|
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-38-009-004-001/100-A
(NIKUM)
|
1738009004NRG24031120231059029
|
03/11/2023
|
AKHILESH JAMRE
|
1738009004WL050227
|
AKHILESH JAMRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
AKHILESHJAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BIRSA
|
MP-38-009-004-001/176-B
(NIKUM)
|
1738009004NRG24031120231059031
|
03/11/2023
|
MEENA KAWARE
|
1738009004WL050227
|
MEENA KAWARE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
MEENAKAWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BIRSA
|
MP-38-009-004-001/176-B
(NIKUM)
|
1738009004NRG24031120231059030
|
03/11/2023
|
RAJKUMAR KAWARE
|
1738009004WL050227
|
RAJKUMAR KAWARE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAJKUMARKAWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-012-002/135-B
(RANGGARHI)
|
1738009012NRG24031120231058465
|
03/11/2023
|
SUBHETIN MARKAM
|
1738009012WL050210
|
SUBHETIN MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
SUBHETINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-012-002/173
(RANGGARHI)
|
1738009012NRG24031120231058495
|
03/11/2023
|
Nashila bai
|
1738009012WL050211
|
Nashila bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
Nashilabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-012-002/297
(RANGGARHI)
|
1738009012NRG24031120231058480
|
03/11/2023
|
shayamsingh
|
1738009012WL050210
|
shayamsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
shayamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
BIRSA
|
MP-38-009-012-002/304-A
(RANGGARHI)
|
1738009012NRG24031120231058510
|
03/11/2023
|
SUKVAN
|
1738009012WL050211
|
SUKVAN
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-012-002/60-B
(RANGGARHI)
|
1738009012NRG24031120231058522
|
03/11/2023
|
BABALI
|
1738009012WL050211
|
BABALI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
BABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-004-001/257-C
(NIKUM)
|
1738009004NRG24031120231059036
|
03/11/2023
|
NAIN LAL DESHMUKH
|
1738009004WL050227
|
NAIN LAL DESHMUKH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
NAINLALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-004-001/272-A
(NIKUM)
|
1738009004NRG24031120231059037
|
03/11/2023
|
chaiti bai prwar
|
1738009004WL050227
|
chaiti bai prwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
chaitibaiprwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIRSA
|
MP-38-009-004-001/283
(NIKUM)
|
1738009004NRG24031120231059039
|
03/11/2023
|
SURUCHIBAI
|
1738009004WL050227
|
SURUCHIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
SURUCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-004-001/73
(NIKUM)
|
1738009004NRG24031120231059042
|
03/11/2023
|
CHAMELI BAI
|
1738009004WL050227
|
CHAMELI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-012-002/177-B
(RANGGARHI)
|
1738009012NRG24031120231058469
|
03/11/2023
|
AMARLAL
|
1738009012WL050210
|
AMARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-012-002/221
(RANGGARHI)
|
1738009012NRG24031120231058501
|
03/11/2023
|
AGANU VALKE
|
1738009012WL050211
|
AGANU VALKE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
AGANUVALKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIRSA
|
MP-38-009-012-002/221-A
(RANGGARHI)
|
1738009012NRG24031120231058502
|
03/11/2023
|
SAMAL SINGH VALKE
|
1738009012WL050211
|
SAMAL SINGH VALKE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
SAMALSINGHVALKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRSA
|
MP-38-009-012-002/334
(RANGGARHI)
|
1738009012NRG24031120231058516
|
03/11/2023
|
PREMBATI
|
1738009012WL050211
|
PREMBATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-012-002/55-A
(RANGGARHI)
|
1738009012NRG24031120231058520
|
03/11/2023
|
MRS.NANU KUSHRE
|
1738009012WL050211
|
MRS.NANU KUSHRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
MRS.NANUKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-012-002/60-A
(RANGGARHI)
|
1738009012NRG24031120231058521
|
03/11/2023
|
KUNTI DHURWEY
|
1738009012WL050211
|
KUNTI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
KUNTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-037-001/10
(BAHKAL)
|
1738009037NRG24031120231059063
|
03/11/2023
|
PRMILA BAI
|
1738009037WL050229
|
PRMILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
PRMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-037-001/10-A
(BAHKAL)
|
1738009037NRG24031120231059064
|
03/11/2023
|
AJAY MESHRAM
|
1738009037WL050229
|
AJAY MESHRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
AJAYMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-037-001/100
(BAHKAL)
|
1738009037NRG24031120231059065
|
03/11/2023
|
SAWANTA BAI
|
1738009037WL050229
|
SAWANTA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SAWANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-037-001/101
(BAHKAL)
|
1738009037NRG24031120231059066
|
03/11/2023
|
SHUSHILA BAI
|
1738009037WL050229
|
SHUSHILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SHUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-037-001/103
(BAHKAL)
|
1738009037NRG24031120231059048
|
03/11/2023
|
BUCHIBAI
|
1738009037WL050228
|
BUCHIBAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
BUCHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
BIRSA
|
MP-38-009-037-001/103
(BAHKAL)
|
1738009037NRG24031120231059047
|
03/11/2023
|
PREMLAL
|
1738009037WL050228
|
PREMLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-037-001/106
(BAHKAL)
|
1738009037NRG24031120231059067
|
03/11/2023
|
MANGLI BAI PANCHE
|
1738009037WL050229
|
MANGLI BAI PANCHE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
MANGLIBAIPANCHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-037-001/108
(BAHKAL)
|
1738009037NRG24031120231059050
|
03/11/2023
|
CHAMELI PANCHE
|
1738009037WL050228
|
CHAMELI PANCHE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
CHAMELIPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-037-001/108
(BAHKAL)
|
1738009037NRG24031120231059049
|
03/11/2023
|
MADAN LAL
|
1738009037WL050228
|
MADAN LAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-037-001/124
(BAHKAL)
|
1738009037NRG24031120231059068
|
03/11/2023
|
MALTI BAI
|
1738009037WL050229
|
MALTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-037-001/124
(BAHKAL)
|
1738009037NRG24031120231059069
|
03/11/2023
|
YOGESH
|
1738009037WL050229
|
YOGESH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-037-001/124-A
(BAHKAL)
|
1738009037NRG24031120231059070
|
03/11/2023
|
MEENA DUPE
|
1738009037WL050229
|
MEENA DUPE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
MEENADUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-037-001/172
(BAHKAL)
|
1738009037NRG24031120231059052
|
03/11/2023
|
HARSH DESHMUKH
|
1738009037WL050228
|
HARSH DESHMUKH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
HARSHDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-037-001/172
(BAHKAL)
|
1738009037NRG24031120231059051
|
03/11/2023
|
USA
|
1738009037WL050228
|
USA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
USA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-037-001/185
(BAHKAL)
|
1738009037NRG24031120231059053
|
03/11/2023
|
FAGULAL DESHMUKH
|
1738009037WL050228
|
FAGULAL DESHMUKH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
FAGULALDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-037-001/190
(BAHKAL)
|
1738009037NRG24031120231059071
|
03/11/2023
|
GHAMANLAL
|
1738009037WL050229
|
GHAMANLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
GHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-037-001/238
(BAHKAL)
|
1738009037NRG24031120231059072
|
03/11/2023
|
CHAINLAL
|
1738009037WL050229
|
CHAINLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-037-001/238
(BAHKAL)
|
1738009037NRG24031120231059073
|
03/11/2023
|
LILABAI
|
1738009037WL050229
|
LILABAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-037-001/256
(BAHKAL)
|
1738009037NRG24031120231059075
|
03/11/2023
|
DURGESH
|
1738009037WL050229
|
DURGESH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-037-001/256
(BAHKAL)
|
1738009037NRG24031120231059074
|
03/11/2023
|
SUSHILA BAI PANCHESHWAR
|
1738009037WL050229
|
SUSHILA BAI PANCHESHWAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SUSHILABAIPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BIRSA
|
MP-38-009-037-001/265
(BAHKAL)
|
1738009037NRG24031120231059076
|
03/11/2023
|
PARMILA
|
1738009037WL050229
|
PARMILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-037-001/271
(BAHKAL)
|
1738009037NRG24031120231059077
|
03/11/2023
|
SHAKRLAL
|
1738009037WL050229
|
SHAKRLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SHAKRLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BIRSA
|
MP-38-009-037-001/275
(BAHKAL)
|
1738009037NRG24031120231059078
|
03/11/2023
|
JAGATLAL
|
1738009037WL050229
|
JAGATLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
JAGATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
BIRSA
|
MP-38-009-037-001/275
(BAHKAL)
|
1738009037NRG24031120231059079
|
03/11/2023
|
RAMAN BAI
|
1738009037WL050229
|
RAMAN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRSA
|
MP-38-009-037-001/275-B
(BAHKAL)
|
1738009037NRG24031120231059055
|
03/11/2023
|
CHANDRAKALA
|
1738009037WL050228
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-037-001/275-B
(BAHKAL)
|
1738009037NRG24031120231059054
|
03/11/2023
|
UMESHKUMARMARATHE
|
1738009037WL050228
|
UMESHKUMARMARATHE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
UMESHKUMARMARATHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-037-001/278
(BAHKAL)
|
1738009037NRG24031120231059080
|
03/11/2023
|
MAHESH
|
1738009037WL050229
|
MAHESH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
02/01/2024
|
|
332582940
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-037-001/28
(BAHKAL)
|
1738009037NRG24031120231059082
|
03/11/2023
|
EMLA BAI
|
1738009037WL050229
|
EMLA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-037-001/28
(BAHKAL)
|
1738009037NRG24031120231059081
|
03/11/2023
|
LAKHAN
|
1738009037WL050229
|
LAKHAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-037-001/29
(BAHKAL)
|
1738009037NRG24031120231059083
|
03/11/2023
|
KRIPAL
|
1738009037WL050229
|
KRIPAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-037-001/29
(BAHKAL)
|
1738009037NRG24031120231059084
|
03/11/2023
|
SHUSHILA
|
1738009037WL050229
|
SHUSHILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRSA
|
MP-38-009-037-001/300-A
(BAHKAL)
|
1738009037NRG24031120231059056
|
03/11/2023
|
HUKUMCHAND
|
1738009037WL050228
|
HUKUMCHAND
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRSA
|
MP-38-009-037-001/300-A
(BAHKAL)
|
1738009037NRG24031120231059057
|
03/11/2023
|
URMILA
|
1738009037WL050228
|
URMILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRSA
|
MP-38-009-037-001/363
(BAHKAL)
|
1738009037NRG24031120231059059
|
03/11/2023
|
GITA BAI
|
1738009037WL050228
|
GITA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-037-001/363
(BAHKAL)
|
1738009037NRG24031120231059058
|
03/11/2023
|
MURARILAL
|
1738009037WL050228
|
MURARILAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
MURARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BIRSA
|
MP-38-009-037-001/37
(BAHKAL)
|
1738009037NRG24031120231059086
|
03/11/2023
|
MANKI BAI
|
1738009037WL050229
|
MANKI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRSA
|
MP-38-009-037-001/37
(BAHKAL)
|
1738009037NRG24031120231059085
|
03/11/2023
|
PATILAL
|
1738009037WL050229
|
PATILAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
PATILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-037-001/37-C
(BAHKAL)
|
1738009037NRG24031120231059088
|
03/11/2023
|
SARASWATI
|
1738009037WL050229
|
SARASWATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRSA
|
MP-38-009-037-001/37-C
(BAHKAL)
|
1738009037NRG24031120231059087
|
03/11/2023
|
SURESH
|
1738009037WL050229
|
SURESH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-037-001/39
(BAHKAL)
|
1738009037NRG24031120231059089
|
03/11/2023
|
LEELA
|
1738009037WL050229
|
LEELA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-037-001/405
(BAHKAL)
|
1738009037NRG24031120231059060
|
03/11/2023
|
ASHOK KUMAR
|
1738009037WL050228
|
ASHOK KUMAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-037-001/405
(BAHKAL)
|
1738009037NRG24031120231059061
|
03/11/2023
|
SANOTA BAI
|
1738009037WL050228
|
SANOTA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
SANOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRSA
|
MP-38-009-037-001/405-A
(BAHKAL)
|
1738009037NRG24031120231059062
|
03/11/2023
|
HEMLATA
|
1738009037WL050228
|
HEMLATA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-037-001/406
(BAHKAL)
|
1738009037NRG24031120231059091
|
03/11/2023
|
DINESHKUMAR
|
1738009037WL050229
|
DINESHKUMAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-037-001/410
(BAHKAL)
|
1738009037NRG24031120231059093
|
03/11/2023
|
ANITA PANCHESHWAR
|
1738009037WL050229
|
ANITA PANCHESHWAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
ANITAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-037-001/410
(BAHKAL)
|
1738009037NRG24031120231059092
|
03/11/2023
|
KRISHNAKUMAR PANCHESHWAR
|
1738009037WL050229
|
KRISHNAKUMAR PANCHESHWAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
KRISHNAKUMARPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
BIRSA
|
MP-38-009-037-001/422
(BAHKAL)
|
1738009037NRG24031120231059094
|
03/11/2023
|
TUMAN BAI
|
1738009037WL050229
|
TUMAN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
TUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-037-001/502
(BAHKAL)
|
1738009037NRG24031120231059095
|
03/11/2023
|
BHOJRAJ
|
1738009037WL050229
|
BHOJRAJ
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
BHOJRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BIRSA
|
MP-38-009-037-001/54
(BAHKAL)
|
1738009037NRG24031120231059097
|
03/11/2023
|
RAMBATI
|
1738009037WL050229
|
RAMBATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-037-001/54
(BAHKAL)
|
1738009037NRG24031120231059096
|
03/11/2023
|
UMEND
|
1738009037WL050229
|
UMEND
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
UMEND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-004-001/180-A
(NIKUM)
|
1738009004NRG24031120231059032
|
03/11/2023
|
RAKKHIT MANESHWAR
|
1738009004WL050227
|
RAKKHIT MANESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAKKHITMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-004-001/197-B
(NIKUM)
|
1738009004NRG24031120231059033
|
03/11/2023
|
GAJENDRA PANCHTILAK
|
1738009004WL050227
|
GAJENDRA PANCHTILAK
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
GAJENDRAPANCHTILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIRSA
|
MP-38-009-004-001/73-A
(NIKUM)
|
1738009004NRG24031120231059044
|
03/11/2023
|
DULESAR KAWRE
|
1738009004WL050227
|
DULESAR KAWRE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
DULESARKAWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRSA
|
MP-38-009-012-002/137
(RANGGARHI)
|
1738009012NRG24031120231058492
|
03/11/2023
|
Ramkumar Koushik
|
1738009012WL050211
|
Ramkumar Koushik
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RamkumarKoushik
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRSA
|
MP-38-009-012-002/156
(RANGGARHI)
|
1738009012NRG24031120231058466
|
03/11/2023
|
Maneshwari Markam
|
1738009012WL050210
|
Maneshwari Markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
ManeshwariMarkam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-012-002/191-A
(RANGGARHI)
|
1738009012NRG24031120231058498
|
03/11/2023
|
RASHILA MERAVI
|
1738009012WL050211
|
RASHILA MERAVI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RASHILAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRSA
|
MP-38-009-012-002/239-A
(RANGGARHI)
|
1738009012NRG24031120231058506
|
03/11/2023
|
RAKESH KUMAR WALKEY
|
1738009012WL050211
|
RAKESH KUMAR WALKEY
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAKESHKUMARWALKEY
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRSA
|
MP-38-009-012-002/259
(RANGGARHI)
|
1738009012NRG24031120231058473
|
03/11/2023
|
RAMBATI
|
1738009012WL050210
|
RAMBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRSA
|
MP-38-009-012-002/267-B
(RANGGARHI)
|
1738009012NRG24031120231058476
|
03/11/2023
|
NIRANJAN
|
1738009012WL050210
|
NIRANJAN
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRSA
|
MP-38-009-012-002/324
(RANGGARHI)
|
1738009012NRG24031120231058482
|
03/11/2023
|
DHANESH NISHAD
|
1738009012WL050210
|
DHANESH NISHAD
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332582940
|
|
DHANESHNISHAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-012-002/71-A
(RANGGARHI)
|
1738009012NRG24031120231058486
|
03/11/2023
|
VIRENDRA MARKAM
|
1738009012WL050210
|
VIRENDRA MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
VIRENDRAMARKAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRSA
|
MP-38-009-012-002/95-A
(RANGGARHI)
|
1738009012NRG24031120231058488
|
03/11/2023
|
SURAJ LAL GERVE
|
1738009012WL050210
|
SURAJ LAL GERVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
SURAJLALGERVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
BIRSA
|
MP-38-009-037-001/406
(BAHKAL)
|
1738009037NRG24031120231059090
|
03/11/2023
|
RAJESHVERI
|
1738009037WL050229
|
RAJESHVERI
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAJESHVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-004-001/283-D
(NIKUM)
|
1738009004NRG24031120231059041
|
03/11/2023
|
SEEMA PANCHESHWAR
|
1738009004WL050227
|
SEEMA PANCHESHWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
SEEMAPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIRSA
|
MP-38-009-012-002/115-B
(RANGGARHI)
|
1738009012NRG24031120231058489
|
03/11/2023
|
PURUSHOTTAM KUVAR DHURWEY
|
1738009012WL050211
|
PURUSHOTTAM KUVAR DHURWEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
PURUSHOTTAMKUVARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIRSA
|
MP-38-009-012-002/115-C
(RANGGARHI)
|
1738009012NRG24031120231058490
|
03/11/2023
|
GIRIJA BAI GOSWAOMI
|
1738009012WL050211
|
GIRIJA BAI GOSWAOMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
GIRIJABAIGOSWAOMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-004-001/283
(NIKUM)
|
1738009004NRG24031120231059038
|
03/11/2023
|
KARTIKRAM PANCHESHWAR
|
1738009004WL050227
|
KARTIKRAM PANCHESHWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
KARTIKRAMPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIRSA
|
MP-38-009-004-001/73-B
(NIKUM)
|
1738009004NRG24031120231059045
|
03/11/2023
|
RUPESH KANWRE
|
1738009004WL050227
|
RUPESH KANWRE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RUPESHKANWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-012-002/283
(RANGGARHI)
|
1738009012NRG24031120231058479
|
03/11/2023
|
BARATU
|
1738009012WL050210
|
BARATU
|
00697
|
BKID0MG1006
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
BARATU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-012-002/134
(RANGGARHI)
|
1738009012NRG24031120231058491
|
03/11/2023
|
mahralal
|
1738009012WL050211
|
mahralal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
mahralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
BIRSA
|
MP-38-009-012-002/135-A
(RANGGARHI)
|
1738009012NRG24031120231058464
|
03/11/2023
|
PARBTI
|
1738009012WL050210
|
PARBTI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
PARBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIRSA
|
MP-38-009-012-002/141
(RANGGARHI)
|
1738009012NRG24031120231058493
|
03/11/2023
|
CHAMPA BAI
|
1738009012WL050211
|
CHAMPA BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIRSA
|
MP-38-009-012-002/154
(RANGGARHI)
|
1738009012NRG24031120231058494
|
03/11/2023
|
SUSHILA
|
1738009012WL050211
|
SUSHILA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIRSA
|
MP-38-009-012-002/164-A
(RANGGARHI)
|
1738009012NRG24031120231058467
|
03/11/2023
|
MANOJ
|
1738009012WL050210
|
MANOJ
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIRSA
|
MP-38-009-012-002/174
(RANGGARHI)
|
1738009012NRG24031120231058468
|
03/11/2023
|
AANDSINGH
|
1738009012WL050210
|
AANDSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
AANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIRSA
|
MP-38-009-012-002/177-A
(RANGGARHI)
|
1738009012NRG24031120231058496
|
03/11/2023
|
YSAVNT
|
1738009012WL050211
|
YSAVNT
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
YSAVNT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIRSA
|
MP-38-009-012-002/184
(RANGGARHI)
|
1738009012NRG24031120231058497
|
03/11/2023
|
BINDU DHURWEY
|
1738009012WL050211
|
BINDU DHURWEY
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
BINDUDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BIRSA
|
MP-38-009-012-002/197
(RANGGARHI)
|
1738009012NRG24031120231058470
|
03/11/2023
|
IMLABAI
|
1738009012WL050210
|
IMLABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIRSA
|
MP-38-009-012-002/215-A
(RANGGARHI)
|
1738009012NRG24031120231058499
|
03/11/2023
|
NANHULAL
|
1738009012WL050211
|
NANHULAL
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332582940
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-012-002/223
(RANGGARHI)
|
1738009012NRG24031120231058503
|
03/11/2023
|
UMA
|
1738009012WL050211
|
UMA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIRSA
|
MP-38-009-012-002/224-A
(RANGGARHI)
|
1738009012NRG24031120231058471
|
03/11/2023
|
LAL SINGH
|
1738009012WL050210
|
LAL SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIRSA
|
MP-38-009-012-002/233-A
(RANGGARHI)
|
1738009012NRG24031120231058504
|
03/11/2023
|
BASANTI
|
1738009012WL050211
|
BASANTI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIRSA
|
MP-38-009-012-002/235
(RANGGARHI)
|
1738009012NRG24031120231058472
|
03/11/2023
|
BAGVNTIN
|
1738009012WL050210
|
BAGVNTIN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
BAGVNTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIRSA
|
MP-38-009-012-002/245
(RANGGARHI)
|
1738009012NRG24031120231058507
|
03/11/2023
|
PREMBTI
|
1738009012WL050211
|
PREMBTI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
PREMBTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
BIRSA
|
MP-38-009-012-002/266-B
(RANGGARHI)
|
1738009012NRG24031120231058474
|
03/11/2023
|
RAJESHWARI BORIKAR
|
1738009012WL050210
|
RAJESHWARI BORIKAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
RAJESHWARIBORIKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-012-002/267
(RANGGARHI)
|
1738009012NRG24031120231058475
|
03/11/2023
|
DHANIRAM
|
1738009012WL050210
|
DHANIRAM
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
02/01/2024
|
|
332582940
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BIRSA
|
MP-38-009-012-002/269-A
(RANGGARHI)
|
1738009012NRG24031120231058477
|
03/11/2023
|
BUGULBAI
|
1738009012WL050210
|
BUGULBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
BUGULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIRSA
|
MP-38-009-012-002/274
(RANGGARHI)
|
1738009012NRG24031120231058478
|
03/11/2023
|
GOPALSINGH
|
1738009012WL050210
|
GOPALSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIRSA
|
MP-38-009-012-002/286
(RANGGARHI)
|
1738009012NRG24031120231058508
|
03/11/2023
|
SHANTA BAI
|
1738009012WL050211
|
SHANTA BAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
SHANTABAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRSA
|
MP-38-009-012-002/304
(RANGGARHI)
|
1738009012NRG24031120231058509
|
03/11/2023
|
KHEMCHAND
|
1738009012WL050211
|
KHEMCHAND
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BIRSA
|
MP-38-009-012-002/304-C
(RANGGARHI)
|
1738009012NRG24031120231058481
|
03/11/2023
|
Koml
|
1738009012WL050210
|
Koml
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
Koml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIRSA
|
MP-38-009-012-002/309
(RANGGARHI)
|
1738009012NRG24031120231058512
|
03/11/2023
|
BHANSINGH
|
1738009012WL050211
|
BHANSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIRSA
|
MP-38-009-012-002/310
(RANGGARHI)
|
1738009012NRG24031120231058513
|
03/11/2023
|
UDAYRAM
|
1738009012WL050211
|
UDAYRAM
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
02/01/2024
|
|
332582940
|
|
UDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIRSA
|
MP-38-009-012-002/321-A
(RANGGARHI)
|
1738009012NRG24031120231058514
|
03/11/2023
|
PIRMLAL
|
1738009012WL050211
|
PIRMLAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
PIRMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIRSA
|
MP-38-009-012-002/326
(RANGGARHI)
|
1738009012NRG24031120231058483
|
03/11/2023
|
SUKHRAJEE
|
1738009012WL050210
|
SUKHRAJEE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
SUKHRAJEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
BIRSA
|
MP-38-009-012-002/333
(RANGGARHI)
|
1738009012NRG24031120231058515
|
03/11/2023
|
Chhabilal
|
1738009012WL050211
|
Chhabilal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
Chhabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIRSA
|
MP-38-009-012-002/340
(RANGGARHI)
|
1738009012NRG24031120231058484
|
03/11/2023
|
MIRABAI
|
1738009012WL050210
|
MIRABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
MIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIRSA
|
MP-38-009-012-002/345
(RANGGARHI)
|
1738009012NRG24031120231058517
|
03/11/2023
|
MAGOBAI
|
1738009012WL050211
|
MAGOBAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
MAGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIRSA
|
MP-38-009-012-002/39
(RANGGARHI)
|
1738009012NRG24031120231058485
|
03/11/2023
|
GAOTARINBAI
|
1738009012WL050210
|
GAOTARINBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
GAOTARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIRSA
|
MP-38-009-012-002/474
(RANGGARHI)
|
1738009012NRG24031120231058518
|
03/11/2023
|
DEVANSINGH
|
1738009012WL050211
|
DEVANSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIRSA
|
MP-38-009-012-002/49
(RANGGARHI)
|
1738009012NRG24031120231058519
|
03/11/2023
|
MUNNALAL MERAVI
|
1738009012WL050211
|
MUNNALAL MERAVI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
MUNNALALMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIRSA
|
MP-38-009-012-002/71
(RANGGARHI)
|
1738009012NRG24031120231058523
|
03/11/2023
|
KARANSINGH
|
1738009012WL050211
|
KARANSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIRSA
|
MP-38-009-012-002/95
(RANGGARHI)
|
1738009012NRG24031120231058487
|
03/11/2023
|
MAGLIBAI
|
1738009012WL050210
|
MAGLIBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332582940
|
|
MAGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
122
|
BIRSA
|
MP-38-009-004-001/283-D
(NIKUM)
|
1738009004NRG24031120231059040
|
03/11/2023
|
DINESH KUMAR
|
1738009004WL050227
|
DINESH KUMAR
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-012-002/80
(RANGGARHI)
|
1738009012NRG24031120231058524
|
03/11/2023
|
KUVRIYA
|
1738009012WL050211
|
KUVRIYA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
KUVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIRSA
|
MP-38-009-012-002/93-D
(RANGGARHI)
|
1738009012NRG24031120231058525
|
03/11/2023
|
RCHNABAI
|
1738009012WL050211
|
RCHNABAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
RCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
125
|
BIRSA
|
MP-38-009-012-002/239
(RANGGARHI)
|
1738009012NRG24031120231058505
|
03/11/2023
|
PARITA BAI WALKE
|
1738009012WL050211
|
PARITA BAI WALKE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332582940
|
|
PARITABAIWALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|