|
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-38-009-011-003/32-A
(BEEJATOLA)
|
1738009011NRG24010320241591286
|
01/03/2024
|
HANSI
|
1738009011WL069832
|
HANSI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
HANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-011-003/63
(BEEJATOLA)
|
1738009011NRG24010320241591287
|
01/03/2024
|
GITA
|
1738009011WL069832
|
GITA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-015-001/221
(SUNDARWAHI)
|
1738009000NRG24010320241590349
|
01/03/2024
|
chitrekha
|
1738009WL069790
|
chitrekha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
chitrekha
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-015-001/221
(SUNDARWAHI)
|
1738009000NRG24010320241590348
|
01/03/2024
|
RADHELAL
|
1738009WL069790
|
RADHELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
RADHELAL
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-015-001/323
(SUNDARWAHI)
|
1738009000NRG24010320241590350
|
01/03/2024
|
jeetlal netam
|
1738009WL069790
|
jeetlal netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
jeetlalnetam
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-015-001/356
(SUNDARWAHI)
|
1738009000NRG24010320241590351
|
01/03/2024
|
aannd singh
|
1738009WL069790
|
aannd singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
aanndsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-015-001/475
(SUNDARWAHI)
|
1738009000NRG24010320241590352
|
01/03/2024
|
Kishan singh kushre
|
1738009WL069790
|
Kishan singh kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
Kishansinghkushre
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-015-001/475
(SUNDARWAHI)
|
1738009000NRG24010320241590353
|
01/03/2024
|
surekha bai kushre
|
1738009WL069790
|
surekha bai kushre
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
surekhabaikushre
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-020-001/113
(KHURSIPAR)
|
1738009020NRG24010320241590624
|
01/03/2024
|
bimla bai
|
1738009020WL069796
|
bimla bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
bimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-020-001/114
(KHURSIPAR)
|
1738009020NRG24010320241590627
|
01/03/2024
|
bayan meravi
|
1738009020WL069796
|
bayan meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
bayanmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-020-001/114
(KHURSIPAR)
|
1738009020NRG24010320241590626
|
01/03/2024
|
bhukhau
|
1738009020WL069796
|
bhukhau
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
bhukhau
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-020-001/115
(KHURSIPAR)
|
1738009020NRG24010320241590629
|
01/03/2024
|
basana meravi
|
1738009020WL069796
|
basana meravi
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603955
|
|
basanameravi
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-020-001/115
(KHURSIPAR)
|
1738009020NRG24010320241590628
|
01/03/2024
|
shivlal meravi
|
1738009020WL069796
|
shivlal meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
shivlalmeravi
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-020-001/116
(KHURSIPAR)
|
1738009020NRG24010320241590630
|
01/03/2024
|
govardhan
|
1738009020WL069796
|
govardhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
govardhan
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRSA
|
MP-38-009-020-001/116
(KHURSIPAR)
|
1738009020NRG24010320241590631
|
01/03/2024
|
sunita meravi
|
1738009020WL069796
|
sunita meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
sunitameravi
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-020-001/12
(KHURSIPAR)
|
1738009020NRG24010320241590632
|
01/03/2024
|
mayaram kairam
|
1738009020WL069796
|
mayaram kairam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
mayaramkairam
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-020-001/12
(KHURSIPAR)
|
1738009020NRG24010320241590633
|
01/03/2024
|
SATAN BAI KAIRAM
|
1738009020WL069796
|
SATAN BAI KAIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SATANBAIKAIRAM
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-020-001/14
(KHURSIPAR)
|
1738009020NRG24010320241590634
|
01/03/2024
|
SAGANIBAI MARKAM
|
1738009020WL069796
|
SAGANIBAI MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SAGANIBAIMARKAM
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-020-001/16
(KHURSIPAR)
|
1738009020NRG24010320241590635
|
01/03/2024
|
mukesh
|
1738009020WL069796
|
mukesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
mukesh
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-020-001/178
(KHURSIPAR)
|
1738009020NRG24010320241590636
|
01/03/2024
|
nanka
|
1738009020WL069796
|
nanka
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
nanka
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-020-001/178-A
(KHURSIPAR)
|
1738009020NRG24010320241590637
|
01/03/2024
|
rameshwar
|
1738009020WL069796
|
rameshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-020-001/179
(KHURSIPAR)
|
1738009020NRG24010320241590638
|
01/03/2024
|
JUGNIBAI
|
1738009020WL069796
|
JUGNIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
JUGNIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BIRSA
|
MP-38-009-020-001/211-A
(KHURSIPAR)
|
1738009020NRG24010320241590639
|
01/03/2024
|
Samalsingh Dhurwey
|
1738009020WL069796
|
Samalsingh Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SamalsinghDhurwey
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-020-001/211-A
(KHURSIPAR)
|
1738009020NRG24010320241590640
|
01/03/2024
|
TITARI DHURWE
|
1738009020WL069796
|
TITARI DHURWE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
TITARIDHURWE
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-020-001/22
(KHURSIPAR)
|
1738009020NRG24010320241590641
|
01/03/2024
|
dukhiram dhurwe
|
1738009020WL069796
|
dukhiram dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
dukhiramdhurwe
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-020-001/22
(KHURSIPAR)
|
1738009020NRG24010320241590642
|
01/03/2024
|
patang bai dhurwe
|
1738009020WL069796
|
patang bai dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
patangbaidhurwe
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-020-001/35
(KHURSIPAR)
|
1738009020NRG24010320241590644
|
01/03/2024
|
hirvantin yadav
|
1738009020WL069796
|
hirvantin yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
hirvantinyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-020-001/35
(KHURSIPAR)
|
1738009020NRG24010320241590645
|
01/03/2024
|
rambati yadav
|
1738009020WL069796
|
rambati yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
rambatiyadav
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-020-001/35
(KHURSIPAR)
|
1738009020NRG24010320241590643
|
01/03/2024
|
ramesh yadav
|
1738009020WL069796
|
ramesh yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-020-001/44
(KHURSIPAR)
|
1738009020NRG24010320241590646
|
01/03/2024
|
bahadur markam
|
1738009020WL069796
|
bahadur markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
bahadurmarkam
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-020-001/44
(KHURSIPAR)
|
1738009020NRG24010320241590647
|
01/03/2024
|
bhagvanteen markam
|
1738009020WL069796
|
bhagvanteen markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
bhagvanteenmarkam
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-020-001/48
(KHURSIPAR)
|
1738009020NRG24010320241590648
|
01/03/2024
|
udalsingh kairam
|
1738009020WL069796
|
udalsingh kairam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
udalsinghkairam
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-020-001/5
(KHURSIPAR)
|
1738009020NRG24010320241590649
|
01/03/2024
|
rajbai meravi
|
1738009020WL069796
|
rajbai meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
rajbaimeravi
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-020-001/6-A
(KHURSIPAR)
|
1738009020NRG24010320241590650
|
01/03/2024
|
gulab meravi
|
1738009020WL069796
|
gulab meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
gulabmeravi
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-021-001/101-A
(DAMOH)
|
1738009000NRG24010320241590354
|
01/03/2024
|
BUDH SINGH
|
1738009WL069790
|
BUDH SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
BUDHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
BIRSA
|
MP-38-009-021-001/101-A
(DAMOH)
|
1738009000NRG24010320241590355
|
01/03/2024
|
SONBATI
|
1738009WL069790
|
SONBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SONBATI
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-021-001/105
(DAMOH)
|
1738009000NRG24010320241590356
|
01/03/2024
|
MANSINGH
|
1738009WL069790
|
MANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-021-001/105
(DAMOH)
|
1738009000NRG24010320241590357
|
01/03/2024
|
ramkuvar
|
1738009WL069790
|
ramkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRSA
|
MP-38-009-021-001/108-A
(DAMOH)
|
1738009000NRG24010320241590358
|
01/03/2024
|
jibriyaus
|
1738009WL069790
|
jibriyaus
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
jibriyaus
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-021-001/11
(DAMOH)
|
1738009000NRG24010320241590359
|
01/03/2024
|
BAJRAHIN BAI
|
1738009WL069790
|
BAJRAHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
BAJRAHINBAI
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-021-001/113
(DAMOH)
|
1738009000NRG24010320241590360
|
01/03/2024
|
pratab singh
|
1738009WL069790
|
pratab singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
pratabsingh
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-021-001/113
(DAMOH)
|
1738009000NRG24010320241590361
|
01/03/2024
|
samli bai
|
1738009WL069790
|
samli bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
samlibai
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-021-001/114
(DAMOH)
|
1738009000NRG24010320241590362
|
01/03/2024
|
silkhan bai
|
1738009WL069790
|
silkhan bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
silkhanbai
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-021-001/114-A
(DAMOH)
|
1738009000NRG24010320241590363
|
01/03/2024
|
rajesh
|
1738009WL069790
|
rajesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
rajesh
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-021-001/114-A
(DAMOH)
|
1738009000NRG24010320241590364
|
01/03/2024
|
Rameshwari Dhurwey
|
1738009WL069790
|
Rameshwari Dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
RameshwariDhurwey
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-021-001/116
(DAMOH)
|
1738009000NRG24010320241590365
|
01/03/2024
|
saharbati
|
1738009WL069790
|
saharbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
saharbati
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-021-001/116-A
(DAMOH)
|
1738009000NRG24010320241590366
|
01/03/2024
|
sukhraji
|
1738009WL069790
|
sukhraji
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
sukhraji
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-021-001/118-A
(DAMOH)
|
1738009000NRG24010320241590369
|
01/03/2024
|
BIMLA BAI
|
1738009WL069790
|
BIMLA BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-021-001/118-A
(DAMOH)
|
1738009000NRG24010320241590368
|
01/03/2024
|
SANTLAL
|
1738009WL069790
|
SANTLAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603955
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-021-001/122
(DAMOH)
|
1738009000NRG24010320241590370
|
01/03/2024
|
divya
|
1738009WL069790
|
divya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
divya
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-021-001/125-A
(DAMOH)
|
1738009000NRG24010320241590371
|
01/03/2024
|
CHANDAR
|
1738009WL069790
|
CHANDAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
CHANDAR
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-021-001/125-A
(DAMOH)
|
1738009000NRG24010320241590372
|
01/03/2024
|
SARITA BAI
|
1738009WL069790
|
SARITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-021-001/125-B
(DAMOH)
|
1738009000NRG24010320241590374
|
01/03/2024
|
jamuna bai
|
1738009WL069790
|
jamuna bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
jamunabai
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-021-001/125-B
(DAMOH)
|
1738009000NRG24010320241590373
|
01/03/2024
|
yasvant
|
1738009WL069790
|
yasvant
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
yasvant
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-021-001/128-A
(DAMOH)
|
1738009000NRG24010320241590375
|
01/03/2024
|
esdor
|
1738009WL069790
|
esdor
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
esdor
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-021-001/128-A
(DAMOH)
|
1738009000NRG24010320241590376
|
01/03/2024
|
jasinta bai
|
1738009WL069790
|
jasinta bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
jasintabai
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-021-001/129
(DAMOH)
|
1738009000NRG24010320241590377
|
01/03/2024
|
BAISAKHIN BAI
|
1738009WL069790
|
BAISAKHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
BAISAKHINBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-021-001/129
(DAMOH)
|
1738009000NRG24010320241590378
|
01/03/2024
|
SARITA BAI
|
1738009WL069790
|
SARITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SARITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIRSA
|
MP-38-009-021-001/129-B
(DAMOH)
|
1738009000NRG24010320241590379
|
01/03/2024
|
PREM SINGH
|
1738009WL069790
|
PREM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-021-001/130
(DAMOH)
|
1738009000NRG24010320241590380
|
01/03/2024
|
inusent
|
1738009WL069790
|
inusent
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
inusent
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-021-001/130
(DAMOH)
|
1738009000NRG24010320241590381
|
01/03/2024
|
ranjita
|
1738009WL069790
|
ranjita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
ranjita
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-021-001/131
(DAMOH)
|
1738009000NRG24010320241590383
|
01/03/2024
|
anand
|
1738009WL069790
|
anand
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
anand
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-021-001/134
(DAMOH)
|
1738009000NRG24010320241590384
|
01/03/2024
|
tirith bai
|
1738009WL069790
|
tirith bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
tirithbai
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-021-001/135
(DAMOH)
|
1738009000NRG24010320241590385
|
01/03/2024
|
BAJRAHIN BAI
|
1738009WL069790
|
BAJRAHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
BAJRAHINBAI
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-021-001/136-A
(DAMOH)
|
1738009000NRG24010320241590386
|
01/03/2024
|
bindiya bai
|
1738009WL069790
|
bindiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
bindiyabai
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-021-001/136-A
(DAMOH)
|
1738009000NRG24010320241590387
|
01/03/2024
|
RANJAN
|
1738009WL069790
|
RANJAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-021-001/137
(DAMOH)
|
1738009000NRG24010320241590388
|
01/03/2024
|
MANGLI BAI
|
1738009WL069790
|
MANGLI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIRSA
|
MP-38-009-021-001/137-A
(DAMOH)
|
1738009000NRG24010320241590390
|
01/03/2024
|
FULBATI
|
1738009WL069790
|
FULBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRSA
|
MP-38-009-021-001/137-A
(DAMOH)
|
1738009000NRG24010320241590389
|
01/03/2024
|
SUKHSINGH
|
1738009WL069790
|
SUKHSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SUKHSINGH
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-021-001/138
(DAMOH)
|
1738009000NRG24010320241590391
|
01/03/2024
|
LAGNI BAI
|
1738009WL069790
|
LAGNI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
LAGNIBAI
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-021-001/139
(DAMOH)
|
1738009000NRG24010320241590392
|
01/03/2024
|
SAMROTIN
|
1738009WL069790
|
SAMROTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SAMROTIN
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-021-001/139-A
(DAMOH)
|
1738009000NRG24010320241590393
|
01/03/2024
|
DHANESVAR
|
1738009WL069790
|
DHANESVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
DHANESVAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRSA
|
MP-38-009-021-001/141-A
(DAMOH)
|
1738009000NRG24010320241590395
|
01/03/2024
|
fulbati
|
1738009WL069790
|
fulbati
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
fulbati
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-021-001/141-A
(DAMOH)
|
1738009000NRG24010320241590394
|
01/03/2024
|
samal singh
|
1738009WL069790
|
samal singh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603955
|
|
samalsingh
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-021-001/142
(DAMOH)
|
1738009000NRG24010320241590396
|
01/03/2024
|
lalsingh
|
1738009WL069790
|
lalsingh
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
12/04/2024
|
|
301603955
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-021-001/145-A
(DAMOH)
|
1738009000NRG24010320241590397
|
01/03/2024
|
tijo bai
|
1738009WL069790
|
tijo bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
tijobai
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-021-001/147-A
(DAMOH)
|
1738009000NRG24010320241590398
|
01/03/2024
|
NIRMALA
|
1738009WL069790
|
NIRMALA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-021-001/151
(DAMOH)
|
1738009000NRG24010320241590400
|
01/03/2024
|
HIRTU SINGH
|
1738009WL069790
|
HIRTU SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
HIRTUSINGH
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-021-001/151
(DAMOH)
|
1738009000NRG24010320241590399
|
01/03/2024
|
KAVITRI BAI
|
1738009WL069790
|
KAVITRI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
KAVITRIBAI
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-021-001/152
(DAMOH)
|
1738009000NRG24010320241590401
|
01/03/2024
|
BISAN
|
1738009WL069790
|
BISAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
BISAN
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-021-001/152
(DAMOH)
|
1738009000NRG24010320241590402
|
01/03/2024
|
RAMKUWER
|
1738009WL069790
|
RAMKUWER
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
RAMKUWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRSA
|
MP-38-009-021-001/153
(DAMOH)
|
1738009000NRG24010320241590404
|
01/03/2024
|
RAJKUMAR
|
1738009WL069790
|
RAJKUMAR
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-021-001/153
(DAMOH)
|
1738009000NRG24010320241590403
|
01/03/2024
|
SHIVBATI
|
1738009WL069790
|
SHIVBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SHIVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-021-001/157
(DAMOH)
|
1738009000NRG24010320241590405
|
01/03/2024
|
KOMAL
|
1738009WL069790
|
KOMAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-021-001/159
(DAMOH)
|
1738009000NRG24010320241590407
|
01/03/2024
|
ANITA BAI
|
1738009WL069790
|
ANITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-021-001/159
(DAMOH)
|
1738009000NRG24010320241590406
|
01/03/2024
|
DUKLU SINGH
|
1738009WL069790
|
DUKLU SINGH
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
13/04/2024
|
|
301603955
|
|
DUKLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRSA
|
MP-38-009-021-001/176
(DAMOH)
|
1738009000NRG24010320241590409
|
01/03/2024
|
NASHEB
|
1738009WL069790
|
NASHEB
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
NASHEB
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-021-001/176
(DAMOH)
|
1738009000NRG24010320241590408
|
01/03/2024
|
SAMARIN BAI
|
1738009WL069790
|
SAMARIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SAMARINBAI
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-021-001/178
(DAMOH)
|
1738009000NRG24010320241590411
|
01/03/2024
|
INDAR SINGH
|
1738009WL069790
|
INDAR SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603955
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIRSA
|
MP-38-009-021-001/178
(DAMOH)
|
1738009000NRG24010320241590410
|
01/03/2024
|
SONBATI
|
1738009WL069790
|
SONBATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
SONBATI
|
INDIAN BANK(607105)
|
|
91
|
BIRSA
|
MP-38-009-021-001/194
(DAMOH)
|
1738009000NRG24010320241590413
|
01/03/2024
|
PARSADI
|
1738009WL069790
|
PARSADI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
PARSADI
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-021-001/194
(DAMOH)
|
1738009000NRG24010320241590412
|
01/03/2024
|
URMILA BAI
|
1738009WL069790
|
URMILA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-021-001/194-A
(DAMOH)
|
1738009000NRG24010320241590414
|
01/03/2024
|
JITLAL
|
1738009WL069790
|
JITLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
JITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-021-001/194-A
(DAMOH)
|
1738009000NRG24010320241590416
|
01/03/2024
|
MANJULA BAI
|
1738009WL069790
|
MANJULA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
MANJULABAI
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-021-001/194-A
(DAMOH)
|
1738009000NRG24010320241590415
|
01/03/2024
|
PREM SINGH
|
1738009WL069790
|
PREM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-021-001/195
(DAMOH)
|
1738009000NRG24010320241590417
|
01/03/2024
|
RAMBATI
|
1738009WL069790
|
RAMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-021-001/195-A
(DAMOH)
|
1738009000NRG24010320241590419
|
01/03/2024
|
DEVKUNVAR
|
1738009WL069790
|
DEVKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
DEVKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRSA
|
MP-38-009-021-001/195-A
(DAMOH)
|
1738009000NRG24010320241590418
|
01/03/2024
|
HARE SINGH
|
1738009WL069790
|
HARE SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
HARESINGH
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-021-001/2-A
(DAMOH)
|
1738009000NRG24010320241590420
|
01/03/2024
|
ANITA BAI
|
1738009WL069790
|
ANITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-021-001/2-A
(DAMOH)
|
1738009000NRG24010320241590421
|
01/03/2024
|
KAMAL SINGH
|
1738009WL069790
|
KAMAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-021-001/20-A
(DAMOH)
|
1738009000NRG24010320241590422
|
01/03/2024
|
SAVITA BAI
|
1738009WL069790
|
SAVITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-021-001/219
(DAMOH)
|
1738009000NRG24010320241590423
|
01/03/2024
|
ANITA BAI
|
1738009WL069790
|
ANITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
103
|
BIRSA
|
MP-38-009-021-001/22
(DAMOH)
|
1738009000NRG24010320241590424
|
01/03/2024
|
SUKLI BAI
|
1738009WL069790
|
SUKLI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SUKLIBAI
|
INDIAN BANK(607105)
|
|
104
|
BIRSA
|
MP-38-009-021-001/23
(DAMOH)
|
1738009000NRG24010320241590425
|
01/03/2024
|
Kala Meravi
|
1738009WL069790
|
Kala Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
KalaMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-021-001/23-A
(DAMOH)
|
1738009000NRG24010320241590427
|
01/03/2024
|
PARO BAI
|
1738009WL069790
|
PARO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
PAROBAI
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-021-001/23-A
(DAMOH)
|
1738009000NRG24010320241590426
|
01/03/2024
|
RAM SINGH
|
1738009WL069790
|
RAM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-021-001/235
(DAMOH)
|
1738009000NRG24010320241590428
|
01/03/2024
|
DHIRAN SINGH
|
1738009WL069790
|
DHIRAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
DHIRANSINGH
|
INDIAN BANK(607105)
|
|
108
|
BIRSA
|
MP-38-009-021-001/24
(DAMOH)
|
1738009000NRG24010320241590429
|
01/03/2024
|
shivlal
|
1738009WL069790
|
shivlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
shivlal
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-021-001/25
(DAMOH)
|
1738009000NRG24010320241590430
|
01/03/2024
|
sangita bai
|
1738009WL069790
|
sangita bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
sangitabai
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-021-001/251
(DAMOH)
|
1738009000NRG24010320241590431
|
01/03/2024
|
DEBILAL
|
1738009WL069790
|
DEBILAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
DEBILAL
|
INDIAN BANK(607105)
|
|
111
|
BIRSA
|
MP-38-009-021-001/251
(DAMOH)
|
1738009000NRG24010320241590432
|
01/03/2024
|
SUKKO BAI
|
1738009WL069790
|
SUKKO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SUKKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIRSA
|
MP-38-009-021-001/255
(DAMOH)
|
1738009000NRG24010320241590433
|
01/03/2024
|
RAM SINGH
|
1738009WL069790
|
RAM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-021-001/255-B
(DAMOH)
|
1738009000NRG24010320241590434
|
01/03/2024
|
bisan singh
|
1738009WL069790
|
bisan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIRSA
|
MP-38-009-021-001/27
(DAMOH)
|
1738009000NRG24010320241590435
|
01/03/2024
|
SUKHSINGH
|
1738009WL069790
|
SUKHSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SUKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIRSA
|
MP-38-009-021-001/28-A
(DAMOH)
|
1738009000NRG24010320241590437
|
01/03/2024
|
lamiya bai
|
1738009WL069790
|
lamiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
lamiyabai
|
INDIAN BANK(607105)
|
|
116
|
BIRSA
|
MP-38-009-021-001/28-A
(DAMOH)
|
1738009000NRG24010320241590436
|
01/03/2024
|
SAMRAT
|
1738009WL069790
|
SAMRAT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRSA
|
MP-38-009-021-001/283
(DAMOH)
|
1738009000NRG24010320241590438
|
01/03/2024
|
RAJKUNVAR
|
1738009WL069790
|
RAJKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
RAJKUNVAR
|
INDIAN BANK(607105)
|
|
118
|
BIRSA
|
MP-38-009-021-001/29-A
(DAMOH)
|
1738009000NRG24010320241590440
|
01/03/2024
|
birjha bai
|
1738009WL069790
|
birjha bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
birjhabai
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-021-001/29-A
(DAMOH)
|
1738009000NRG24010320241590439
|
01/03/2024
|
devan singh
|
1738009WL069790
|
devan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
devansingh
|
INDIAN BANK(607105)
|
|
120
|
BIRSA
|
MP-38-009-021-001/29-B
(DAMOH)
|
1738009000NRG24010320241590441
|
01/03/2024
|
LOCHAN SINGH
|
1738009WL069790
|
LOCHAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
LOCHANSINGH
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-021-001/29-B
(DAMOH)
|
1738009000NRG24010320241590442
|
01/03/2024
|
SOMBATI
|
1738009WL069790
|
SOMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SOMBATI
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-021-001/298
(DAMOH)
|
1738009000NRG24010320241590443
|
01/03/2024
|
DHUR SINGH
|
1738009WL069790
|
DHUR SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
DHURSINGH
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-021-001/298
(DAMOH)
|
1738009000NRG24010320241590444
|
01/03/2024
|
KUNVARIYA
|
1738009WL069790
|
KUNVARIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
KUNVARIYA
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-021-001/30
(DAMOH)
|
1738009000NRG24010320241590445
|
01/03/2024
|
samlu singh
|
1738009WL069790
|
samlu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
samlusingh
|
INDIAN BANK(607105)
|
|
125
|
BIRSA
|
MP-38-009-021-001/30
(DAMOH)
|
1738009000NRG24010320241590446
|
01/03/2024
|
shahadrin
|
1738009WL069790
|
shahadrin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
shahadrin
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-021-001/30-B
(DAMOH)
|
1738009000NRG24010320241590447
|
01/03/2024
|
SYAMKALI
|
1738009WL069790
|
SYAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
127
|
BIRSA
|
MP-38-009-021-001/31
(DAMOH)
|
1738009000NRG24010320241590449
|
01/03/2024
|
bhadiya bai
|
1738009WL069790
|
bhadiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
bhadiyabai
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-021-001/31
(DAMOH)
|
1738009000NRG24010320241590448
|
01/03/2024
|
lamu singh
|
1738009WL069790
|
lamu singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRSA
|
MP-38-009-021-001/31-A
(DAMOH)
|
1738009000NRG24010320241590450
|
01/03/2024
|
suktin bai
|
1738009WL069790
|
suktin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
suktinbai
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-021-001/310
(DAMOH)
|
1738009000NRG24010320241590451
|
01/03/2024
|
CHAMRU SINGH
|
1738009WL069790
|
CHAMRU SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301603955
|
|
CHAMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRSA
|
MP-38-009-021-001/34
(DAMOH)
|
1738009000NRG24010320241590452
|
01/03/2024
|
GANESHIYA BAI
|
1738009WL069790
|
GANESHIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
GANESHIYABAI
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-021-001/35
(DAMOH)
|
1738009000NRG24010320241590453
|
01/03/2024
|
RAM SINGH
|
1738009WL069790
|
RAM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
BIRSA
|
MP-38-009-021-001/37
(DAMOH)
|
1738009000NRG24010320241590455
|
01/03/2024
|
kamal singh
|
1738009WL069790
|
kamal singh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
134
|
BIRSA
|
MP-38-009-021-001/38
(DAMOH)
|
1738009000NRG24010320241590456
|
01/03/2024
|
FAGU SINGH
|
1738009WL069790
|
FAGU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
FAGUSINGH
|
INDIAN BANK(607105)
|
|
135
|
BIRSA
|
MP-38-009-021-001/38
(DAMOH)
|
1738009000NRG24010320241590457
|
01/03/2024
|
MANGLI BAI
|
1738009WL069790
|
MANGLI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRSA
|
MP-38-009-021-001/42-A
(DAMOH)
|
1738009000NRG24010320241590458
|
01/03/2024
|
pramila bai
|
1738009WL069790
|
pramila bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
pramilabai
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-021-001/43
(DAMOH)
|
1738009000NRG24010320241590459
|
01/03/2024
|
kamla bai
|
1738009WL069790
|
kamla bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
138
|
BIRSA
|
MP-38-009-021-001/44-A
(DAMOH)
|
1738009000NRG24010320241590460
|
01/03/2024
|
roshni
|
1738009WL069790
|
roshni
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
roshni
|
INDIAN BANK(607105)
|
|
139
|
BIRSA
|
MP-38-009-021-001/57
(DAMOH)
|
1738009000NRG24010320241590461
|
01/03/2024
|
RAVIJAN EKKA
|
1738009WL069790
|
RAVIJAN EKKA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
RAVIJANEKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-021-001/60-B
(DAMOH)
|
1738009000NRG24010320241590462
|
01/03/2024
|
BARTO BAI
|
1738009WL069790
|
BARTO BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
BARTOBAI
|
INDIAN BANK(607105)
|
|
141
|
BIRSA
|
MP-38-009-021-001/60-B
(DAMOH)
|
1738009000NRG24010320241590463
|
01/03/2024
|
IMLA BAI
|
1738009WL069790
|
IMLA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
IMLABAI
|
INDIAN BANK(607105)
|
|
142
|
BIRSA
|
MP-38-009-021-001/61-A
(DAMOH)
|
1738009000NRG24010320241590464
|
01/03/2024
|
AALMA BAI
|
1738009WL069790
|
AALMA BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603955
|
|
AALMABAI
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-021-001/62
(DAMOH)
|
1738009000NRG24010320241590465
|
01/03/2024
|
deepak
|
1738009WL069790
|
deepak
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
deepak
|
INDIAN BANK(607105)
|
|
144
|
BIRSA
|
MP-38-009-021-001/65
(DAMOH)
|
1738009000NRG24010320241590466
|
01/03/2024
|
sarla bai
|
1738009WL069790
|
sarla bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
sarlabai
|
INDIAN BANK(607105)
|
|
145
|
BIRSA
|
MP-38-009-021-001/67-A
(DAMOH)
|
1738009000NRG24010320241590467
|
01/03/2024
|
birsingh
|
1738009WL069790
|
birsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
birsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-021-001/67-A
(DAMOH)
|
1738009000NRG24010320241590468
|
01/03/2024
|
hemlata
|
1738009WL069790
|
hemlata
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
hemlata
|
INDIAN BANK(607105)
|
|
147
|
BIRSA
|
MP-38-009-021-001/69
(DAMOH)
|
1738009000NRG24010320241590469
|
01/03/2024
|
baran singh
|
1738009WL069790
|
baran singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
baransingh
|
INDIAN BANK(607105)
|
|
148
|
BIRSA
|
MP-38-009-021-001/69
(DAMOH)
|
1738009000NRG24010320241590470
|
01/03/2024
|
pushiya bai
|
1738009WL069790
|
pushiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
pushiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
BIRSA
|
MP-38-009-021-001/69
(DAMOH)
|
1738009000NRG24010320241590471
|
01/03/2024
|
Raju
|
1738009WL069790
|
Raju
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
Raju
|
INDIAN BANK(607105)
|
|
150
|
BIRSA
|
MP-38-009-021-001/73
(DAMOH)
|
1738009000NRG24010320241590472
|
01/03/2024
|
lamiya bai
|
1738009WL069790
|
lamiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
lamiyabai
|
INDIAN BANK(607105)
|
|
151
|
BIRSA
|
MP-38-009-021-001/74
(DAMOH)
|
1738009000NRG24010320241590473
|
01/03/2024
|
gautar singh
|
1738009WL069790
|
gautar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
gautarsingh
|
INDIAN BANK(607105)
|
|
152
|
BIRSA
|
MP-38-009-021-001/77-A
(DAMOH)
|
1738009000NRG24010320241590475
|
01/03/2024
|
KALA BAI
|
1738009WL069790
|
KALA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-021-001/77-A
(DAMOH)
|
1738009000NRG24010320241590474
|
01/03/2024
|
SHRIRAM
|
1738009WL069790
|
SHRIRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
154
|
BIRSA
|
MP-38-009-021-001/78
(DAMOH)
|
1738009000NRG24010320241590476
|
01/03/2024
|
DANNU SINGH
|
1738009WL069790
|
DANNU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
DANNUSINGH
|
INDIAN BANK(607105)
|
|
155
|
BIRSA
|
MP-38-009-021-001/78
(DAMOH)
|
1738009000NRG24010320241590477
|
01/03/2024
|
DHIRJA BAI
|
1738009WL069790
|
DHIRJA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
DHIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIRSA
|
MP-38-009-021-001/78-A
(DAMOH)
|
1738009000NRG24010320241590478
|
01/03/2024
|
TEAKSINGH
|
1738009WL069790
|
TEAKSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
TEAKSINGH
|
INDIAN BANK(607105)
|
|
157
|
BIRSA
|
MP-38-009-021-001/79
(DAMOH)
|
1738009000NRG24010320241590479
|
01/03/2024
|
JUGAN BAI
|
1738009WL069790
|
JUGAN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
JUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIRSA
|
MP-38-009-021-001/79-A
(DAMOH)
|
1738009000NRG24010320241590481
|
01/03/2024
|
MANISHA BAI
|
1738009WL069790
|
MANISHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
MANISHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-021-001/79-A
(DAMOH)
|
1738009000NRG24010320241590480
|
01/03/2024
|
SUKHRAJI
|
1738009WL069790
|
SUKHRAJI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SUKHRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIRSA
|
MP-38-009-021-001/82
(DAMOH)
|
1738009000NRG24010320241590482
|
01/03/2024
|
manuvel
|
1738009WL069790
|
manuvel
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
manuvel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
BIRSA
|
MP-38-009-021-001/85-A
(DAMOH)
|
1738009000NRG24010320241590484
|
01/03/2024
|
HIRONDA BAI
|
1738009WL069790
|
HIRONDA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
HIRONDABAI
|
INDIAN BANK(607105)
|
|
162
|
BIRSA
|
MP-38-009-021-001/85-A
(DAMOH)
|
1738009000NRG24010320241590483
|
01/03/2024
|
SUKRAJI
|
1738009WL069790
|
SUKRAJI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SUKRAJI
|
INDIAN BANK(607105)
|
|
163
|
BIRSA
|
MP-38-009-021-001/87
(DAMOH)
|
1738009000NRG24010320241590485
|
01/03/2024
|
AGHNI BAI
|
1738009WL069790
|
AGHNI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
AGHNIBAI
|
INDIAN BANK(607105)
|
|
164
|
BIRSA
|
MP-38-009-021-001/87-A
(DAMOH)
|
1738009000NRG24010320241590486
|
01/03/2024
|
somkali
|
1738009WL069790
|
somkali
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
13/04/2024
|
|
301603955
|
|
somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRSA
|
MP-38-009-021-001/89-A
(DAMOH)
|
1738009000NRG24010320241590487
|
01/03/2024
|
kaoshila
|
1738009WL069790
|
kaoshila
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
kaoshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIRSA
|
MP-38-009-021-001/89-B
(DAMOH)
|
1738009000NRG24010320241590488
|
01/03/2024
|
SAWANBATI
|
1738009WL069790
|
SAWANBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SAWANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRSA
|
MP-38-009-021-001/90-A
(DAMOH)
|
1738009000NRG24010320241590489
|
01/03/2024
|
GULAB SINGH
|
1738009WL069790
|
GULAB SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-021-001/90-A
(DAMOH)
|
1738009000NRG24010320241590490
|
01/03/2024
|
SANITA BAI
|
1738009WL069790
|
SANITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIRSA
|
MP-38-009-021-001/91
(DAMOH)
|
1738009000NRG24010320241590492
|
01/03/2024
|
SANTU SINGH
|
1738009WL069790
|
SANTU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-021-001/91
(DAMOH)
|
1738009000NRG24010320241590493
|
01/03/2024
|
SUMATRIN BAI
|
1738009WL069790
|
SUMATRIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
SUMATRINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-021-001/91-A
(DAMOH)
|
1738009000NRG24010320241590494
|
01/03/2024
|
ESHVAR
|
1738009WL069790
|
ESHVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
ESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIRSA
|
MP-38-009-021-001/93
(DAMOH)
|
1738009000NRG24010320241590495
|
01/03/2024
|
SAVITRI BAI
|
1738009WL069790
|
SAVITRI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
173
|
BIRSA
|
MP-38-009-021-001/94
(DAMOH)
|
1738009000NRG24010320241590496
|
01/03/2024
|
dhimru
|
1738009WL069790
|
dhimru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
dhimru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
BIRSA
|
MP-38-009-021-001/94
(DAMOH)
|
1738009000NRG24010320241590497
|
01/03/2024
|
SHANTI BAI
|
1738009WL069790
|
SHANTI BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
SHANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
BIRSA
|
MP-38-009-021-001/94-A
(DAMOH)
|
1738009000NRG24010320241590499
|
01/03/2024
|
BILSO BAI
|
1738009WL069790
|
BILSO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
BILSOBAI
|
INDIAN BANK(607105)
|
|
176
|
BIRSA
|
MP-38-009-021-001/94-A
(DAMOH)
|
1738009000NRG24010320241590498
|
01/03/2024
|
NANHE SINGH
|
1738009WL069790
|
NANHE SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
NANHESINGH
|
INDIAN BANK(607105)
|
|
177
|
BIRSA
|
MP-38-009-062-001/102
(DAMOH)
|
1738009000NRG24010320241590500
|
01/03/2024
|
KAMLESH
|
1738009WL069790
|
KAMLESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIRSA
|
MP-38-009-062-001/103
(DAMOH)
|
1738009000NRG24010320241590501
|
01/03/2024
|
FULBATI
|
1738009WL069790
|
FULBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRSA
|
MP-38-009-062-001/158
(DAMOH)
|
1738009000NRG24010320241590503
|
01/03/2024
|
MANJU BAI
|
1738009WL069790
|
MANJU BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
MANJUBAI
|
INDIAN BANK(607105)
|
|
180
|
BIRSA
|
MP-38-009-062-001/158
(DAMOH)
|
1738009000NRG24010320241590502
|
01/03/2024
|
SARVAN LAL
|
1738009WL069790
|
SARVAN LAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
SARVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
BIRSA
|
MP-38-009-062-001/184
(DAMOH)
|
1738009000NRG24010320241590504
|
01/03/2024
|
MANUWA
|
1738009WL069790
|
MANUWA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603955
|
|
MANUWA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
BIRSA
|
MP-38-009-062-001/26
(DAMOH)
|
1738009000NRG24010320241590505
|
01/03/2024
|
LADU SINGH
|
1738009WL069790
|
LADU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
LADUSINGH
|
INDIAN BANK(607105)
|
|
183
|
BIRSA
|
MP-38-009-062-001/39
(DAMOH)
|
1738009000NRG24010320241590506
|
01/03/2024
|
tejlal
|
1738009WL069790
|
tejlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-062-001/44
(DAMOH)
|
1738009000NRG24010320241590507
|
01/03/2024
|
manju bai
|
1738009WL069790
|
manju bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
manjubai
|
INDIAN BANK(607105)
|
|
185
|
BIRSA
|
MP-38-009-062-001/59
(DAMOH)
|
1738009000NRG24010320241590508
|
01/03/2024
|
DUKHIYA BA
|
1738009WL069790
|
DUKHIYA BA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
DUKHIYABA
|
INDIAN BANK(607105)
|
|
186
|
BIRSA
|
MP-38-009-062-001/77
(DAMOH)
|
1738009000NRG24010320241590509
|
01/03/2024
|
HARLAL
|
1738009WL069790
|
HARLAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
12/04/2024
|
|
301603955
|
|
HARLAL
|
INDIAN BANK(607105)
|
|
187
|
BIRSA
|
MP-38-009-062-001/90
(DAMOH)
|
1738009000NRG24010320241590510
|
01/03/2024
|
mansingh
|
1738009WL069790
|
mansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
BIRSA
|
MP-38-009-062-001/90
(DAMOH)
|
1738009000NRG24010320241590511
|
01/03/2024
|
TIHARIN BAI
|
1738009WL069790
|
TIHARIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
TIHARINBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239122
|
239122
|
|
|
|
|
|
|
|
|
189
|
BIRSA
|
MP-38-009-011-001/130
(BEEJATOLA)
|
1738009011NRG24010320241591246
|
01/03/2024
|
ANIL
|
1738009011WL069830
|
ANIL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-011-001/68-B
(BEEJATOLA)
|
1738009011NRG24010320241591261
|
01/03/2024
|
pancho
|
1738009011WL069830
|
pancho
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
pancho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
191
|
BIRSA
|
MP-38-009-008-001/164
(BHUTNA)
|
1738009000NRG24010320241591550
|
01/03/2024
|
dirsing
|
1738009WL069840
|
dirsing
|
00415
|
SBIN0003506
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301603955
|
|
dirsing
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-008-001/164
(BHUTNA)
|
1738009000NRG24010320241591551
|
01/03/2024
|
santi bai
|
1738009WL069840
|
santi bai
|
00415
|
SBIN0003506
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301603955
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-011-001/68-B
(BEEJATOLA)
|
1738009011NRG24010320241591260
|
01/03/2024
|
DINES
|
1738009011WL069830
|
DINES
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
DINES
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-011-003/114-B
(BEEJATOLA)
|
1738009011NRG24010320241591281
|
01/03/2024
|
MADHUR
|
1738009011WL069832
|
MADHUR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
MADHUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-011-003/32-A
(BEEJATOLA)
|
1738009011NRG24010320241591285
|
01/03/2024
|
NURMAN
|
1738009011WL069832
|
NURMAN
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
NURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
196
|
BIRSA
|
MP-38-009-011-001/24-A
(BEEJATOLA)
|
1738009011NRG24010320241591252
|
01/03/2024
|
DILIP
|
1738009011WL069830
|
DILIP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-011-001/40
(BEEJATOLA)
|
1738009011NRG24010320241591256
|
01/03/2024
|
SAKAT
|
1738009011WL069830
|
SAKAT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
SAKAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-011-001/73
(BEEJATOLA)
|
1738009011NRG24010320241591263
|
01/03/2024
|
VIJAY
|
1738009011WL069830
|
VIJAY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIRSA
|
MP-38-009-011-001/82
(BEEJATOLA)
|
1738009011NRG24010320241591268
|
01/03/2024
|
PURANTA
|
1738009011WL069830
|
PURANTA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
PURANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-011-003/273
(BEEJATOLA)
|
1738009011NRG24010320241591284
|
01/03/2024
|
KHELAN
|
1738009011WL069832
|
KHELAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIRSA
|
MP-38-009-020-001/113
(KHURSIPAR)
|
1738009020NRG24010320241590625
|
01/03/2024
|
housilal
|
1738009020WL069796
|
housilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
housilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-021-001/116-A
(DAMOH)
|
1738009000NRG24010320241590367
|
01/03/2024
|
anar singh
|
1738009WL069790
|
anar singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-021-001/130
(DAMOH)
|
1738009000NRG24010320241590382
|
01/03/2024
|
Sameer toppo
|
1738009WL069790
|
Sameer toppo
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
Sameertoppo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIRSA
|
MP-38-009-021-001/35
(DAMOH)
|
1738009000NRG24010320241590454
|
01/03/2024
|
samaru
|
1738009WL069790
|
samaru
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-021-001/90-B
(DAMOH)
|
1738009000NRG24010320241590491
|
01/03/2024
|
RANU MARKAM
|
1738009WL069790
|
RANU MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301603955
|
|
RANUMARKAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIRSA
|
MP-38-009-062-001/90
(DAMOH)
|
1738009000NRG24010320241590512
|
01/03/2024
|
surendra
|
1738009WL069790
|
surendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603955
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-011-001/73
(BEEJATOLA)
|
1738009011NRG24010320241591262
|
01/03/2024
|
CHAINLAL
|
1738009011WL069830
|
CHAINLAL
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
CHAINLAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-011-001/74
(BEEJATOLA)
|
1738009011NRG24010320241591264
|
01/03/2024
|
SANTOSH
|
1738009011WL069830
|
SANTOSH
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BIRSA
|
MP-38-009-011-001/82
(BEEJATOLA)
|
1738009011NRG24010320241591267
|
01/03/2024
|
BASANT
|
1738009011WL069830
|
BASANT
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
BASANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
210
|
BIRSA
|
MP-38-009-011-001/86-B
(BEEJATOLA)
|
1738009011NRG24010320241591271
|
01/03/2024
|
geeta
|
1738009011WL069830
|
geeta
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
211
|
BIRSA
|
MP-38-009-011-001/100
(BEEJATOLA)
|
1738009011NRG24010320241591236
|
01/03/2024
|
SHYAMBATI
|
1738009011WL069830
|
SHYAMBATI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIRSA
|
MP-38-009-011-001/119
(BEEJATOLA)
|
1738009011NRG24010320241591241
|
01/03/2024
|
SUNITA
|
1738009011WL069830
|
SUNITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-011-001/123
(BEEJATOLA)
|
1738009011NRG24010320241591242
|
01/03/2024
|
KIRATLAL
|
1738009011WL069830
|
KIRATLAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
KIRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-011-001/24-A
(BEEJATOLA)
|
1738009011NRG24010320241591253
|
01/03/2024
|
YAMUNA
|
1738009011WL069830
|
YAMUNA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIRSA
|
MP-38-009-011-001/25
(BEEJATOLA)
|
1738009011NRG24010320241591254
|
01/03/2024
|
CHANDAN
|
1738009011WL069830
|
CHANDAN
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIRSA
|
MP-38-009-011-001/40
(BEEJATOLA)
|
1738009011NRG24010320241591255
|
01/03/2024
|
RAMIYA
|
1738009011WL069830
|
RAMIYA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
RAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIRSA
|
MP-38-009-011-001/49
(BEEJATOLA)
|
1738009011NRG24010320241591257
|
01/03/2024
|
sevakram
|
1738009011WL069830
|
sevakram
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIRSA
|
MP-38-009-011-001/8
(BEEJATOLA)
|
1738009011NRG24010320241591266
|
01/03/2024
|
maheswari
|
1738009011WL069830
|
maheswari
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
maheswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIRSA
|
MP-38-009-011-001/8
(BEEJATOLA)
|
1738009011NRG24010320241591265
|
01/03/2024
|
SURESH
|
1738009011WL069830
|
SURESH
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-011-001/84-A
(BEEJATOLA)
|
1738009011NRG24010320241591269
|
01/03/2024
|
SAVITA
|
1738009011WL069830
|
SAVITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIRSA
|
MP-38-009-011-001/86-B
(BEEJATOLA)
|
1738009011NRG24010320241591270
|
01/03/2024
|
BALRAM
|
1738009011WL069830
|
BALRAM
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIRSA
|
MP-38-009-011-001/89
(BEEJATOLA)
|
1738009011NRG24010320241591272
|
01/03/2024
|
OMKAR
|
1738009011WL069830
|
OMKAR
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-011-001/9
(BEEJATOLA)
|
1738009011NRG24010320241591274
|
01/03/2024
|
ANITA
|
1738009011WL069830
|
ANITA
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIRSA
|
MP-38-009-011-001/9
(BEEJATOLA)
|
1738009011NRG24010320241591273
|
01/03/2024
|
KESHAV
|
1738009011WL069830
|
KESHAV
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIRSA
|
MP-38-009-011-001/93-A
(BEEJATOLA)
|
1738009011NRG24010320241591275
|
01/03/2024
|
JIYALAL
|
1738009011WL069830
|
JIYALAL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIRSA
|
MP-38-009-011-001/93-A
(BEEJATOLA)
|
1738009011NRG24010320241591276
|
01/03/2024
|
SOMKALI
|
1738009011WL069830
|
SOMKALI
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
SOMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIRSA
|
MP-38-009-011-003/100
(BEEJATOLA)
|
1738009011NRG24010320241591280
|
01/03/2024
|
ganeshi bai
|
1738009011WL069832
|
ganeshi bai
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
ganeshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIRSA
|
MP-38-009-011-003/208-B
(BEEJATOLA)
|
1738009011NRG24010320241591283
|
01/03/2024
|
ANIL
|
1738009011WL069832
|
ANIL
|
00697
|
BKID0MG1311
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
229
|
BIRSA
|
MP-38-009-011-001/100
(BEEJATOLA)
|
1738009011NRG24010320241591235
|
01/03/2024
|
samalsay
|
1738009011WL069830
|
samalsay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
samalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-011-001/108
(BEEJATOLA)
|
1738009011NRG24010320241591237
|
01/03/2024
|
NARENDRA
|
1738009011WL069830
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-011-001/108
(BEEJATOLA)
|
1738009011NRG24010320241591238
|
01/03/2024
|
sangita
|
1738009011WL069830
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIRSA
|
MP-38-009-011-001/115
(BEEJATOLA)
|
1738009011NRG24010320241591239
|
01/03/2024
|
GULAPA
|
1738009011WL069830
|
GULAPA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
GULAPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIRSA
|
MP-38-009-011-001/115
(BEEJATOLA)
|
1738009011NRG24010320241591240
|
01/03/2024
|
SANAT
|
1738009011WL069830
|
SANAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
SANAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
234
|
BIRSA
|
MP-38-009-011-001/129-A
(BEEJATOLA)
|
1738009011NRG24010320241591243
|
01/03/2024
|
NANHELAL
|
1738009011WL069830
|
NANHELAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
NANHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
BIRSA
|
MP-38-009-011-001/129-A
(BEEJATOLA)
|
1738009011NRG24010320241591244
|
01/03/2024
|
PRAMILA
|
1738009011WL069830
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-011-001/13
(BEEJATOLA)
|
1738009011NRG24010320241591245
|
01/03/2024
|
NEMLAL
|
1738009011WL069830
|
NEMLAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
NEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIRSA
|
MP-38-009-011-001/15
(BEEJATOLA)
|
1738009011NRG24010320241591247
|
01/03/2024
|
ramesh
|
1738009011WL069830
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIRSA
|
MP-38-009-011-001/15
(BEEJATOLA)
|
1738009011NRG24010320241591248
|
01/03/2024
|
RAMKALI
|
1738009011WL069830
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIRSA
|
MP-38-009-011-001/162
(BEEJATOLA)
|
1738009011NRG24010320241591250
|
01/03/2024
|
janki
|
1738009011WL069830
|
janki
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIRSA
|
MP-38-009-011-001/162
(BEEJATOLA)
|
1738009011NRG24010320241591249
|
01/03/2024
|
mohan
|
1738009011WL069830
|
mohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIRSA
|
MP-38-009-011-001/164
(BEEJATOLA)
|
1738009011NRG24010320241591251
|
01/03/2024
|
PUNA LAL
|
1738009011WL069830
|
PUNA LAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
PUNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
BIRSA
|
MP-38-009-011-001/50
(BEEJATOLA)
|
1738009011NRG24010320241591258
|
01/03/2024
|
MOHPAL
|
1738009011WL069830
|
MOHPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
MOHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIRSA
|
MP-38-009-011-001/51-A
(BEEJATOLA)
|
1738009011NRG24010320241591259
|
01/03/2024
|
JEEVAN
|
1738009011WL069830
|
JEEVAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603955
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-011-003/119
(BEEJATOLA)
|
1738009011NRG24010320241591282
|
01/03/2024
|
SHIVCHARAN
|
1738009011WL069832
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301603955
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331500
|
331500
|
|
|
|
|
|
|
|