|
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-38-009-027-001/101
(KANIYA)
|
1738009027NRG24010220241459805
|
01/02/2024
|
AATMA RAM
|
1738009027WL064545
|
AATMA RAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
AATMARAM
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-027-001/101
(KANIYA)
|
1738009027NRG24010220241459806
|
01/02/2024
|
LATA
|
1738009027WL064545
|
LATA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
LATA
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-027-001/114-A
(KANIYA)
|
1738009027NRG24010220241459812
|
01/02/2024
|
MEHTAR
|
1738009027WL064545
|
MEHTAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
MEHTAR
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-027-001/116
(KANIYA)
|
1738009027NRG24010220241459814
|
01/02/2024
|
BASAN
|
1738009027WL064545
|
BASAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
BASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
BIRSA
|
MP-38-009-027-001/131
(KANIYA)
|
1738009027NRG24010220241459823
|
01/02/2024
|
SAHBATI
|
1738009027WL064545
|
SAHBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SAHBATI
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-027-001/159
(KANIYA)
|
1738009027NRG24010220241459827
|
01/02/2024
|
yuvraj
|
1738009027WL064545
|
yuvraj
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
yuvraj
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-027-001/169
(KANIYA)
|
1738009027NRG24010220241459828
|
01/02/2024
|
INDRA
|
1738009027WL064545
|
INDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-027-001/181
(KANIYA)
|
1738009027NRG24010220241459831
|
01/02/2024
|
PAMPA BAGHEL
|
1738009027WL064545
|
PAMPA BAGHEL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
PAMPABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-027-001/202
(KANIYA)
|
1738009027NRG24010220241459835
|
01/02/2024
|
DHARMU
|
1738009027WL064545
|
DHARMU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
DHARMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
BIRSA
|
MP-38-009-027-001/211
(KANIYA)
|
1738009027NRG24010220241459838
|
01/02/2024
|
NAINBATI
|
1738009027WL064545
|
NAINBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
NAINBATI
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-027-001/211
(KANIYA)
|
1738009027NRG24010220241459837
|
01/02/2024
|
RADHELAL
|
1738009027WL064545
|
RADHELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BIRSA
|
MP-38-009-027-001/237
(KANIYA)
|
1738009027NRG24010220241459843
|
01/02/2024
|
SUSHIL
|
1738009027WL064545
|
SUSHIL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
|
13
|
BIRSA
|
MP-38-009-027-001/243
(KANIYA)
|
1738009027NRG24010220241459845
|
01/02/2024
|
SAMLI
|
1738009027WL064545
|
SAMLI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAMLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-027-001/243
(KANIYA)
|
1738009027NRG24010220241459846
|
01/02/2024
|
SUKCHARAN
|
1738009027WL064545
|
SUKCHARAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SUKCHARAN
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-027-001/243-A
(KANIYA)
|
1738009027NRG24010220241459847
|
01/02/2024
|
RAMKALI
|
1738009027WL064545
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BIRSA
|
MP-38-009-027-001/271
(KANIYA)
|
1738009027NRG24010220241459849
|
01/02/2024
|
CHAMPA
|
1738009027WL064545
|
CHAMPA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
CHAMPA
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-027-001/275
(KANIYA)
|
1738009027NRG24010220241459850
|
01/02/2024
|
BHAGWANI
|
1738009027WL064545
|
BHAGWANI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
BHAGWANI
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-027-001/29
(KANIYA)
|
1738009027NRG24010220241459852
|
01/02/2024
|
KALIRAM
|
1738009027WL064545
|
KALIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
KALIRAM
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-027-001/61
(KANIYA)
|
1738009027NRG24010220241459860
|
01/02/2024
|
RAKESH
|
1738009027WL064545
|
RAKESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-027-001/61
(KANIYA)
|
1738009027NRG24010220241459861
|
01/02/2024
|
SAVITA MARKAM
|
1738009027WL064545
|
SAVITA MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAVITAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-008-001/04
(BHUTNA)
|
1738009000NRG24010220241460330
|
01/02/2024
|
tilak
|
1738009WL064563
|
tilak
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-008-001/11
(BHUTNA)
|
1738009000NRG24010220241460332
|
01/02/2024
|
BUDHARAM DHURWEY
|
1738009WL064563
|
BUDHARAM DHURWEY
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
BUDHARAMDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-008-001/113
(BHUTNA)
|
1738009000NRG24010220241460333
|
01/02/2024
|
terbeni munna
|
1738009WL064563
|
terbeni munna
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
terbenimunna
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-008-001/114
(BHUTNA)
|
1738009000NRG24010220241460334
|
01/02/2024
|
URMILA
|
1738009WL064563
|
URMILA
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-008-001/114-A
(BHUTNA)
|
1738009000NRG24010220241460335
|
01/02/2024
|
KALMU MERAVI
|
1738009WL064563
|
KALMU MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
KALMUMERAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-008-001/114-A
(BHUTNA)
|
1738009000NRG24010220241460336
|
01/02/2024
|
SAGUNTA
|
1738009WL064563
|
SAGUNTA
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-008-001/116
(BHUTNA)
|
1738009000NRG24010220241460337
|
01/02/2024
|
pramshing chamru
|
1738009WL064563
|
pramshing chamru
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
pramshingchamru
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-008-001/151
(BHUTNA)
|
1738009000NRG24010220241460339
|
01/02/2024
|
mohan ghumuk
|
1738009WL064563
|
mohan ghumuk
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
mohanghumuk
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-008-001/153
(BHUTNA)
|
1738009000NRG24010220241460340
|
01/02/2024
|
jugan bai
|
1738009WL064563
|
jugan bai
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
juganbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-008-001/154
(BHUTNA)
|
1738009000NRG24010220241460341
|
01/02/2024
|
pawan maglu
|
1738009WL064563
|
pawan maglu
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
pawanmaglu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-008-001/156
(BHUTNA)
|
1738009000NRG24010220241460342
|
01/02/2024
|
RAJOBAI
|
1738009WL064563
|
RAJOBAI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-008-001/157
(BHUTNA)
|
1738009000NRG24010220241460344
|
01/02/2024
|
papu
|
1738009WL064563
|
papu
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-008-001/157
(BHUTNA)
|
1738009000NRG24010220241460343
|
01/02/2024
|
urmila
|
1738009WL064563
|
urmila
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-008-001/159
(BHUTNA)
|
1738009000NRG24010220241460346
|
01/02/2024
|
RAMKUVAR MERAVI
|
1738009WL064563
|
RAMKUVAR MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMKUVARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-008-001/159
(BHUTNA)
|
1738009000NRG24010220241460345
|
01/02/2024
|
RUPSINGH MERAVI
|
1738009WL064563
|
RUPSINGH MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RUPSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-008-001/179
(BHUTNA)
|
1738009000NRG24010220241460347
|
01/02/2024
|
RAMSINGH
|
1738009WL064563
|
RAMSINGH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-008-001/182
(BHUTNA)
|
1738009000NRG24010220241460348
|
01/02/2024
|
BISHAN
|
1738009WL064563
|
BISHAN
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004970560
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-008-001/184
(BHUTNA)
|
1738009000NRG24010220241460350
|
01/02/2024
|
kacan bai
|
1738009WL064563
|
kacan bai
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
kacanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-008-001/184
(BHUTNA)
|
1738009000NRG24010220241460349
|
01/02/2024
|
videsi
|
1738009WL064563
|
videsi
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
videsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-008-001/187
(BHUTNA)
|
1738009000NRG24010220241460351
|
01/02/2024
|
bajro
|
1738009WL064563
|
bajro
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
bajro
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-008-001/2
(BHUTNA)
|
1738009000NRG24010220241460352
|
01/02/2024
|
RAKRSH MARKAM
|
1738009WL064563
|
RAKRSH MARKAM
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAKRSHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-008-001/203
(BHUTNA)
|
1738009000NRG24010220241460353
|
01/02/2024
|
eatwari
|
1738009WL064563
|
eatwari
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
eatwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRSA
|
MP-38-009-008-001/204
(BHUTNA)
|
1738009000NRG24010220241460354
|
01/02/2024
|
rama balihae
|
1738009WL064563
|
rama balihae
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
ramabalihae
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BIRSA
|
MP-38-009-008-001/209
(BHUTNA)
|
1738009000NRG24010220241460355
|
01/02/2024
|
eatawari
|
1738009WL064563
|
eatawari
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
eatawari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-008-001/211-A
(BHUTNA)
|
1738009000NRG24010220241460356
|
01/02/2024
|
RAMLAL MERAVI
|
1738009WL064563
|
RAMLAL MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMLALMERAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-008-001/215
(BHUTNA)
|
1738009000NRG24010220241460357
|
01/02/2024
|
likhan
|
1738009WL064563
|
likhan
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004970560
|
|
likhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-008-001/218
(BHUTNA)
|
1738009000NRG24010220241460358
|
01/02/2024
|
KARU
|
1738009WL064563
|
KARU
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-008-001/218
(BHUTNA)
|
1738009000NRG24010220241460359
|
01/02/2024
|
MINKA MERAVI
|
1738009WL064563
|
MINKA MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
MINKAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-008-001/219
(BHUTNA)
|
1738009000NRG24010220241460360
|
01/02/2024
|
sugntin
|
1738009WL064563
|
sugntin
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
sugntin
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-008-001/229
(BHUTNA)
|
1738009000NRG24010220241460361
|
01/02/2024
|
diropsing
|
1738009WL064563
|
diropsing
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
diropsing
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-008-001/230
(BHUTNA)
|
1738009000NRG24010220241460362
|
01/02/2024
|
komal bundel
|
1738009WL064563
|
komal bundel
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
komalbundel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BIRSA
|
MP-38-009-008-001/233
(BHUTNA)
|
1738009000NRG24010220241460363
|
01/02/2024
|
bhodaru sadu
|
1738009WL064563
|
bhodaru sadu
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
bhodarusadu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-008-001/234
(BHUTNA)
|
1738009000NRG24010220241460364
|
01/02/2024
|
samlu sobha
|
1738009WL064563
|
samlu sobha
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
samlusobha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-008-001/238
(BHUTNA)
|
1738009000NRG24010220241460365
|
01/02/2024
|
padama bai
|
1738009WL064563
|
padama bai
|
00415
|
SBIN0003506
|
3315
|
3315
|
Rejected
|
26/03/2024
|
|
004970560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BIRSA
|
MP-38-009-008-001/239-A
(BHUTNA)
|
1738009000NRG24010220241460366
|
01/02/2024
|
LACHHU
|
1738009WL064563
|
LACHHU
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-008-001/245
(BHUTNA)
|
1738009000NRG24010220241460368
|
01/02/2024
|
LALSINGH
|
1738009WL064563
|
LALSINGH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-008-001/245
(BHUTNA)
|
1738009000NRG24010220241460367
|
01/02/2024
|
samaro lalshing
|
1738009WL064563
|
samaro lalshing
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
samarolalshing
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-008-001/248
(BHUTNA)
|
1738009000NRG24010220241460369
|
01/02/2024
|
pratap
|
1738009WL064563
|
pratap
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-008-001/266
(BHUTNA)
|
1738009000NRG24010220241460372
|
01/02/2024
|
sukhbal
|
1738009WL064563
|
sukhbal
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
sukhbal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-008-001/267
(BHUTNA)
|
1738009000NRG24010220241460373
|
01/02/2024
|
bhujbal
|
1738009WL064563
|
bhujbal
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-008-001/267
(BHUTNA)
|
1738009000NRG24010220241460374
|
01/02/2024
|
SUKARTIN
|
1738009WL064563
|
SUKARTIN
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SUKARTIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-008-001/268
(BHUTNA)
|
1738009000NRG24010220241460375
|
01/02/2024
|
gotrin
|
1738009WL064563
|
gotrin
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
gotrin
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-008-001/273
(BHUTNA)
|
1738009000NRG24010220241460376
|
01/02/2024
|
rambati bai
|
1738009WL064563
|
rambati bai
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-008-001/273-A
(BHUTNA)
|
1738009000NRG24010220241460377
|
01/02/2024
|
ANEEL
|
1738009WL064563
|
ANEEL
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
ANEEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-008-001/276
(BHUTNA)
|
1738009000NRG24010220241460378
|
01/02/2024
|
khomal ranjeet
|
1738009WL064563
|
khomal ranjeet
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
khomalranjeet
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-008-001/293
(BHUTNA)
|
1738009000NRG24010220241460379
|
01/02/2024
|
rakhilal
|
1738009WL064563
|
rakhilal
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
rakhilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-008-001/293
(BHUTNA)
|
1738009000NRG24010220241460380
|
01/02/2024
|
sukwaro
|
1738009WL064563
|
sukwaro
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-008-001/294
(BHUTNA)
|
1738009000NRG24010220241460381
|
01/02/2024
|
subarn
|
1738009WL064563
|
subarn
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
subarn
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-008-001/308
(BHUTNA)
|
1738009000NRG24010220241460382
|
01/02/2024
|
DINESH
|
1738009WL064563
|
DINESH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-008-001/309-A
(BHUTNA)
|
1738009000NRG24010220241460383
|
01/02/2024
|
LAKHAN SINGH
|
1738009WL064563
|
LAKHAN SINGH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-008-001/323
(BHUTNA)
|
1738009000NRG24010220241460384
|
01/02/2024
|
URMILA BAI MERAVI
|
1738009WL064563
|
URMILA BAI MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
URMILABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-008-001/33-A
(BHUTNA)
|
1738009000NRG24010220241460385
|
01/02/2024
|
RAMKALI BAI
|
1738009WL064563
|
RAMKALI BAI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-008-001/352-A
(BHUTNA)
|
1738009000NRG24010220241460387
|
01/02/2024
|
SHILKHO BAI MERAVI
|
1738009WL064563
|
SHILKHO BAI MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SHILKHOBAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-008-001/352-A
(BHUTNA)
|
1738009000NRG24010220241460386
|
01/02/2024
|
SUNHER SINGH MERAVI
|
1738009WL064563
|
SUNHER SINGH MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SUNHERSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-008-001/373
(BHUTNA)
|
1738009000NRG24010220241460389
|
01/02/2024
|
Lxmi meravi
|
1738009WL064563
|
Lxmi meravi
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
Lxmimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRSA
|
MP-38-009-008-001/373
(BHUTNA)
|
1738009000NRG24010220241460388
|
01/02/2024
|
SUKSINGH
|
1738009WL064563
|
SUKSINGH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-008-001/49-A
(BHUTNA)
|
1738009000NRG24010220241460390
|
01/02/2024
|
RAJU
|
1738009WL064563
|
RAJU
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-008-001/65
(BHUTNA)
|
1738009000NRG24010220241460394
|
01/02/2024
|
dasru
|
1738009WL064563
|
dasru
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
dasru
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-008-001/68
(BHUTNA)
|
1738009000NRG24010220241460396
|
01/02/2024
|
KRISHNA
|
1738009WL064563
|
KRISHNA
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-008-001/68
(BHUTNA)
|
1738009000NRG24010220241460395
|
01/02/2024
|
RAJNI
|
1738009WL064563
|
RAJNI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-008-001/77
(BHUTNA)
|
1738009000NRG24010220241460397
|
01/02/2024
|
AKLESH MERAVI
|
1738009WL064563
|
AKLESH MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
AKLESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201331
|
201331
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-008-001/265
(BHUTNA)
|
1738009000NRG24010220241460371
|
01/02/2024
|
Somkali meravi
|
1738009WL064563
|
Somkali meravi
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
Somkalimeravi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-008-001/84
(BHUTNA)
|
1738009000NRG24010220241460398
|
01/02/2024
|
DINESH KUMAR
|
1738009WL064563
|
DINESH KUMAR
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-008-001/84
(BHUTNA)
|
1738009000NRG24010220241460399
|
01/02/2024
|
SHASHI PRABHA
|
1738009WL064563
|
SHASHI PRABHA
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SHASHIPRABHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-027-001/112
(KANIYA)
|
1738009027NRG24010220241459807
|
01/02/2024
|
BUDDHO
|
1738009027WL064545
|
BUDDHO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-027-001/112
(KANIYA)
|
1738009027NRG24010220241459808
|
01/02/2024
|
BUDHARI
|
1738009027WL064545
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
BUDHARI
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-027-001/113
(KANIYA)
|
1738009027NRG24010220241459809
|
01/02/2024
|
MAHESH
|
1738009027WL064545
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRSA
|
MP-38-009-027-001/113
(KANIYA)
|
1738009027NRG24010220241459810
|
01/02/2024
|
SUKVANTI SAHU
|
1738009027WL064545
|
SUKVANTI SAHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SUKVANTISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRSA
|
MP-38-009-027-001/114
(KANIYA)
|
1738009027NRG24010220241459811
|
01/02/2024
|
SONBATI
|
1738009027WL064545
|
SONBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SONBATI
|
INDIAN BANK(607105)
|
|
90
|
BIRSA
|
MP-38-009-027-001/114-A
(KANIYA)
|
1738009027NRG24010220241459813
|
01/02/2024
|
SAVITA
|
1738009027WL064545
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-027-001/119
(KANIYA)
|
1738009027NRG24010220241459815
|
01/02/2024
|
RAMLAL
|
1738009027WL064545
|
RAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-027-001/119-A
(KANIYA)
|
1738009027NRG24010220241459816
|
01/02/2024
|
RAMESH
|
1738009027WL064545
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-027-001/119-A
(KANIYA)
|
1738009027NRG24010220241459817
|
01/02/2024
|
SARUPA
|
1738009027WL064545
|
SARUPA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-027-001/129
(KANIYA)
|
1738009027NRG24010220241459819
|
01/02/2024
|
GAUTAM
|
1738009027WL064545
|
GAUTAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-027-001/129
(KANIYA)
|
1738009027NRG24010220241459818
|
01/02/2024
|
RAMNATH
|
1738009027WL064545
|
RAMNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-027-001/130
(KANIYA)
|
1738009027NRG24010220241459820
|
01/02/2024
|
ANJANI MATRE
|
1738009027WL064545
|
ANJANI MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
ANJANIMATRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-027-001/131
(KANIYA)
|
1738009027NRG24010220241459821
|
01/02/2024
|
DHALGU
|
1738009027WL064545
|
DHALGU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
DHALGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-027-001/131
(KANIYA)
|
1738009027NRG24010220241459822
|
01/02/2024
|
UDELAL
|
1738009027WL064545
|
UDELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
UDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-027-001/157
(KANIYA)
|
1738009027NRG24010220241459825
|
01/02/2024
|
BHUPENDRA
|
1738009027WL064545
|
BHUPENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-027-001/159
(KANIYA)
|
1738009027NRG24010220241459826
|
01/02/2024
|
HEERALAL
|
1738009027WL064545
|
HEERALAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-027-001/181
(KANIYA)
|
1738009027NRG24010220241459829
|
01/02/2024
|
BHAROSH
|
1738009027WL064545
|
BHAROSH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
BHAROSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-027-001/181
(KANIYA)
|
1738009027NRG24010220241459830
|
01/02/2024
|
JAGLAL
|
1738009027WL064545
|
JAGLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
JAGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
BIRSA
|
MP-38-009-027-001/193
(KANIYA)
|
1738009027NRG24010220241459832
|
01/02/2024
|
GAUTARIYA
|
1738009027WL064545
|
GAUTARIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
GAUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-027-001/201
(KANIYA)
|
1738009027NRG24010220241459834
|
01/02/2024
|
JALKUVAR BAGHEL
|
1738009027WL064545
|
JALKUVAR BAGHEL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
JALKUVARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-027-001/201
(KANIYA)
|
1738009027NRG24010220241459833
|
01/02/2024
|
SUNDAR
|
1738009027WL064545
|
SUNDAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-027-001/202
(KANIYA)
|
1738009027NRG24010220241459836
|
01/02/2024
|
DURPAT
|
1738009027WL064545
|
DURPAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-027-001/211-A
(KANIYA)
|
1738009027NRG24010220241459839
|
01/02/2024
|
GOMATI BAGHEL
|
1738009027WL064545
|
GOMATI BAGHEL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
GOMATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-027-001/219
(KANIYA)
|
1738009027NRG24010220241459841
|
01/02/2024
|
ANIL
|
1738009027WL064545
|
ANIL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-027-001/219
(KANIYA)
|
1738009027NRG24010220241459840
|
01/02/2024
|
SONA
|
1738009027WL064545
|
SONA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIRSA
|
MP-38-009-027-001/220-C
(KANIYA)
|
1738009027NRG24010220241459842
|
01/02/2024
|
SARWAN
|
1738009027WL064545
|
SARWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SARWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-027-001/237
(KANIYA)
|
1738009027NRG24010220241459844
|
01/02/2024
|
PRAMILA
|
1738009027WL064545
|
PRAMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-027-001/267
(KANIYA)
|
1738009027NRG24010220241459848
|
01/02/2024
|
JAYANT YADAV
|
1738009027WL064545
|
JAYANT YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
JAYANTYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRSA
|
MP-38-009-027-001/275
(KANIYA)
|
1738009027NRG24010220241459851
|
01/02/2024
|
SAMLIBAI
|
1738009027WL064545
|
SAMLIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009027NRG24010220241459855
|
01/02/2024
|
LALITA BAI SHIRSATE
|
1738009027WL064545
|
LALITA BAI SHIRSATE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
LALITABAISHIRSATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009027NRG24010220241459853
|
01/02/2024
|
NAINBATI
|
1738009027WL064545
|
NAINBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009027NRG24010220241459854
|
01/02/2024
|
SAHENDRA
|
1738009027WL064545
|
SAHENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BIRSA
|
MP-38-009-027-001/51
(KANIYA)
|
1738009027NRG24010220241459857
|
01/02/2024
|
MAMTA
|
1738009027WL064545
|
MAMTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-027-001/51
(KANIYA)
|
1738009027NRG24010220241459856
|
01/02/2024
|
SAUNU
|
1738009027WL064545
|
SAUNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SAUNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
BIRSA
|
MP-38-009-027-001/58
(KANIYA)
|
1738009027NRG24010220241459858
|
01/02/2024
|
GHASU
|
1738009027WL064545
|
GHASU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
GHASU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-027-001/58
(KANIYA)
|
1738009027NRG24010220241459859
|
01/02/2024
|
RAJKUNWAR
|
1738009027WL064545
|
RAJKUNWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-027-001/62
(KANIYA)
|
1738009027NRG24010220241459862
|
01/02/2024
|
GANESHIYA
|
1738009027WL064545
|
GANESHIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRSA
|
MP-38-009-027-001/62
(KANIYA)
|
1738009027NRG24010220241459863
|
01/02/2024
|
SONAU
|
1738009027WL064545
|
SONAU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SONAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BIRSA
|
MP-38-009-027-001/62-A
(KANIYA)
|
1738009027NRG24010220241459864
|
01/02/2024
|
KAMAL
|
1738009027WL064545
|
KAMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-027-001/62-A
(KANIYA)
|
1738009027NRG24010220241459865
|
01/02/2024
|
PARWATI
|
1738009027WL064545
|
PARWATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-027-001/63
(KANIYA)
|
1738009027NRG24010220241459867
|
01/02/2024
|
AATMA RAM
|
1738009027WL064545
|
AATMA RAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
AATMARAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIRSA
|
MP-38-009-027-001/63
(KANIYA)
|
1738009027NRG24010220241459866
|
01/02/2024
|
MALKUNWAR BAI YADAV
|
1738009027WL064545
|
MALKUNWAR BAI YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
MALKUNWARBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRSA
|
MP-38-009-027-001/87
(KANIYA)
|
1738009027NRG24010220241459868
|
01/02/2024
|
RAJKUMARI
|
1738009027WL064545
|
RAJKUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRSA
|
MP-38-009-027-001/91
(KANIYA)
|
1738009027NRG24010220241459869
|
01/02/2024
|
RAMILA
|
1738009027WL064545
|
RAMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
129
|
BIRSA
|
MP-38-009-008-001/125
(BHUTNA)
|
1738009000NRG24010220241460338
|
01/02/2024
|
RAJESHANTU
|
1738009WL064563
|
RAJESHANTU
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJESHANTU
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRSA
|
MP-38-009-008-001/264
(BHUTNA)
|
1738009000NRG24010220241460370
|
01/02/2024
|
bola
|
1738009WL064563
|
bola
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
bola
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIRSA
|
MP-38-009-008-001/49-A
(BHUTNA)
|
1738009000NRG24010220241460391
|
01/02/2024
|
RESHMI
|
1738009WL064563
|
RESHMI
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIRSA
|
MP-38-009-008-001/54-A
(BHUTNA)
|
1738009000NRG24010220241460393
|
01/02/2024
|
RADHIKA MARKAM
|
1738009WL064563
|
RADHIKA MARKAM
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RADHIKAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIRSA
|
MP-38-009-008-001/54-A
(BHUTNA)
|
1738009000NRG24010220241460392
|
01/02/2024
|
SARVAN MARKAM
|
1738009WL064563
|
SARVAN MARKAM
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
SARVANMARKAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIRSA
|
MP-38-009-023-001/12
(PIPARTOLA)
|
1738009000NRG24010220241457883
|
01/02/2024
|
ROHIT KUMAR PATLE
|
1738009WL064466
|
ROHIT KUMAR PATLE
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970560
|
|
ROHITKUMARPATLE
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIRSA
|
MP-38-009-023-001/160
(PIPARTOLA)
|
1738009000NRG24010220241457886
|
01/02/2024
|
LEKHRAM NISHAD
|
1738009WL064466
|
LEKHRAM NISHAD
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970560
|
|
LEKHRAMNISHAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIRSA
|
MP-38-009-023-001/173-A
(PIPARTOLA)
|
1738009000NRG24010220241457888
|
01/02/2024
|
RAVNU
|
1738009WL064466
|
RAVNU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
RAVNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIRSA
|
MP-38-009-023-001/212-B
(PIPARTOLA)
|
1738009000NRG24010220241457895
|
01/02/2024
|
HEMLATA MUKESH BERKAR
|
1738009WL064466
|
HEMLATA MUKESH BERKAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
HEMLATAMUKESHBERKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRSA
|
MP-38-009-023-001/256
(PIPARTOLA)
|
1738009000NRG24010220241457900
|
01/02/2024
|
REVTI BAI
|
1738009WL064466
|
REVTI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
REVTIBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIRSA
|
MP-38-009-023-001/256
(PIPARTOLA)
|
1738009000NRG24010220241457901
|
01/02/2024
|
TAKHAT SINGH
|
1738009WL064466
|
TAKHAT SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
TAKHATSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIRSA
|
MP-38-009-023-001/280-A
(PIPARTOLA)
|
1738009000NRG24010220241457906
|
01/02/2024
|
GOVARDHAN GERVE
|
1738009WL064466
|
GOVARDHAN GERVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
GOVARDHANGERVE
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIRSA
|
MP-38-009-023-001/72
(PIPARTOLA)
|
1738009000NRG24010220241457917
|
01/02/2024
|
SHIV KUMAR
|
1738009WL064466
|
SHIV KUMAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SHIVKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BIRSA
|
MP-38-009-023-001/78-B
(PIPARTOLA)
|
1738009000NRG24010220241457918
|
01/02/2024
|
RADHELAL
|
1738009WL064466
|
RADHELAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RADHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
143
|
BIRSA
|
MP-38-009-008-001/04
(BHUTNA)
|
1738009000NRG24010220241460331
|
01/02/2024
|
Rajanta Dhurwey
|
1738009WL064563
|
Rajanta Dhurwey
|
00666
|
IDFB0041102
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970560
|
|
RajantaDhurwey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
144
|
BIRSA
|
MP-38-009-023-001/34
(PIPARTOLA)
|
1738009000NRG24010220241457916
|
01/02/2024
|
BHUSAKAN BAI
|
1738009WL064466
|
BHUSAKAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
BHUSAKANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BIRSA
|
MP-38-009-023-001/34
(PIPARTOLA)
|
1738009000NRG24010220241457915
|
01/02/2024
|
MULCHAND NEVARE
|
1738009WL064466
|
MULCHAND NEVARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
MULCHANDNEVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
BIRSA
|
MP-38-009-027-001/155
(KANIYA)
|
1738009027NRG24010220241459824
|
01/02/2024
|
KAUSHAL KAWRE
|
1738009027WL064545
|
KAUSHAL KAWRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
KAUSHALKAWRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
BIRSA
|
MP-38-009-023-001/10
(PIPARTOLA)
|
1738009000NRG24010220241457876
|
01/02/2024
|
NETLAL
|
1738009WL064466
|
NETLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
NETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIRSA
|
MP-38-009-023-001/103
(PIPARTOLA)
|
1738009000NRG24010220241457877
|
01/02/2024
|
MANOJ
|
1738009WL064466
|
MANOJ
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIRSA
|
MP-38-009-023-001/104
(PIPARTOLA)
|
1738009000NRG24010220241457878
|
01/02/2024
|
DEVILAL
|
1738009WL064466
|
DEVILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIRSA
|
MP-38-009-023-001/106
(PIPARTOLA)
|
1738009000NRG24010220241457879
|
01/02/2024
|
RADHANBAI
|
1738009WL064466
|
RADHANBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
RADHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIRSA
|
MP-38-009-023-001/107
(PIPARTOLA)
|
1738009000NRG24010220241457880
|
01/02/2024
|
SAYPATA
|
1738009WL064466
|
SAYPATA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SAYPATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIRSA
|
MP-38-009-023-001/112
(PIPARTOLA)
|
1738009000NRG24010220241457881
|
01/02/2024
|
KEJURAM
|
1738009WL064466
|
KEJURAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
KEJURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIRSA
|
MP-38-009-023-001/113-A
(PIPARTOLA)
|
1738009000NRG24010220241457882
|
01/02/2024
|
DANILAL
|
1738009WL064466
|
DANILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
DANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIRSA
|
MP-38-009-023-001/129
(PIPARTOLA)
|
1738009000NRG24010220241457884
|
01/02/2024
|
TEJRAM
|
1738009WL064466
|
TEJRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIRSA
|
MP-38-009-023-001/139
(PIPARTOLA)
|
1738009000NRG24010220241457885
|
01/02/2024
|
NAVALSINGH
|
1738009WL064466
|
NAVALSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIRSA
|
MP-38-009-023-001/185-A
(PIPARTOLA)
|
1738009000NRG24010220241457890
|
01/02/2024
|
RAJNI
|
1738009WL064466
|
RAJNI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRSA
|
MP-38-009-023-001/193-A
(PIPARTOLA)
|
1738009000NRG24010220241457891
|
01/02/2024
|
MALTI BAI
|
1738009WL064466
|
MALTI BAI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
27/03/2024
|
|
004970560
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIRSA
|
MP-38-009-023-001/21
(PIPARTOLA)
|
1738009000NRG24010220241457892
|
01/02/2024
|
ANJILAL
|
1738009WL064466
|
ANJILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
ANJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIRSA
|
MP-38-009-023-001/212
(PIPARTOLA)
|
1738009000NRG24010220241457893
|
01/02/2024
|
KUSHIYAL
|
1738009WL064466
|
KUSHIYAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
KUSHIYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
BIRSA
|
MP-38-009-023-001/212-A
(PIPARTOLA)
|
1738009000NRG24010220241457894
|
01/02/2024
|
MANITA BAI
|
1738009WL064466
|
MANITA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
MANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIRSA
|
MP-38-009-023-001/221
(PIPARTOLA)
|
1738009000NRG24010220241457896
|
01/02/2024
|
SHESHRAM
|
1738009WL064466
|
SHESHRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SHESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
BIRSA
|
MP-38-009-023-001/223
(PIPARTOLA)
|
1738009000NRG24010220241457897
|
01/02/2024
|
DHURPATA BAI
|
1738009WL064466
|
DHURPATA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
DHURPATABAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIRSA
|
MP-38-009-023-001/237
(PIPARTOLA)
|
1738009000NRG24010220241457898
|
01/02/2024
|
DHARAM
|
1738009WL064466
|
DHARAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
DHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
BIRSA
|
MP-38-009-023-001/243-A
(PIPARTOLA)
|
1738009000NRG24010220241457899
|
01/02/2024
|
DURYODHAN PATLE
|
1738009WL064466
|
DURYODHAN PATLE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
DURYODHANPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIRSA
|
MP-38-009-023-001/256-A
(PIPARTOLA)
|
1738009000NRG24010220241457902
|
01/02/2024
|
BHAGRATI BAI
|
1738009WL064466
|
BHAGRATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
BHAGRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIRSA
|
MP-38-009-023-001/275
(PIPARTOLA)
|
1738009000NRG24010220241457903
|
01/02/2024
|
DHALSINGH
|
1738009WL064466
|
DHALSINGH
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970560
|
|
DHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
BIRSA
|
MP-38-009-023-001/280
(PIPARTOLA)
|
1738009000NRG24010220241457905
|
01/02/2024
|
DHANIRAM
|
1738009WL064466
|
DHANIRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
BIRSA
|
MP-38-009-023-001/280
(PIPARTOLA)
|
1738009000NRG24010220241457904
|
01/02/2024
|
DHIRAJ BAI
|
1738009WL064466
|
DHIRAJ BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
DHIRAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BIRSA
|
MP-38-009-023-001/280-A
(PIPARTOLA)
|
1738009000NRG24010220241457907
|
01/02/2024
|
SAMLOBAI
|
1738009WL064466
|
SAMLOBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SAMLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIRSA
|
MP-38-009-023-001/280-B
(PIPARTOLA)
|
1738009000NRG24010220241457909
|
01/02/2024
|
BISNI BAI
|
1738009WL064466
|
BISNI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
BISNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-023-001/280-B
(PIPARTOLA)
|
1738009000NRG24010220241457908
|
01/02/2024
|
SATRUGHAN
|
1738009WL064466
|
SATRUGHAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SATRUGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIRSA
|
MP-38-009-023-001/285
(PIPARTOLA)
|
1738009000NRG24010220241457910
|
01/02/2024
|
DINESH
|
1738009WL064466
|
DINESH
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970560
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
BIRSA
|
MP-38-009-023-001/285-A
(PIPARTOLA)
|
1738009000NRG24010220241457911
|
01/02/2024
|
DANILAL
|
1738009WL064466
|
DANILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
DANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIRSA
|
MP-38-009-023-001/285-B
(PIPARTOLA)
|
1738009000NRG24010220241457912
|
01/02/2024
|
UMESH BAGHEL
|
1738009WL064466
|
UMESH BAGHEL
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
27/03/2024
|
|
004970560
|
|
UMESHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIRSA
|
MP-38-009-023-001/29
(PIPARTOLA)
|
1738009000NRG24010220241457913
|
01/02/2024
|
DEVLA BAI
|
1738009WL064466
|
DEVLA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
DEVLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIRSA
|
MP-38-009-023-001/29-A
(PIPARTOLA)
|
1738009000NRG24010220241457914
|
01/02/2024
|
MANA BAI
|
1738009WL064466
|
MANA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
MANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIRSA
|
MP-38-009-023-001/84
(PIPARTOLA)
|
1738009000NRG24010220241457919
|
01/02/2024
|
AMILAL
|
1738009WL064466
|
AMILAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
AMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-023-001/9
(PIPARTOLA)
|
1738009000NRG24010220241457920
|
01/02/2024
|
SUNDRI BAI
|
1738009WL064466
|
SUNDRI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SUNDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIRSA
|
MP-38-009-023-001/94
(PIPARTOLA)
|
1738009000NRG24010220241457921
|
01/02/2024
|
SHANKER DHURVE
|
1738009WL064466
|
SHANKER DHURVE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
SHANKERDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BIRSA
|
MP-38-009-023-001/96
(PIPARTOLA)
|
1738009000NRG24010220241457922
|
01/02/2024
|
SUKHBATI BAI
|
1738009WL064466
|
SUKHBATI BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970560
|
|
SUKHBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
181
|
BIRSA
|
MP-38-009-023-001/173-C
(PIPARTOLA)
|
1738009000NRG24010220241457889
|
01/02/2024
|
MAMTA MARKAM
|
1738009WL064466
|
MAMTA MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970560
|
|
MAMTAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BIRSA
|
MP-38-009-023-001/168
(PIPARTOLA)
|
1738009000NRG24010220241457887
|
01/02/2024
|
BHAGANBAI
|
1738009WL064466
|
BHAGANBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004970560
|
|
BHAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373490
|
373490
|
|
|
|
|
|
|
|