|
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-38-009-054-004/14
(DEVGOAN (M))
|
1738009054NRG24160120241364981
|
16/01/2024
|
santosh
|
1738009054WL061667
|
santosh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-054-004/14-A
(DEVGOAN (M))
|
1738009054NRG24160120241364982
|
16/01/2024
|
ganesh
|
1738009054WL061667
|
ganesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-054-004/17
(DEVGOAN (M))
|
1738009054NRG24160120241364987
|
16/01/2024
|
jagotin bai
|
1738009054WL061667
|
jagotin bai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
jagotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-054-004/17
(DEVGOAN (M))
|
1738009054NRG24160120241364988
|
16/01/2024
|
sam singh
|
1738009054WL061667
|
sam singh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
samsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-054-004/20
(DEVGOAN (M))
|
1738009054NRG24160120241364993
|
16/01/2024
|
kamla bai
|
1738009054WL061667
|
kamla bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIRSA
|
MP-38-009-054-004/22
(DEVGOAN (M))
|
1738009054NRG24160120241364996
|
16/01/2024
|
SAMALI BAI
|
1738009054WL061667
|
SAMALI BAI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
SAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-054-004/28
(DEVGOAN (M))
|
1738009054NRG24160120241365004
|
16/01/2024
|
BISVAN BAI
|
1738009054WL061667
|
BISVAN BAI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
BISVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-054-004/30
(DEVGOAN (M))
|
1738009054NRG24160120241365008
|
16/01/2024
|
savani
|
1738009054WL061667
|
savani
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
savani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-054-004/34
(DEVGOAN (M))
|
1738009054NRG24160120241365012
|
16/01/2024
|
bhagan bai
|
1738009054WL061667
|
bhagan bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-054-004/4
(DEVGOAN (M))
|
1738009054NRG24160120241365015
|
16/01/2024
|
Dharam singh
|
1738009054WL061667
|
Dharam singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-054-004/40
(DEVGOAN (M))
|
1738009054NRG24160120241365016
|
16/01/2024
|
sombati bai
|
1738009054WL061667
|
sombati bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
sombatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-054-004/53
(DEVGOAN (M))
|
1738009054NRG24160120241365025
|
16/01/2024
|
BUDHYARIN BAI
|
1738009054WL061667
|
BUDHYARIN BAI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
BUDHYARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-054-004/58
(DEVGOAN (M))
|
1738009054NRG24160120241365028
|
16/01/2024
|
shanti bai
|
1738009054WL061667
|
shanti bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-054-004/6
(DEVGOAN (M))
|
1738009054NRG24160120241365031
|
16/01/2024
|
madan singh
|
1738009054WL061667
|
madan singh
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIRSA
|
MP-38-009-054-004/63
(DEVGOAN (M))
|
1738009054NRG24160120241365035
|
16/01/2024
|
savani bai
|
1738009054WL061667
|
savani bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
savanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRSA
|
MP-38-009-054-004/71
(DEVGOAN (M))
|
1738009054NRG24160120241365039
|
16/01/2024
|
ravni bai
|
1738009054WL061667
|
ravni bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
ravnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-054-004/72
(DEVGOAN (M))
|
1738009054NRG24160120241365040
|
16/01/2024
|
saniyaro bai
|
1738009054WL061667
|
saniyaro bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
saniyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-054-004/84
(DEVGOAN (M))
|
1738009054NRG24160120241365049
|
16/01/2024
|
hirdu singh
|
1738009054WL061667
|
hirdu singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627855
|
|
hirdusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIRSA
|
MP-38-009-054-004/84
(DEVGOAN (M))
|
1738009054NRG24160120241365048
|
16/01/2024
|
ramcali bai
|
1738009054WL061667
|
ramcali bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627855
|
|
ramcalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSA
|
MP-38-009-054-005/110-A
(DEVGOAN (M))
|
1738009054NRG24160120241365067
|
16/01/2024
|
PREM SINGH
|
1738009054WL061668
|
PREM SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-054-005/23
(DEVGOAN (M))
|
1738009054NRG24160120241365083
|
16/01/2024
|
radha
|
1738009054WL061668
|
radha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-054-005/57
(DEVGOAN (M))
|
1738009054NRG24160120241365094
|
16/01/2024
|
hombat bai
|
1738009054WL061668
|
hombat bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
hombatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009054NRG24160120241365103
|
16/01/2024
|
samalbati
|
1738009054WL061668
|
samalbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-054-005/95
(DEVGOAN (M))
|
1738009054NRG24160120241365113
|
16/01/2024
|
LAXMI
|
1738009054WL061668
|
LAXMI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
25
|
BIRSA
|
MP-38-009-015-001/100
(SUNDARWAHI)
|
1738009015NRG24160120241365603
|
16/01/2024
|
kamalsingh
|
1738009015WL061688
|
kamalsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-015-001/135
(SUNDARWAHI)
|
1738009015NRG24160120241365604
|
16/01/2024
|
KAMAL SINGH
|
1738009015WL061688
|
KAMAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-015-001/15
(SUNDARWAHI)
|
1738009015NRG24160120241365605
|
16/01/2024
|
HOLU SINGH
|
1738009015WL061688
|
HOLU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
HOLUSINGH
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-015-001/215
(SUNDARWAHI)
|
1738009015NRG24160120241365606
|
16/01/2024
|
AGHAN SINGH MERAVI
|
1738009015WL061688
|
AGHAN SINGH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
AGHANSINGHMERAVI
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-015-001/228
(SUNDARWAHI)
|
1738009015NRG24160120241365607
|
16/01/2024
|
ramesh
|
1738009015WL061688
|
ramesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
ramesh
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-015-001/235
(SUNDARWAHI)
|
1738009015NRG24160120241365608
|
16/01/2024
|
JHAMSINGH
|
1738009015WL061688
|
JHAMSINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
JHAMSINGH
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-015-001/250
(SUNDARWAHI)
|
1738009015NRG24160120241365609
|
16/01/2024
|
eshvar
|
1738009015WL061688
|
eshvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
eshvar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-015-001/298
(SUNDARWAHI)
|
1738009015NRG24160120241365610
|
16/01/2024
|
kuoshilya
|
1738009015WL061688
|
kuoshilya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
kuoshilya
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-015-001/305
(SUNDARWAHI)
|
1738009015NRG24160120241365611
|
16/01/2024
|
hirat singh
|
1738009015WL061688
|
hirat singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
hiratsingh
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-015-001/305
(SUNDARWAHI)
|
1738009015NRG24160120241365612
|
16/01/2024
|
JAISINGH
|
1738009015WL061688
|
JAISINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
JAISINGH
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-015-001/314
(SUNDARWAHI)
|
1738009015NRG24160120241365613
|
16/01/2024
|
AHIMAN
|
1738009015WL061688
|
AHIMAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
AHIMAN
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-015-001/322
(SUNDARWAHI)
|
1738009015NRG24160120241365614
|
16/01/2024
|
FAGAN SINGH
|
1738009015WL061688
|
FAGAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
FAGANSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRSA
|
MP-38-009-015-001/339
(SUNDARWAHI)
|
1738009015NRG24160120241365615
|
16/01/2024
|
DULARIN BAI
|
1738009015WL061688
|
DULARIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
DULARINBAI
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-015-001/341-A
(SUNDARWAHI)
|
1738009015NRG24160120241365617
|
16/01/2024
|
koushilya
|
1738009015WL061688
|
koushilya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
koushilya
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-015-001/341-A
(SUNDARWAHI)
|
1738009015NRG24160120241365616
|
16/01/2024
|
ramulal
|
1738009015WL061688
|
ramulal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
ramulal
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-015-001/361-A
(SUNDARWAHI)
|
1738009015NRG24160120241365618
|
16/01/2024
|
PAWAN
|
1738009015WL061688
|
PAWAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-015-001/361-A
(SUNDARWAHI)
|
1738009015NRG24160120241365619
|
16/01/2024
|
RIMAN DHURWEY
|
1738009015WL061688
|
RIMAN DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
RIMANDHURWEY
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-015-001/361-B
(SUNDARWAHI)
|
1738009015NRG24160120241365621
|
16/01/2024
|
JAMUNA DHURWEY
|
1738009015WL061688
|
JAMUNA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
JAMUNADHURWEY
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-015-001/361-B
(SUNDARWAHI)
|
1738009015NRG24160120241365620
|
16/01/2024
|
KRISHNA
|
1738009015WL061688
|
KRISHNA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-015-001/379
(SUNDARWAHI)
|
1738009015NRG24160120241365622
|
16/01/2024
|
MAITI BAI
|
1738009015WL061688
|
MAITI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
MAITIBAI
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-015-001/388
(SUNDARWAHI)
|
1738009015NRG24160120241365623
|
16/01/2024
|
KANTI BAI
|
1738009015WL061688
|
KANTI BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
KANTIBAI
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-015-001/437
(SUNDARWAHI)
|
1738009015NRG24160120241365624
|
16/01/2024
|
devsingh
|
1738009015WL061688
|
devsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
devsingh
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-015-001/437
(SUNDARWAHI)
|
1738009015NRG24160120241365625
|
16/01/2024
|
MANKUNVER
|
1738009015WL061688
|
MANKUNVER
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
MANKUNVER
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-015-001/452
(SUNDARWAHI)
|
1738009015NRG24160120241365626
|
16/01/2024
|
HIRALAL
|
1738009015WL061688
|
HIRALAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-021-002/103-A
(DAMOH)
|
1738009021NRG24160120241365506
|
16/01/2024
|
KANIYA
|
1738009021WL061686
|
KANIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
KANIYA
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-021-002/155
(DAMOH)
|
1738009021NRG24160120241365508
|
16/01/2024
|
hemendra
|
1738009021WL061686
|
hemendra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
hemendra
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-021-002/156
(DAMOH)
|
1738009021NRG24160120241365509
|
16/01/2024
|
anupa
|
1738009021WL061686
|
anupa
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
anupa
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-021-002/197
(DAMOH)
|
1738009021NRG24160120241365510
|
16/01/2024
|
BHUPENDRA
|
1738009021WL061686
|
BHUPENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-021-002/225
(DAMOH)
|
1738009021NRG24160120241365511
|
16/01/2024
|
barelal
|
1738009021WL061686
|
barelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
barelal
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-021-002/247
(DAMOH)
|
1738009021NRG24160120241365512
|
16/01/2024
|
sashi
|
1738009021WL061686
|
sashi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-021-002/294-A
(DAMOH)
|
1738009021NRG24160120241365513
|
16/01/2024
|
SARSWATI
|
1738009021WL061686
|
SARSWATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-021-002/336
(DAMOH)
|
1738009021NRG24160120241365514
|
16/01/2024
|
radika
|
1738009021WL061686
|
radika
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
radika
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-021-002/371
(DAMOH)
|
1738009021NRG24160120241365515
|
16/01/2024
|
chamru lal
|
1738009021WL061686
|
chamru lal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
chamrulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-021-002/385-B
(DAMOH)
|
1738009021NRG24160120241365496
|
16/01/2024
|
zhrna
|
1738009021WL061685
|
zhrna
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
zhrna
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-021-002/391
(DAMOH)
|
1738009021NRG24160120241365497
|
16/01/2024
|
VIMLA
|
1738009021WL061685
|
VIMLA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-021-002/402-A
(DAMOH)
|
1738009021NRG24160120241365498
|
16/01/2024
|
usha
|
1738009021WL061685
|
usha
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
usha
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-021-002/429
(DAMOH)
|
1738009021NRG24160120241365500
|
16/01/2024
|
LOCHAN
|
1738009021WL061685
|
LOCHAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
LOCHAN
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-021-002/513
(DAMOH)
|
1738009021NRG24160120241365501
|
16/01/2024
|
SONARIN
|
1738009021WL061685
|
SONARIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SONARIN
|
INDIAN BANK(607105)
|
|
63
|
BIRSA
|
MP-38-009-021-002/544
(DAMOH)
|
1738009021NRG24160120241365502
|
16/01/2024
|
SANKLA
|
1738009021WL061685
|
SANKLA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANKLA
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-021-002/552
(DAMOH)
|
1738009021NRG24160120241365503
|
16/01/2024
|
subat bai
|
1738009021WL061685
|
subat bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
subatbai
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-021-002/712
(DAMOH)
|
1738009021NRG24160120241365504
|
16/01/2024
|
devki bai
|
1738009021WL061685
|
devki bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
devkibai
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-021-002/771
(DAMOH)
|
1738009021NRG24160120241365505
|
16/01/2024
|
prakesh
|
1738009021WL061685
|
prakesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
prakesh
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-021-002/779
(DAMOH)
|
1738009021NRG24160120241365492
|
16/01/2024
|
SASHIBAI
|
1738009021WL061684
|
SASHIBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-021-002/826
(DAMOH)
|
1738009021NRG24160120241365494
|
16/01/2024
|
BISTO BAI
|
1738009021WL061684
|
BISTO BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BISTOBAI
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-021-002/96
(DAMOH)
|
1738009021NRG24160120241365495
|
16/01/2024
|
LALITA
|
1738009021WL061684
|
LALITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
LALITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009054NRG24160120241365060
|
16/01/2024
|
parwati bai
|
1738009054WL061668
|
parwati bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-054-005/109
(DEVGOAN (M))
|
1738009054NRG24160120241365066
|
16/01/2024
|
ramcali
|
1738009054WL061668
|
ramcali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
ramcali
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009054NRG24160120241365071
|
16/01/2024
|
SUBDRI BAI
|
1738009054WL061668
|
SUBDRI BAI
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUBDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-054-005/63-A
(DEVGOAN (M))
|
1738009054NRG24160120241365096
|
16/01/2024
|
kamal singh
|
1738009054WL061668
|
kamal singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-021-002/116-A
(DAMOH)
|
1738009021NRG24160120241365507
|
16/01/2024
|
nankram
|
1738009021WL061686
|
nankram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
nankram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-021-002/409-A
(DAMOH)
|
1738009021NRG24160120241365499
|
16/01/2024
|
vandna
|
1738009021WL061685
|
vandna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-021-002/80-A
(DAMOH)
|
1738009021NRG24160120241365493
|
16/01/2024
|
ruplal
|
1738009021WL061684
|
ruplal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
ruplal
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-054-003/145
(DEVGOAN (M))
|
1738009054NRG24160120241364977
|
16/01/2024
|
CHHANNU SINGH
|
1738009054WL061667
|
CHHANNU SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
CHHANNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIRSA
|
MP-38-009-054-004/12
(DEVGOAN (M))
|
1738009054NRG24160120241364979
|
16/01/2024
|
MANTI BAI
|
1738009054WL061667
|
MANTI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
MANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BIRSA
|
MP-38-009-054-004/12
(DEVGOAN (M))
|
1738009054NRG24160120241364980
|
16/01/2024
|
RAMESH
|
1738009054WL061667
|
RAMESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRSA
|
MP-38-009-054-004/14-A
(DEVGOAN (M))
|
1738009054NRG24160120241364983
|
16/01/2024
|
rambai
|
1738009054WL061667
|
rambai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-054-004/16
(DEVGOAN (M))
|
1738009054NRG24160120241364986
|
16/01/2024
|
ramlal
|
1738009054WL061667
|
ramlal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-054-004/19-A
(DEVGOAN (M))
|
1738009054NRG24160120241364989
|
16/01/2024
|
SOMCALI BAI
|
1738009054WL061667
|
SOMCALI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
SOMCALIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-054-004/20
(DEVGOAN (M))
|
1738009054NRG24160120241364992
|
16/01/2024
|
DAL SINGH
|
1738009054WL061667
|
DAL SINGH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
DALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
BIRSA
|
MP-38-009-054-004/21
(DEVGOAN (M))
|
1738009054NRG24160120241364995
|
16/01/2024
|
HIRMA BAI
|
1738009054WL061667
|
HIRMA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
HIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-054-004/21
(DEVGOAN (M))
|
1738009054NRG24160120241364994
|
16/01/2024
|
SANTU SINGH
|
1738009054WL061667
|
SANTU SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANTUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
BIRSA
|
MP-38-009-054-004/22
(DEVGOAN (M))
|
1738009054NRG24160120241364997
|
16/01/2024
|
SUBAL SINGH
|
1738009054WL061667
|
SUBAL SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUBALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
BIRSA
|
MP-38-009-054-004/23
(DEVGOAN (M))
|
1738009054NRG24160120241364999
|
16/01/2024
|
PREMBATI BAI
|
1738009054WL061667
|
PREMBATI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-054-004/24
(DEVGOAN (M))
|
1738009054NRG24160120241365001
|
16/01/2024
|
santu singh
|
1738009054WL061667
|
santu singh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
santusingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-054-004/26-A
(DEVGOAN (M))
|
1738009054NRG24160120241365002
|
16/01/2024
|
TIRAN
|
1738009054WL061667
|
TIRAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-054-004/3
(DEVGOAN (M))
|
1738009054NRG24160120241365006
|
16/01/2024
|
khusendra
|
1738009054WL061667
|
khusendra
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
khusendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIRSA
|
MP-38-009-054-004/3
(DEVGOAN (M))
|
1738009054NRG24160120241365005
|
16/01/2024
|
RAJANI BAI
|
1738009054WL061667
|
RAJANI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-054-004/32
(DEVGOAN (M))
|
1738009054NRG24160120241365009
|
16/01/2024
|
RUP SINGH
|
1738009054WL061667
|
RUP SINGH
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-054-004/37
(DEVGOAN (M))
|
1738009054NRG24160120241365013
|
16/01/2024
|
sahadri bai
|
1738009054WL061667
|
sahadri bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
sahadribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-054-004/44
(DEVGOAN (M))
|
1738009054NRG24160120241365018
|
16/01/2024
|
dilip singh
|
1738009054WL061667
|
dilip singh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-054-004/46-A
(DEVGOAN (M))
|
1738009054NRG24160120241365020
|
16/01/2024
|
gomti bai
|
1738009054WL061667
|
gomti bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRSA
|
MP-38-009-054-004/51
(DEVGOAN (M))
|
1738009054NRG24160120241365024
|
16/01/2024
|
BAKSHI SINGH
|
1738009054WL061667
|
BAKSHI SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
BAKSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-054-004/58
(DEVGOAN (M))
|
1738009054NRG24160120241365029
|
16/01/2024
|
JHAM SINGH
|
1738009054WL061667
|
JHAM SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
JHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-054-004/6
(DEVGOAN (M))
|
1738009054NRG24160120241365030
|
16/01/2024
|
DURAP SINGH
|
1738009054WL061667
|
DURAP SINGH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
DURAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-054-004/60-A
(DEVGOAN (M))
|
1738009054NRG24160120241365032
|
16/01/2024
|
CHANDAN
|
1738009054WL061667
|
CHANDAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-054-004/66
(DEVGOAN (M))
|
1738009054NRG24160120241365037
|
16/01/2024
|
rampayari
|
1738009054WL061667
|
rampayari
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
rampayari
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-054-004/67
(DEVGOAN (M))
|
1738009054NRG24160120241365038
|
16/01/2024
|
RAMALI BAI
|
1738009054WL061667
|
RAMALI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-054-004/75
(DEVGOAN (M))
|
1738009054NRG24160120241365042
|
16/01/2024
|
SUNTI BAI
|
1738009054WL061667
|
SUNTI BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-054-004/76
(DEVGOAN (M))
|
1738009054NRG24160120241365043
|
16/01/2024
|
SUKHCHAIN
|
1738009054WL061667
|
SUKHCHAIN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009054NRG24160120241365045
|
16/01/2024
|
RAYSINGH
|
1738009054WL061667
|
RAYSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-054-004/80
(DEVGOAN (M))
|
1738009054NRG24160120241365047
|
16/01/2024
|
SURTANA BAI
|
1738009054WL061667
|
SURTANA BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
SURTANABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-054-004/9
(DEVGOAN (M))
|
1738009054NRG24160120241365052
|
16/01/2024
|
bisto bai
|
1738009054WL061667
|
bisto bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009054NRG24160120241365063
|
16/01/2024
|
PAL SINGH
|
1738009054WL061668
|
PAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009054NRG24160120241365069
|
16/01/2024
|
CALABAI
|
1738009054WL061668
|
CALABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
CALABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009054NRG24160120241365068
|
16/01/2024
|
SHIVKUMAR
|
1738009054WL061668
|
SHIVKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-054-005/133
(DEVGOAN (M))
|
1738009054NRG24160120241365075
|
16/01/2024
|
HIRA SINGH
|
1738009054WL061668
|
HIRA SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-054-005/14
(DEVGOAN (M))
|
1738009054NRG24160120241365078
|
16/01/2024
|
Bharat Markam
|
1738009054WL061668
|
Bharat Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BharatMarkam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-054-005/16
(DEVGOAN (M))
|
1738009054NRG24160120241365079
|
16/01/2024
|
DUKHIRAM
|
1738009054WL061668
|
DUKHIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-054-005/26
(DEVGOAN (M))
|
1738009054NRG24160120241365085
|
16/01/2024
|
DHIRPAL
|
1738009054WL061668
|
DHIRPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
DHIRPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-054-005/38
(DEVGOAN (M))
|
1738009054NRG24160120241365086
|
16/01/2024
|
BASANT
|
1738009054WL061668
|
BASANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-054-005/38
(DEVGOAN (M))
|
1738009054NRG24160120241365087
|
16/01/2024
|
SUNITA
|
1738009054WL061668
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-054-005/43
(DEVGOAN (M))
|
1738009054NRG24160120241365088
|
16/01/2024
|
SANTLAL
|
1738009054WL061668
|
SANTLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-054-005/60
(DEVGOAN (M))
|
1738009054NRG24160120241365095
|
16/01/2024
|
KAMALSINGH
|
1738009054WL061668
|
KAMALSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
BIRSA
|
MP-38-009-054-005/80
(DEVGOAN (M))
|
1738009054NRG24160120241365099
|
16/01/2024
|
pankun bai
|
1738009054WL061668
|
pankun bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
pankunbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009054NRG24160120241365102
|
16/01/2024
|
MILAP SINGH
|
1738009054WL061668
|
MILAP SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
MILAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-054-005/97
(DEVGOAN (M))
|
1738009054NRG24160120241365116
|
16/01/2024
|
CHHOTI
|
1738009054WL061668
|
CHHOTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-054-005/97
(DEVGOAN (M))
|
1738009054NRG24160120241365115
|
16/01/2024
|
DINESH NETAM
|
1738009054WL061668
|
DINESH NETAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
DINESHNETAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-054-005/98
(DEVGOAN (M))
|
1738009054NRG24160120241365117
|
16/01/2024
|
BIRSINGH
|
1738009054WL061668
|
BIRSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
123
|
BIRSA
|
MP-38-009-054-004/60-A
(DEVGOAN (M))
|
1738009054NRG24160120241365033
|
16/01/2024
|
sangeeta
|
1738009054WL061667
|
sangeeta
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIRSA
|
MP-38-009-054-005/12
(DEVGOAN (M))
|
1738009054NRG24160120241365072
|
16/01/2024
|
SANDEEP MERAVI
|
1738009054WL061668
|
SANDEEP MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANDEEPMERAVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIRSA
|
MP-38-009-054-005/22
(DEVGOAN (M))
|
1738009054NRG24160120241365082
|
16/01/2024
|
gangaram
|
1738009054WL061668
|
gangaram
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIRSA
|
MP-38-009-054-005/23
(DEVGOAN (M))
|
1738009054NRG24160120241365084
|
16/01/2024
|
bisambar
|
1738009054WL061668
|
bisambar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
bisambar
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIRSA
|
MP-38-009-054-005/88
(DEVGOAN (M))
|
1738009054NRG24160120241365105
|
16/01/2024
|
SAMAL SINGH
|
1738009054WL061668
|
SAMAL SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SAMALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
128
|
BIRSA
|
MP-38-009-054-005/87
(DEVGOAN (M))
|
1738009054NRG24160120241365104
|
16/01/2024
|
RANI DHURWEY
|
1738009054WL061668
|
RANI DHURWEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
RANIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BIRSA
|
MP-38-009-054-005/104
(DEVGOAN (M))
|
1738009054NRG24160120241365062
|
16/01/2024
|
SHARDA BAI
|
1738009054WL061668
|
SHARDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BIRSA
|
MP-38-009-054-004/15
(DEVGOAN (M))
|
1738009054NRG24160120241364984
|
16/01/2024
|
BHAGWATI BAI
|
1738009054WL061667
|
BHAGWATI BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRSA
|
MP-38-009-054-004/16
(DEVGOAN (M))
|
1738009054NRG24160120241364985
|
16/01/2024
|
BISAL SINGH
|
1738009054WL061667
|
BISAL SINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
BISALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIRSA
|
MP-38-009-054-004/2
(DEVGOAN (M))
|
1738009054NRG24160120241364991
|
16/01/2024
|
jira bai
|
1738009054WL061667
|
jira bai
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-054-004/2
(DEVGOAN (M))
|
1738009054NRG24160120241364990
|
16/01/2024
|
VIJAY
|
1738009054WL061667
|
VIJAY
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIRSA
|
MP-38-009-054-004/23
(DEVGOAN (M))
|
1738009054NRG24160120241364998
|
16/01/2024
|
SUKKAL SINGH
|
1738009054WL061667
|
SUKKAL SINGH
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUKKALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
BIRSA
|
MP-38-009-054-004/24
(DEVGOAN (M))
|
1738009054NRG24160120241365000
|
16/01/2024
|
BHAGAT SINGH
|
1738009054WL061667
|
BHAGAT SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIRSA
|
MP-38-009-054-004/28
(DEVGOAN (M))
|
1738009054NRG24160120241365003
|
16/01/2024
|
AMER SINGH
|
1738009054WL061667
|
AMER SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
AMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIRSA
|
MP-38-009-054-004/30
(DEVGOAN (M))
|
1738009054NRG24160120241365007
|
16/01/2024
|
NAVAL SINGH
|
1738009054WL061667
|
NAVAL SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIRSA
|
MP-38-009-054-004/32
(DEVGOAN (M))
|
1738009054NRG24160120241365010
|
16/01/2024
|
AMROTIN BAI
|
1738009054WL061667
|
AMROTIN BAI
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
AMROTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIRSA
|
MP-38-009-054-004/34
(DEVGOAN (M))
|
1738009054NRG24160120241365011
|
16/01/2024
|
MANGAL SINGH
|
1738009054WL061667
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
14/03/2024
|
|
706627855
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIRSA
|
MP-38-009-054-004/4
(DEVGOAN (M))
|
1738009054NRG24160120241365014
|
16/01/2024
|
CHAITI BAI
|
1738009054WL061667
|
CHAITI BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRSA
|
MP-38-009-054-004/40
(DEVGOAN (M))
|
1738009054NRG24160120241365017
|
16/01/2024
|
SAMAL SINGH
|
1738009054WL061667
|
SAMAL SINGH
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIRSA
|
MP-38-009-054-004/46-A
(DEVGOAN (M))
|
1738009054NRG24160120241365019
|
16/01/2024
|
KATE SINGH
|
1738009054WL061667
|
KATE SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
KATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIRSA
|
MP-38-009-054-004/47
(DEVGOAN (M))
|
1738009054NRG24160120241365022
|
16/01/2024
|
hiriya bai
|
1738009054WL061667
|
hiriya bai
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
hiriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRSA
|
MP-38-009-054-004/47
(DEVGOAN (M))
|
1738009054NRG24160120241365021
|
16/01/2024
|
KARAN SINGH
|
1738009054WL061667
|
KARAN SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIRSA
|
MP-38-009-054-004/5
(DEVGOAN (M))
|
1738009054NRG24160120241365023
|
16/01/2024
|
PUNIRAM
|
1738009054WL061667
|
PUNIRAM
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
PUNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIRSA
|
MP-38-009-054-004/57-A
(DEVGOAN (M))
|
1738009054NRG24160120241365027
|
16/01/2024
|
FUL BAI
|
1738009054WL061667
|
FUL BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627855
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-054-004/57-A
(DEVGOAN (M))
|
1738009054NRG24160120241365026
|
16/01/2024
|
MAHA SINGH
|
1738009054WL061667
|
MAHA SINGH
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627855
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIRSA
|
MP-38-009-054-004/63
(DEVGOAN (M))
|
1738009054NRG24160120241365034
|
16/01/2024
|
bohran singh
|
1738009054WL061667
|
bohran singh
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
bohransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIRSA
|
MP-38-009-054-004/66
(DEVGOAN (M))
|
1738009054NRG24160120241365036
|
16/01/2024
|
GHASIRAM
|
1738009054WL061667
|
GHASIRAM
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
GHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIRSA
|
MP-38-009-054-004/78
(DEVGOAN (M))
|
1738009054NRG24160120241365044
|
16/01/2024
|
SANTLAL
|
1738009054WL061667
|
SANTLAL
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIRSA
|
MP-38-009-054-004/8
(DEVGOAN (M))
|
1738009054NRG24160120241365046
|
16/01/2024
|
LAKHANI BAI
|
1738009054WL061667
|
LAKHANI BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
LAKHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIRSA
|
MP-38-009-054-004/85-A
(DEVGOAN (M))
|
1738009054NRG24160120241365050
|
16/01/2024
|
titra singh
|
1738009054WL061667
|
titra singh
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
titrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIRSA
|
MP-38-009-054-004/9
(DEVGOAN (M))
|
1738009054NRG24160120241365051
|
16/01/2024
|
KARIYA SINGH
|
1738009054WL061667
|
KARIYA SINGH
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
KARIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009054NRG24160120241365054
|
16/01/2024
|
PRABHA BAI
|
1738009054WL061668
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009054NRG24160120241365053
|
16/01/2024
|
RAJESH
|
1738009054WL061668
|
RAJESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009054NRG24160120241365056
|
16/01/2024
|
SAHBAT BAI
|
1738009054WL061668
|
SAHBAT BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SAHBATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009054NRG24160120241365055
|
16/01/2024
|
SONU SINGH
|
1738009054WL061668
|
SONU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIRSA
|
MP-38-009-054-005/1-B
(DEVGOAN (M))
|
1738009054NRG24160120241365058
|
16/01/2024
|
BALIRAM
|
1738009054WL061668
|
BALIRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIRSA
|
MP-38-009-054-005/1-B
(DEVGOAN (M))
|
1738009054NRG24160120241365057
|
16/01/2024
|
SANTRI BAI
|
1738009054WL061668
|
SANTRI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009054NRG24160120241365059
|
16/01/2024
|
BOHRAN SINGH
|
1738009054WL061668
|
BOHRAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BOHRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BIRSA
|
MP-38-009-054-005/104
(DEVGOAN (M))
|
1738009054NRG24160120241365061
|
16/01/2024
|
JETHU SINGH
|
1738009054WL061668
|
JETHU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009054NRG24160120241365064
|
16/01/2024
|
lata bai
|
1738009054WL061668
|
lata bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIRSA
|
MP-38-009-054-005/109
(DEVGOAN (M))
|
1738009054NRG24160120241365065
|
16/01/2024
|
KOP SINGH
|
1738009054WL061668
|
KOP SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
KOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009054NRG24160120241365070
|
16/01/2024
|
BRIJKISHOR
|
1738009054WL061668
|
BRIJKISHOR
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
14/03/2024
|
|
706627855
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIRSA
|
MP-38-009-054-005/13
(DEVGOAN (M))
|
1738009054NRG24160120241365073
|
16/01/2024
|
SHANTI BAI
|
1738009054WL061668
|
SHANTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SHANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
BIRSA
|
MP-38-009-054-005/133
(DEVGOAN (M))
|
1738009054NRG24160120241365074
|
16/01/2024
|
SUSHILA BAI
|
1738009054WL061668
|
SUSHILA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIRSA
|
MP-38-009-054-005/135
(DEVGOAN (M))
|
1738009054NRG24160120241365076
|
16/01/2024
|
RAKESH
|
1738009054WL061668
|
RAKESH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIRSA
|
MP-38-009-054-005/14
(DEVGOAN (M))
|
1738009054NRG24160120241365077
|
16/01/2024
|
RAMTI BAI
|
1738009054WL061668
|
RAMTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
RAMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BIRSA
|
MP-38-009-054-005/16
(DEVGOAN (M))
|
1738009054NRG24160120241365080
|
16/01/2024
|
MISTREEN BAI
|
1738009054WL061668
|
MISTREEN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
MISTREENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIRSA
|
MP-38-009-054-005/22
(DEVGOAN (M))
|
1738009054NRG24160120241365081
|
16/01/2024
|
TARABAI
|
1738009054WL061668
|
TARABAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIRSA
|
MP-38-009-054-005/48
(DEVGOAN (M))
|
1738009054NRG24160120241365089
|
16/01/2024
|
LAMESHWER
|
1738009054WL061668
|
LAMESHWER
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
LAMESHWER
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BIRSA
|
MP-38-009-054-005/48
(DEVGOAN (M))
|
1738009054NRG24160120241365090
|
16/01/2024
|
PRIYANKA
|
1738009054WL061668
|
PRIYANKA
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIRSA
|
MP-38-009-054-005/52
(DEVGOAN (M))
|
1738009054NRG24160120241365091
|
16/01/2024
|
CHAIN SINGH
|
1738009054WL061668
|
CHAIN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIRSA
|
MP-38-009-054-005/52
(DEVGOAN (M))
|
1738009054NRG24160120241365092
|
16/01/2024
|
SOMCALI BAI
|
1738009054WL061668
|
SOMCALI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SOMCALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIRSA
|
MP-38-009-054-005/57
(DEVGOAN (M))
|
1738009054NRG24160120241365093
|
16/01/2024
|
SUKHIRAM
|
1738009054WL061668
|
SUKHIRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIRSA
|
MP-38-009-054-005/64
(DEVGOAN (M))
|
1738009054NRG24160120241365097
|
16/01/2024
|
MANGAL SINGH
|
1738009054WL061668
|
MANGAL SINGH
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
14/03/2024
|
|
706627855
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIRSA
|
MP-38-009-054-005/73
(DEVGOAN (M))
|
1738009054NRG24160120241365098
|
16/01/2024
|
SUNTI BAI
|
1738009054WL061668
|
SUNTI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIRSA
|
MP-38-009-054-005/82
(DEVGOAN (M))
|
1738009054NRG24160120241365101
|
16/01/2024
|
SANTLAL
|
1738009054WL061668
|
SANTLAL
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIRSA
|
MP-38-009-054-005/89
(DEVGOAN (M))
|
1738009054NRG24160120241365106
|
16/01/2024
|
BIJLOBAI
|
1738009054WL061668
|
BIJLOBAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
BIJLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIRSA
|
MP-38-009-054-005/91
(DEVGOAN (M))
|
1738009054NRG24160120241365107
|
16/01/2024
|
HANSRAM
|
1738009054WL061668
|
HANSRAM
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
HANSRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-054-005/91
(DEVGOAN (M))
|
1738009054NRG24160120241365108
|
16/01/2024
|
samalbati bai
|
1738009054WL061668
|
samalbati bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
samalbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIRSA
|
MP-38-009-054-005/92
(DEVGOAN (M))
|
1738009054NRG24160120241365110
|
16/01/2024
|
NANKUN BAI
|
1738009054WL061668
|
NANKUN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
NANKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIRSA
|
MP-38-009-054-005/92
(DEVGOAN (M))
|
1738009054NRG24160120241365109
|
16/01/2024
|
ratiram
|
1738009054WL061668
|
ratiram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIRSA
|
MP-38-009-054-005/92-A
(DEVGOAN (M))
|
1738009054NRG24160120241365111
|
16/01/2024
|
NOHER SINGH
|
1738009054WL061668
|
NOHER SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
NOHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIRSA
|
MP-38-009-054-005/95
(DEVGOAN (M))
|
1738009054NRG24160120241365112
|
16/01/2024
|
SARJU SINGH
|
1738009054WL061668
|
SARJU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SARJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-054-005/96
(DEVGOAN (M))
|
1738009054NRG24160120241365114
|
16/01/2024
|
GULAP SINGH
|
1738009054WL061668
|
GULAP SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
GULAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
187
|
BIRSA
|
MP-38-009-054-004/10
(DEVGOAN (M))
|
1738009054NRG24160120241364978
|
16/01/2024
|
KARAN SINGH
|
1738009054WL061667
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706627855
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIRSA
|
MP-38-009-054-004/72
(DEVGOAN (M))
|
1738009054NRG24160120241365041
|
16/01/2024
|
HEMLAL
|
1738009054WL061667
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706627855
|
|
HEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIRSA
|
MP-38-009-054-005/80
(DEVGOAN (M))
|
1738009054NRG24160120241365100
|
16/01/2024
|
SIYABATI
|
1738009054WL061668
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706627855
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215475
|
215475
|
|
|
|
|
|
|
|