|
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-38-009-056-001/140
(KARONDA BAHERA)
|
1738009060NRG24200220241545103
|
24/02/2024
|
PREMLAL
|
1738009060WL067764
|
PREMLAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-060-001/352
(KARONDA BAHERA)
|
1738009060NRG24200220241545194
|
24/02/2024
|
MANJULATA SONI
|
1738009060WL067764
|
MANJULATA SONI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
MANJULATASONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-047-002/169-B
(DABRI)
|
1738009000NRG24240220241566166
|
24/02/2024
|
Chotelal Meravi
|
1738009WL068652
|
Chotelal Meravi
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302342093
|
|
ChotelalMeravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-056-001/107
(KARONDA BAHERA)
|
1738009060NRG24200220241545088
|
24/02/2024
|
ramesh
|
1738009060WL067764
|
ramesh
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-056-001/113
(KARONDA BAHERA)
|
1738009060NRG24200220241545090
|
24/02/2024
|
HIRKUVAR
|
1738009060WL067764
|
HIRKUVAR
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
HIRKUVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-056-001/132
(KARONDA BAHERA)
|
1738009060NRG24200220241545099
|
24/02/2024
|
MEENA
|
1738009060WL067764
|
MEENA
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-056-001/154
(KARONDA BAHERA)
|
1738009060NRG24200220241545105
|
24/02/2024
|
PURANLAL
|
1738009060WL067764
|
PURANLAL
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
PURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BIRSA
|
MP-38-009-056-001/167
(KARONDA BAHERA)
|
1738009060NRG24200220241545111
|
24/02/2024
|
SUSILABAI
|
1738009060WL067764
|
SUSILABAI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-056-001/171
(KARONDA BAHERA)
|
1738009060NRG24200220241545112
|
24/02/2024
|
BHARAT SONI
|
1738009060WL067764
|
BHARAT SONI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
BHARATSONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-056-001/184
(KARONDA BAHERA)
|
1738009060NRG24200220241545118
|
24/02/2024
|
TORAN LAL
|
1738009060WL067764
|
TORAN LAL
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
TORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIRSA
|
MP-38-009-056-001/200
(KARONDA BAHERA)
|
1738009060NRG24200220241545124
|
24/02/2024
|
KHELANBAI
|
1738009060WL067764
|
KHELANBAI
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-056-001/246
(KARONDA BAHERA)
|
1738009060NRG24200220241545127
|
24/02/2024
|
ANJALI
|
1738009060WL067764
|
ANJALI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-056-001/249
(KARONDA BAHERA)
|
1738009060NRG24200220241545128
|
24/02/2024
|
Rekha Goutam
|
1738009060WL067764
|
Rekha Goutam
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
RekhaGoutam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-056-001/277
(KARONDA BAHERA)
|
1738009060NRG24200220241545137
|
24/02/2024
|
HEMALATA
|
1738009060WL067764
|
HEMALATA
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-056-001/305
(KARONDA BAHERA)
|
1738009060NRG24200220241545143
|
24/02/2024
|
NIRPATA BHAGAT
|
1738009060WL067764
|
NIRPATA BHAGAT
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
NIRPATABHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-056-001/71
(KARONDA BAHERA)
|
1738009060NRG24200220241545162
|
24/02/2024
|
isawer
|
1738009060WL067764
|
isawer
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
isawer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-056-001/82
(KARONDA BAHERA)
|
1738009060NRG24200220241545168
|
24/02/2024
|
TEJLAL
|
1738009060WL067764
|
TEJLAL
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
12/04/2024
|
|
302342093
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-056-001/87
(KARONDA BAHERA)
|
1738009060NRG24200220241545173
|
24/02/2024
|
DHANKUVAR
|
1738009060WL067764
|
DHANKUVAR
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
DHANKUVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-056-001/92
(KARONDA BAHERA)
|
1738009060NRG24200220241545178
|
24/02/2024
|
KOMAL
|
1738009060WL067764
|
KOMAL
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BIRSA
|
MP-38-009-060-001/274
(KARONDA BAHERA)
|
1738009060NRG24200220241545186
|
24/02/2024
|
SOMKALIBAI
|
1738009060WL067764
|
SOMKALIBAI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SOMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-060-001/302
(KARONDA BAHERA)
|
1738009060NRG24200220241545187
|
24/02/2024
|
USA
|
1738009060WL067764
|
USA
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
USA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-060-001/315
(KARONDA BAHERA)
|
1738009060NRG24200220241545188
|
24/02/2024
|
MAHENDRA YADAV
|
1738009060WL067764
|
MAHENDRA YADAV
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
MAHENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-060-001/319
(KARONDA BAHERA)
|
1738009060NRG24200220241545190
|
24/02/2024
|
Devendra
|
1738009060WL067764
|
Devendra
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-060-001/327
(KARONDA BAHERA)
|
1738009060NRG24200220241545191
|
24/02/2024
|
SARALA GOUTAM
|
1738009060WL067764
|
SARALA GOUTAM
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
SARALAGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-060-001/365
(KARONDA BAHERA)
|
1738009060NRG24200220241545196
|
24/02/2024
|
BHUMESHWARI
|
1738009060WL067764
|
BHUMESHWARI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-060-001/366
(KARONDA BAHERA)
|
1738009060NRG24200220241545197
|
24/02/2024
|
PREMLATA NETAM
|
1738009060WL067764
|
PREMLATA NETAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
PREMLATANETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-060-001/369
(KARONDA BAHERA)
|
1738009060NRG24200220241545198
|
24/02/2024
|
URMILA
|
1738009060WL067764
|
URMILA
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-060-001/379
(KARONDA BAHERA)
|
1738009060NRG24200220241545200
|
24/02/2024
|
POONAM
|
1738009060WL067764
|
POONAM
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-060-001/376
(KARONDA BAHERA)
|
1738009060NRG24200220241545199
|
24/02/2024
|
LILISHWARI
|
1738009060WL067764
|
LILISHWARI
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
LILISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-047-002/181-B
(DABRI)
|
1738009000NRG24240220241566167
|
24/02/2024
|
Rajkumari Marskole
|
1738009WL068652
|
Rajkumari Marskole
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302342093
|
|
RajkumariMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
BIRSA
|
MP-38-009-056-001/105
(KARONDA BAHERA)
|
1738009060NRG24200220241545085
|
24/02/2024
|
JEVANTA
|
1738009060WL067764
|
JEVANTA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
JEVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BIRSA
|
MP-38-009-056-001/106
(KARONDA BAHERA)
|
1738009060NRG24200220241545086
|
24/02/2024
|
TARASAN
|
1738009060WL067764
|
TARASAN
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-056-001/107
(KARONDA BAHERA)
|
1738009060NRG24200220241545087
|
24/02/2024
|
PRAMILA
|
1738009060WL067764
|
PRAMILA
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-056-001/117
(KARONDA BAHERA)
|
1738009060NRG24200220241545091
|
24/02/2024
|
BARELAL
|
1738009060WL067764
|
BARELAL
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIRSA
|
MP-38-009-056-001/157
(KARONDA BAHERA)
|
1738009060NRG24200220241545107
|
24/02/2024
|
NIRAMLA
|
1738009060WL067764
|
NIRAMLA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
NIRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BIRSA
|
MP-38-009-056-001/16
(KARONDA BAHERA)
|
1738009060NRG24200220241545108
|
24/02/2024
|
BALWANT
|
1738009060WL067764
|
BALWANT
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-056-001/161
(KARONDA BAHERA)
|
1738009060NRG24200220241545109
|
24/02/2024
|
GEETABAI
|
1738009060WL067764
|
GEETABAI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIRSA
|
MP-38-009-056-001/162
(KARONDA BAHERA)
|
1738009060NRG24200220241545110
|
24/02/2024
|
PAWANLAL
|
1738009060WL067764
|
PAWANLAL
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
PAWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIRSA
|
MP-38-009-056-001/173
(KARONDA BAHERA)
|
1738009060NRG24200220241545113
|
24/02/2024
|
CHHABILAL
|
1738009060WL067764
|
CHHABILAL
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
CHHABILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIRSA
|
MP-38-009-056-001/18
(KARONDA BAHERA)
|
1738009060NRG24200220241545114
|
24/02/2024
|
RASILA
|
1738009060WL067764
|
RASILA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
RASILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIRSA
|
MP-38-009-056-001/180
(KARONDA BAHERA)
|
1738009060NRG24200220241545115
|
24/02/2024
|
SULEKHA
|
1738009060WL067764
|
SULEKHA
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-056-001/181
(KARONDA BAHERA)
|
1738009060NRG24200220241545116
|
24/02/2024
|
RADHIKA
|
1738009060WL067764
|
RADHIKA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIRSA
|
MP-38-009-056-001/183
(KARONDA BAHERA)
|
1738009060NRG24200220241545117
|
24/02/2024
|
SONKUVAR
|
1738009060WL067764
|
SONKUVAR
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SONKUVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-056-001/187
(KARONDA BAHERA)
|
1738009060NRG24200220241545119
|
24/02/2024
|
SUKVARO
|
1738009060WL067764
|
SUKVARO
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
SUKVARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIRSA
|
MP-38-009-056-001/195
(KARONDA BAHERA)
|
1738009060NRG24200220241545120
|
24/02/2024
|
HARASAN BAI
|
1738009060WL067764
|
HARASAN BAI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
HARASANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
BIRSA
|
MP-38-009-056-001/199
(KARONDA BAHERA)
|
1738009060NRG24200220241545121
|
24/02/2024
|
PREMLATA
|
1738009060WL067764
|
PREMLATA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIRSA
|
MP-38-009-056-001/20
(KARONDA BAHERA)
|
1738009060NRG24200220241545122
|
24/02/2024
|
SURAMANBAI
|
1738009060WL067764
|
SURAMANBAI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SURAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-056-001/243
(KARONDA BAHERA)
|
1738009060NRG24200220241545126
|
24/02/2024
|
JEVANTA
|
1738009060WL067764
|
JEVANTA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
JEVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIRSA
|
MP-38-009-056-001/25
(KARONDA BAHERA)
|
1738009060NRG24200220241545130
|
24/02/2024
|
SAGANBAI
|
1738009060WL067764
|
SAGANBAI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-056-001/256
(KARONDA BAHERA)
|
1738009060NRG24200220241545134
|
24/02/2024
|
SUSILABAI
|
1738009060WL067764
|
SUSILABAI
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342093
|
|
SUSILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIRSA
|
MP-38-009-056-001/26
(KARONDA BAHERA)
|
1738009060NRG24200220241545135
|
24/02/2024
|
SYAMBATI
|
1738009060WL067764
|
SYAMBATI
|
00697
|
BKID0MG1314
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302342093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BIRSA
|
MP-38-009-056-001/28
(KARONDA BAHERA)
|
1738009060NRG24200220241545138
|
24/02/2024
|
GAYATRI
|
1738009060WL067764
|
GAYATRI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIRSA
|
MP-38-009-056-001/281
(KARONDA BAHERA)
|
1738009060NRG24200220241545139
|
24/02/2024
|
LATA
|
1738009060WL067764
|
LATA
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342093
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIRSA
|
MP-38-009-056-001/289
(KARONDA BAHERA)
|
1738009060NRG24200220241545141
|
24/02/2024
|
ROSANI
|
1738009060WL067764
|
ROSANI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
ROSANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIRSA
|
MP-38-009-056-001/30
(KARONDA BAHERA)
|
1738009060NRG24200220241545142
|
24/02/2024
|
PUSHPABAI
|
1738009060WL067764
|
PUSHPABAI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-056-001/32
(KARONDA BAHERA)
|
1738009060NRG24200220241545144
|
24/02/2024
|
RAMBATI
|
1738009060WL067764
|
RAMBATI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIRSA
|
MP-38-009-056-001/35
(KARONDA BAHERA)
|
1738009060NRG24200220241545147
|
24/02/2024
|
SANTI
|
1738009060WL067764
|
SANTI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-056-001/37
(KARONDA BAHERA)
|
1738009060NRG24200220241545148
|
24/02/2024
|
SIYABAI
|
1738009060WL067764
|
SIYABAI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BIRSA
|
MP-38-009-056-001/38
(KARONDA BAHERA)
|
1738009060NRG24200220241545149
|
24/02/2024
|
PREMBATI
|
1738009060WL067764
|
PREMBATI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIRSA
|
MP-38-009-056-001/5
(KARONDA BAHERA)
|
1738009060NRG24200220241545150
|
24/02/2024
|
MEHATAPSING
|
1738009060WL067764
|
MEHATAPSING
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
MEHATAPSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-056-001/51
(KARONDA BAHERA)
|
1738009060NRG24200220241545151
|
24/02/2024
|
PUJA BISEN
|
1738009060WL067764
|
PUJA BISEN
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
PUJABISEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-056-001/53
(KARONDA BAHERA)
|
1738009060NRG24200220241545152
|
24/02/2024
|
ANJALA
|
1738009060WL067764
|
ANJALA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-056-001/54
(KARONDA BAHERA)
|
1738009060NRG24200220241545153
|
24/02/2024
|
MAMTA
|
1738009060WL067764
|
MAMTA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-056-001/55
(KARONDA BAHERA)
|
1738009060NRG24200220241545154
|
24/02/2024
|
MEMBATT
|
1738009060WL067764
|
MEMBATT
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
MEMBATT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-056-001/64
(KARONDA BAHERA)
|
1738009060NRG24200220241545157
|
24/02/2024
|
KUNTI
|
1738009060WL067764
|
KUNTI
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-056-001/66
(KARONDA BAHERA)
|
1738009060NRG24200220241545159
|
24/02/2024
|
PARANBAI
|
1738009060WL067764
|
PARANBAI
|
00697
|
BKID0MG1314
|
442
|
442
|
Processed
|
12/04/2024
|
|
302342093
|
|
PARANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-056-001/7
(KARONDA BAHERA)
|
1738009060NRG24200220241545161
|
24/02/2024
|
budharam
|
1738009060WL067764
|
budharam
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
budharam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-056-001/72
(KARONDA BAHERA)
|
1738009060NRG24200220241545163
|
24/02/2024
|
LEELA
|
1738009060WL067764
|
LEELA
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIRSA
|
MP-38-009-056-001/78
(KARONDA BAHERA)
|
1738009060NRG24200220241545164
|
24/02/2024
|
GAITARINBAI
|
1738009060WL067764
|
GAITARINBAI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
GAITARINBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-056-001/79
(KARONDA BAHERA)
|
1738009060NRG24200220241545165
|
24/02/2024
|
binda
|
1738009060WL067764
|
binda
|
00697
|
BKID0MG1314
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342093
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIRSA
|
MP-38-009-056-001/8
(KARONDA BAHERA)
|
1738009060NRG24200220241545166
|
24/02/2024
|
DUKHILAL
|
1738009060WL067764
|
DUKHILAL
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
DUKHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BIRSA
|
MP-38-009-056-001/83
(KARONDA BAHERA)
|
1738009060NRG24200220241545169
|
24/02/2024
|
goutar
|
1738009060WL067764
|
goutar
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
goutar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-056-001/84
(KARONDA BAHERA)
|
1738009060NRG24200220241545170
|
24/02/2024
|
BILSO
|
1738009060WL067764
|
BILSO
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
BILSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIRSA
|
MP-38-009-056-001/85
(KARONDA BAHERA)
|
1738009060NRG24200220241545171
|
24/02/2024
|
FUNDIYA
|
1738009060WL067764
|
FUNDIYA
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
FUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIRSA
|
MP-38-009-056-001/88
(KARONDA BAHERA)
|
1738009060NRG24200220241545174
|
24/02/2024
|
SURJOTIN
|
1738009060WL067764
|
SURJOTIN
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
SURJOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIRSA
|
MP-38-009-056-001/89
(KARONDA BAHERA)
|
1738009060NRG24200220241545175
|
24/02/2024
|
RAJANI
|
1738009060WL067764
|
RAJANI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRSA
|
MP-38-009-056-001/9
(KARONDA BAHERA)
|
1738009060NRG24200220241545176
|
24/02/2024
|
metrin
|
1738009060WL067764
|
metrin
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
metrin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BIRSA
|
MP-38-009-056-001/96
(KARONDA BAHERA)
|
1738009060NRG24200220241545179
|
24/02/2024
|
MUNNALAL
|
1738009060WL067764
|
MUNNALAL
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-056-001/97
(KARONDA BAHERA)
|
1738009060NRG24200220241545180
|
24/02/2024
|
SIVRAM
|
1738009060WL067764
|
SIVRAM
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
SIVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
BIRSA
|
MP-38-009-056-001/98
(KARONDA BAHERA)
|
1738009060NRG24200220241545181
|
24/02/2024
|
KHELAN
|
1738009060WL067764
|
KHELAN
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIRSA
|
MP-38-009-060-001/262
(KARONDA BAHERA)
|
1738009060NRG24200220241545182
|
24/02/2024
|
RAMESH SAHU
|
1738009060WL067764
|
RAMESH SAHU
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
RAMESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRSA
|
MP-38-009-060-001/267
(KARONDA BAHERA)
|
1738009060NRG24200220241545183
|
24/02/2024
|
ANJU BAI
|
1738009060WL067764
|
ANJU BAI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIRSA
|
MP-38-009-060-001/268
(KARONDA BAHERA)
|
1738009060NRG24200220241545184
|
24/02/2024
|
LAXMIBAI
|
1738009060WL067764
|
LAXMIBAI
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIRSA
|
MP-38-009-060-001/273
(KARONDA BAHERA)
|
1738009060NRG24200220241545185
|
24/02/2024
|
patolabai
|
1738009060WL067764
|
patolabai
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
patolabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-060-001/316
(KARONDA BAHERA)
|
1738009060NRG24200220241545189
|
24/02/2024
|
BHIKAM SING UEKE
|
1738009060WL067764
|
BHIKAM SING UEKE
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
BHIKAMSINGUEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIRSA
|
MP-38-009-060-001/333
(KARONDA BAHERA)
|
1738009060NRG24200220241545193
|
24/02/2024
|
DEMAN MERAVI
|
1738009060WL067764
|
DEMAN MERAVI
|
00697
|
BKID0MG1314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
DEMANMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-056-001/10
(KARONDA BAHERA)
|
1738009060NRG24200220241545083
|
24/02/2024
|
RUPKUWAR
|
1738009060WL067764
|
RUPKUWAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
RUPKUWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-056-001/101
(KARONDA BAHERA)
|
1738009060NRG24200220241545084
|
24/02/2024
|
SUSILA
|
1738009060WL067764
|
SUSILA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
SUSILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BIRSA
|
MP-38-009-056-001/112
(KARONDA BAHERA)
|
1738009060NRG24200220241545089
|
24/02/2024
|
IMALA
|
1738009060WL067764
|
IMALA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-056-001/118
(KARONDA BAHERA)
|
1738009060NRG24200220241545092
|
24/02/2024
|
CHUNGA
|
1738009060WL067764
|
CHUNGA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
CHUNGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-056-001/122
(KARONDA BAHERA)
|
1738009060NRG24200220241545093
|
24/02/2024
|
KISAN LAL
|
1738009060WL067764
|
KISAN LAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342093
|
|
KISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIRSA
|
MP-38-009-056-001/125
(KARONDA BAHERA)
|
1738009060NRG24200220241545094
|
24/02/2024
|
SAMELAL
|
1738009060WL067764
|
SAMELAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SAMELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-056-001/126
(KARONDA BAHERA)
|
1738009060NRG24200220241545095
|
24/02/2024
|
SAMLUSING
|
1738009060WL067764
|
SAMLUSING
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
SAMLUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-056-001/127
(KARONDA BAHERA)
|
1738009060NRG24200220241545096
|
24/02/2024
|
BALAMSING
|
1738009060WL067764
|
BALAMSING
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
BALAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRSA
|
MP-38-009-056-001/129
(KARONDA BAHERA)
|
1738009060NRG24200220241545097
|
24/02/2024
|
NAVALSING
|
1738009060WL067764
|
NAVALSING
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
NAVALSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BIRSA
|
MP-38-009-056-001/131
(KARONDA BAHERA)
|
1738009060NRG24200220241545098
|
24/02/2024
|
NUKESH
|
1738009060WL067764
|
NUKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
NUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIRSA
|
MP-38-009-056-001/135
(KARONDA BAHERA)
|
1738009060NRG24200220241545100
|
24/02/2024
|
BELASI
|
1738009060WL067764
|
BELASI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
BELASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIRSA
|
MP-38-009-056-001/138
(KARONDA BAHERA)
|
1738009060NRG24200220241545101
|
24/02/2024
|
TEKRAM
|
1738009060WL067764
|
TEKRAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342093
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIRSA
|
MP-38-009-056-001/14
(KARONDA BAHERA)
|
1738009060NRG24200220241545102
|
24/02/2024
|
KUNTA
|
1738009060WL067764
|
KUNTA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
KUNTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-056-001/151
(KARONDA BAHERA)
|
1738009060NRG24200220241545104
|
24/02/2024
|
GOMTA
|
1738009060WL067764
|
GOMTA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
GOMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIRSA
|
MP-38-009-056-001/156
(KARONDA BAHERA)
|
1738009060NRG24200220241545106
|
24/02/2024
|
BRIJLAL
|
1738009060WL067764
|
BRIJLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
BIRSA
|
MP-38-009-056-001/200
(KARONDA BAHERA)
|
1738009060NRG24200220241545123
|
24/02/2024
|
CHUNNILAL
|
1738009060WL067764
|
CHUNNILAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIRSA
|
MP-38-009-056-001/21
(KARONDA BAHERA)
|
1738009060NRG24200220241545125
|
24/02/2024
|
MANIRAM
|
1738009060WL067764
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302342093
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-056-001/249
(KARONDA BAHERA)
|
1738009060NRG24200220241545129
|
24/02/2024
|
TAHEL
|
1738009060WL067764
|
TAHEL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
TAHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BIRSA
|
MP-38-009-056-001/250
(KARONDA BAHERA)
|
1738009060NRG24200220241545131
|
24/02/2024
|
SANTRAM
|
1738009060WL067764
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIRSA
|
MP-38-009-056-001/252
(KARONDA BAHERA)
|
1738009060NRG24200220241545132
|
24/02/2024
|
RAJESH
|
1738009060WL067764
|
RAJESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-056-001/252
(KARONDA BAHERA)
|
1738009060NRG24200220241545133
|
24/02/2024
|
TULASIBAI
|
1738009060WL067764
|
TULASIBAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
TULASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIRSA
|
MP-38-009-056-001/265
(KARONDA BAHERA)
|
1738009060NRG24200220241545136
|
24/02/2024
|
MADHURI
|
1738009060WL067764
|
MADHURI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302342093
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIRSA
|
MP-38-009-056-001/282
(KARONDA BAHERA)
|
1738009060NRG24200220241545140
|
24/02/2024
|
RAMNATH
|
1738009060WL067764
|
RAMNATH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302342093
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIRSA
|
MP-38-009-056-001/33
(KARONDA BAHERA)
|
1738009060NRG24200220241545145
|
24/02/2024
|
FULESWAR
|
1738009060WL067764
|
FULESWAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
FULESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIRSA
|
MP-38-009-056-001/34
(KARONDA BAHERA)
|
1738009060NRG24200220241545146
|
24/02/2024
|
SAWALI
|
1738009060WL067764
|
SAWALI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
SAWALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIRSA
|
MP-38-009-056-001/6
(KARONDA BAHERA)
|
1738009060NRG24200220241545155
|
24/02/2024
|
budhulal
|
1738009060WL067764
|
budhulal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
budhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIRSA
|
MP-38-009-056-001/63
(KARONDA BAHERA)
|
1738009060NRG24200220241545156
|
24/02/2024
|
HIRASING
|
1738009060WL067764
|
HIRASING
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302342093
|
|
HIRASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIRSA
|
MP-38-009-056-001/65
(KARONDA BAHERA)
|
1738009060NRG24200220241545158
|
24/02/2024
|
SIVNATH
|
1738009060WL067764
|
SIVNATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
SIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIRSA
|
MP-38-009-056-001/67
(KARONDA BAHERA)
|
1738009060NRG24200220241545160
|
24/02/2024
|
MUNNALAL
|
1738009060WL067764
|
MUNNALAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302342093
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-056-001/80
(KARONDA BAHERA)
|
1738009060NRG24200220241545167
|
24/02/2024
|
MANISHA
|
1738009060WL067764
|
MANISHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302342093
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-056-001/86
(KARONDA BAHERA)
|
1738009060NRG24200220241545172
|
24/02/2024
|
MALHIN
|
1738009060WL067764
|
MALHIN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
MALHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIRSA
|
MP-38-009-056-001/91
(KARONDA BAHERA)
|
1738009060NRG24200220241545177
|
24/02/2024
|
PRAMILA
|
1738009060WL067764
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302342093
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-060-001/331
(KARONDA BAHERA)
|
1738009060NRG24200220241545192
|
24/02/2024
|
JHANAK SING
|
1738009060WL067764
|
JHANAK SING
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302342093
|
|
JHANAKSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIRSA
|
MP-38-009-060-001/360
(KARONDA BAHERA)
|
1738009060NRG24200220241545195
|
24/02/2024
|
SYAMLAL BISEN
|
1738009060WL067764
|
SYAMLAL BISEN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302342093
|
|
SYAMLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|