291220231244800
|
30/12/2023
|
TECKCHAND
|
1738009WL058085
|
TECKCHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
TECKCHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-052-001/24
(SALETEKRI)
|
1738009000NRG24291220231244801
|
30/12/2023
|
NEMBATI BAI
|
1738009WL058085
|
NEMBATI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
NEMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-052-001/246-A
(SALETEKRI)
|
1738009000NRG24291220231244802
|
30/12/2023
|
PRITAM BAI
|
1738009WL058085
|
PRITAM BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
PRITAMBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-052-001/255
(SALETEKRI)
|
1738009000NRG24291220231244803
|
30/12/2023
|
BINDA BAI
|
1738009WL058085
|
BINDA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-052-001/267
(SALETEKRI)
|
1738009000NRG24291220231244805
|
30/12/2023
|
GANGOTRI
|
1738009WL058085
|
GANGOTRI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-052-001/267
(SALETEKRI)
|
1738009000NRG24291220231244804
|
30/12/2023
|
JAGDISH BAHESHWAR
|
1738009WL058085
|
JAGDISH BAHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
JAGDISHBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-052-001/268
(SALETEKRI)
|
1738009000NRG24291220231244807
|
30/12/2023
|
JHAGRULAL BAHESHWAR
|
1738009WL058085
|
JHAGRULAL BAHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
JHAGRULALBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-052-001/268
(SALETEKRI)
|
1738009000NRG24291220231244806
|
30/12/2023
|
NIRMALA BAHESHWAR
|
1738009WL058085
|
NIRMALA BAHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
NIRMALABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-052-001/272
(SALETEKRI)
|
1738009000NRG24291220231244808
|
30/12/2023
|
HEMRAJ MANESHWAR
|
1738009WL058085
|
HEMRAJ MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
HEMRAJMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-052-001/28
(SALETEKRI)
|
1738009000NRG24291220231244809
|
30/12/2023
|
KHEDULAL
|
1738009WL058085
|
KHEDULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
KHEDULAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-052-001/28
(SALETEKRI)
|
1738009000NRG24291220231244810
|
30/12/2023
|
SADLI BAI
|
1738009WL058085
|
SADLI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-052-001/47
(SALETEKRI)
|
1738009000NRG24291220231244811
|
30/12/2023
|
PARMILA GANDHARW
|
1738009WL058085
|
PARMILA GANDHARW
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
PARMILAGANDHARW
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-052-001/53
(SALETEKRI)
|
1738009000NRG24291220231244812
|
30/12/2023
|
BABULAL
|
1738009WL058085
|
BABULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-052-001/56-A
(SALETEKRI)
|
1738009000NRG24291220231244814
|
30/12/2023
|
DOMAR MANESHWAR
|
1738009WL058085
|
DOMAR MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DOMARMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-052-001/56-A
(SALETEKRI)
|
1738009000NRG24291220231244813
|
30/12/2023
|
SHILA BAI
|
1738009WL058085
|
SHILA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIRSA
|
MP-38-009-052-001/72
(SALETEKRI)
|
1738009000NRG24291220231244815
|
30/12/2023
|
RAMKALI
|
1738009WL058085
|
RAMKALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-052-001/74
(SALETEKRI)
|
1738009000NRG24291220231244817
|
30/12/2023
|
INDRA BAI
|
1738009WL058085
|
INDRA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-052-001/75
(SALETEKRI)
|
1738009000NRG24291220231244818
|
30/12/2023
|
SATBAI
|
1738009WL058085
|
SATBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SATBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-052-001/75-A
(SALETEKRI)
|
1738009000NRG24291220231244819
|
30/12/2023
|
BARSAN JAMRE
|
1738009WL058085
|
BARSAN JAMRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BARSANJAMRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-052-001/77
(SALETEKRI)
|
1738009000NRG24291220231244820
|
30/12/2023
|
JANAK LAL SADESHWAR
|
1738009WL058085
|
JANAK LAL SADESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
JANAKLALSADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-052-001/78
(SALETEKRI)
|
1738009000NRG24291220231244821
|
30/12/2023
|
RAMMATLAL
|
1738009WL058085
|
RAMMATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMMATLAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIRSA
|
MP-38-009-052-001/79
(SALETEKRI)
|
1738009000NRG24291220231244822
|
30/12/2023
|
SEETA BAI
|
1738009WL058085
|
SEETA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIRSA
|
MP-38-009-052-001/81
(SALETEKRI)
|
1738009000NRG24291220231244823
|
30/12/2023
|
DEVENDRA YADAV
|
1738009WL058085
|
DEVENDRA YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
DEVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIRSA
|
MP-38-009-052-001/95
(SALETEKRI)
|
1738009000NRG24291220231244824
|
30/12/2023
|
YASVANT
|
1738009WL058085
|
YASVANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-052-001/96
(SALETEKRI)
|
1738009000NRG24291220231244825
|
30/12/2023
|
SETKUWAR
|
1738009WL058085
|
SETKUWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
SETKUWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-052-001/97
(SALETEKRI)
|
1738009000NRG24291220231244826
|
30/12/2023
|
BEDAN BAI
|
1738009WL058085
|
BEDAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
BEDANBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-052-001/99
(SALETEKRI)
|
1738009000NRG24291220231244827
|
30/12/2023
|
PRABHUDAYAL
|
1738009WL058085
|
PRABHUDAYAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
BIRSA
|
MP-38-009-052-002/111-A
(SALETEKRI)
|
1738009000NRG24291220231244828
|
30/12/2023
|
LAXMI BAI RANA
|
1738009WL058085
|
LAXMI BAI RANA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
LAXMIBAIRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323986
|
323986
|
|
|
|
|
|
|
|
|
254
|
BIRSA
|
MP-38-009-014-001/529
(RELWAHI)
|
1738009000NRG24301220231246772
|
30/12/2023
|
TRIVENI
|
1738009WL058122
|
TRIVENI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIRSA
|
MP-38-009-057-001/114-A
(BORKHEDA)
|
1738009000NRG24291220231245294
|
30/12/2023
|
INDIYA MERAVI
|
1738009WL058094
|
INDIYA MERAVI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
INDIYAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIRSA
|
MP-38-009-057-001/315
(BORKHEDA)
|
1738009000NRG24291220231245296
|
30/12/2023
|
PATIRAM SONVANI
|
1738009WL058094
|
PATIRAM SONVANI
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
PATIRAMSONVANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-057-001/319
(BORKHEDA)
|
1738009000NRG24291220231245297
|
30/12/2023
|
BAISAKHU MARKAM
|
1738009WL058094
|
BAISAKHU MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685451157
|
|
BAISAKHUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
258
|
BIRSA
|
MP-38-009-045-004/269
(MACHHURDA)
|
1738009045NRG24291220231244907
|
30/12/2023
|
DEVLU
|
1738009045WL058087
|
DEVLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DEVLU
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIRSA
|
MP-38-009-045-004/59
(MACHHURDA)
|
1738009045NRG24291220231244926
|
30/12/2023
|
Samliya
|
1738009045WL058087
|
Samliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
Samliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BIRSA
|
MP-38-009-045-004/74
(MACHHURDA)
|
1738009045NRG24291220231244930
|
30/12/2023
|
krasna
|
1738009045WL058087
|
krasna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
krasna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
261
|
BIRSA
|
MP-38-009-014-001/198
(RELWAHI)
|
1738009000NRG24301220231246724
|
30/12/2023
|
GENDLAL
|
1738009WL058122
|
GENDLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-014-001/267
(RELWAHI)
|
1738009000NRG24301220231246737
|
30/12/2023
|
GENDLAL
|
1738009WL058122
|
GENDLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIRSA
|
MP-38-009-014-001/358
(RELWAHI)
|
1738009000NRG24301220231246749
|
30/12/2023
|
SHUKHRAM
|
1738009WL058122
|
SHUKHRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SHUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-014-001/370
(RELWAHI)
|
1738009000NRG24301220231246753
|
30/12/2023
|
BHANKUWER
|
1738009WL058122
|
BHANKUWER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BHANKUWER
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-014-001/407-B
(RELWAHI)
|
1738009000NRG24301220231246756
|
30/12/2023
|
DURGESHWARI DHURWEY
|
1738009WL058122
|
DURGESHWARI DHURWEY
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
13/03/2024
|
|
685451157
|
|
DURGESHWARIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIRSA
|
MP-38-009-014-001/510
(RELWAHI)
|
1738009000NRG24301220231246763
|
30/12/2023
|
SAWAL SINGH
|
1738009WL058122
|
SAWAL SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
SAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIRSA
|
MP-38-009-014-001/511
(RELWAHI)
|
1738009000NRG24301220231246765
|
30/12/2023
|
JEETSINGH
|
1738009WL058122
|
JEETSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
JEETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-014-001/716
(RELWAHI)
|
1738009000NRG24301220231246783
|
30/12/2023
|
BRIJKUVER
|
1738009WL058122
|
BRIJKUVER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BRIJKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
269
|
BIRSA
|
MP-38-009-052-001/142-A
(SALETEKRI)
|
1738009000NRG24291220231244751
|
30/12/2023
|
DAYARAM YADAV
|
1738009WL058085
|
DAYARAM YADAV
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
DAYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIRSA
|
MP-38-009-052-001/155
(SALETEKRI)
|
1738009000NRG24291220231244761
|
30/12/2023
|
RAMKHILAWAN MANESHWAR
|
1738009WL058085
|
RAMKHILAWAN MANESHWAR
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
RAMKHILAWANMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-052-001/156
(SALETEKRI)
|
1738009000NRG24291220231244763
|
30/12/2023
|
DADURAM MANESHWAR
|
1738009WL058085
|
DADURAM MANESHWAR
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685451157
|
|
DADURAMMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
272
|
BIRSA
|
MP-38-009-014-001/407-A
(RELWAHI)
|
1738009000NRG24301220231246755
|
30/12/2023
|
BISNI
|
1738009WL058122
|
BISNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685451157
|
|
BISNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367302
|
367302
|
|
|
|
|
|
|
|