|
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-38-009-043-001/1-A
(DADKASA)
|
1738009043NRG24200220241547791
|
20/02/2024
|
turji bai
|
1738009043WL067869
|
turji bai
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302698964
|
|
turjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSA
|
MP-38-009-043-001/111
(DADKASA)
|
1738009043NRG24200220241547792
|
20/02/2024
|
Dersingham Pandre
|
1738009043WL067869
|
Dersingham Pandre
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
DersinghamPandre
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-043-001/165-A
(DADKASA)
|
1738009043NRG24200220241547799
|
20/02/2024
|
fulbati Taram
|
1738009043WL067869
|
fulbati Taram
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302698964
|
|
fulbatiTaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-043-001/2-A
(DADKASA)
|
1738009043NRG24200220241547806
|
20/02/2024
|
Sombati
|
1738009043WL067869
|
Sombati
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-043-001/208-B
(DADKASA)
|
1738009043NRG24200220241547807
|
20/02/2024
|
jiran
|
1738009043WL067869
|
jiran
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-043-001/208-C
(DADKASA)
|
1738009043NRG24200220241547808
|
20/02/2024
|
Ganedh
|
1738009043WL067869
|
Ganedh
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
Ganedh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-043-001/30-A
(DADKASA)
|
1738009043NRG24200220241547813
|
20/02/2024
|
Josingh Taram
|
1738009043WL067869
|
Josingh Taram
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
JosinghTaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-034-001/125
(JAGALA)
|
1738009000NRG24200220241547010
|
20/02/2024
|
jogendra
|
1738009WL067841
|
jogendra
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
13/04/2024
|
|
302698964
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRSA
|
MP-38-009-034-001/14
(JAGALA)
|
1738009000NRG24200220241547013
|
20/02/2024
|
antlal
|
1738009WL067841
|
antlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-034-001/185
(JAGALA)
|
1738009000NRG24200220241547015
|
20/02/2024
|
pradeep
|
1738009WL067841
|
pradeep
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302698964
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRSA
|
MP-38-009-034-001/3-A
(JAGALA)
|
1738009000NRG24200220241547020
|
20/02/2024
|
pardeshi
|
1738009WL067841
|
pardeshi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
12/04/2024
|
|
302698964
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-034-001/56
(JAGALA)
|
1738009000NRG24200220241547023
|
20/02/2024
|
seeta bai
|
1738009WL067841
|
seeta bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302698964
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-034-001/58
(JAGALA)
|
1738009000NRG24200220241547024
|
20/02/2024
|
mukesh
|
1738009WL067841
|
mukesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302698964
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-034-001/65
(JAGALA)
|
1738009000NRG24200220241547025
|
20/02/2024
|
surtana bai
|
1738009WL067841
|
surtana bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
surtanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-034-001/91
(JAGALA)
|
1738009000NRG24200220241547027
|
20/02/2024
|
basanti bai
|
1738009WL067841
|
basanti bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/04/2024
|
|
302698964
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-043-001/114
(DADKASA)
|
1738009043NRG24200220241547793
|
20/02/2024
|
sulochna
|
1738009043WL067869
|
sulochna
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-043-001/117
(DADKASA)
|
1738009043NRG24200220241547796
|
20/02/2024
|
chotu
|
1738009043WL067869
|
chotu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-043-001/168-B
(DADKASA)
|
1738009043NRG24200220241547800
|
20/02/2024
|
BARULAL
|
1738009043WL067869
|
BARULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
BARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-043-001/175
(DADKASA)
|
1738009043NRG24200220241547803
|
20/02/2024
|
bijobai
|
1738009043WL067869
|
bijobai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
bijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-043-001/7
(DADKASA)
|
1738009043NRG24200220241547817
|
20/02/2024
|
fagni
|
1738009043WL067869
|
fagni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-043-001/81
(DADKASA)
|
1738009043NRG24200220241547820
|
20/02/2024
|
tiju
|
1738009043WL067869
|
tiju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
tiju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
BIRSA
|
MP-38-009-030-001/413
(BAHERABHATA)
|
1738009000NRG24200220241547924
|
20/02/2024
|
Swati borkar
|
1738009WL067871
|
Swati borkar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
Swatiborkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BIRSA
|
MP-38-009-043-001/30-A
(DADKASA)
|
1738009043NRG24200220241547812
|
20/02/2024
|
Yashula Meravi
|
1738009043WL067869
|
Yashula Meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
YashulaMeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
BIRSA
|
MP-38-009-043-001/114-A
(DADKASA)
|
1738009043NRG24200220241547795
|
20/02/2024
|
premlal
|
1738009043WL067869
|
premlal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-043-001/114-A
(DADKASA)
|
1738009043NRG24200220241547794
|
20/02/2024
|
ramsingh
|
1738009043WL067869
|
ramsingh
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-043-001/117-B
(DADKASA)
|
1738009043NRG24200220241547797
|
20/02/2024
|
Rassi Taram
|
1738009043WL067869
|
Rassi Taram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
RassiTaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-043-001/119
(DADKASA)
|
1738009043NRG24200220241547798
|
20/02/2024
|
mahru
|
1738009043WL067869
|
mahru
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
mahru
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-043-001/168-D
(DADKASA)
|
1738009043NRG24200220241547801
|
20/02/2024
|
usha
|
1738009043WL067869
|
usha
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-043-001/169-A
(DADKASA)
|
1738009043NRG24200220241547802
|
20/02/2024
|
lima
|
1738009043WL067869
|
lima
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
lima
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-043-001/199
(DADKASA)
|
1738009043NRG24200220241547804
|
20/02/2024
|
RAMCHAND
|
1738009043WL067869
|
RAMCHAND
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-043-001/2
(DADKASA)
|
1738009043NRG24200220241547805
|
20/02/2024
|
jethlal
|
1738009043WL067869
|
jethlal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
jethlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-043-001/251
(DADKASA)
|
1738009043NRG24200220241547809
|
20/02/2024
|
MALANBai
|
1738009043WL067869
|
MALANBai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
MALANBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-043-001/26
(DADKASA)
|
1738009043NRG24200220241547810
|
20/02/2024
|
suntibai
|
1738009043WL067869
|
suntibai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302698964
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-043-001/30
(DADKASA)
|
1738009043NRG24200220241547811
|
20/02/2024
|
ANOPSINGH
|
1738009043WL067869
|
ANOPSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
ANOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-043-001/4
(DADKASA)
|
1738009043NRG24200220241547814
|
20/02/2024
|
punnaram
|
1738009043WL067869
|
punnaram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
punnaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-043-001/64
(DADKASA)
|
1738009043NRG24200220241547815
|
20/02/2024
|
KAMENSINGH
|
1738009043WL067869
|
KAMENSINGH
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
KAMENSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-043-001/64-A
(DADKASA)
|
1738009043NRG24200220241547816
|
20/02/2024
|
syambati
|
1738009043WL067869
|
syambati
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-043-001/8-A
(DADKASA)
|
1738009043NRG24200220241547818
|
20/02/2024
|
suresingh
|
1738009043WL067869
|
suresingh
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
302698964
|
|
suresingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-043-001/8-B
(DADKASA)
|
1738009043NRG24200220241547819
|
20/02/2024
|
Ramkali Taram
|
1738009043WL067869
|
Ramkali Taram
|
00415
|
SBIN0002872
|
884
|
884
|
Processed
|
12/04/2024
|
|
302698964
|
|
RamkaliTaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-043-001/81-A
(DADKASA)
|
1738009043NRG24200220241547821
|
20/02/2024
|
budhari
|
1738009043WL067869
|
budhari
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
budhari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-043-001/81-B
(DADKASA)
|
1738009043NRG24200220241547822
|
20/02/2024
|
Bhagwanti Tekam
|
1738009043WL067869
|
Bhagwanti Tekam
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
BhagwantiTekam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-043-001/85
(DADKASA)
|
1738009043NRG24200220241547823
|
20/02/2024
|
pirtu
|
1738009043WL067869
|
pirtu
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
pirtu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
43
|
BIRSA
|
MP-38-009-034-001/193-A
(JAGALA)
|
1738009000NRG24200220241547018
|
20/02/2024
|
Markham
|
1738009WL067841
|
Markham
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302698964
|
|
Markham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-034-001/20
(JAGALA)
|
1738009000NRG24200220241547019
|
20/02/2024
|
gendusingh
|
1738009WL067841
|
gendusingh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302698964
|
|
gendusingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-034-001/37
(JAGALA)
|
1738009000NRG24200220241547021
|
20/02/2024
|
parmila
|
1738009WL067841
|
parmila
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302698964
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-057-001/100
(BORKHEDA)
|
1738009000NRG24200220241546590
|
20/02/2024
|
SONKUWAR
|
1738009WL067817
|
SONKUWAR
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
SONKUWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRSA
|
MP-38-009-057-001/107-B
(BORKHEDA)
|
1738009000NRG24200220241546593
|
20/02/2024
|
sima bai
|
1738009WL067817
|
sima bai
|
00415
|
SBIN0003506
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302698964
|
|
simabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRSA
|
MP-38-009-057-001/109-A
(BORKHEDA)
|
1738009000NRG24200220241546595
|
20/02/2024
|
ramkali
|
1738009WL067817
|
ramkali
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
13/04/2024
|
|
302698964
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-057-001/133-A
(BORKHEDA)
|
1738009000NRG24200220241546596
|
20/02/2024
|
dinesh
|
1738009WL067817
|
dinesh
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRSA
|
MP-38-009-057-001/156
(BORKHEDA)
|
1738009000NRG24200220241546597
|
20/02/2024
|
PRATAP SINGH KUSHRE
|
1738009WL067817
|
PRATAP SINGH KUSHRE
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
PRATAPSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-057-001/161-A
(BORKHEDA)
|
1738009000NRG24200220241546598
|
20/02/2024
|
suresh
|
1738009WL067817
|
suresh
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BIRSA
|
MP-38-009-057-001/162
(BORKHEDA)
|
1738009000NRG24200220241546599
|
20/02/2024
|
sonarin bai
|
1738009WL067817
|
sonarin bai
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
sonarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRSA
|
MP-38-009-057-001/162-B
(BORKHEDA)
|
1738009000NRG24200220241546600
|
20/02/2024
|
sila kushre
|
1738009WL067817
|
sila kushre
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
12/04/2024
|
|
302698964
|
|
silakushre
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-057-001/168
(BORKHEDA)
|
1738009000NRG24200220241546601
|
20/02/2024
|
CHATTAR SINGH
|
1738009WL067817
|
CHATTAR SINGH
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
13/04/2024
|
|
302698964
|
|
CHATTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRSA
|
MP-38-009-057-001/174
(BORKHEDA)
|
1738009000NRG24200220241546602
|
20/02/2024
|
INDRA BAI
|
1738009WL067817
|
INDRA BAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302698964
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-057-001/19
(BORKHEDA)
|
1738009000NRG24200220241546604
|
20/02/2024
|
surtana bai
|
1738009WL067817
|
surtana bai
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302698964
|
|
surtanabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-057-001/195
(BORKHEDA)
|
1738009000NRG24200220241546605
|
20/02/2024
|
nageshwar
|
1738009WL067817
|
nageshwar
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302698964
|
|
nageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSA
|
MP-38-009-057-001/20
(BORKHEDA)
|
1738009000NRG24200220241546606
|
20/02/2024
|
bhavar
|
1738009WL067817
|
bhavar
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302698964
|
|
bhavar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-057-001/20-A
(BORKHEDA)
|
1738009000NRG24200220241546608
|
20/02/2024
|
jaisingh netam
|
1738009WL067817
|
jaisingh netam
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302698964
|
|
jaisinghnetam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-057-001/20-A
(BORKHEDA)
|
1738009000NRG24200220241546607
|
20/02/2024
|
ramli bai
|
1738009WL067817
|
ramli bai
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302698964
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-057-001/206
(BORKHEDA)
|
1738009000NRG24200220241546609
|
20/02/2024
|
USHA BAI
|
1738009WL067817
|
USHA BAI
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302698964
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-057-001/58-B
(BORKHEDA)
|
1738009000NRG24200220241546612
|
20/02/2024
|
jainbati
|
1738009WL067817
|
jainbati
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
jainbati
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-057-001/6
(BORKHEDA)
|
1738009000NRG24200220241546613
|
20/02/2024
|
nandlal
|
1738009WL067817
|
nandlal
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302698964
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-057-001/66
(BORKHEDA)
|
1738009000NRG24200220241546616
|
20/02/2024
|
SAGANBATI MERAVI
|
1738009WL067817
|
SAGANBATI MERAVI
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
SAGANBATIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-057-001/83-A
(BORKHEDA)
|
1738009000NRG24200220241546619
|
20/02/2024
|
rajkumar
|
1738009WL067817
|
rajkumar
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRSA
|
MP-38-009-057-001/92
(BORKHEDA)
|
1738009000NRG24200220241546620
|
20/02/2024
|
TEK SINGH MARKAM
|
1738009WL067817
|
TEK SINGH MARKAM
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302698964
|
|
TEKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
67
|
BIRSA
|
MP-38-009-029-001/135
(ACHANAKPUR)
|
1738009029NRG24200220241547464
|
20/02/2024
|
sakharam
|
1738009029WL067853
|
sakharam
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
302698964
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-030-001/13
(BAHERABHATA)
|
1738009000NRG24200220241547899
|
20/02/2024
|
devram
|
1738009WL067871
|
devram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
devram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-030-001/13
(BAHERABHATA)
|
1738009000NRG24200220241547898
|
20/02/2024
|
TIRATH
|
1738009WL067871
|
TIRATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-030-001/141
(BAHERABHATA)
|
1738009000NRG24200220241547900
|
20/02/2024
|
BARKAS
|
1738009WL067871
|
BARKAS
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
BARKAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BIRSA
|
MP-38-009-030-001/167
(BAHERABHATA)
|
1738009000NRG24200220241547901
|
20/02/2024
|
DHELA BAI
|
1738009WL067871
|
DHELA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
DHELABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-030-001/170
(BAHERABHATA)
|
1738009000NRG24200220241547902
|
20/02/2024
|
INDARBATI
|
1738009WL067871
|
INDARBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
INDARBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BIRSA
|
MP-38-009-030-001/199
(BAHERABHATA)
|
1738009000NRG24200220241547903
|
20/02/2024
|
saval
|
1738009WL067871
|
saval
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
saval
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-030-001/208
(BAHERABHATA)
|
1738009000NRG24200220241547905
|
20/02/2024
|
GANGA BAI
|
1738009WL067871
|
GANGA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-030-001/208
(BAHERABHATA)
|
1738009000NRG24200220241547904
|
20/02/2024
|
SARVAN
|
1738009WL067871
|
SARVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-030-001/208-A
(BAHERABHATA)
|
1738009000NRG24200220241547906
|
20/02/2024
|
GEETA BAI
|
1738009WL067871
|
GEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-030-001/210
(BAHERABHATA)
|
1738009000NRG24200220241547907
|
20/02/2024
|
MAHLAL
|
1738009WL067871
|
MAHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
MAHLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-030-001/210
(BAHERABHATA)
|
1738009000NRG24200220241547908
|
20/02/2024
|
SANTRAM
|
1738009WL067871
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-030-001/210
(BAHERABHATA)
|
1738009000NRG24200220241547909
|
20/02/2024
|
SUMITRA
|
1738009WL067871
|
SUMITRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-030-001/210-A
(BAHERABHATA)
|
1738009000NRG24200220241547911
|
20/02/2024
|
BIMLA BAI
|
1738009WL067871
|
BIMLA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-030-001/210-A
(BAHERABHATA)
|
1738009000NRG24200220241547910
|
20/02/2024
|
SANTOSH
|
1738009WL067871
|
SANTOSH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BIRSA
|
MP-38-009-030-001/281
(BAHERABHATA)
|
1738009000NRG24200220241547912
|
20/02/2024
|
AANKAL BAI
|
1738009WL067871
|
AANKAL BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
AANKALBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-030-001/291
(BAHERABHATA)
|
1738009000NRG24200220241547913
|
20/02/2024
|
rekha bai
|
1738009WL067871
|
rekha bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-030-001/300
(BAHERABHATA)
|
1738009000NRG24200220241547914
|
20/02/2024
|
BALRAM
|
1738009WL067871
|
BALRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-030-001/308
(BAHERABHATA)
|
1738009000NRG24200220241547915
|
20/02/2024
|
GUJRAJ
|
1738009WL067871
|
GUJRAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
GUJRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-030-001/310
(BAHERABHATA)
|
1738009000NRG24200220241547916
|
20/02/2024
|
khamanlal
|
1738009WL067871
|
khamanlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
khamanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-030-001/310-B
(BAHERABHATA)
|
1738009000NRG24200220241547917
|
20/02/2024
|
uatra bai
|
1738009WL067871
|
uatra bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
uatrabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-030-001/331
(BAHERABHATA)
|
1738009000NRG24200220241547918
|
20/02/2024
|
GHASI RAM
|
1738009WL067871
|
GHASI RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-030-001/331-A
(BAHERABHATA)
|
1738009000NRG24200220241547919
|
20/02/2024
|
DEVAKI
|
1738009WL067871
|
DEVAKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-030-001/335-A
(BAHERABHATA)
|
1738009000NRG24200220241547920
|
20/02/2024
|
PHUL BAI
|
1738009WL067871
|
PHUL BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-030-001/340
(BAHERABHATA)
|
1738009000NRG24200220241547921
|
20/02/2024
|
BALI RAM
|
1738009WL067871
|
BALI RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
BALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BIRSA
|
MP-38-009-030-001/354
(BAHERABHATA)
|
1738009000NRG24200220241547922
|
20/02/2024
|
PYARELAL
|
1738009WL067871
|
PYARELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BIRSA
|
MP-38-009-030-001/363
(BAHERABHATA)
|
1738009000NRG24200220241547923
|
20/02/2024
|
JAGDEV
|
1738009WL067871
|
JAGDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-030-001/66
(BAHERABHATA)
|
1738009000NRG24200220241547925
|
20/02/2024
|
SHANKHA LAL
|
1738009WL067871
|
SHANKHA LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
SHANKHALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-030-001/66-A
(BAHERABHATA)
|
1738009000NRG24200220241547926
|
20/02/2024
|
shankar
|
1738009WL067871
|
shankar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-030-001/69
(BAHERABHATA)
|
1738009000NRG24200220241547927
|
20/02/2024
|
CHARAN LAL
|
1738009WL067871
|
CHARAN LAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-030-001/69-A
(BAHERABHATA)
|
1738009000NRG24200220241547928
|
20/02/2024
|
ROSHAN
|
1738009WL067871
|
ROSHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-030-001/79
(BAHERABHATA)
|
1738009000NRG24200220241547929
|
20/02/2024
|
ENDRBATI
|
1738009WL067871
|
ENDRBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
ENDRBATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-034-001/163
(JAGALA)
|
1738009000NRG24200220241547014
|
20/02/2024
|
vijay
|
1738009WL067841
|
vijay
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302698964
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIRSA
|
MP-38-009-057-001/100-A
(BORKHEDA)
|
1738009000NRG24200220241546591
|
20/02/2024
|
SUMITRA MERAVI
|
1738009WL067817
|
SUMITRA MERAVI
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
SUMITRAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-057-001/107-A
(BORKHEDA)
|
1738009000NRG24200220241546592
|
20/02/2024
|
NILESHVER PANDRE
|
1738009WL067817
|
NILESHVER PANDRE
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
NILESHVERPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-057-001/107-C
(BORKHEDA)
|
1738009000NRG24200220241546594
|
20/02/2024
|
SOMWATI KUSHRE
|
1738009WL067817
|
SOMWATI KUSHRE
|
00468
|
UBIN0543292
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302698964
|
|
SOMWATIKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIRSA
|
MP-38-009-057-001/177-A
(BORKHEDA)
|
1738009000NRG24200220241546603
|
20/02/2024
|
LALITA KUSHRE
|
1738009WL067817
|
LALITA KUSHRE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302698964
|
|
LALITAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-057-001/26-B
(BORKHEDA)
|
1738009000NRG24200220241546610
|
20/02/2024
|
RAMSINGH DHURWEY
|
1738009WL067817
|
RAMSINGH DHURWEY
|
00468
|
UBIN0543292
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302698964
|
|
RAMSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-057-001/58-A
(BORKHEDA)
|
1738009000NRG24200220241546611
|
20/02/2024
|
LAMU SINGH MARKAM
|
1738009WL067817
|
LAMU SINGH MARKAM
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/04/2024
|
|
302698964
|
|
LAMUSINGHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRSA
|
MP-38-009-057-001/65-B
(BORKHEDA)
|
1738009000NRG24200220241546615
|
20/02/2024
|
SAVITREE MERAVI
|
1738009WL067817
|
SAVITREE MERAVI
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
SAVITREEMERAVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRSA
|
MP-38-009-057-001/65-B
(BORKHEDA)
|
1738009000NRG24200220241546614
|
20/02/2024
|
SUNIL MERAVI
|
1738009WL067817
|
SUNIL MERAVI
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
SUNILMERAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRSA
|
MP-38-009-057-001/66-B
(BORKHEDA)
|
1738009000NRG24200220241546617
|
20/02/2024
|
ANTRAM MERAVI
|
1738009WL067817
|
ANTRAM MERAVI
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302698964
|
|
ANTRAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-057-001/82
(BORKHEDA)
|
1738009000NRG24200220241546618
|
20/02/2024
|
KAVITA MARKAM
|
1738009WL067817
|
KAVITA MARKAM
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302698964
|
|
KAVITAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-034-001/185-A
(JAGALA)
|
1738009000NRG24200220241547016
|
20/02/2024
|
umakant
|
1738009WL067841
|
umakant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302698964
|
|
umakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-034-001/107
(JAGALA)
|
1738009000NRG24200220241547009
|
20/02/2024
|
HOMAN DURWEY
|
1738009WL067841
|
HOMAN DURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302698964
|
|
HOMANDURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIRSA
|
MP-38-009-034-001/185-A
(JAGALA)
|
1738009000NRG24200220241547017
|
20/02/2024
|
yashoda dhurwey
|
1738009WL067841
|
yashoda dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
yashodadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BIRSA
|
MP-38-009-034-001/128
(JAGALA)
|
1738009000NRG24200220241547011
|
20/02/2024
|
ramsingh
|
1738009WL067841
|
ramsingh
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302698964
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIRSA
|
MP-38-009-034-001/55
(JAGALA)
|
1738009000NRG24200220241547022
|
20/02/2024
|
Dharmendra
|
1738009WL067841
|
Dharmendra
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
12/04/2024
|
|
302698964
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIRSA
|
MP-38-009-034-001/75
(JAGALA)
|
1738009000NRG24200220241547026
|
20/02/2024
|
Heera singh
|
1738009WL067841
|
Heera singh
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
Heerasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
116
|
BIRSA
|
MP-38-009-034-001/137
(JAGALA)
|
1738009000NRG24200220241547012
|
20/02/2024
|
TRIVENI
|
1738009WL067841
|
TRIVENI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302698964
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|