|
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-38-009-010-003/126-A
(DONGARIYA)
|
1738009000NRG24241220231204157
|
24/12/2023
|
Savita Patle
|
1738009WL056869
|
Savita Patle
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SavitaPatle
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-010-003/1
(DONGARIYA)
|
1738009000NRG24241220231204145
|
24/12/2023
|
Chamru
|
1738009WL056869
|
Chamru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-010-003/111
(DONGARIYA)
|
1738009000NRG24241220231204312
|
24/12/2023
|
Ramlal
|
1738009WL056875
|
Ramlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-010-003/113
(DONGARIYA)
|
1738009000NRG24241220231204313
|
24/12/2023
|
Laxmi
|
1738009WL056875
|
Laxmi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRSA
|
MP-38-009-010-003/12
(DONGARIYA)
|
1738009000NRG24241220231204317
|
24/12/2023
|
SHITAMBAR
|
1738009WL056875
|
SHITAMBAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SHITAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-010-003/120
(DONGARIYA)
|
1738009000NRG24241220231204318
|
24/12/2023
|
Shusila
|
1738009WL056875
|
Shusila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-010-003/138-A
(DONGARIYA)
|
1738009000NRG24241220231204322
|
24/12/2023
|
Sangita Vatti
|
1738009WL056875
|
Sangita Vatti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SangitaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRSA
|
MP-38-009-010-003/14-A
(DONGARIYA)
|
1738009000NRG24241220231204164
|
24/12/2023
|
Nainbati Markam
|
1738009WL056869
|
Nainbati Markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
NainbatiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-010-003/152
(DONGARIYA)
|
1738009000NRG24241220231204168
|
24/12/2023
|
Smarobai
|
1738009WL056869
|
Smarobai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Smarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-003/154
(DONGARIYA)
|
1738009000NRG24241220231204325
|
24/12/2023
|
Gangaram
|
1738009WL056875
|
Gangaram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-010-003/156
(DONGARIYA)
|
1738009000NRG24241220231204170
|
24/12/2023
|
Rajni
|
1738009WL056869
|
Rajni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-010-003/157
(DONGARIYA)
|
1738009000NRG24241220231204326
|
24/12/2023
|
Heamsingh
|
1738009WL056875
|
Heamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Heamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-010-003/169
(DONGARIYA)
|
1738009000NRG24241220231204330
|
24/12/2023
|
Sonkuwar
|
1738009WL056875
|
Sonkuwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sonkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-010-003/170
(DONGARIYA)
|
1738009000NRG24241220231204332
|
24/12/2023
|
Govtrainbai
|
1738009WL056875
|
Govtrainbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Govtrainbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRSA
|
MP-38-009-010-003/171
(DONGARIYA)
|
1738009000NRG24241220231204333
|
24/12/2023
|
Leelabai
|
1738009WL056875
|
Leelabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRSA
|
MP-38-009-010-003/173
(DONGARIYA)
|
1738009000NRG24241220231204334
|
24/12/2023
|
Amina Kodope
|
1738009WL056875
|
Amina Kodope
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
AminaKodope
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-010-003/32-A
(DONGARIYA)
|
1738009000NRG24241220231204182
|
24/12/2023
|
Dhup Singh Meravi
|
1738009WL056869
|
Dhup Singh Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
DhupSinghMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-010-003/35
(DONGARIYA)
|
1738009000NRG24241220231204184
|
24/12/2023
|
Rukhmani
|
1738009WL056869
|
Rukhmani
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-010-003/44
(DONGARIYA)
|
1738009000NRG24241220231204188
|
24/12/2023
|
Anoteebai
|
1738009WL056869
|
Anoteebai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Anoteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-010-003/46
(DONGARIYA)
|
1738009000NRG24241220231204190
|
24/12/2023
|
Fuliyabai
|
1738009WL056869
|
Fuliyabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Fuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-010-003/49
(DONGARIYA)
|
1738009000NRG24241220231204191
|
24/12/2023
|
Prita Dhurwey
|
1738009WL056869
|
Prita Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
PritaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-010-003/50
(DONGARIYA)
|
1738009000NRG24241220231204343
|
24/12/2023
|
Shyamabai
|
1738009WL056875
|
Shyamabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-010-003/51
(DONGARIYA)
|
1738009000NRG24241220231204192
|
24/12/2023
|
Babulal
|
1738009WL056869
|
Babulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-010-003/53
(DONGARIYA)
|
1738009000NRG24241220231204193
|
24/12/2023
|
Mistar Dhurwe
|
1738009WL056869
|
Mistar Dhurwe
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
MistarDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-010-003/55
(DONGARIYA)
|
1738009000NRG24241220231204344
|
24/12/2023
|
Ramota
|
1738009WL056875
|
Ramota
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-010-003/58
(DONGARIYA)
|
1738009000NRG24241220231204196
|
24/12/2023
|
MELANSINGH
|
1738009WL056869
|
MELANSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
MELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-010-003/58-A
(DONGARIYA)
|
1738009000NRG24241220231204347
|
24/12/2023
|
Shilpa
|
1738009WL056875
|
Shilpa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shilpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSA
|
MP-38-009-010-003/6
(DONGARIYA)
|
1738009000NRG24241220231204349
|
24/12/2023
|
Gopal
|
1738009WL056875
|
Gopal
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331599
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-010-003/63
(DONGARIYA)
|
1738009000NRG24241220231204350
|
24/12/2023
|
Dhalsingh
|
1738009WL056875
|
Dhalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dhalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-010-003/64
(DONGARIYA)
|
1738009000NRG24241220231204351
|
24/12/2023
|
Jogilal
|
1738009WL056875
|
Jogilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Jogilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-010-003/79-A
(DONGARIYA)
|
1738009000NRG24241220231204357
|
24/12/2023
|
PURUSHOTTAM
|
1738009WL056875
|
PURUSHOTTAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-010-003/81-A
(DONGARIYA)
|
1738009000NRG24241220231204360
|
24/12/2023
|
Baldev Nishad
|
1738009WL056875
|
Baldev Nishad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
BaldevNishad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-010-003/82
(DONGARIYA)
|
1738009000NRG24241220231204361
|
24/12/2023
|
Indarsingh
|
1738009WL056875
|
Indarsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-010-003/83
(DONGARIYA)
|
1738009000NRG24241220231204362
|
24/12/2023
|
Mangalsingh
|
1738009WL056875
|
Mangalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Mangalsingh
|
BANK OF BARODA(606985)
|
|
35
|
BIRSA
|
MP-38-009-010-003/94
(DONGARIYA)
|
1738009000NRG24241220231204203
|
24/12/2023
|
Manoj
|
1738009WL056869
|
Manoj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRSA
|
MP-38-009-010-003/95
(DONGARIYA)
|
1738009000NRG24241220231204370
|
24/12/2023
|
Sukkalsingh
|
1738009WL056875
|
Sukkalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sukkalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-010-003/98
(DONGARIYA)
|
1738009000NRG24241220231204371
|
24/12/2023
|
Sarita
|
1738009WL056875
|
Sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-010-003/99
(DONGARIYA)
|
1738009000NRG24241220231204205
|
24/12/2023
|
Sarlabai
|
1738009WL056869
|
Sarlabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
39
|
BIRSA
|
MP-38-009-048-004/10
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204956
|
24/12/2023
|
Ramlal
|
1738009WL056890
|
Ramlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-048-004/11
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204957
|
24/12/2023
|
SOHAR
|
1738009WL056890
|
SOHAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-048-004/15
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204960
|
24/12/2023
|
CHAITRAM
|
1738009WL056890
|
CHAITRAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-048-004/16
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204962
|
24/12/2023
|
BAYABAI
|
1738009WL056890
|
BAYABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
BAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-048-004/19
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204963
|
24/12/2023
|
Sehtar
|
1738009WL056890
|
Sehtar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-048-004/2
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204964
|
24/12/2023
|
RAITIBAI
|
1738009WL056890
|
RAITIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-048-004/20
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204968
|
24/12/2023
|
Ramchand
|
1738009WL056890
|
Ramchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-048-004/21
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204970
|
24/12/2023
|
Panka Singh
|
1738009WL056890
|
Panka Singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
PankaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-048-004/23-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204972
|
24/12/2023
|
SANNOBAI
|
1738009WL056890
|
SANNOBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-048-004/23-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204973
|
24/12/2023
|
NARENDRA
|
1738009WL056890
|
NARENDRA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-048-004/25
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204974
|
24/12/2023
|
SHAMMAL
|
1738009WL056890
|
SHAMMAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-048-004/27-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204976
|
24/12/2023
|
LEKHCHAND
|
1738009WL056890
|
LEKHCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
LEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-048-004/29
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204977
|
24/12/2023
|
KAMLI
|
1738009WL056890
|
KAMLI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-048-004/3
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204978
|
24/12/2023
|
Jugma
|
1738009WL056890
|
Jugma
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Jugma
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-048-004/33-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204980
|
24/12/2023
|
ANNABAI
|
1738009WL056890
|
ANNABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
ANNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-048-004/35-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204982
|
24/12/2023
|
Nirmala bai
|
1738009WL056890
|
Nirmala bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-048-004/36-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204983
|
24/12/2023
|
SONKABAI
|
1738009WL056890
|
SONKABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SONKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-048-004/38
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204987
|
24/12/2023
|
CHAMAR
|
1738009WL056890
|
CHAMAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-048-004/4
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204990
|
24/12/2023
|
Mohan
|
1738009WL056890
|
Mohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-048-004/41-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204994
|
24/12/2023
|
SAGNI..PUTLAL
|
1738009WL056890
|
SAGNI..PUTLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SAGNI..PUTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-048-004/43
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204998
|
24/12/2023
|
Kejulal
|
1738009WL056890
|
Kejulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Kejulal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-048-004/48
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205002
|
24/12/2023
|
BRIJLAL
|
1738009WL056890
|
BRIJLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-048-004/48-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205003
|
24/12/2023
|
Sundri
|
1738009WL056890
|
Sundri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-048-004/50
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205005
|
24/12/2023
|
CHAMTU
|
1738009WL056890
|
CHAMTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
CHAMTU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-048-004/50-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205006
|
24/12/2023
|
NEMLAL
|
1738009WL056890
|
NEMLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
NEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-048-004/53-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205010
|
24/12/2023
|
CHAINSINGH
|
1738009WL056890
|
CHAINSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
BIRSA
|
MP-38-009-048-004/54
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205011
|
24/12/2023
|
Ramkali
|
1738009WL056890
|
Ramkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-048-004/55
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205012
|
24/12/2023
|
BRIJLAL
|
1738009WL056890
|
BRIJLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BIRSA
|
MP-38-009-048-004/56-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205013
|
24/12/2023
|
Bhagel
|
1738009WL056890
|
Bhagel
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Bhagel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIRSA
|
MP-38-009-048-004/56-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205014
|
24/12/2023
|
Sanota
|
1738009WL056890
|
Sanota
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sanota
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-048-004/58-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205018
|
24/12/2023
|
Rukhmi ..bhovar
|
1738009WL056890
|
Rukhmi ..bhovar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Rukhmi..bhovar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-048-004/80
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205022
|
24/12/2023
|
BHAGRATI
|
1738009WL056890
|
BHAGRATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-048-004/81
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205023
|
24/12/2023
|
SANNOBAI
|
1738009WL056890
|
SANNOBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-048-004/83
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205025
|
24/12/2023
|
Sukhram
|
1738009WL056890
|
Sukhram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-048-004/88-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205028
|
24/12/2023
|
Puniya marskole
|
1738009WL056890
|
Puniya marskole
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Puniyamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-048-004/4-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204991
|
24/12/2023
|
SUKHBATI
|
1738009WL056890
|
SUKHBATI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SUKHBATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
BIRSA
|
MP-38-009-010-003/83
(DONGARIYA)
|
1738009000NRG24241220231204363
|
24/12/2023
|
Sumitra
|
1738009WL056875
|
Sumitra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-012-002/63
(RANGGARHI)
|
1738009012NRG24241220231204588
|
24/12/2023
|
PUSHPA
|
1738009012WL056880
|
PUSHPA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
664331599
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-048-002/5
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204955
|
24/12/2023
|
Durga Pusam
|
1738009WL056890
|
Durga Pusam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
DurgaPusam
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-048-004/13
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204958
|
24/12/2023
|
Saivabai marskole
|
1738009WL056890
|
Saivabai marskole
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Saivabaimarskole
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-048-004/13-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204959
|
24/12/2023
|
Koksingh
|
1738009WL056890
|
Koksingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-048-004/2-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204965
|
24/12/2023
|
Mayaram
|
1738009WL056890
|
Mayaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-048-004/2-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204966
|
24/12/2023
|
Dharam
|
1738009WL056890
|
Dharam
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dharam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-048-004/2-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204967
|
24/12/2023
|
RITU
|
1738009WL056890
|
RITU
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-048-004/41-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204995
|
24/12/2023
|
Shersingh
|
1738009WL056890
|
Shersingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-048-004/43-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204999
|
24/12/2023
|
Dharamsingh
|
1738009WL056890
|
Dharamsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-048-004/43-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205000
|
24/12/2023
|
INDRABAI
|
1738009WL056890
|
INDRABAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-048-004/51-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205007
|
24/12/2023
|
IMLA
|
1738009WL056890
|
IMLA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
87
|
BIRSA
|
MP-38-009-048-004/25-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204975
|
24/12/2023
|
RAMLAL
|
1738009WL056890
|
RAMLAL
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-048-004/30-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204979
|
24/12/2023
|
MANGARI
|
1738009WL056890
|
MANGARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRSA
|
MP-38-009-048-004/39-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204988
|
24/12/2023
|
Ramkumar
|
1738009WL056890
|
Ramkumar
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-048-004/39-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204989
|
24/12/2023
|
Laxman
|
1738009WL056890
|
Laxman
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIRSA
|
MP-38-009-048-004/45
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205001
|
24/12/2023
|
Runiya Bai
|
1738009WL056890
|
Runiya Bai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
92
|
BIRSA
|
MP-38-009-010-003/102
(DONGARIYA)
|
1738009000NRG24241220231204148
|
24/12/2023
|
MANISHA
|
1738009WL056869
|
MANISHA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-010-003/109
(DONGARIYA)
|
1738009000NRG24241220231204151
|
24/12/2023
|
Radhelal
|
1738009WL056869
|
Radhelal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-010-003/110
(DONGARIYA)
|
1738009000NRG24241220231204311
|
24/12/2023
|
Janmjay
|
1738009WL056875
|
Janmjay
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Janmjay
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-010-003/114
(DONGARIYA)
|
1738009000NRG24241220231204314
|
24/12/2023
|
Gangaram Parte
|
1738009WL056875
|
Gangaram Parte
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
GangaramParte
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-010-003/114
(DONGARIYA)
|
1738009000NRG24241220231204315
|
24/12/2023
|
MINA BAI
|
1738009WL056875
|
MINA BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
MINABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-010-003/135
(DONGARIYA)
|
1738009000NRG24241220231204162
|
24/12/2023
|
Thameshwar
|
1738009WL056869
|
Thameshwar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Thameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-010-003/14
(DONGARIYA)
|
1738009000NRG24241220231204163
|
24/12/2023
|
BHARTU
|
1738009WL056869
|
BHARTU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
BHARTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-010-003/153
(DONGARIYA)
|
1738009000NRG24241220231204324
|
24/12/2023
|
Rajesh
|
1738009WL056875
|
Rajesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-010-003/161
(DONGARIYA)
|
1738009000NRG24241220231204328
|
24/12/2023
|
Raju
|
1738009WL056875
|
Raju
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-010-003/165
(DONGARIYA)
|
1738009000NRG24241220231204175
|
24/12/2023
|
Devalsingh
|
1738009WL056869
|
Devalsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Devalsingh
|
CANARA BANK(508532)
|
|
102
|
BIRSA
|
MP-38-009-010-003/168
(DONGARIYA)
|
1738009000NRG24241220231204329
|
24/12/2023
|
KRAPAL
|
1738009WL056875
|
KRAPAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-010-003/29
(DONGARIYA)
|
1738009000NRG24241220231204179
|
24/12/2023
|
Shivkumar
|
1738009WL056869
|
Shivkumar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-010-003/37
(DONGARIYA)
|
1738009000NRG24241220231204340
|
24/12/2023
|
Dhanulal
|
1738009WL056875
|
Dhanulal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dhanulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BIRSA
|
MP-38-009-010-003/43
(DONGARIYA)
|
1738009000NRG24241220231204341
|
24/12/2023
|
Gangaram Meravi
|
1738009WL056875
|
Gangaram Meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
GangaramMeravi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-010-003/57-A
(DONGARIYA)
|
1738009000NRG24241220231204346
|
24/12/2023
|
Jitendar Markam
|
1738009WL056875
|
Jitendar Markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
JitendarMarkam
|
BANK OF BARODA(606985)
|
|
107
|
BIRSA
|
MP-38-009-010-003/59
(DONGARIYA)
|
1738009000NRG24241220231204348
|
24/12/2023
|
Kamalprashad
|
1738009WL056875
|
Kamalprashad
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331599
|
|
Kamalprashad
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-010-003/66
(DONGARIYA)
|
1738009000NRG24241220231204352
|
24/12/2023
|
Yashwant
|
1738009WL056875
|
Yashwant
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-010-003/74
(DONGARIYA)
|
1738009000NRG24241220231204355
|
24/12/2023
|
Dashru
|
1738009WL056875
|
Dashru
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dashru
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-010-003/81
(DONGARIYA)
|
1738009000NRG24241220231204359
|
24/12/2023
|
Chitrarkha Nishad
|
1738009WL056875
|
Chitrarkha Nishad
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
ChitrarkhaNishad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-010-003/87
(DONGARIYA)
|
1738009000NRG24241220231204365
|
24/12/2023
|
Bhakchand
|
1738009WL056875
|
Bhakchand
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Bhakchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-010-003/89
(DONGARIYA)
|
1738009000NRG24241220231204366
|
24/12/2023
|
Kopshingh
|
1738009WL056875
|
Kopshingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Kopshingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
BIRSA
|
MP-38-009-010-003/92
(DONGARIYA)
|
1738009000NRG24241220231204368
|
24/12/2023
|
SUNDHRES
|
1738009WL056875
|
SUNDHRES
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SUNDHRES
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-012-002/238-B
(RANGGARHI)
|
1738009012NRG24241220231204570
|
24/12/2023
|
VIJAY KUMAR THAKRE
|
1738009012WL056880
|
VIJAY KUMAR THAKRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
VIJAYKUMARTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIRSA
|
MP-38-009-012-002/26-C
(RANGGARHI)
|
1738009012NRG24241220231204576
|
24/12/2023
|
SANTOSH
|
1738009012WL056880
|
SANTOSH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-012-002/299-A
(RANGGARHI)
|
1738009012NRG24241220231204584
|
24/12/2023
|
BHARAT SINGH BORIKAR
|
1738009012WL056880
|
BHARAT SINGH BORIKAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
BHARATSINGHBORIKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-012-002/90
(RANGGARHI)
|
1738009012NRG24241220231204597
|
24/12/2023
|
MUNNALAL
|
1738009012WL056880
|
MUNNALAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
118
|
BIRSA
|
MP-38-009-010-003/100
(DONGARIYA)
|
1738009000NRG24241220231204146
|
24/12/2023
|
Dhram Meravi
|
1738009WL056869
|
Dhram Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
DhramMeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
BIRSA
|
MP-38-009-010-003/101
(DONGARIYA)
|
1738009000NRG24241220231204147
|
24/12/2023
|
Ramkali Meravi
|
1738009WL056869
|
Ramkali Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
RamkaliMeravi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-010-003/108
(DONGARIYA)
|
1738009000NRG24241220231204150
|
24/12/2023
|
Angad
|
1738009WL056869
|
Angad
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-010-003/11
(DONGARIYA)
|
1738009000NRG24241220231204310
|
24/12/2023
|
Prabhu
|
1738009WL056875
|
Prabhu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Prabhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BIRSA
|
MP-38-009-010-003/115
(DONGARIYA)
|
1738009000NRG24241220231204316
|
24/12/2023
|
Santosh Warakade
|
1738009WL056875
|
Santosh Warakade
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SantoshWarakade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BIRSA
|
MP-38-009-010-003/122
(DONGARIYA)
|
1738009000NRG24241220231204154
|
24/12/2023
|
Kavita Bopche
|
1738009WL056869
|
Kavita Bopche
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
KavitaBopche
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-010-003/122
(DONGARIYA)
|
1738009000NRG24241220231204155
|
24/12/2023
|
Laxmi Bopche
|
1738009WL056869
|
Laxmi Bopche
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
LaxmiBopche
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-010-003/124-A
(DONGARIYA)
|
1738009000NRG24241220231204156
|
24/12/2023
|
Keval Bhagat
|
1738009WL056869
|
Keval Bhagat
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
KevalBhagat
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-010-003/129
(DONGARIYA)
|
1738009000NRG24241220231204158
|
24/12/2023
|
Sudamaji
|
1738009WL056869
|
Sudamaji
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Sudamaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
BIRSA
|
MP-38-009-010-003/130
(DONGARIYA)
|
1738009000NRG24241220231204159
|
24/12/2023
|
Chatarlal
|
1738009WL056869
|
Chatarlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Chatarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
BIRSA
|
MP-38-009-010-003/131
(DONGARIYA)
|
1738009000NRG24241220231204319
|
24/12/2023
|
Surajlal
|
1738009WL056875
|
Surajlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Surajlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
BIRSA
|
MP-38-009-010-003/132
(DONGARIYA)
|
1738009000NRG24241220231204160
|
24/12/2023
|
Basant
|
1738009WL056869
|
Basant
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-010-003/133
(DONGARIYA)
|
1738009000NRG24241220231204320
|
24/12/2023
|
Dharmlal
|
1738009WL056875
|
Dharmlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dharmlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-010-003/133
(DONGARIYA)
|
1738009000NRG24241220231204321
|
24/12/2023
|
Gayananbai
|
1738009WL056875
|
Gayananbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Gayananbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-010-003/145
(DONGARIYA)
|
1738009000NRG24241220231204165
|
24/12/2023
|
MAHESH
|
1738009WL056869
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-010-003/148
(DONGARIYA)
|
1738009000NRG24241220231204167
|
24/12/2023
|
Rampayri
|
1738009WL056869
|
Rampayri
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Rampayri
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-010-003/155
(DONGARIYA)
|
1738009000NRG24241220231204169
|
24/12/2023
|
Revanta
|
1738009WL056869
|
Revanta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Revanta
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-010-003/158
(DONGARIYA)
|
1738009000NRG24241220231204327
|
24/12/2023
|
Usha
|
1738009WL056875
|
Usha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-010-003/16
(DONGARIYA)
|
1738009000NRG24241220231204171
|
24/12/2023
|
Lalteebai
|
1738009WL056869
|
Lalteebai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Lalteebai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-010-003/162-A
(DONGARIYA)
|
1738009000NRG24241220231204172
|
24/12/2023
|
Chaitram
|
1738009WL056869
|
Chaitram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Chaitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BIRSA
|
MP-38-009-010-003/164
(DONGARIYA)
|
1738009000NRG24241220231204174
|
24/12/2023
|
Manoj Rana
|
1738009WL056869
|
Manoj Rana
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
ManojRana
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-010-003/175
(DONGARIYA)
|
1738009000NRG24241220231204335
|
24/12/2023
|
Nalki Sirsham
|
1738009WL056875
|
Nalki Sirsham
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
NalkiSirsham
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-010-003/19
(DONGARIYA)
|
1738009000NRG24241220231204336
|
24/12/2023
|
Devkuwarbai
|
1738009WL056875
|
Devkuwarbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Devkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-010-003/22-A
(DONGARIYA)
|
1738009000NRG24241220231204337
|
24/12/2023
|
Ramsingh
|
1738009WL056875
|
Ramsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-010-003/25
(DONGARIYA)
|
1738009000NRG24241220231204338
|
24/12/2023
|
Surajkali
|
1738009WL056875
|
Surajkali
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Surajkali
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-010-003/27
(DONGARIYA)
|
1738009000NRG24241220231204339
|
24/12/2023
|
Mahasingh
|
1738009WL056875
|
Mahasingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331599
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-010-003/28
(DONGARIYA)
|
1738009000NRG24241220231204178
|
24/12/2023
|
LAXMI
|
1738009WL056869
|
LAXMI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-010-003/30
(DONGARIYA)
|
1738009000NRG24241220231204180
|
24/12/2023
|
Dulamsingh
|
1738009WL056869
|
Dulamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Dulamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-010-003/33
(DONGARIYA)
|
1738009000NRG24241220231204183
|
24/12/2023
|
Ramkali
|
1738009WL056869
|
Ramkali
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-010-003/36
(DONGARIYA)
|
1738009000NRG24241220231204185
|
24/12/2023
|
EVENDERA
|
1738009WL056869
|
EVENDERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
EVENDERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-010-003/40
(DONGARIYA)
|
1738009000NRG24241220231204186
|
24/12/2023
|
Ameelal Gootam
|
1738009WL056869
|
Ameelal Gootam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
AmeelalGootam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-010-003/48
(DONGARIYA)
|
1738009000NRG24241220231204342
|
24/12/2023
|
Pawon Dhurwe
|
1738009WL056875
|
Pawon Dhurwe
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
PawonDhurwe
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-010-003/56
(DONGARIYA)
|
1738009000NRG24241220231204345
|
24/12/2023
|
Kantibai Markam
|
1738009WL056875
|
Kantibai Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
KantibaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-010-003/62
(DONGARIYA)
|
1738009000NRG24241220231204198
|
24/12/2023
|
Shanti Uikey
|
1738009WL056869
|
Shanti Uikey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
ShantiUikey
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-010-003/68
(DONGARIYA)
|
1738009000NRG24241220231204199
|
24/12/2023
|
Tarachand
|
1738009WL056869
|
Tarachand
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-010-003/7
(DONGARIYA)
|
1738009000NRG24241220231204353
|
24/12/2023
|
Meerabai
|
1738009WL056875
|
Meerabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-010-003/71
(DONGARIYA)
|
1738009000NRG24241220231204200
|
24/12/2023
|
Santosh
|
1738009WL056869
|
Santosh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
BIRSA
|
MP-38-009-010-003/73
(DONGARIYA)
|
1738009000NRG24241220231204201
|
24/12/2023
|
Pancham Kushre
|
1738009WL056869
|
Pancham Kushre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
PanchamKushre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
BIRSA
|
MP-38-009-010-003/76
(DONGARIYA)
|
1738009000NRG24241220231204202
|
24/12/2023
|
Urmila Pandre
|
1738009WL056869
|
Urmila Pandre
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
UrmilaPandre
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-010-003/8
(DONGARIYA)
|
1738009000NRG24241220231204358
|
24/12/2023
|
SULANBAI
|
1738009WL056875
|
SULANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SULANBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-010-003/84
(DONGARIYA)
|
1738009000NRG24241220231204364
|
24/12/2023
|
Mansingh
|
1738009WL056875
|
Mansingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
BIRSA
|
MP-38-009-010-003/91
(DONGARIYA)
|
1738009000NRG24241220231204367
|
24/12/2023
|
Neklal Uikey
|
1738009WL056875
|
Neklal Uikey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
NeklalUikey
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-010-003/93
(DONGARIYA)
|
1738009000NRG24241220231204369
|
24/12/2023
|
Balamsingh Meravi
|
1738009WL056875
|
Balamsingh Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
BalamsinghMeravi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-010-003/99
(DONGARIYA)
|
1738009000NRG24241220231204204
|
24/12/2023
|
Babulal Bopche
|
1738009WL056869
|
Babulal Bopche
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
BabulalBopche
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-012-002/29
(RANGGARHI)
|
1738009012NRG24241220231204581
|
24/12/2023
|
sakun
|
1738009012WL056880
|
sakun
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-012-002/62-A
(RANGGARHI)
|
1738009012NRG24241220231204587
|
24/12/2023
|
DEELIP
|
1738009012WL056880
|
DEELIP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-048-004/22-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204971
|
24/12/2023
|
Bhartee
|
1738009WL056890
|
Bhartee
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Bhartee
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
165
|
BIRSA
|
MP-38-009-012-002/189
(RANGGARHI)
|
1738009012NRG24241220231204563
|
24/12/2023
|
SARITA
|
1738009012WL056880
|
SARITA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIRSA
|
MP-38-009-012-002/232
(RANGGARHI)
|
1738009012NRG24241220231204569
|
24/12/2023
|
Govind
|
1738009012WL056880
|
Govind
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRSA
|
MP-38-009-012-002/259
(RANGGARHI)
|
1738009012NRG24241220231204573
|
24/12/2023
|
RAMBATI
|
1738009012WL056880
|
RAMBATI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIRSA
|
MP-38-009-012-002/76
(RANGGARHI)
|
1738009012NRG24241220231204594
|
24/12/2023
|
SANTOSHI
|
1738009012WL056880
|
SANTOSHI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
169
|
BIRSA
|
MP-38-009-048-004/8
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205021
|
24/12/2023
|
Phulvanti Meravi
|
1738009WL056890
|
Phulvanti Meravi
|
00553
|
INDB0000122
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
PhulvantiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
BIRSA
|
MP-38-009-010-003/74
(DONGARIYA)
|
1738009000NRG24241220231204356
|
24/12/2023
|
Saroj
|
1738009WL056875
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BIRSA
|
MP-38-009-048-004/36-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204984
|
24/12/2023
|
RAJULA
|
1738009WL056890
|
RAJULA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RAJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIRSA
|
MP-38-009-048-004/5-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205004
|
24/12/2023
|
PARMILA
|
1738009WL056890
|
PARMILA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
PARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BIRSA
|
MP-38-009-048-004/82-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205024
|
24/12/2023
|
SHAILENDRA WARKADE
|
1738009WL056890
|
SHAILENDRA WARKADE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
SHAILENDRAWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
174
|
BIRSA
|
MP-38-009-048-004/15-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204961
|
24/12/2023
|
JHADUSINGH
|
1738009WL056890
|
JHADUSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
JHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BIRSA
|
MP-38-009-048-004/20-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204969
|
24/12/2023
|
KALAVATI WARKADE
|
1738009WL056890
|
KALAVATI WARKADE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
KALAVATIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIRSA
|
MP-38-009-048-004/35-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204981
|
24/12/2023
|
Krishna
|
1738009WL056890
|
Krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BIRSA
|
MP-38-009-048-004/37-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204986
|
24/12/2023
|
Bhagrati
|
1738009WL056890
|
Bhagrati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BIRSA
|
MP-38-009-048-004/40-C
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204992
|
24/12/2023
|
Jaychand Warkade
|
1738009WL056890
|
Jaychand Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
JaychandWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRSA
|
MP-38-009-048-004/40-D
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204993
|
24/12/2023
|
LAMIYA BAI
|
1738009WL056890
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIRSA
|
MP-38-009-048-004/41-D
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204996
|
24/12/2023
|
Shambhu
|
1738009WL056890
|
Shambhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-048-004/42-D
(DHUNDHUNWARDA)
|
1738009000NRG24241220231204997
|
24/12/2023
|
IMALA BAI
|
1738009WL056890
|
IMALA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
IMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BIRSA
|
MP-38-009-048-004/52-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205008
|
24/12/2023
|
ANIL
|
1738009WL056890
|
ANIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BIRSA
|
MP-38-009-048-004/56-D
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205016
|
24/12/2023
|
RAMBATI
|
1738009WL056890
|
RAMBATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BIRSA
|
MP-38-009-048-004/57-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205017
|
24/12/2023
|
Chhitobai Pusam
|
1738009WL056890
|
Chhitobai Pusam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
ChhitobaiPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIRSA
|
MP-38-009-048-004/59-B
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205019
|
24/12/2023
|
KAVITA PUSAM
|
1738009WL056890
|
KAVITA PUSAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
KAVITAPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRSA
|
MP-38-009-048-004/6-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205020
|
24/12/2023
|
Kavita
|
1738009WL056890
|
Kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRSA
|
MP-38-009-048-004/83-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205026
|
24/12/2023
|
MAHOBAI
|
1738009WL056890
|
MAHOBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-048-004/87-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205027
|
24/12/2023
|
Emla
|
1738009WL056890
|
Emla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-048-004/98-A
(DHUNDHUNWARDA)
|
1738009000NRG24241220231205029
|
24/12/2023
|
Krishna
|
1738009WL056890
|
Krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
190
|
BIRSA
|
MP-38-009-012-002/104
(RANGGARHI)
|
1738009012NRG24241220231204559
|
24/12/2023
|
OMBATI
|
1738009012WL056880
|
OMBATI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIRSA
|
MP-38-009-012-002/120
(RANGGARHI)
|
1738009012NRG24241220231204560
|
24/12/2023
|
bhukhuram
|
1738009012WL056880
|
bhukhuram
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
bhukhuram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
BIRSA
|
MP-38-009-012-002/164-A
(RANGGARHI)
|
1738009012NRG24241220231204561
|
24/12/2023
|
MANOJ
|
1738009012WL056880
|
MANOJ
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIRSA
|
MP-38-009-012-002/211
(RANGGARHI)
|
1738009012NRG24241220231204565
|
24/12/2023
|
BASNTLAL
|
1738009012WL056880
|
BASNTLAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
BASNTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIRSA
|
MP-38-009-012-002/211
(RANGGARHI)
|
1738009012NRG24241220231204564
|
24/12/2023
|
EMLA
|
1738009012WL056880
|
EMLA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
EMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIRSA
|
MP-38-009-012-002/212
(RANGGARHI)
|
1738009012NRG24241220231204566
|
24/12/2023
|
ESAVRIYBAI
|
1738009012WL056880
|
ESAVRIYBAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
ESAVRIYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIRSA
|
MP-38-009-012-002/226-A
(RANGGARHI)
|
1738009012NRG24241220231204567
|
24/12/2023
|
suleshavr
|
1738009012WL056880
|
suleshavr
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
suleshavr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIRSA
|
MP-38-009-012-002/226-B
(RANGGARHI)
|
1738009012NRG24241220231204568
|
24/12/2023
|
SANUKLAL
|
1738009012WL056880
|
SANUKLAL
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664331599
|
|
SANUKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
BIRSA
|
MP-38-009-012-002/252-B
(RANGGARHI)
|
1738009012NRG24241220231204572
|
24/12/2023
|
HANSULAL
|
1738009012WL056880
|
HANSULAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
HANSULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIRSA
|
MP-38-009-012-002/266-B
(RANGGARHI)
|
1738009012NRG24241220231204577
|
24/12/2023
|
RAJESHWARI BORIKAR
|
1738009012WL056880
|
RAJESHWARI BORIKAR
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RAJESHWARIBORIKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-012-002/268-C
(RANGGARHI)
|
1738009012NRG24241220231204578
|
24/12/2023
|
THAMNSINGH
|
1738009012WL056880
|
THAMNSINGH
|
00697
|
BKID0MG1311
|
221
|
221
|
Processed
|
12/03/2024
|
|
664331599
|
|
THAMNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIRSA
|
MP-38-009-012-002/274
(RANGGARHI)
|
1738009012NRG24241220231204579
|
24/12/2023
|
GOPALSINGH
|
1738009012WL056880
|
GOPALSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIRSA
|
MP-38-009-012-002/28
(RANGGARHI)
|
1738009012NRG24241220231204580
|
24/12/2023
|
Bhaiyalal
|
1738009012WL056880
|
Bhaiyalal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
Bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIRSA
|
MP-38-009-012-002/294-B
(RANGGARHI)
|
1738009012NRG24241220231204582
|
24/12/2023
|
teejan bai
|
1738009012WL056880
|
teejan bai
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
teejanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIRSA
|
MP-38-009-012-002/299
(RANGGARHI)
|
1738009012NRG24241220231204583
|
24/12/2023
|
YUGLKISHOR
|
1738009012WL056880
|
YUGLKISHOR
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
YUGLKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
BIRSA
|
MP-38-009-012-002/3
(RANGGARHI)
|
1738009012NRG24241220231204585
|
24/12/2023
|
LILABAI
|
1738009012WL056880
|
LILABAI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BIRSA
|
MP-38-009-012-002/5
(RANGGARHI)
|
1738009012NRG24241220231204586
|
24/12/2023
|
MUNNALAL
|
1738009012WL056880
|
MUNNALAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIRSA
|
MP-38-009-012-002/63-B
(RANGGARHI)
|
1738009012NRG24241220231204589
|
24/12/2023
|
JYOTI
|
1738009012WL056880
|
JYOTI
|
00697
|
BKID0MG1311
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331599
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIRSA
|
MP-38-009-012-002/67-A
(RANGGARHI)
|
1738009012NRG24241220231204591
|
24/12/2023
|
LABHSINGH
|
1738009012WL056880
|
LABHSINGH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
LABHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIRSA
|
MP-38-009-012-002/68
(RANGGARHI)
|
1738009012NRG24241220231204592
|
24/12/2023
|
MANBATI
|
1738009012WL056880
|
MANBATI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIRSA
|
MP-38-009-012-002/70
(RANGGARHI)
|
1738009012NRG24241220231204593
|
24/12/2023
|
MANISHA
|
1738009012WL056880
|
MANISHA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-012-002/78
(RANGGARHI)
|
1738009012NRG24241220231204595
|
24/12/2023
|
jhadulal
|
1738009012WL056880
|
jhadulal
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
jhadulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
BIRSA
|
MP-38-009-012-002/86-B
(RANGGARHI)
|
1738009012NRG24241220231204596
|
24/12/2023
|
CHAINBTI
|
1738009012WL056880
|
CHAINBTI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
CHAINBTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
213
|
BIRSA
|
MP-38-009-010-003/134
(DONGARIYA)
|
1738009000NRG24241220231204161
|
24/12/2023
|
Ramlal
|
1738009WL056869
|
Ramlal
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
BIRSA
|
MP-38-009-010-003/119
(DONGARIYA)
|
1738009000NRG24241220231204152
|
24/12/2023
|
Yogesh Rana
|
1738009WL056869
|
Yogesh Rana
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
YogeshRana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
BIRSA
|
MP-38-009-010-003/122
(DONGARIYA)
|
1738009000NRG24241220231204153
|
24/12/2023
|
Tarachand
|
1738009WL056869
|
Tarachand
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIRSA
|
MP-38-009-010-003/143
(DONGARIYA)
|
1738009000NRG24241220231204323
|
24/12/2023
|
Sukhram Parte
|
1738009WL056875
|
Sukhram Parte
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SukhramParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-010-003/147
(DONGARIYA)
|
1738009000NRG24241220231204166
|
24/12/2023
|
Baisakhin Meravi
|
1738009WL056869
|
Baisakhin Meravi
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
BaisakhinMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BIRSA
|
MP-38-009-010-003/163
(DONGARIYA)
|
1738009000NRG24241220231204173
|
24/12/2023
|
Kishanlal Rana
|
1738009WL056869
|
Kishanlal Rana
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
KishanlalRana
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-010-003/167
(DONGARIYA)
|
1738009000NRG24241220231204176
|
24/12/2023
|
Yemanlal
|
1738009WL056869
|
Yemanlal
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
12/03/2024
|
|
664331599
|
|
Yemanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-010-003/169
(DONGARIYA)
|
1738009000NRG24241220231204331
|
24/12/2023
|
Santosh
|
1738009WL056875
|
Santosh
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-010-003/21
(DONGARIYA)
|
1738009000NRG24241220231204177
|
24/12/2023
|
Tijulal Uikey
|
1738009WL056869
|
Tijulal Uikey
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
TijulalUikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
222
|
BIRSA
|
MP-38-009-010-003/32
(DONGARIYA)
|
1738009000NRG24241220231204181
|
24/12/2023
|
Yashoda
|
1738009WL056869
|
Yashoda
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-010-003/41
(DONGARIYA)
|
1738009000NRG24241220231204187
|
24/12/2023
|
Nanhuram
|
1738009WL056869
|
Nanhuram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Nanhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIRSA
|
MP-38-009-010-003/45
(DONGARIYA)
|
1738009000NRG24241220231204189
|
24/12/2023
|
Shankarlal
|
1738009WL056869
|
Shankarlal
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIRSA
|
MP-38-009-010-003/54
(DONGARIYA)
|
1738009000NRG24241220231204194
|
24/12/2023
|
Imlabai
|
1738009WL056869
|
Imlabai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-010-003/57
(DONGARIYA)
|
1738009000NRG24241220231204195
|
24/12/2023
|
Bhurelal
|
1738009WL056869
|
Bhurelal
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIRSA
|
MP-38-009-010-003/61
(DONGARIYA)
|
1738009000NRG24241220231204197
|
24/12/2023
|
Sarswati Uikey
|
1738009WL056869
|
Sarswati Uikey
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
SarswatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIRSA
|
MP-38-009-010-003/70
(DONGARIYA)
|
1738009000NRG24241220231204354
|
24/12/2023
|
Ramlal Vatti
|
1738009WL056875
|
Ramlal Vatti
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
RamlalVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-012-002/64-A
(RANGGARHI)
|
1738009012NRG24241220231204590
|
24/12/2023
|
RUPSINGH
|
1738009012WL056880
|
RUPSINGH
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
230
|
BIRSA
|
MP-38-009-010-003/103
(DONGARIYA)
|
1738009000NRG24241220231204149
|
24/12/2023
|
Rambatee
|
1738009WL056869
|
Rambatee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664331599
|
|
Rambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BIRSA
|
MP-38-009-012-002/259-B
(RANGGARHI)
|
1738009012NRG24241220231204574
|
24/12/2023
|
LAXMIBAI
|
1738009012WL056880
|
LAXMIBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664331599
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325754
|
325754
|
|
|
|
|
|
|
|