|
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-38-009-042-006/15
(CHOURIYA)
|
1738009000NRG24180920230934441
|
18/09/2023
|
Panke Mashram
|
1738009WL040741
|
Panke Mashram
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
PankeMashram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-042-006/19-C
(CHOURIYA)
|
1738009000NRG24180920230934537
|
18/09/2023
|
SUKBATI
|
1738009WL040742
|
SUKBATI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-042-006/27-A
(CHOURIYA)
|
1738009000NRG24180920230934463
|
18/09/2023
|
RAJKUMAR
|
1738009WL040741
|
RAJKUMAR
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-042-006/33-D
(CHOURIYA)
|
1738009000NRG24180920230934471
|
18/09/2023
|
Basanti
|
1738009WL040741
|
Basanti
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-042-006/39-B
(CHOURIYA)
|
1738009000NRG24180920230934540
|
18/09/2023
|
Eshvanti
|
1738009WL040742
|
Eshvanti
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
Eshvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-042-006/50-A
(CHOURIYA)
|
1738009000NRG24180920230934482
|
18/09/2023
|
Chamhar Singh Uikey
|
1738009WL040741
|
Chamhar Singh Uikey
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
ChamharSinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-042-006/50-A
(CHOURIYA)
|
1738009000NRG24180920230934483
|
18/09/2023
|
Saiwanti Uikey
|
1738009WL040741
|
Saiwanti Uikey
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SaiwantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-042-006/50-B
(CHOURIYA)
|
1738009000NRG24180920230934484
|
18/09/2023
|
Chamari warkade
|
1738009WL040741
|
Chamari warkade
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
Chamariwarkade
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-042-006/80-A
(CHOURIYA)
|
1738009000NRG24180920230934513
|
18/09/2023
|
Kavita Tekam
|
1738009WL040741
|
Kavita Tekam
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
KavitaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-042-006/87-A
(CHOURIYA)
|
1738009000NRG24180920230934519
|
18/09/2023
|
MANITA
|
1738009WL040741
|
MANITA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-042-006/87-B
(CHOURIYA)
|
1738009000NRG24180920230934520
|
18/09/2023
|
Ramkli Tekam
|
1738009WL040741
|
Ramkli Tekam
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
RamkliTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-042-006/92
(CHOURIYA)
|
1738009000NRG24180920230934526
|
18/09/2023
|
Navl singh
|
1738009WL040741
|
Navl singh
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
Navlsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-042-006/94
(CHOURIYA)
|
1738009000NRG24180920230934527
|
18/09/2023
|
SUKBATI TEKAM
|
1738009WL040741
|
SUKBATI TEKAM
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKBATITEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRSA
|
MP-38-009-042-006/99
(CHOURIYA)
|
1738009000NRG24180920230934531
|
18/09/2023
|
RATNA
|
1738009WL040741
|
RATNA
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-042-006/99-B
(CHOURIYA)
|
1738009000NRG24180920230934532
|
18/09/2023
|
Lalji Tekam
|
1738009WL040741
|
Lalji Tekam
|
00089
|
CBIN0281494
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
LaljiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-002-003/21-A
(GHUMMUR)
|
1738009000NRG24180920230934554
|
18/09/2023
|
ghander
|
1738009WL040743
|
ghander
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
ghander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRSA
|
MP-38-009-002-003/21-A
(GHUMMUR)
|
1738009000NRG24180920230934555
|
18/09/2023
|
sugbati
|
1738009WL040743
|
sugbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
sugbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-002-003/23
(GHUMMUR)
|
1738009000NRG24180920230934557
|
18/09/2023
|
biharu
|
1738009WL040743
|
biharu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
biharu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-002-003/23
(GHUMMUR)
|
1738009000NRG24180920230934556
|
18/09/2023
|
GIRHINBAI
|
1738009WL040743
|
GIRHINBAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
GIRHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-002-003/26
(GHUMMUR)
|
1738009000NRG24180920230934558
|
18/09/2023
|
SUKHU
|
1738009WL040743
|
SUKHU
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BIRSA
|
MP-38-009-002-003/65-C
(GHUMMUR)
|
1738009000NRG24180920230934578
|
18/09/2023
|
sunita
|
1738009WL040743
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-002-003/67-B
(GHUMMUR)
|
1738009000NRG24180920230934579
|
18/09/2023
|
URMILA
|
1738009WL040743
|
URMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-002-003/77-B
(GHUMMUR)
|
1738009000NRG24180920230934597
|
18/09/2023
|
sukalu
|
1738009WL040743
|
sukalu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
sukalu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-042-006/116
(CHOURIYA)
|
1738009000NRG24180920230934429
|
18/09/2023
|
channu
|
1738009WL040741
|
channu
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-042-006/19
(CHOURIYA)
|
1738009000NRG24180920230934535
|
18/09/2023
|
MANGLO.BAI
|
1738009WL040742
|
MANGLO.BAI
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANGLO.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-042-006/33
(CHOURIYA)
|
1738009000NRG24180920230934468
|
18/09/2023
|
SAMLO BAI
|
1738009WL040741
|
SAMLO BAI
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-042-006/65-B
(CHOURIYA)
|
1738009000NRG24180920230934497
|
18/09/2023
|
arjun
|
1738009WL040741
|
arjun
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-047-002/193
(DABRI)
|
1738009047NRG24180920230934681
|
18/09/2023
|
mekhchand
|
1738009047WL040750
|
mekhchand
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309516280
|
|
mekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14348
|
14348
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-002-003/13-A
(GHUMMUR)
|
1738009000NRG24180920230934546
|
18/09/2023
|
JAMUNA
|
1738009WL040743
|
JAMUNA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-002-003/13-B
(GHUMMUR)
|
1738009000NRG24180920230934548
|
18/09/2023
|
SUNITA
|
1738009WL040743
|
SUNITA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIRSA
|
MP-38-009-002-003/17-B
(GHUMMUR)
|
1738009000NRG24180920230934552
|
18/09/2023
|
RUPA
|
1738009WL040743
|
RUPA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-002-003/19
(GHUMMUR)
|
1738009000NRG24180920230934553
|
18/09/2023
|
DONGRAHIN
|
1738009WL040743
|
DONGRAHIN
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
DONGRAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-002-003/30-B
(GHUMMUR)
|
1738009000NRG24180920230934560
|
18/09/2023
|
RAMSINGH
|
1738009WL040743
|
RAMSINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-002-003/30-B
(GHUMMUR)
|
1738009000NRG24180920230934561
|
18/09/2023
|
SREEBATI
|
1738009WL040743
|
SREEBATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
SREEBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIRSA
|
MP-38-009-002-003/36-B
(GHUMMUR)
|
1738009000NRG24180920230934564
|
18/09/2023
|
durga
|
1738009WL040743
|
durga
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
durga
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-002-003/36-B
(GHUMMUR)
|
1738009000NRG24180920230934563
|
18/09/2023
|
ramesh
|
1738009WL040743
|
ramesh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIRSA
|
MP-38-009-002-003/4
(GHUMMUR)
|
1738009000NRG24180920230934565
|
18/09/2023
|
soniya
|
1738009WL040743
|
soniya
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRSA
|
MP-38-009-002-003/51
(GHUMMUR)
|
1738009000NRG24180920230934572
|
18/09/2023
|
ratnin
|
1738009WL040743
|
ratnin
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
ratnin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRSA
|
MP-38-009-002-003/58-B
(GHUMMUR)
|
1738009000NRG24180920230934574
|
18/09/2023
|
bipat
|
1738009WL040743
|
bipat
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
bipat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRSA
|
MP-38-009-002-003/58-B
(GHUMMUR)
|
1738009000NRG24180920230934575
|
18/09/2023
|
minka
|
1738009WL040743
|
minka
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
minka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-002-003/65-A
(GHUMMUR)
|
1738009000NRG24180920230934577
|
18/09/2023
|
kanglibai
|
1738009WL040743
|
kanglibai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
kanglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIRSA
|
MP-38-009-002-003/7-C
(GHUMMUR)
|
1738009000NRG24180920230934583
|
18/09/2023
|
kamali
|
1738009WL040743
|
kamali
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
kamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRSA
|
MP-38-009-002-003/76
(GHUMMUR)
|
1738009000NRG24180920230934589
|
18/09/2023
|
ghavi
|
1738009WL040743
|
ghavi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
ghavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-002-003/76-A
(GHUMMUR)
|
1738009000NRG24180920230934591
|
18/09/2023
|
BHADAL
|
1738009WL040743
|
BHADAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIRSA
|
MP-38-009-002-003/76-A
(GHUMMUR)
|
1738009000NRG24180920230934592
|
18/09/2023
|
CHANDERBATI
|
1738009WL040743
|
CHANDERBATI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
CHANDERBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-002-003/77
(GHUMMUR)
|
1738009000NRG24180920230934594
|
18/09/2023
|
baisakhin
|
1738009WL040743
|
baisakhin
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
baisakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-002-003/77-A
(GHUMMUR)
|
1738009000NRG24180920230934595
|
18/09/2023
|
DUKLU
|
1738009WL040743
|
DUKLU
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
DUKLU
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-002-003/77-A
(GHUMMUR)
|
1738009000NRG24180920230934596
|
18/09/2023
|
MAHKIN
|
1738009WL040743
|
MAHKIN
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
MAHKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-002-003/77-C
(GHUMMUR)
|
1738009000NRG24180920230934598
|
18/09/2023
|
DUKAL
|
1738009WL040743
|
DUKAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
DUKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIRSA
|
MP-38-009-002-003/84
(GHUMMUR)
|
1738009000NRG24180920230934600
|
18/09/2023
|
etwarin
|
1738009WL040743
|
etwarin
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
etwarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIRSA
|
MP-38-009-002-003/92-C
(GHUMMUR)
|
1738009000NRG24180920230934607
|
18/09/2023
|
Mamta
|
1738009WL040743
|
Mamta
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRSA
|
MP-38-009-002-003/97
(GHUMMUR)
|
1738009000NRG24180920230934608
|
18/09/2023
|
ANITA
|
1738009WL040743
|
ANITA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIRSA
|
MP-38-009-021-001/149-A
(DAMOH)
|
1738009000NRG24180920230934372
|
18/09/2023
|
RANJIT
|
1738009WL040739
|
RANJIT
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516280
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-021-001/192
(DAMOH)
|
1738009000NRG24180920230934373
|
18/09/2023
|
MAHRU SINGH
|
1738009WL040739
|
MAHRU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
MAHRUSINGH
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-021-001/199-A
(DAMOH)
|
1738009000NRG24180920230934374
|
18/09/2023
|
kashiram
|
1738009WL040739
|
kashiram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
kashiram
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-021-001/199-A
(DAMOH)
|
1738009000NRG24180920230934375
|
18/09/2023
|
rajkumari
|
1738009WL040739
|
rajkumari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRSA
|
MP-38-009-021-001/204
(DAMOH)
|
1738009000NRG24180920230934377
|
18/09/2023
|
HEMBATI
|
1738009WL040739
|
HEMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
HEMBATI
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-021-001/204
(DAMOH)
|
1738009000NRG24180920230934376
|
18/09/2023
|
KRISHNA
|
1738009WL040739
|
KRISHNA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-021-001/205
(DAMOH)
|
1738009000NRG24180920230934378
|
18/09/2023
|
rambati
|
1738009WL040739
|
rambati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
rambati
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-021-001/205-A
(DAMOH)
|
1738009000NRG24180920230934379
|
18/09/2023
|
sarupa
|
1738009WL040739
|
sarupa
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
sarupa
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-021-001/208
(DAMOH)
|
1738009000NRG24180920230934380
|
18/09/2023
|
sukwaro
|
1738009WL040739
|
sukwaro
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
sukwaro
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-021-001/208-B
(DAMOH)
|
1738009000NRG24180920230934381
|
18/09/2023
|
mangal singh
|
1738009WL040739
|
mangal singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIRSA
|
MP-38-009-021-001/220
(DAMOH)
|
1738009000NRG24180920230934382
|
18/09/2023
|
sukbati
|
1738009WL040739
|
sukbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
sukbati
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-021-001/226
(DAMOH)
|
1738009000NRG24180920230934384
|
18/09/2023
|
chandrakala
|
1738009WL040739
|
chandrakala
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-021-001/226
(DAMOH)
|
1738009000NRG24180920230934383
|
18/09/2023
|
jangal
|
1738009WL040739
|
jangal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
jangal
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-021-001/227
(DAMOH)
|
1738009000NRG24180920230934385
|
18/09/2023
|
amol singh
|
1738009WL040739
|
amol singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
amolsingh
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-021-001/227
(DAMOH)
|
1738009000NRG24180920230934386
|
18/09/2023
|
chainbati
|
1738009WL040739
|
chainbati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
chainbati
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-021-001/227-A
(DAMOH)
|
1738009000NRG24180920230934387
|
18/09/2023
|
AASHA BAI
|
1738009WL040739
|
AASHA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
AASHABAI
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-021-001/230-A
(DAMOH)
|
1738009000NRG24180920230934388
|
18/09/2023
|
INDAL SINGH
|
1738009WL040739
|
INDAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
INDALSINGH
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-021-001/231
(DAMOH)
|
1738009000NRG24180920230934389
|
18/09/2023
|
dukhiya bai
|
1738009WL040739
|
dukhiya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
dukhiyabai
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-021-001/231-A
(DAMOH)
|
1738009000NRG24180920230934390
|
18/09/2023
|
LATA BAI
|
1738009WL040739
|
LATA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
LATABAI
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-021-001/235
(DAMOH)
|
1738009000NRG24180920230934391
|
18/09/2023
|
DHIRAN SINGH
|
1738009WL040739
|
DHIRAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
DHIRANSINGH
|
INDIAN BANK(607105)
|
|
73
|
BIRSA
|
MP-38-009-021-001/235
(DAMOH)
|
1738009000NRG24180920230934392
|
18/09/2023
|
SUKBATI
|
1738009WL040739
|
SUKBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRSA
|
MP-38-009-021-001/248
(DAMOH)
|
1738009000NRG24180920230934394
|
18/09/2023
|
RAMKALI
|
1738009WL040739
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-021-001/248
(DAMOH)
|
1738009000NRG24180920230934393
|
18/09/2023
|
SALIKRAM
|
1738009WL040739
|
SALIKRAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SALIKRAM
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-021-001/251-A
(DAMOH)
|
1738009000NRG24180920230934395
|
18/09/2023
|
devsingh
|
1738009WL040739
|
devsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
devsingh
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-021-001/252
(DAMOH)
|
1738009000NRG24180920230934396
|
18/09/2023
|
SAVNU SINGH
|
1738009WL040739
|
SAVNU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAVNUSINGH
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-021-001/254
(DAMOH)
|
1738009000NRG24180920230934397
|
18/09/2023
|
SAHBU SINGH
|
1738009WL040739
|
SAHBU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAHBUSINGH
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-021-001/255
(DAMOH)
|
1738009000NRG24180920230934398
|
18/09/2023
|
RAM SINGH
|
1738009WL040739
|
RAM SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-021-001/255-B
(DAMOH)
|
1738009000NRG24180920230934399
|
18/09/2023
|
bisan singh
|
1738009WL040739
|
bisan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIRSA
|
MP-38-009-021-001/259
(DAMOH)
|
1738009000NRG24180920230934400
|
18/09/2023
|
SUMER SINGH
|
1738009WL040739
|
SUMER SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
82
|
BIRSA
|
MP-38-009-021-001/262-A
(DAMOH)
|
1738009000NRG24180920230934402
|
18/09/2023
|
GANGA BAI
|
1738009WL040739
|
GANGA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-021-001/262-A
(DAMOH)
|
1738009000NRG24180920230934401
|
18/09/2023
|
KRASNA
|
1738009WL040739
|
KRASNA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
KRASNA
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-021-001/262-B
(DAMOH)
|
1738009000NRG24180920230934403
|
18/09/2023
|
manisha
|
1738009WL040739
|
manisha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
manisha
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-021-001/271
(DAMOH)
|
1738009000NRG24180920230934404
|
18/09/2023
|
BISHNATH
|
1738009WL040739
|
BISHNATH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
BISHNATH
|
INDIAN BANK(607105)
|
|
86
|
BIRSA
|
MP-38-009-021-001/271
(DAMOH)
|
1738009000NRG24180920230934405
|
18/09/2023
|
SAHEBIN
|
1738009WL040739
|
SAHEBIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAHEBIN
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-021-001/274
(DAMOH)
|
1738009000NRG24180920230934407
|
18/09/2023
|
ANKUWAR
|
1738009WL040739
|
ANKUWAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
ANKUWAR
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-021-001/274
(DAMOH)
|
1738009000NRG24180920230934406
|
18/09/2023
|
SUKHIYA BAI
|
1738009WL040739
|
SUKHIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKHIYABAI
|
INDIAN BANK(607105)
|
|
89
|
BIRSA
|
MP-38-009-021-001/276-C
(DAMOH)
|
1738009000NRG24180920230934408
|
18/09/2023
|
brajlal
|
1738009WL040739
|
brajlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-021-001/289
(DAMOH)
|
1738009000NRG24180920230934411
|
18/09/2023
|
BANASKUNVAR
|
1738009WL040739
|
BANASKUNVAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
BANASKUNVAR
|
INDIAN BANK(607105)
|
|
91
|
BIRSA
|
MP-38-009-021-001/289
(DAMOH)
|
1738009000NRG24180920230934410
|
18/09/2023
|
BARATU
|
1738009WL040739
|
BARATU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
BARATU
|
INDIAN BANK(607105)
|
|
92
|
BIRSA
|
MP-38-009-021-001/29-B
(DAMOH)
|
1738009000NRG24180920230934412
|
18/09/2023
|
LOCHAN SINGH
|
1738009WL040739
|
LOCHAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
LOCHANSINGH
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-021-001/29-B
(DAMOH)
|
1738009000NRG24180920230934413
|
18/09/2023
|
SOMBATI
|
1738009WL040739
|
SOMBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SOMBATI
|
INDIAN BANK(607105)
|
|
94
|
BIRSA
|
MP-38-009-021-001/292
(DAMOH)
|
1738009000NRG24180920230934414
|
18/09/2023
|
DEVAN SINGH
|
1738009WL040739
|
DEVAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
DEVANSINGH
|
INDIAN BANK(607105)
|
|
95
|
BIRSA
|
MP-38-009-021-001/294
(DAMOH)
|
1738009000NRG24180920230934415
|
18/09/2023
|
SAMAL SINGH
|
1738009WL040739
|
SAMAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAMALSINGH
|
INDIAN BANK(607105)
|
|
96
|
BIRSA
|
MP-38-009-021-001/295
(DAMOH)
|
1738009000NRG24180920230934416
|
18/09/2023
|
RAMPRASAD
|
1738009WL040739
|
RAMPRASAD
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
97
|
BIRSA
|
MP-38-009-021-001/295
(DAMOH)
|
1738009000NRG24180920230934418
|
18/09/2023
|
SAKILA
|
1738009WL040739
|
SAKILA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-021-001/295
(DAMOH)
|
1738009000NRG24180920230934417
|
18/09/2023
|
SAMROTIN
|
1738009WL040739
|
SAMROTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAMROTIN
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-021-001/297
(DAMOH)
|
1738009000NRG24180920230934419
|
18/09/2023
|
RUPETIN BAI
|
1738009WL040739
|
RUPETIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
RUPETINBAI
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-021-001/298
(DAMOH)
|
1738009000NRG24180920230934420
|
18/09/2023
|
KUNVARIYA
|
1738009WL040739
|
KUNVARIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
KUNVARIYA
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-021-001/317
(DAMOH)
|
1738009000NRG24180920230934421
|
18/09/2023
|
ruplal
|
1738009WL040739
|
ruplal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
ruplal
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-021-001/74
(DAMOH)
|
1738009000NRG24180920230934422
|
18/09/2023
|
gautar singh
|
1738009WL040739
|
gautar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
gautarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
103
|
BIRSA
|
MP-38-009-042-006/10
(CHOURIYA)
|
1738009000NRG24180920230934425
|
18/09/2023
|
KACHARI BAI
|
1738009WL040741
|
KACHARI BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
KACHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-042-006/10-A
(CHOURIYA)
|
1738009000NRG24180920230934426
|
18/09/2023
|
MANTURA BAI
|
1738009WL040741
|
MANTURA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANTURABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-042-006/10-B
(CHOURIYA)
|
1738009000NRG24180920230934428
|
18/09/2023
|
BASNTI
|
1738009WL040741
|
BASNTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-042-006/10-B
(CHOURIYA)
|
1738009000NRG24180920230934427
|
18/09/2023
|
SAHU
|
1738009WL040741
|
SAHU
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-042-006/116
(CHOURIYA)
|
1738009000NRG24180920230934430
|
18/09/2023
|
SAGUNTA
|
1738009WL040741
|
SAGUNTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-042-006/125
(CHOURIYA)
|
1738009000NRG24180920230934431
|
18/09/2023
|
GULAB
|
1738009WL040741
|
GULAB
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-042-006/131
(CHOURIYA)
|
1738009000NRG24180920230934432
|
18/09/2023
|
SAVATLAL RINGNU
|
1738009WL040741
|
SAVATLAL RINGNU
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAVATLALRINGNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-042-006/132
(CHOURIYA)
|
1738009000NRG24180920230934433
|
18/09/2023
|
MEERA BAI
|
1738009WL040741
|
MEERA BAI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
10/11/2023
|
|
309516280
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-042-006/133
(CHOURIYA)
|
1738009000NRG24180920230934435
|
18/09/2023
|
FULSING
|
1738009WL040741
|
FULSING
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
FULSING
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-042-006/133
(CHOURIYA)
|
1738009000NRG24180920230934434
|
18/09/2023
|
GAVTI.BAI
|
1738009WL040741
|
GAVTI.BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GAVTI.BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-042-006/134
(CHOURIYA)
|
1738009000NRG24180920230934436
|
18/09/2023
|
sonelal
|
1738009WL040741
|
sonelal
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-042-006/135
(CHOURIYA)
|
1738009000NRG24180920230934438
|
18/09/2023
|
BHADO BAI
|
1738009WL040741
|
BHADO BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHADOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-042-006/135
(CHOURIYA)
|
1738009000NRG24180920230934437
|
18/09/2023
|
PUSULAL
|
1738009WL040741
|
PUSULAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
PUSULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-042-006/136
(CHOURIYA)
|
1738009000NRG24180920230934439
|
18/09/2023
|
RAMKALI
|
1738009WL040741
|
RAMKALI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-042-006/14
(CHOURIYA)
|
1738009000NRG24180920230934533
|
18/09/2023
|
Jhanklal
|
1738009WL040742
|
Jhanklal
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
Jhanklal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BIRSA
|
MP-38-009-042-006/14
(CHOURIYA)
|
1738009000NRG24180920230934534
|
18/09/2023
|
YESHVANTI
|
1738009WL040742
|
YESHVANTI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
YESHVANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-042-006/15
(CHOURIYA)
|
1738009000NRG24180920230934440
|
18/09/2023
|
FULBATI
|
1738009WL040741
|
FULBATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-042-006/15-A
(CHOURIYA)
|
1738009000NRG24180920230934442
|
18/09/2023
|
LAKHAN
|
1738009WL040741
|
LAKHAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-042-006/15-B
(CHOURIYA)
|
1738009000NRG24180920230934443
|
18/09/2023
|
YESVANT
|
1738009WL040741
|
YESVANT
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
YESVANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-042-006/16
(CHOURIYA)
|
1738009000NRG24180920230934445
|
18/09/2023
|
TAMSINGH
|
1738009WL040741
|
TAMSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BIRSA
|
MP-38-009-042-006/16-B
(CHOURIYA)
|
1738009000NRG24180920230934446
|
18/09/2023
|
KISHOR
|
1738009WL040741
|
KISHOR
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BIRSA
|
MP-38-009-042-006/19
(CHOURIYA)
|
1738009000NRG24180920230934536
|
18/09/2023
|
HIRELAL
|
1738009WL040742
|
HIRELAL
|
00415
|
SBIN0002872
|
816
|
816
|
Processed
|
10/11/2023
|
|
309516280
|
|
HIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BIRSA
|
MP-38-009-042-006/22
(CHOURIYA)
|
1738009000NRG24180920230934449
|
18/09/2023
|
Fagusing
|
1738009WL040741
|
Fagusing
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
Fagusing
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-042-006/22
(CHOURIYA)
|
1738009000NRG24180920230934448
|
18/09/2023
|
Rajli bai
|
1738009WL040741
|
Rajli bai
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
Rajlibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-042-006/23-A
(CHOURIYA)
|
1738009000NRG24180920230934451
|
18/09/2023
|
KASTURA
|
1738009WL040741
|
KASTURA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
KASTURA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-042-006/23-A
(CHOURIYA)
|
1738009000NRG24180920230934450
|
18/09/2023
|
SERSINGH
|
1738009WL040741
|
SERSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-042-006/24
(CHOURIYA)
|
1738009000NRG24180920230934452
|
18/09/2023
|
GOBARDHAN
|
1738009WL040741
|
GOBARDHAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GOBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-042-006/24
(CHOURIYA)
|
1738009000NRG24180920230934453
|
18/09/2023
|
SUKVANTI
|
1738009WL040741
|
SUKVANTI
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BIRSA
|
MP-38-009-042-006/25
(CHOURIYA)
|
1738009000NRG24180920230934455
|
18/09/2023
|
dasru
|
1738009WL040741
|
dasru
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
dasru
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-042-006/25
(CHOURIYA)
|
1738009000NRG24180920230934454
|
18/09/2023
|
sonki
|
1738009WL040741
|
sonki
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
sonki
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-042-006/25-A
(CHOURIYA)
|
1738009000NRG24180920230934456
|
18/09/2023
|
MAHESH
|
1738009WL040741
|
MAHESH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRSA
|
MP-38-009-042-006/25-B
(CHOURIYA)
|
1738009000NRG24180920230934457
|
18/09/2023
|
MANGRU
|
1738009WL040741
|
MANGRU
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-042-006/25-D
(CHOURIYA)
|
1738009000NRG24180920230934459
|
18/09/2023
|
AMRUTA
|
1738009WL040741
|
AMRUTA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-042-006/27
(CHOURIYA)
|
1738009000NRG24180920230934462
|
18/09/2023
|
JAYTRA
|
1738009WL040741
|
JAYTRA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
JAYTRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-042-006/27
(CHOURIYA)
|
1738009000NRG24180920230934461
|
18/09/2023
|
SIVLAL
|
1738009WL040741
|
SIVLAL
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
309516280
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-042-006/3
(CHOURIYA)
|
1738009000NRG24180920230934464
|
18/09/2023
|
GUNTI
|
1738009WL040741
|
GUNTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GUNTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-042-006/3-A
(CHOURIYA)
|
1738009000NRG24180920230934465
|
18/09/2023
|
MANISA
|
1738009WL040741
|
MANISA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANISA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-042-006/3-A
(CHOURIYA)
|
1738009000NRG24180920230934466
|
18/09/2023
|
SARITA
|
1738009WL040741
|
SARITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-042-006/33
(CHOURIYA)
|
1738009000NRG24180920230934467
|
18/09/2023
|
LAMUSINGH
|
1738009WL040741
|
LAMUSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-042-006/34
(CHOURIYA)
|
1738009000NRG24180920230934473
|
18/09/2023
|
CHETRAM
|
1738009WL040741
|
CHETRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-042-006/34
(CHOURIYA)
|
1738009000NRG24180920230934472
|
18/09/2023
|
EMIA BAI
|
1738009WL040741
|
EMIA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
EMIABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-042-006/34-B
(CHOURIYA)
|
1738009000NRG24180920230934474
|
18/09/2023
|
UDESINGH
|
1738009WL040741
|
UDESINGH
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
10/11/2023
|
|
309516280
|
|
UDESINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-042-006/39
(CHOURIYA)
|
1738009000NRG24180920230934538
|
18/09/2023
|
SOILAL
|
1738009WL040742
|
SOILAL
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
SOILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-042-006/39
(CHOURIYA)
|
1738009000NRG24180920230934539
|
18/09/2023
|
sunita
|
1738009WL040742
|
sunita
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309516280
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-042-006/4
(CHOURIYA)
|
1738009000NRG24180920230934476
|
18/09/2023
|
PUNNU
|
1738009WL040741
|
PUNNU
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
309516280
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-042-006/4
(CHOURIYA)
|
1738009000NRG24180920230934477
|
18/09/2023
|
SONI
|
1738009WL040741
|
SONI
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
10/11/2023
|
|
309516280
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-042-006/40-B
(CHOURIYA)
|
1738009000NRG24180920230934541
|
18/09/2023
|
MATUKSINGH
|
1738009WL040742
|
MATUKSINGH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
MATUKSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-042-006/40-B
(CHOURIYA)
|
1738009000NRG24180920230934542
|
18/09/2023
|
RESMI
|
1738009WL040742
|
RESMI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
RESMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIRSA
|
MP-38-009-042-006/42
(CHOURIYA)
|
1738009000NRG24180920230934479
|
18/09/2023
|
SOHAN
|
1738009WL040741
|
SOHAN
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-042-006/50
(CHOURIYA)
|
1738009000NRG24180920230934481
|
18/09/2023
|
TIJLAL
|
1738009WL040741
|
TIJLAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
TIJLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-042-006/53-B
(CHOURIYA)
|
1738009000NRG24180920230934485
|
18/09/2023
|
LALLUSINGH
|
1738009WL040741
|
LALLUSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-042-006/54
(CHOURIYA)
|
1738009000NRG24180920230934487
|
18/09/2023
|
JAIVANTI
|
1738009WL040741
|
JAIVANTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-042-006/63
(CHOURIYA)
|
1738009000NRG24180920230934491
|
18/09/2023
|
SANO
|
1738009WL040741
|
SANO
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SANO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-042-006/63
(CHOURIYA)
|
1738009000NRG24180920230934490
|
18/09/2023
|
sukro
|
1738009WL040741
|
sukro
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
sukro
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-042-006/63-A
(CHOURIYA)
|
1738009000NRG24180920230934492
|
18/09/2023
|
GAYASHRAM
|
1738009WL040741
|
GAYASHRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GAYASHRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-042-006/64
(CHOURIYA)
|
1738009000NRG24180920230934493
|
18/09/2023
|
BHUDHRAM
|
1738009WL040741
|
BHUDHRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-042-006/65
(CHOURIYA)
|
1738009000NRG24180920230934496
|
18/09/2023
|
SURJLAL
|
1738009WL040741
|
SURJLAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SURJLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-042-006/65
(CHOURIYA)
|
1738009000NRG24180920230934495
|
18/09/2023
|
TULSIRAM
|
1738009WL040741
|
TULSIRAM
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-042-006/65-D
(CHOURIYA)
|
1738009000NRG24180920230934498
|
18/09/2023
|
SHARDA
|
1738009WL040741
|
SHARDA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-042-006/67
(CHOURIYA)
|
1738009000NRG24180920230934500
|
18/09/2023
|
AMITA BAI
|
1738009WL040741
|
AMITA BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
AMITABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-042-006/67
(CHOURIYA)
|
1738009000NRG24180920230934499
|
18/09/2023
|
sarupsingh
|
1738009WL040741
|
sarupsingh
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
sarupsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-042-006/67-A
(CHOURIYA)
|
1738009000NRG24180920230934501
|
18/09/2023
|
ASHOK
|
1738009WL040741
|
ASHOK
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-042-006/67-A
(CHOURIYA)
|
1738009000NRG24180920230934502
|
18/09/2023
|
MUNNI
|
1738009WL040741
|
MUNNI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-042-006/7
(CHOURIYA)
|
1738009000NRG24180920230934505
|
18/09/2023
|
FULOBAI
|
1738009WL040741
|
FULOBAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
FULOBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-042-006/7
(CHOURIYA)
|
1738009000NRG24180920230934504
|
18/09/2023
|
SONSINGH
|
1738009WL040741
|
SONSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-042-006/75
(CHOURIYA)
|
1738009000NRG24180920230934543
|
18/09/2023
|
rajkuma
|
1738009WL040742
|
rajkuma
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309516280
|
|
rajkuma
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-042-006/76
(CHOURIYA)
|
1738009000NRG24180920230934507
|
18/09/2023
|
DURGAVATI
|
1738009WL040741
|
DURGAVATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-042-006/76-C
(CHOURIYA)
|
1738009000NRG24180920230934508
|
18/09/2023
|
GOLU
|
1738009WL040741
|
GOLU
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-042-006/8-A
(CHOURIYA)
|
1738009000NRG24180920230934509
|
18/09/2023
|
bhadru
|
1738009WL040741
|
bhadru
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
bhadru
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-042-006/80
(CHOURIYA)
|
1738009000NRG24180920230934511
|
18/09/2023
|
BHAGRATI
|
1738009WL040741
|
BHAGRATI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BIRSA
|
MP-38-009-042-006/80-A
(CHOURIYA)
|
1738009000NRG24180920230934512
|
18/09/2023
|
JHANKLAL
|
1738009WL040741
|
JHANKLAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-042-006/86
(CHOURIYA)
|
1738009000NRG24180920230934515
|
18/09/2023
|
KUNJILAL
|
1738009WL040741
|
KUNJILAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-042-006/86
(CHOURIYA)
|
1738009000NRG24180920230934516
|
18/09/2023
|
LAMBE BAI
|
1738009WL040741
|
LAMBE BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
LAMBEBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-042-006/87
(CHOURIYA)
|
1738009000NRG24180920230934518
|
18/09/2023
|
KAPURA
|
1738009WL040741
|
KAPURA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-042-006/87
(CHOURIYA)
|
1738009000NRG24180920230934517
|
18/09/2023
|
TATUSINGH
|
1738009WL040741
|
TATUSINGH
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
TATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BIRSA
|
MP-38-009-042-006/88
(CHOURIYA)
|
1738009000NRG24180920230934521
|
18/09/2023
|
GITA.BAI
|
1738009WL040741
|
GITA.BAI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
GITA.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BIRSA
|
MP-38-009-042-006/9
(CHOURIYA)
|
1738009000NRG24180920230934523
|
18/09/2023
|
CHANGLAL
|
1738009WL040741
|
CHANGLAL
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
CHANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BIRSA
|
MP-38-009-042-006/9
(CHOURIYA)
|
1738009000NRG24180920230934524
|
18/09/2023
|
SOHADRA
|
1738009WL040741
|
SOHADRA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-042-006/91
(CHOURIYA)
|
1738009000NRG24180920230934525
|
18/09/2023
|
VANTI
|
1738009WL040741
|
VANTI
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
VANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-042-006/95
(CHOURIYA)
|
1738009000NRG24180920230934528
|
18/09/2023
|
LALITA
|
1738009WL040741
|
LALITA
|
00415
|
SBIN0002872
|
612
|
612
|
Processed
|
10/11/2023
|
|
309516280
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
183
|
BIRSA
|
MP-38-009-008-001/10
(BHUTNA)
|
1738009000NRG24180920230934688
|
18/09/2023
|
MANSIGH
|
1738009WL040752
|
MANSIGH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANSIGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-008-001/10
(BHUTNA)
|
1738009000NRG24180920230934687
|
18/09/2023
|
RAMOTIN BAI
|
1738009WL040752
|
RAMOTIN BAI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-008-001/3
(BHUTNA)
|
1738009000NRG24180920230934689
|
18/09/2023
|
MANGLU
|
1738009WL040752
|
MANGLU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANGLU
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-008-001/9-A
(BHUTNA)
|
1738009000NRG24180920230934692
|
18/09/2023
|
BHAKTIN BAI
|
1738009WL040752
|
BHAKTIN BAI
|
00415
|
SBIN0003506
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHAKTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIRSA
|
MP-38-009-008-001/9-A
(BHUTNA)
|
1738009000NRG24180920230934691
|
18/09/2023
|
RAMESH
|
1738009WL040752
|
RAMESH
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-008-001/97
(BHUTNA)
|
1738009000NRG24180920230934693
|
18/09/2023
|
fulmat
|
1738009WL040752
|
fulmat
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
fulmat
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIRSA
|
MP-38-009-008-001/97-A
(BHUTNA)
|
1738009000NRG24180920230934694
|
18/09/2023
|
LOCHAN YADAV
|
1738009WL040752
|
LOCHAN YADAV
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
LOCHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIRSA
|
MP-38-009-039-002/49
(BHANDARPUR)
|
1738009000NRG24180920230934653
|
18/09/2023
|
rambati
|
1738009WL040747
|
rambati
|
00415
|
SBIN0003506
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-039-003/86-D
(BHANDARPUR)
|
1738009000NRG24180920230934659
|
18/09/2023
|
khemi bai
|
1738009WL040747
|
khemi bai
|
00415
|
SBIN0003506
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
khemibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-039-003/86-D
(BHANDARPUR)
|
1738009000NRG24180920230934658
|
18/09/2023
|
ramsingh
|
1738009WL040747
|
ramsingh
|
00415
|
SBIN0003506
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
193
|
BIRSA
|
MP-38-009-002-003/31-D
(GHUMMUR)
|
1738009000NRG24180920230934562
|
18/09/2023
|
BUDHAKUWER
|
1738009WL040743
|
BUDHAKUWER
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
BUDHAKUWER
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-002-003/7
(GHUMMUR)
|
1738009000NRG24180920230934581
|
18/09/2023
|
RAMBAI
|
1738009WL040743
|
RAMBAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIRSA
|
MP-38-009-005-001/111
(BALGAON)
|
1738009005NRG24170920230933797
|
18/09/2023
|
RATIYABAI
|
1738009005WL040676
|
RATIYABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516280
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-052-002/43
(SALETEKRI)
|
1738009000NRG24180920230934660
|
18/09/2023
|
banshilal
|
1738009WL040748
|
banshilal
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-052-002/43
(SALETEKRI)
|
1738009000NRG24180920230934661
|
18/09/2023
|
Suresh rana
|
1738009WL040748
|
Suresh rana
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309516280
|
|
Sureshrana
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-052-002/9
(SALETEKRI)
|
1738009000NRG24180920230934662
|
18/09/2023
|
BHAGVANTIN RANA
|
1738009WL040748
|
BHAGVANTIN RANA
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHAGVANTINRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
199
|
BIRSA
|
MP-38-009-008-001/3
(BHUTNA)
|
1738009000NRG24180920230934690
|
18/09/2023
|
Ganesh yadav
|
1738009WL040752
|
Ganesh yadav
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516280
|
|
Ganeshyadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-009-003/133
(SALGHAT)
|
1738009009NRG24160920230932676
|
18/09/2023
|
DHANUKSINGH
|
1738009009WL040578
|
DHANUKSINGH
|
00468
|
UBIN0543292
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309516280
|
|
DHANUKSINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIRSA
|
MP-38-009-009-003/133
(SALGHAT)
|
1738009009NRG24160920230932675
|
18/09/2023
|
SUKLI BAI
|
1738009009WL040578
|
SUKLI BAI
|
00468
|
UBIN0543292
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKLIBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-009-003/18
(SALGHAT)
|
1738009009NRG24160920230932677
|
18/09/2023
|
MANGLI BAI
|
1738009009WL040578
|
MANGLI BAI
|
00468
|
UBIN0543292
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309516280
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-025-001/172-B
(SURWAHI)
|
1738009025NRG24180920230934670
|
18/09/2023
|
LALITA
|
1738009025WL040749
|
LALITA
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516280
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
204
|
BIRSA
|
MP-38-009-025-002/204
(SURWAHI)
|
1738009025NRG24180920230934680
|
18/09/2023
|
BARDAN
|
1738009025WL040749
|
BARDAN
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
BARDAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIRSA
|
MP-38-009-039-002/66
(BHANDARPUR)
|
1738009000NRG24180920230934654
|
18/09/2023
|
suresh
|
1738009WL040747
|
suresh
|
00468
|
UBIN0543292
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIRSA
|
MP-38-009-039-002/66-A
(BHANDARPUR)
|
1738009000NRG24180920230934656
|
18/09/2023
|
bhavna
|
1738009WL040747
|
bhavna
|
00468
|
UBIN0543292
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
bhavna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
207
|
BIRSA
|
MP-38-009-002-003/75-A
(GHUMMUR)
|
1738009000NRG24180920230934588
|
18/09/2023
|
fulkuwer
|
1738009WL040743
|
fulkuwer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
fulkuwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
BIRSA
|
MP-38-009-039-002/66
(BHANDARPUR)
|
1738009000NRG24180920230934655
|
18/09/2023
|
bhumesh
|
1738009WL040747
|
bhumesh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309516280
|
|
bhumesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
209
|
BIRSA
|
MP-38-009-002-003/1-A
(GHUMMUR)
|
1738009000NRG24180920230934544
|
18/09/2023
|
NAINBATI
|
1738009WL040743
|
NAINBATI
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
NAINBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIRSA
|
MP-38-009-002-003/13-A
(GHUMMUR)
|
1738009000NRG24180920230934545
|
18/09/2023
|
BHAKU
|
1738009WL040743
|
BHAKU
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
BHAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIRSA
|
MP-38-009-002-003/13-B
(GHUMMUR)
|
1738009000NRG24180920230934547
|
18/09/2023
|
Adharaji
|
1738009WL040743
|
Adharaji
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Adharaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIRSA
|
MP-38-009-002-003/15
(GHUMMUR)
|
1738009000NRG24180920230934549
|
18/09/2023
|
gahnu
|
1738009WL040743
|
gahnu
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
gahnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-002-003/16
(GHUMMUR)
|
1738009000NRG24180920230934551
|
18/09/2023
|
MAHNGU
|
1738009WL040743
|
MAHNGU
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
MAHNGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-002-003/30
(GHUMMUR)
|
1738009000NRG24180920230934559
|
18/09/2023
|
Hatin
|
1738009WL040743
|
Hatin
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Hatin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIRSA
|
MP-38-009-002-003/4
(GHUMMUR)
|
1738009000NRG24180920230934566
|
18/09/2023
|
mendru
|
1738009WL040743
|
mendru
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
mendru
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BIRSA
|
MP-38-009-002-003/42
(GHUMMUR)
|
1738009000NRG24180920230934567
|
18/09/2023
|
pawan
|
1738009WL040743
|
pawan
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIRSA
|
MP-38-009-002-003/43
(GHUMMUR)
|
1738009000NRG24180920230934568
|
18/09/2023
|
eswar
|
1738009WL040743
|
eswar
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
eswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIRSA
|
MP-38-009-002-003/44
(GHUMMUR)
|
1738009000NRG24180920230934569
|
18/09/2023
|
bisahin
|
1738009WL040743
|
bisahin
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
bisahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIRSA
|
MP-38-009-002-003/45
(GHUMMUR)
|
1738009000NRG24180920230934570
|
18/09/2023
|
susila
|
1738009WL040743
|
susila
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-002-003/47-B
(GHUMMUR)
|
1738009000NRG24180920230934571
|
18/09/2023
|
ghansayam
|
1738009WL040743
|
ghansayam
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIRSA
|
MP-38-009-002-003/57
(GHUMMUR)
|
1738009000NRG24180920230934573
|
18/09/2023
|
RAJNI
|
1738009WL040743
|
RAJNI
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIRSA
|
MP-38-009-002-003/61
(GHUMMUR)
|
1738009000NRG24180920230934576
|
18/09/2023
|
eswer
|
1738009WL040743
|
eswer
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
eswer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-002-003/7
(GHUMMUR)
|
1738009000NRG24180920230934580
|
18/09/2023
|
SAMAL
|
1738009WL040743
|
SAMAL
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
SAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIRSA
|
MP-38-009-002-003/7-A
(GHUMMUR)
|
1738009000NRG24180920230934582
|
18/09/2023
|
SUKHABAL
|
1738009WL040743
|
SUKHABAL
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
SUKHABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIRSA
|
MP-38-009-002-003/71-A
(GHUMMUR)
|
1738009000NRG24180920230934584
|
18/09/2023
|
Fagnu Singh
|
1738009WL040743
|
Fagnu Singh
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
FagnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIRSA
|
MP-38-009-002-003/72-A
(GHUMMUR)
|
1738009000NRG24180920230934585
|
18/09/2023
|
Dashri
|
1738009WL040743
|
Dashri
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Dashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIRSA
|
MP-38-009-002-003/75-A
(GHUMMUR)
|
1738009000NRG24180920230934587
|
18/09/2023
|
Sukhram
|
1738009WL040743
|
Sukhram
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIRSA
|
MP-38-009-002-003/76
(GHUMMUR)
|
1738009000NRG24180920230934590
|
18/09/2023
|
Katru
|
1738009WL040743
|
Katru
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Katru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIRSA
|
MP-38-009-002-003/77
(GHUMMUR)
|
1738009000NRG24180920230934593
|
18/09/2023
|
Ghunsur
|
1738009WL040743
|
Ghunsur
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Ghunsur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIRSA
|
MP-38-009-002-003/79-A
(GHUMMUR)
|
1738009000NRG24180920230934599
|
18/09/2023
|
Saktu
|
1738009WL040743
|
Saktu
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
Saktu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIRSA
|
MP-38-009-002-003/84
(GHUMMUR)
|
1738009000NRG24180920230934601
|
18/09/2023
|
Sukhiya
|
1738009WL040743
|
Sukhiya
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIRSA
|
MP-38-009-002-003/85-A
(GHUMMUR)
|
1738009000NRG24180920230934602
|
18/09/2023
|
Sukarsingh
|
1738009WL040743
|
Sukarsingh
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
Sukarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIRSA
|
MP-38-009-002-003/86-A
(GHUMMUR)
|
1738009000NRG24180920230934604
|
18/09/2023
|
Jhini
|
1738009WL040743
|
Jhini
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Jhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIRSA
|
MP-38-009-002-003/86-A
(GHUMMUR)
|
1738009000NRG24180920230934603
|
18/09/2023
|
Karu Singh
|
1738009WL040743
|
Karu Singh
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516280
|
|
KaruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BIRSA
|
MP-38-009-002-003/87-A
(GHUMMUR)
|
1738009000NRG24180920230934606
|
18/09/2023
|
Santi
|
1738009WL040743
|
Santi
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIRSA
|
MP-38-009-002-003/87-A
(GHUMMUR)
|
1738009000NRG24180920230934605
|
18/09/2023
|
Sunau Singh
|
1738009WL040743
|
Sunau Singh
|
00697
|
BKID0MG1314
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516280
|
|
SunauSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
237
|
BIRSA
|
MP-38-009-024-001/591
(MANEGAON)
|
1738009000NRG24180920230934638
|
18/09/2023
|
laxmiprasad
|
1738009WL040745
|
laxmiprasad
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309516280
|
|
laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262072
|
262072
|
|
|
|
|
|
|
|