|
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-38-009-050-004/130
(DULHAPUR)
|
1738009000NRG24140620230563995
|
14/06/2023
|
VISHAL MARKAM
|
1738009WL021835
|
VISHAL MARKAM
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
VISHALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-049-001/15
(SONGUDDA)
|
1738009000NRG24120620230539075
|
14/06/2023
|
KALABATTI
|
1738009WL021132
|
KALABATTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
KALABATTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-049-001/233
(SONGUDDA)
|
1738009000NRG24120620230539076
|
14/06/2023
|
SHANTI
|
1738009WL021132
|
SHANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-049-002/102
(SONGUDDA)
|
1738009000NRG24120620230539523
|
14/06/2023
|
Baldev
|
1738009WL021145
|
Baldev
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-049-002/109
(SONGUDDA)
|
1738009000NRG24120620230539524
|
14/06/2023
|
bHADU
|
1738009WL021145
|
bHADU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
bHADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIRSA
|
MP-38-009-049-002/109-A
(SONGUDDA)
|
1738009000NRG24120620230539526
|
14/06/2023
|
SUKHRAJI
|
1738009WL021145
|
SUKHRAJI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKHRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-049-002/115-C
(SONGUDDA)
|
1738009000NRG24120620230539527
|
14/06/2023
|
GANESH
|
1738009WL021145
|
GANESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSA
|
MP-38-009-049-002/115-D
(SONGUDDA)
|
1738009000NRG24120620230539528
|
14/06/2023
|
BHURASINHG
|
1738009WL021145
|
BHURASINHG
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
BHURASINHG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-049-002/122-B
(SONGUDDA)
|
1738009000NRG24120620230539530
|
14/06/2023
|
lamu
|
1738009WL021145
|
lamu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-049-002/126-A
(SONGUDDA)
|
1738009000NRG24120620230539078
|
14/06/2023
|
urmila
|
1738009WL021132
|
urmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-049-002/131-A
(SONGUDDA)
|
1738009000NRG24120620230539531
|
14/06/2023
|
bilam
|
1738009WL021145
|
bilam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
bilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRSA
|
MP-38-009-049-002/137-A
(SONGUDDA)
|
1738009000NRG24120620230539533
|
14/06/2023
|
phagusingh
|
1738009WL021145
|
phagusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
phagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-049-002/140-A
(SONGUDDA)
|
1738009000NRG24120620230539079
|
14/06/2023
|
MANBATI BAI
|
1738009WL021132
|
MANBATI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-049-002/142-A
(SONGUDDA)
|
1738009000NRG24120620230539080
|
14/06/2023
|
foju
|
1738009WL021132
|
foju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
foju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-049-002/15
(SONGUDDA)
|
1738009000NRG24120620230539081
|
14/06/2023
|
mohar
|
1738009WL021132
|
mohar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-049-002/15
(SONGUDDA)
|
1738009000NRG24120620230539535
|
14/06/2023
|
ramula
|
1738009WL021145
|
ramula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-049-002/151-A
(SONGUDDA)
|
1738009000NRG24120620230539536
|
14/06/2023
|
zamli
|
1738009WL021145
|
zamli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
zamli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-049-002/154-A
(SONGUDDA)
|
1738009000NRG24120620230539082
|
14/06/2023
|
bisan
|
1738009WL021132
|
bisan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIRSA
|
MP-38-009-049-002/157-A
(SONGUDDA)
|
1738009000NRG24120620230539537
|
14/06/2023
|
SUBELAL
|
1738009WL021145
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-049-002/158-A
(SONGUDDA)
|
1738009000NRG24120620230539538
|
14/06/2023
|
boya
|
1738009WL021145
|
boya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
boya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-049-002/16
(SONGUDDA)
|
1738009000NRG24120620230539539
|
14/06/2023
|
phagusingh
|
1738009WL021145
|
phagusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
phagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-049-002/164-A
(SONGUDDA)
|
1738009000NRG24120620230539540
|
14/06/2023
|
baiyalal
|
1738009WL021145
|
baiyalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
baiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-049-002/24
(SONGUDDA)
|
1738009000NRG24120620230539542
|
14/06/2023
|
SAMARIN BAI
|
1738009WL021145
|
SAMARIN BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-049-002/26
(SONGUDDA)
|
1738009000NRG24120620230539085
|
14/06/2023
|
SANTOSH
|
1738009WL021132
|
SANTOSH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-049-002/32-A
(SONGUDDA)
|
1738009000NRG24120620230539086
|
14/06/2023
|
bastu
|
1738009WL021132
|
bastu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bastu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-049-002/44
(SONGUDDA)
|
1738009000NRG24120620230539087
|
14/06/2023
|
sulvanti
|
1738009WL021132
|
sulvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-049-002/46
(SONGUDDA)
|
1738009000NRG24120620230539543
|
14/06/2023
|
nani
|
1738009WL021145
|
nani
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
nani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-049-002/47
(SONGUDDA)
|
1738009000NRG24120620230539544
|
14/06/2023
|
mangu
|
1738009WL021145
|
mangu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
mangu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-049-002/47-A
(SONGUDDA)
|
1738009000NRG24120620230539545
|
14/06/2023
|
suklal
|
1738009WL021145
|
suklal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-049-002/48
(SONGUDDA)
|
1738009000NRG24120620230539546
|
14/06/2023
|
seru
|
1738009WL021145
|
seru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
seru
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-049-002/51
(SONGUDDA)
|
1738009000NRG24120620230539547
|
14/06/2023
|
kamen
|
1738009WL021145
|
kamen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
kamen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIRSA
|
MP-38-009-049-002/63
(SONGUDDA)
|
1738009000NRG24120620230539548
|
14/06/2023
|
tito
|
1738009WL021145
|
tito
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
tito
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-049-002/65
(SONGUDDA)
|
1738009000NRG24120620230539550
|
14/06/2023
|
KALABATI BAI
|
1738009WL021145
|
KALABATI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
KALABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-049-002/68
(SONGUDDA)
|
1738009000NRG24120620230539551
|
14/06/2023
|
somvati
|
1738009WL021145
|
somvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-049-002/70
(SONGUDDA)
|
1738009000NRG24120620230539552
|
14/06/2023
|
ratan
|
1738009WL021145
|
ratan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-049-002/71
(SONGUDDA)
|
1738009000NRG24120620230539554
|
14/06/2023
|
babulal
|
1738009WL021145
|
babulal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-049-002/71
(SONGUDDA)
|
1738009000NRG24120620230539553
|
14/06/2023
|
sukalal
|
1738009WL021145
|
sukalal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukalal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-002/75
(SONGUDDA)
|
1738009000NRG24120620230539555
|
14/06/2023
|
puniya
|
1738009WL021145
|
puniya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-049-002/78-A
(SONGUDDA)
|
1738009000NRG24120620230539556
|
14/06/2023
|
NEMSINGH
|
1738009WL021145
|
NEMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-002/81
(SONGUDDA)
|
1738009000NRG24120620230539089
|
14/06/2023
|
Santosh
|
1738009WL021132
|
Santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-049-002/84-A
(SONGUDDA)
|
1738009000NRG24120620230539558
|
14/06/2023
|
likhhan
|
1738009WL021145
|
likhhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
likhhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-002/84-B
(SONGUDDA)
|
1738009000NRG24120620230539560
|
14/06/2023
|
PRAMILA
|
1738009WL021145
|
PRAMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-002/84-B
(SONGUDDA)
|
1738009000NRG24120620230539559
|
14/06/2023
|
RUKHHAN
|
1738009WL021145
|
RUKHHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465184299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BIRSA
|
MP-38-009-049-002/85-A
(SONGUDDA)
|
1738009000NRG24120620230539561
|
14/06/2023
|
satish
|
1738009WL021145
|
satish
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-002/90
(SONGUDDA)
|
1738009000NRG24120620230539562
|
14/06/2023
|
gendlal
|
1738009WL021145
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-049-002/90-B
(SONGUDDA)
|
1738009000NRG24120620230539563
|
14/06/2023
|
satiram
|
1738009WL021145
|
satiram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
satiram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-004/11-A
(SONGUDDA)
|
1738009000NRG24120620230539091
|
14/06/2023
|
lamiya
|
1738009WL021132
|
lamiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-049-004/11-A
(SONGUDDA)
|
1738009000NRG24120620230539092
|
14/06/2023
|
RUPCHAND
|
1738009WL021132
|
RUPCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
RUPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BIRSA
|
MP-38-009-049-004/138
(SONGUDDA)
|
1738009000NRG24120620230539095
|
14/06/2023
|
kamali
|
1738009WL021132
|
kamali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-049-004/17
(SONGUDDA)
|
1738009000NRG24120620230539096
|
14/06/2023
|
situ
|
1738009WL021132
|
situ
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
situ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-049-004/17
(SONGUDDA)
|
1738009000NRG24120620230539097
|
14/06/2023
|
sukarti
|
1738009WL021132
|
sukarti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-049-004/19
(SONGUDDA)
|
1738009000NRG24120620230539099
|
14/06/2023
|
Anita bai
|
1738009WL021132
|
Anita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-049-004/19
(SONGUDDA)
|
1738009000NRG24120620230539098
|
14/06/2023
|
shayamlal
|
1738009WL021132
|
shayamlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-049-004/4
(SONGUDDA)
|
1738009000NRG24120620230539101
|
14/06/2023
|
sanyaro
|
1738009WL021132
|
sanyaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sanyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-049-004/68-B
(SONGUDDA)
|
1738009000NRG24120620230539566
|
14/06/2023
|
Ramsingh
|
1738009WL021145
|
Ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-049-004/8
(SONGUDDA)
|
1738009000NRG24120620230539104
|
14/06/2023
|
mansingh
|
1738009WL021132
|
mansingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-049-004/8
(SONGUDDA)
|
1738009000NRG24120620230539105
|
14/06/2023
|
nirmala
|
1738009WL021132
|
nirmala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-049-004/96-C
(SONGUDDA)
|
1738009000NRG24120620230539107
|
14/06/2023
|
JAYSINGH
|
1738009WL021132
|
JAYSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-049-004/96-C
(SONGUDDA)
|
1738009000NRG24120620230539108
|
14/06/2023
|
RAMLI
|
1738009WL021132
|
RAMLI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-049-004/96-C
(SONGUDDA)
|
1738009000NRG24120620230539109
|
14/06/2023
|
SAMHARU
|
1738009WL021132
|
SAMHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-049-004/97-C
(SONGUDDA)
|
1738009000NRG24120620230539110
|
14/06/2023
|
CHENIBAI
|
1738009WL021132
|
CHENIBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-049-005/105-A
(SONGUDDA)
|
1738009000NRG24120620230539116
|
14/06/2023
|
FAGANI BAI
|
1738009WL021132
|
FAGANI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-049-005/105-A
(SONGUDDA)
|
1738009000NRG24120620230539115
|
14/06/2023
|
suktin
|
1738009WL021132
|
suktin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
suktin
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-049-005/107
(SONGUDDA)
|
1738009000NRG24120620230539117
|
14/06/2023
|
amarsingh
|
1738009WL021132
|
amarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-049-005/107
(SONGUDDA)
|
1738009000NRG24120620230539118
|
14/06/2023
|
chandrabati
|
1738009WL021132
|
chandrabati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-049-005/11
(SONGUDDA)
|
1738009000NRG24120620230539120
|
14/06/2023
|
basanti
|
1738009WL021132
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-049-005/11
(SONGUDDA)
|
1738009000NRG24120620230539119
|
14/06/2023
|
mahasingh
|
1738009WL021132
|
mahasingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-049-005/116-A
(SONGUDDA)
|
1738009000NRG24120620230539121
|
14/06/2023
|
Parmila bai
|
1738009WL021132
|
Parmila bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-049-005/120
(SONGUDDA)
|
1738009000NRG24120620230539123
|
14/06/2023
|
kavita
|
1738009WL021132
|
kavita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-049-005/122
(SONGUDDA)
|
1738009000NRG24120620230539124
|
14/06/2023
|
sukvaro
|
1738009WL021132
|
sukvaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-049-005/124
(SONGUDDA)
|
1738009000NRG24120620230539125
|
14/06/2023
|
devsingh
|
1738009WL021132
|
devsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-049-005/124
(SONGUDDA)
|
1738009000NRG24120620230539126
|
14/06/2023
|
fagni
|
1738009WL021132
|
fagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-049-005/124-A
(SONGUDDA)
|
1738009000NRG24120620230539127
|
14/06/2023
|
devsingh
|
1738009WL021132
|
devsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184299
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-049-005/124-B
(SONGUDDA)
|
1738009000NRG24120620230539128
|
14/06/2023
|
ratni
|
1738009WL021132
|
ratni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-049-005/139
(SONGUDDA)
|
1738009000NRG24120620230539129
|
14/06/2023
|
SANTOSH
|
1738009WL021132
|
SANTOSH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIRSA
|
MP-38-009-049-005/148-D
(SONGUDDA)
|
1738009000NRG24120620230539130
|
14/06/2023
|
saoni
|
1738009WL021132
|
saoni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
saoni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-049-005/170-C
(SONGUDDA)
|
1738009000NRG24120620230539133
|
14/06/2023
|
bhavanti
|
1738009WL021132
|
bhavanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bhavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-049-005/170-C
(SONGUDDA)
|
1738009000NRG24120620230539132
|
14/06/2023
|
sohan
|
1738009WL021132
|
sohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-049-005/179-A
(SONGUDDA)
|
1738009000NRG24120620230539134
|
14/06/2023
|
phulbati
|
1738009WL021132
|
phulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-049-005/190
(SONGUDDA)
|
1738009000NRG24120620230539139
|
14/06/2023
|
BIRAN
|
1738009WL021132
|
BIRAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-049-005/190
(SONGUDDA)
|
1738009000NRG24120620230539138
|
14/06/2023
|
rambati bai
|
1738009WL021132
|
rambati bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-049-005/191
(SONGUDDA)
|
1738009000NRG24120620230539140
|
14/06/2023
|
sarsawati bai
|
1738009WL021132
|
sarsawati bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sarsawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-049-005/192
(SONGUDDA)
|
1738009000NRG24120620230539141
|
14/06/2023
|
shanti
|
1738009WL021132
|
shanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-049-005/192
(SONGUDDA)
|
1738009000NRG24120620230539142
|
14/06/2023
|
sunau
|
1738009WL021132
|
sunau
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sunau
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIRSA
|
MP-38-009-049-005/193
(SONGUDDA)
|
1738009000NRG24120620230539144
|
14/06/2023
|
bakharu
|
1738009WL021132
|
bakharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bakharu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-049-005/193
(SONGUDDA)
|
1738009000NRG24120620230539143
|
14/06/2023
|
bhavanti
|
1738009WL021132
|
bhavanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bhavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-049-005/194
(SONGUDDA)
|
1738009000NRG24120620230539145
|
14/06/2023
|
sukvanti bai
|
1738009WL021132
|
sukvanti bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukvantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-049-005/195
(SONGUDDA)
|
1738009000NRG24120620230539146
|
14/06/2023
|
DHANSINGH
|
1738009WL021132
|
DHANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIRSA
|
MP-38-009-049-005/196-D
(SONGUDDA)
|
1738009000NRG24120620230539147
|
14/06/2023
|
LAKHAN
|
1738009WL021132
|
LAKHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-049-005/197
(SONGUDDA)
|
1738009000NRG24120620230539148
|
14/06/2023
|
GEETA BAI
|
1738009WL021132
|
GEETA BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-049-005/202
(SONGUDDA)
|
1738009000NRG24120620230539152
|
14/06/2023
|
sukru
|
1738009WL021132
|
sukru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukru
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-049-005/202-A
(SONGUDDA)
|
1738009000NRG24120620230539155
|
14/06/2023
|
SOMVATI
|
1738009WL021132
|
SOMVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BIRSA
|
MP-38-009-049-005/203
(SONGUDDA)
|
1738009000NRG24120620230539156
|
14/06/2023
|
ramotin
|
1738009WL021132
|
ramotin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BIRSA
|
MP-38-009-049-005/205
(SONGUDDA)
|
1738009000NRG24120620230539158
|
14/06/2023
|
bhanwar
|
1738009WL021132
|
bhanwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bhanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BIRSA
|
MP-38-009-049-005/205
(SONGUDDA)
|
1738009000NRG24120620230539157
|
14/06/2023
|
samaru
|
1738009WL021132
|
samaru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BIRSA
|
MP-38-009-049-005/210
(SONGUDDA)
|
1738009000NRG24120620230539162
|
14/06/2023
|
basanti
|
1738009WL021132
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BIRSA
|
MP-38-009-049-005/210
(SONGUDDA)
|
1738009000NRG24120620230539164
|
14/06/2023
|
JHAMSAINGH
|
1738009WL021132
|
JHAMSAINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
JHAMSAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BIRSA
|
MP-38-009-049-005/210
(SONGUDDA)
|
1738009000NRG24120620230539163
|
14/06/2023
|
rambati
|
1738009WL021132
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BIRSA
|
MP-38-009-049-005/24-C
(SONGUDDA)
|
1738009000NRG24120620230539166
|
14/06/2023
|
pavan
|
1738009WL021132
|
pavan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BIRSA
|
MP-38-009-049-005/243
(SONGUDDA)
|
1738009000NRG24120620230539168
|
14/06/2023
|
MAHUSINGH
|
1738009WL021132
|
MAHUSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BIRSA
|
MP-38-009-049-005/243-B
(SONGUDDA)
|
1738009000NRG24120620230539170
|
14/06/2023
|
LACHOBAI
|
1738009WL021132
|
LACHOBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
LACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-049-005/243-B
(SONGUDDA)
|
1738009000NRG24120620230539169
|
14/06/2023
|
SAMHARU
|
1738009WL021132
|
SAMHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BIRSA
|
MP-38-009-049-005/243-D
(SONGUDDA)
|
1738009000NRG24120620230539171
|
14/06/2023
|
NOHAR
|
1738009WL021132
|
NOHAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BIRSA
|
MP-38-009-049-005/25-A
(SONGUDDA)
|
1738009000NRG24120620230539173
|
14/06/2023
|
raitee
|
1738009WL021132
|
raitee
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
raitee
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIRSA
|
MP-38-009-049-005/260
(SONGUDDA)
|
1738009000NRG24120620230539174
|
14/06/2023
|
ASHOK
|
1738009WL021132
|
ASHOK
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-049-005/30
(SONGUDDA)
|
1738009000NRG24120620230539176
|
14/06/2023
|
sukvaro
|
1738009WL021132
|
sukvaro
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BIRSA
|
MP-38-009-049-005/51-B
(SONGUDDA)
|
1738009000NRG24120620230539179
|
14/06/2023
|
pratapsingh
|
1738009WL021132
|
pratapsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIRSA
|
MP-38-009-049-005/52-A
(SONGUDDA)
|
1738009000NRG24120620230539180
|
14/06/2023
|
Koushula bai
|
1738009WL021132
|
Koushula bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
Koushulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BIRSA
|
MP-38-009-049-005/61
(SONGUDDA)
|
1738009000NRG24120620230539183
|
14/06/2023
|
BALSINGH
|
1738009WL021132
|
BALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BIRSA
|
MP-38-009-049-005/61
(SONGUDDA)
|
1738009000NRG24120620230539182
|
14/06/2023
|
lamu
|
1738009WL021132
|
lamu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BIRSA
|
MP-38-009-049-005/61
(SONGUDDA)
|
1738009000NRG24120620230539184
|
14/06/2023
|
MUNNI
|
1738009WL021132
|
MUNNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BIRSA
|
MP-38-009-049-005/96-A
(SONGUDDA)
|
1738009000NRG24120620230539186
|
14/06/2023
|
sukdev
|
1738009WL021132
|
sukdev
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BIRSA
|
MP-38-009-049-006/21
(SONGUDDA)
|
1738009000NRG24120620230539188
|
14/06/2023
|
ganpat
|
1738009WL021132
|
ganpat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BIRSA
|
MP-38-009-049-006/21
(SONGUDDA)
|
1738009000NRG24120620230539189
|
14/06/2023
|
sunita bai
|
1738009WL021132
|
sunita bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BIRSA
|
MP-38-009-050-004/103
(DULHAPUR)
|
1738009000NRG24140620230563982
|
14/06/2023
|
DALSINGH
|
1738009WL021835
|
DALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
DALSINGH
|
INDIAN BANK(607105)
|
|
116
|
BIRSA
|
MP-38-009-050-004/103-A
(DULHAPUR)
|
1738009000NRG24140620230563983
|
14/06/2023
|
BHAGVATI
|
1738009WL021835
|
BHAGVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
117
|
BIRSA
|
MP-38-009-050-004/104
(DULHAPUR)
|
1738009000NRG24140620230563985
|
14/06/2023
|
ghasiyalal
|
1738009WL021835
|
ghasiyalal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ghasiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BIRSA
|
MP-38-009-050-004/104
(DULHAPUR)
|
1738009000NRG24140620230563986
|
14/06/2023
|
prembati
|
1738009WL021835
|
prembati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BIRSA
|
MP-38-009-050-004/106-B
(DULHAPUR)
|
1738009000NRG24140620230563988
|
14/06/2023
|
sontosa
|
1738009WL021835
|
sontosa
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sontosa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BIRSA
|
MP-38-009-050-004/108-A
(DULHAPUR)
|
1738009000NRG24140620230563991
|
14/06/2023
|
GANESH UIKEY
|
1738009WL021835
|
GANESH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GANESHUIKEY
|
INDIAN BANK(607105)
|
|
121
|
BIRSA
|
MP-38-009-050-004/119
(DULHAPUR)
|
1738009000NRG24140620230563992
|
14/06/2023
|
bisnu
|
1738009WL021835
|
bisnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BIRSA
|
MP-38-009-050-004/12
(DULHAPUR)
|
1738009000NRG24140620230563993
|
14/06/2023
|
tiharu
|
1738009WL021835
|
tiharu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
tiharu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BIRSA
|
MP-38-009-050-004/132
(DULHAPUR)
|
1738009000NRG24140620230563996
|
14/06/2023
|
SUNITA
|
1738009WL021835
|
SUNITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BIRSA
|
MP-38-009-050-004/133
(DULHAPUR)
|
1738009000NRG24140620230563997
|
14/06/2023
|
gulab
|
1738009WL021835
|
gulab
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BIRSA
|
MP-38-009-050-004/135
(DULHAPUR)
|
1738009000NRG24140620230563998
|
14/06/2023
|
bisanta
|
1738009WL021835
|
bisanta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184299
|
|
bisanta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BIRSA
|
MP-38-009-050-004/141
(DULHAPUR)
|
1738009000NRG24140620230563999
|
14/06/2023
|
pramila
|
1738009WL021835
|
pramila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184299
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24140620230564000
|
14/06/2023
|
GAYANSINGH
|
1738009WL021835
|
GAYANSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24140620230564001
|
14/06/2023
|
SVANABAI
|
1738009WL021835
|
SVANABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BIRSA
|
MP-38-009-050-004/144
(DULHAPUR)
|
1738009000NRG24140620230564002
|
14/06/2023
|
ramsingh
|
1738009WL021835
|
ramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BIRSA
|
MP-38-009-050-004/145-B
(DULHAPUR)
|
1738009000NRG24140620230564003
|
14/06/2023
|
gyansingh
|
1738009WL021835
|
gyansingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BIRSA
|
MP-38-009-050-004/159
(DULHAPUR)
|
1738009000NRG24140620230564008
|
14/06/2023
|
sukal
|
1738009WL021835
|
sukal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BIRSA
|
MP-38-009-050-004/159-A
(DULHAPUR)
|
1738009000NRG24140620230564009
|
14/06/2023
|
FULKUNWAR DHURWEY
|
1738009WL021835
|
FULKUNWAR DHURWEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
FULKUNWARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-050-004/162
(DULHAPUR)
|
1738009000NRG24140620230564010
|
14/06/2023
|
basanbai
|
1738009WL021835
|
basanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
basanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BIRSA
|
MP-38-009-050-004/165-A
(DULHAPUR)
|
1738009000NRG24140620230564011
|
14/06/2023
|
prem singh
|
1738009WL021835
|
prem singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BIRSA
|
MP-38-009-050-004/165-B
(DULHAPUR)
|
1738009000NRG24140620230564014
|
14/06/2023
|
BUDHIYARIN BAI
|
1738009WL021835
|
BUDHIYARIN BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BUDHIYARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BIRSA
|
MP-38-009-050-004/166
(DULHAPUR)
|
1738009000NRG24140620230564015
|
14/06/2023
|
TEKSINGH
|
1738009WL021835
|
TEKSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
TEKSINGH
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-050-004/167-B
(DULHAPUR)
|
1738009000NRG24140620230564016
|
14/06/2023
|
FUGUN UIKEY
|
1738009WL021835
|
FUGUN UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
FUGUNUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BIRSA
|
MP-38-009-050-004/19
(DULHAPUR)
|
1738009000NRG24140620230564019
|
14/06/2023
|
basanti
|
1738009WL021835
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BIRSA
|
MP-38-009-050-004/19
(DULHAPUR)
|
1738009000NRG24140620230564018
|
14/06/2023
|
chamru
|
1738009WL021835
|
chamru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BIRSA
|
MP-38-009-050-004/3
(DULHAPUR)
|
1738009000NRG24140620230564021
|
14/06/2023
|
SAMRINA
|
1738009WL021835
|
SAMRINA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMRINA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BIRSA
|
MP-38-009-050-004/3-B
(DULHAPUR)
|
1738009000NRG24140620230564022
|
14/06/2023
|
ramesha
|
1738009WL021835
|
ramesha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ramesha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BIRSA
|
MP-38-009-050-004/31
(DULHAPUR)
|
1738009000NRG24140620230564023
|
14/06/2023
|
dashri
|
1738009WL021835
|
dashri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
dashri
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-050-004/31
(DULHAPUR)
|
1738009000NRG24140620230564024
|
14/06/2023
|
mahendra
|
1738009WL021835
|
mahendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
mahendra
|
INDIAN BANK(607105)
|
|
144
|
BIRSA
|
MP-38-009-050-004/35
(DULHAPUR)
|
1738009000NRG24140620230564025
|
14/06/2023
|
CHUTU
|
1738009WL021835
|
CHUTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BIRSA
|
MP-38-009-050-004/35
(DULHAPUR)
|
1738009000NRG24140620230564026
|
14/06/2023
|
KUVARIYA
|
1738009WL021835
|
KUVARIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BIRSA
|
MP-38-009-050-004/4
(DULHAPUR)
|
1738009000NRG24140620230564027
|
14/06/2023
|
phulsingh
|
1738009WL021835
|
phulsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
phulsingh
|
INDIAN BANK(607105)
|
|
147
|
BIRSA
|
MP-38-009-050-004/4
(DULHAPUR)
|
1738009000NRG24140620230564028
|
14/06/2023
|
SANBATI
|
1738009WL021835
|
SANBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BIRSA
|
MP-38-009-050-004/40
(DULHAPUR)
|
1738009000NRG24140620230564029
|
14/06/2023
|
shupsingh
|
1738009WL021835
|
shupsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
shupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BIRSA
|
MP-38-009-050-004/42
(DULHAPUR)
|
1738009000NRG24140620230564030
|
14/06/2023
|
samabati
|
1738009WL021835
|
samabati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
samabati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BIRSA
|
MP-38-009-050-004/43
(DULHAPUR)
|
1738009000NRG24140620230564032
|
14/06/2023
|
PAVAN
|
1738009WL021835
|
PAVAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BIRSA
|
MP-38-009-050-004/43
(DULHAPUR)
|
1738009000NRG24140620230564031
|
14/06/2023
|
samarin
|
1738009WL021835
|
samarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
samarin
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BIRSA
|
MP-38-009-050-004/46
(DULHAPUR)
|
1738009000NRG24140620230564035
|
14/06/2023
|
nirasha
|
1738009WL021835
|
nirasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BIRSA
|
MP-38-009-050-004/48
(DULHAPUR)
|
1738009000NRG24140620230564036
|
14/06/2023
|
SAMAR
|
1738009WL021835
|
SAMAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMAR
|
INDIAN BANK(607105)
|
|
154
|
BIRSA
|
MP-38-009-050-004/5
(DULHAPUR)
|
1738009000NRG24140620230564037
|
14/06/2023
|
CHAMARU
|
1738009WL021835
|
CHAMARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BIRSA
|
MP-38-009-050-004/59
(DULHAPUR)
|
1738009000NRG24140620230564039
|
14/06/2023
|
goban
|
1738009WL021835
|
goban
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
goban
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BIRSA
|
MP-38-009-050-004/61
(DULHAPUR)
|
1738009000NRG24140620230564044
|
14/06/2023
|
sonkali
|
1738009WL021835
|
sonkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sonkali
|
INDIAN BANK(607105)
|
|
157
|
BIRSA
|
MP-38-009-050-004/61
(DULHAPUR)
|
1738009000NRG24140620230564043
|
14/06/2023
|
sunher
|
1738009WL021835
|
sunher
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sunher
|
INDIAN BANK(607105)
|
|
158
|
BIRSA
|
MP-38-009-050-004/63
(DULHAPUR)
|
1738009000NRG24140620230564048
|
14/06/2023
|
jaysingh
|
1738009WL021835
|
jaysingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BIRSA
|
MP-38-009-050-004/63
(DULHAPUR)
|
1738009000NRG24140620230564047
|
14/06/2023
|
puniya
|
1738009WL021835
|
puniya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BIRSA
|
MP-38-009-050-004/7
(DULHAPUR)
|
1738009000NRG24140620230564049
|
14/06/2023
|
fultanbai
|
1738009WL021835
|
fultanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
fultanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BIRSA
|
MP-38-009-050-004/74
(DULHAPUR)
|
1738009000NRG24140620230564050
|
14/06/2023
|
pulbasan
|
1738009WL021835
|
pulbasan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
pulbasan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BIRSA
|
MP-38-009-050-004/75
(DULHAPUR)
|
1738009000NRG24140620230564051
|
14/06/2023
|
CHHATAR
|
1738009WL021835
|
CHHATAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BIRSA
|
MP-38-009-050-004/76
(DULHAPUR)
|
1738009000NRG24140620230564052
|
14/06/2023
|
sadhu
|
1738009WL021835
|
sadhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BIRSA
|
MP-38-009-050-004/78
(DULHAPUR)
|
1738009000NRG24140620230564055
|
14/06/2023
|
jhamiya
|
1738009WL021835
|
jhamiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BIRSA
|
MP-38-009-050-004/80
(DULHAPUR)
|
1738009000NRG24140620230564056
|
14/06/2023
|
MOHBATI
|
1738009WL021835
|
MOHBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BIRSA
|
MP-38-009-050-004/81-B
(DULHAPUR)
|
1738009000NRG24140620230564059
|
14/06/2023
|
PRITI UIKEY
|
1738009WL021835
|
PRITI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
PRITIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BIRSA
|
MP-38-009-050-004/81-B
(DULHAPUR)
|
1738009000NRG24140620230564058
|
14/06/2023
|
SARVAN UIKEY
|
1738009WL021835
|
SARVAN UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SARVANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BIRSA
|
MP-38-009-050-004/82
(DULHAPUR)
|
1738009000NRG24140620230564060
|
14/06/2023
|
budhsingh
|
1738009WL021835
|
budhsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BIRSA
|
MP-38-009-050-004/82-B
(DULHAPUR)
|
1738009000NRG24140620230564061
|
14/06/2023
|
mamta markam
|
1738009WL021835
|
mamta markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
mamtamarkam
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-050-004/83
(DULHAPUR)
|
1738009000NRG24140620230564062
|
14/06/2023
|
LALSINGH UIKEY
|
1738009WL021835
|
LALSINGH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
LALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BIRSA
|
MP-38-009-050-004/91
(DULHAPUR)
|
1738009000NRG24140620230564063
|
14/06/2023
|
SHANTI
|
1738009WL021835
|
SHANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BIRSA
|
MP-38-009-050-004/96-C
(DULHAPUR)
|
1738009000NRG24140620230564064
|
14/06/2023
|
SAMARU MARKAM
|
1738009WL021835
|
SAMARU MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMARUMARKAM
|
INDIAN BANK(607105)
|
|
173
|
BIRSA
|
MP-38-009-050-004/97
(DULHAPUR)
|
1738009000NRG24140620230564066
|
14/06/2023
|
CHAITRAM UIKEY
|
1738009WL021835
|
CHAITRAM UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHAITRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BIRSA
|
MP-38-009-050-004/97-C
(DULHAPUR)
|
1738009000NRG24140620230564069
|
14/06/2023
|
MANISHA UIKEY
|
1738009WL021835
|
MANISHA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MANISHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIRSA
|
MP-38-009-050-004/98
(DULHAPUR)
|
1738009000NRG24140620230564070
|
14/06/2023
|
jagotin
|
1738009WL021835
|
jagotin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BIRSA
|
MP-38-009-050-004/98-A
(DULHAPUR)
|
1738009000NRG24140620230564072
|
14/06/2023
|
keju uikey
|
1738009WL021835
|
keju uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
kejuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BIRSA
|
MP-38-009-053-002/195-B
(GEDORI)
|
1738009000NRG24120620230541606
|
14/06/2023
|
GANGABAI
|
1738009WL021204
|
GANGABAI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184299
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260559
|
260559
|
|
|
|
|
|
|
|
|
178
|
BIRSA
|
MP-38-009-050-004/101-C
(DULHAPUR)
|
1738009000NRG24140620230563981
|
14/06/2023
|
SUKHDEV UIKEY
|
1738009WL021835
|
SUKHDEV UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKHDEVUIKEY
|
INDIAN BANK(607105)
|
|
179
|
BIRSA
|
MP-38-009-050-004/145-B
(DULHAPUR)
|
1738009000NRG24140620230564004
|
14/06/2023
|
maturabai
|
1738009WL021835
|
maturabai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
maturabai
|
INDIAN BANK(607105)
|
|
180
|
BIRSA
|
MP-38-009-050-004/149
(DULHAPUR)
|
1738009000NRG24140620230564005
|
14/06/2023
|
PUSPA DHURWEY
|
1738009WL021835
|
PUSPA DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
PUSPADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BIRSA
|
MP-38-009-050-004/149
(DULHAPUR)
|
1738009000NRG24140620230564006
|
14/06/2023
|
SUKHRAJIU DHURWEY
|
1738009WL021835
|
SUKHRAJIU DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKHRAJIUDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BIRSA
|
MP-38-009-050-004/96-D
(DULHAPUR)
|
1738009000NRG24140620230564065
|
14/06/2023
|
SAMELAL MARKAM
|
1738009WL021835
|
SAMELAL MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMELALMARKAM
|
INDIAN BANK(607105)
|
|
183
|
BIRSA
|
MP-38-009-050-004/97-A
(DULHAPUR)
|
1738009000NRG24140620230564067
|
14/06/2023
|
sonbati
|
1738009WL021835
|
sonbati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sonbati
|
INDIAN BANK(607105)
|
|
184
|
BIRSA
|
MP-38-009-050-004/98-A
(DULHAPUR)
|
1738009000NRG24140620230564071
|
14/06/2023
|
SUNITA UIKEY
|
1738009WL021835
|
SUNITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUNITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BIRSA
|
MP-38-009-053-002/222
(GEDORI)
|
1738009000NRG24120620230541607
|
14/06/2023
|
HARESINGH
|
1738009WL021204
|
HARESINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
HARESINGH
|
INDIAN BANK(607105)
|
|
186
|
BIRSA
|
MP-38-009-053-002/361
(GEDORI)
|
1738009000NRG24120620230541616
|
14/06/2023
|
GANESHIYA BAI
|
1738009WL021204
|
GANESHIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
GANESHIYABAI
|
INDIAN BANK(607105)
|
|
187
|
BIRSA
|
MP-38-009-053-002/361
(GEDORI)
|
1738009000NRG24120620230541615
|
14/06/2023
|
sukhdev
|
1738009WL021204
|
sukhdev
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukhdev
|
INDIAN BANK(607105)
|
|
188
|
BIRSA
|
MP-38-009-053-002/365
(GEDORI)
|
1738009000NRG24120620230541618
|
14/06/2023
|
SUKARTIN BAI
|
1738009WL021204
|
SUKARTIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKARTINBAI
|
INDIAN BANK(607105)
|
|
189
|
BIRSA
|
MP-38-009-053-002/37-A
(GEDORI)
|
1738009000NRG24120620230541619
|
14/06/2023
|
BUDHIYARIN
|
1738009WL021204
|
BUDHIYARIN
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184299
|
|
BUDHIYARIN
|
INDIAN BANK(607105)
|
|
190
|
BIRSA
|
MP-38-009-053-002/49-A
(GEDORI)
|
1738009000NRG24120620230541623
|
14/06/2023
|
SOMLAL MARKAM
|
1738009WL021204
|
SOMLAL MARKAM
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184299
|
|
SOMLALMARKAM
|
INDIAN BANK(607105)
|
|
191
|
BIRSA
|
MP-38-009-053-002/51-B
(GEDORI)
|
1738009000NRG24120620230541625
|
14/06/2023
|
PARDESHI PARTE
|
1738009WL021204
|
PARDESHI PARTE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184299
|
|
PARDESHIPARTE
|
INDIAN BANK(607105)
|
|
192
|
BIRSA
|
MP-38-009-053-002/59
(GEDORI)
|
1738009000NRG24120620230541628
|
14/06/2023
|
BAJRAHIN BAI
|
1738009WL021204
|
BAJRAHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
BAJRAHINBAI
|
INDIAN BANK(607105)
|
|
193
|
BIRSA
|
MP-38-009-053-002/59
(GEDORI)
|
1738009000NRG24120620230541627
|
14/06/2023
|
sukhu
|
1738009WL021204
|
sukhu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukhu
|
INDIAN BANK(607105)
|
|
194
|
BIRSA
|
MP-38-009-053-002/59-B
(GEDORI)
|
1738009000NRG24120620230541630
|
14/06/2023
|
KUNTI BAI
|
1738009WL021204
|
KUNTI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
195
|
BIRSA
|
MP-38-009-053-002/59-B
(GEDORI)
|
1738009000NRG24120620230541629
|
14/06/2023
|
PHIRTU
|
1738009WL021204
|
PHIRTU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
PHIRTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
196
|
BIRSA
|
MP-38-009-019-001/21
(SAMNAPUR)
|
1738009000NRG24110620230529375
|
14/06/2023
|
NANESH MERAVI
|
1738009WL020836
|
NANESH MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
NANESHMERAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
BIRSA
|
MP-38-009-019-001/21
(SAMNAPUR)
|
1738009000NRG24110620230529376
|
14/06/2023
|
PUSPA BAI
|
1738009WL020836
|
PUSPA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
PUSPABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
BIRSA
|
MP-38-009-019-001/35
(SAMNAPUR)
|
1738009000NRG24110620230529386
|
14/06/2023
|
nainsingh
|
1738009WL020836
|
nainsingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-019-001/39
(SAMNAPUR)
|
1738009000NRG24110620230529387
|
14/06/2023
|
punaou singh
|
1738009WL020836
|
punaou singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
punaousingh
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
BIRSA
|
MP-38-009-019-001/39
(SAMNAPUR)
|
1738009000NRG24110620230529388
|
14/06/2023
|
samarbati
|
1738009WL020836
|
samarbati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
samarbati
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
BIRSA
|
MP-38-009-019-001/40
(SAMNAPUR)
|
1738009000NRG24110620230529389
|
14/06/2023
|
SANTURA
|
1738009WL020836
|
SANTURA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANTURA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
BIRSA
|
MP-38-009-019-001/40
(SAMNAPUR)
|
1738009000NRG24110620230529390
|
14/06/2023
|
TULSHIRAM
|
1738009WL020836
|
TULSHIRAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-019-001/41
(SAMNAPUR)
|
1738009000NRG24110620230529391
|
14/06/2023
|
dulam singh
|
1738009WL020836
|
dulam singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
dulamsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIRSA
|
MP-38-009-019-001/41-A
(SAMNAPUR)
|
1738009000NRG24110620230529392
|
14/06/2023
|
mahesh kumar
|
1738009WL020836
|
mahesh kumar
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
maheshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
BIRSA
|
MP-38-009-019-001/43-A
(SAMNAPUR)
|
1738009000NRG24110620230529393
|
14/06/2023
|
Ajendra
|
1738009WL020836
|
Ajendra
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
Ajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
BIRSA
|
MP-38-009-019-001/48
(SAMNAPUR)
|
1738009000NRG24110620230529395
|
14/06/2023
|
endalsingh
|
1738009WL020836
|
endalsingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
endalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
BIRSA
|
MP-38-009-019-001/48-B
(SAMNAPUR)
|
1738009000NRG24110620230529396
|
14/06/2023
|
KHELSINGH
|
1738009WL020836
|
KHELSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
KHELSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
BIRSA
|
MP-38-009-019-001/50
(SAMNAPUR)
|
1738009000NRG24110620230529399
|
14/06/2023
|
DASVANTI
|
1738009WL020836
|
DASVANTI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
DASVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
BIRSA
|
MP-38-009-019-001/52
(SAMNAPUR)
|
1738009000NRG24110620230529401
|
14/06/2023
|
RANMAT
|
1738009WL020836
|
RANMAT
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-019-001/59
(SAMNAPUR)
|
1738009000NRG24110620230529405
|
14/06/2023
|
SUKANTI BAI
|
1738009WL020836
|
SUKANTI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
BIRSA
|
MP-38-009-019-001/63-A
(SAMNAPUR)
|
1738009000NRG24110620230529406
|
14/06/2023
|
NAMUNABAI
|
1738009WL020836
|
NAMUNABAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
NAMUNABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
BIRSA
|
MP-38-009-019-001/65
(SAMNAPUR)
|
1738009000NRG24110620230529407
|
14/06/2023
|
CHINDALSINGH
|
1738009WL020836
|
CHINDALSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHINDALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
BIRSA
|
MP-38-009-019-001/68
(SAMNAPUR)
|
1738009000NRG24110620230529409
|
14/06/2023
|
GOMTI
|
1738009WL020836
|
GOMTI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GOMTI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
BIRSA
|
MP-38-009-019-001/68-B
(SAMNAPUR)
|
1738009000NRG24110620230529412
|
14/06/2023
|
GENDLAL
|
1738009WL020836
|
GENDLAL
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GENDLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
BIRSA
|
MP-38-009-019-001/68-B
(SAMNAPUR)
|
1738009000NRG24110620230529411
|
14/06/2023
|
sukbati
|
1738009WL020836
|
sukbati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-019-001/70
(SAMNAPUR)
|
1738009000NRG24110620230529413
|
14/06/2023
|
BUDDHOBAI
|
1738009WL020836
|
BUDDHOBAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BUDDHOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
BIRSA
|
MP-38-009-019-001/71
(SAMNAPUR)
|
1738009000NRG24110620230529414
|
14/06/2023
|
CHAMPABAI
|
1738009WL020836
|
CHAMPABAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-019-001/79
(SAMNAPUR)
|
1738009000NRG24110620230529420
|
14/06/2023
|
sarita
|
1738009WL020836
|
sarita
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
BIRSA
|
MP-38-009-019-001/83-A
(SAMNAPUR)
|
1738009000NRG24110620230529424
|
14/06/2023
|
GYANSINGH
|
1738009WL020836
|
GYANSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
BIRSA
|
MP-38-009-019-001/93
(SAMNAPUR)
|
1738009000NRG24110620230529432
|
14/06/2023
|
malkhusingh
|
1738009WL020836
|
malkhusingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
malkhusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
BIRSA
|
MP-38-009-019-001/97
(SAMNAPUR)
|
1738009000NRG24110620230529435
|
14/06/2023
|
SANGMITRA
|
1738009WL020836
|
SANGMITRA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANGMITRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-019-002/67-B
(SAMNAPUR)
|
1738009000NRG24110620230529437
|
14/06/2023
|
GYANSINGH
|
1738009WL020836
|
GYANSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
BIRSA
|
MP-38-009-019-002/67-B
(SAMNAPUR)
|
1738009000NRG24110620230529438
|
14/06/2023
|
HEMLATA
|
1738009WL020836
|
HEMLATA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
HEMLATA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
224
|
BIRSA
|
MP-38-009-019-001/13-B
(SAMNAPUR)
|
1738009000NRG24110620230529373
|
14/06/2023
|
PRADEEP DHURVEY
|
1738009WL020836
|
PRADEEP DHURVEY
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
PRADEEPDHURVEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
225
|
BIRSA
|
MP-38-009-049-002/2
(SONGUDDA)
|
1738009000NRG24120620230539541
|
14/06/2023
|
pachalu
|
1738009WL021145
|
pachalu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
pachalu
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-049-002/93
(SONGUDDA)
|
1738009000NRG24120620230539564
|
14/06/2023
|
kidko bai
|
1738009WL021145
|
kidko bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
kidkobai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-049-005/18-A
(SONGUDDA)
|
1738009000NRG24120620230539137
|
14/06/2023
|
SUKWARO
|
1738009WL021132
|
SUKWARO
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKWARO
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-049-005/197
(SONGUDDA)
|
1738009000NRG24120620230539149
|
14/06/2023
|
MOHAN
|
1738009WL021132
|
MOHAN
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-049-005/202
(SONGUDDA)
|
1738009000NRG24120620230539151
|
14/06/2023
|
jaivanta
|
1738009WL021132
|
jaivanta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BIRSA
|
MP-38-009-049-005/243-D
(SONGUDDA)
|
1738009000NRG24120620230539172
|
14/06/2023
|
joharsingh
|
1738009WL021132
|
joharsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-050-004/62-A
(DULHAPUR)
|
1738009000NRG24140620230564046
|
14/06/2023
|
SEEMA BAI UIKEY
|
1738009WL021835
|
SEEMA BAI UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SEEMABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
232
|
BIRSA
|
MP-38-009-019-001/18
(SAMNAPUR)
|
1738009000NRG24110620230529374
|
14/06/2023
|
MANBATI
|
1738009WL020836
|
MANBATI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
MANBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
BIRSA
|
MP-38-009-019-001/22
(SAMNAPUR)
|
1738009000NRG24110620230529377
|
14/06/2023
|
ramli
|
1738009WL020836
|
ramli
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ramli
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-019-001/24-A
(SAMNAPUR)
|
1738009000NRG24110620230529378
|
14/06/2023
|
shanti
|
1738009WL020836
|
shanti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-019-001/26
(SAMNAPUR)
|
1738009000NRG24110620230529379
|
14/06/2023
|
kaisalbai
|
1738009WL020836
|
kaisalbai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
kaisalbai
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
BIRSA
|
MP-38-009-019-001/27
(SAMNAPUR)
|
1738009000NRG24110620230529380
|
14/06/2023
|
manti
|
1738009WL020836
|
manti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-019-001/27-A
(SAMNAPUR)
|
1738009000NRG24110620230529381
|
14/06/2023
|
Darmendra
|
1738009WL020836
|
Darmendra
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-019-001/29
(SAMNAPUR)
|
1738009000NRG24110620230529382
|
14/06/2023
|
sokkobai
|
1738009WL020836
|
sokkobai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sokkobai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-019-001/30
(SAMNAPUR)
|
1738009000NRG24110620230529383
|
14/06/2023
|
hemlata
|
1738009WL020836
|
hemlata
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-019-001/31
(SAMNAPUR)
|
1738009000NRG24110620230529384
|
14/06/2023
|
amrotin
|
1738009WL020836
|
amrotin
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
amrotin
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
BIRSA
|
MP-38-009-019-001/31
(SAMNAPUR)
|
1738009000NRG24110620230529385
|
14/06/2023
|
ETWARI
|
1738009WL020836
|
ETWARI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ETWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-019-001/5
(SAMNAPUR)
|
1738009000NRG24110620230529397
|
14/06/2023
|
panchobai
|
1738009WL020836
|
panchobai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
panchobai
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
BIRSA
|
MP-38-009-019-001/5-A
(SAMNAPUR)
|
1738009000NRG24110620230529398
|
14/06/2023
|
gopichand bansod
|
1738009WL020836
|
gopichand bansod
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
gopichandbansod
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-019-001/55
(SAMNAPUR)
|
1738009000NRG24110620230529402
|
14/06/2023
|
LEEMA
|
1738009WL020836
|
LEEMA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
LEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
BIRSA
|
MP-38-009-019-001/56
(SAMNAPUR)
|
1738009000NRG24110620230529403
|
14/06/2023
|
sansarabai
|
1738009WL020836
|
sansarabai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sansarabai
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
BIRSA
|
MP-38-009-019-001/58
(SAMNAPUR)
|
1738009000NRG24110620230529404
|
14/06/2023
|
SUNITA
|
1738009WL020836
|
SUNITA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
BIRSA
|
MP-38-009-019-001/68
(SAMNAPUR)
|
1738009000NRG24110620230529408
|
14/06/2023
|
nainsingh
|
1738009WL020836
|
nainsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
nainsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
BIRSA
|
MP-38-009-019-001/72
(SAMNAPUR)
|
1738009000NRG24110620230529415
|
14/06/2023
|
chainbati
|
1738009WL020836
|
chainbati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
chainbati
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
BIRSA
|
MP-38-009-019-001/73-B
(SAMNAPUR)
|
1738009000NRG24110620230529417
|
14/06/2023
|
GANESH PRASAD MERAVI
|
1738009WL020836
|
GANESH PRASAD MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
GANESHPRASADMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIRSA
|
MP-38-009-019-001/78
(SAMNAPUR)
|
1738009000NRG24110620230529419
|
14/06/2023
|
shanti
|
1738009WL020836
|
shanti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-019-001/84
(SAMNAPUR)
|
1738009000NRG24110620230529427
|
14/06/2023
|
devendr
|
1738009WL020836
|
devendr
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-019-001/84
(SAMNAPUR)
|
1738009000NRG24110620230529426
|
14/06/2023
|
esvari
|
1738009WL020836
|
esvari
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
esvari
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
BIRSA
|
MP-38-009-019-001/84-A
(SAMNAPUR)
|
1738009000NRG24110620230529428
|
14/06/2023
|
SUNIL KUMAR MERAVI
|
1738009WL020836
|
SUNIL KUMAR MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUNILKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIRSA
|
MP-38-009-019-001/9
(SAMNAPUR)
|
1738009000NRG24110620230529431
|
14/06/2023
|
biranbai
|
1738009WL020836
|
biranbai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-019-001/9
(SAMNAPUR)
|
1738009000NRG24110620230529430
|
14/06/2023
|
bolchand
|
1738009WL020836
|
bolchand
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
bolchand
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
BIRSA
|
MP-38-009-019-001/95
(SAMNAPUR)
|
1738009000NRG24110620230529433
|
14/06/2023
|
klavati
|
1738009WL020836
|
klavati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIRSA
|
MP-38-009-019-002/18
(SAMNAPUR)
|
1738009000NRG24110620230529436
|
14/06/2023
|
kavalsingh
|
1738009WL020836
|
kavalsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
kavalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009000NRG24120620230536777
|
14/06/2023
|
SUBDRI BAI
|
1738009WL021064
|
SUBDRI BAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUBDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
259
|
BIRSA
|
MP-38-009-019-001/73-A
(SAMNAPUR)
|
1738009000NRG24110620230529416
|
14/06/2023
|
yogita
|
1738009WL020836
|
yogita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-019-001/84-A
(SAMNAPUR)
|
1738009000NRG24110620230529429
|
14/06/2023
|
SADHNA
|
1738009WL020836
|
SADHNA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIRSA
|
MP-38-009-019-001/97
(SAMNAPUR)
|
1738009000NRG24110620230529434
|
14/06/2023
|
BUDDHANLAL
|
1738009WL020836
|
BUDDHANLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BUDDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIRSA
|
MP-38-009-053-002/265
(GEDORI)
|
1738009000NRG24120620230541611
|
14/06/2023
|
HANSULAL MARKAM
|
1738009WL021204
|
HANSULAL MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
HANSULALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-054-005/100-A
(DEVGOAN (M))
|
1738009000NRG24120620230536763
|
14/06/2023
|
MUKESH
|
1738009WL021064
|
MUKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24120620230536769
|
14/06/2023
|
KAMAL SINGH
|
1738009WL021064
|
KAMAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-054-005/113
(DEVGOAN (M))
|
1738009000NRG24120620230536774
|
14/06/2023
|
CALABAI
|
1738009WL021064
|
CALABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
CALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
266
|
BIRSA
|
MP-38-009-049-005/148-D
(SONGUDDA)
|
1738009000NRG24120620230539131
|
14/06/2023
|
milkan
|
1738009WL021132
|
milkan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIRSA
|
MP-38-009-049-005/18
(SONGUDDA)
|
1738009000NRG24120620230539135
|
14/06/2023
|
SUKCHAND
|
1738009WL021132
|
SUKCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIRSA
|
MP-38-009-049-005/202
(SONGUDDA)
|
1738009000NRG24120620230539153
|
14/06/2023
|
chamri bai
|
1738009WL021132
|
chamri bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
chamribai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIRSA
|
MP-38-009-049-005/238-B
(SONGUDDA)
|
1738009000NRG24120620230539165
|
14/06/2023
|
sunilasingh
|
1738009WL021132
|
sunilasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
sunilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BIRSA
|
MP-38-009-049-005/53-A
(SONGUDDA)
|
1738009000NRG24120620230539181
|
14/06/2023
|
FULSINGH
|
1738009WL021132
|
FULSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIRSA
|
MP-38-009-049-005/96-A
(SONGUDDA)
|
1738009000NRG24120620230539187
|
14/06/2023
|
ANITA
|
1738009WL021132
|
ANITA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BIRSA
|
MP-38-009-050-004/50
(DULHAPUR)
|
1738009000NRG24140620230564038
|
14/06/2023
|
RAIVANTI MARKAM
|
1738009WL021835
|
RAIVANTI MARKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
RAIVANTIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
273
|
BIRSA
|
MP-38-009-049-005/36
(SONGUDDA)
|
1738009000NRG24120620230539177
|
14/06/2023
|
krapal
|
1738009WL021132
|
krapal
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIRSA
|
MP-38-009-054-005/12
(DEVGOAN (M))
|
1738009000NRG24120620230536778
|
14/06/2023
|
SANDEEP MERAVI
|
1738009WL021064
|
SANDEEP MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANDEEPMERAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
275
|
BIRSA
|
MP-38-009-049-002/136-A
(SONGUDDA)
|
1738009000NRG24120620230539532
|
14/06/2023
|
BILSO
|
1738009WL021145
|
BILSO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
BILSO
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BIRSA
|
MP-38-009-050-004/103-B
(DULHAPUR)
|
1738009000NRG24140620230563984
|
14/06/2023
|
Bidesh Markam
|
1738009WL021835
|
Bidesh Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
BideshMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BIRSA
|
MP-38-009-050-004/104-A
(DULHAPUR)
|
1738009000NRG24140620230563987
|
14/06/2023
|
prahalad
|
1738009WL021835
|
prahalad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
278
|
BIRSA
|
MP-38-009-049-005/202-A
(SONGUDDA)
|
1738009000NRG24120620230539154
|
14/06/2023
|
DINESH
|
1738009WL021132
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BIRSA
|
MP-38-009-049-006/47
(SONGUDDA)
|
1738009000NRG24120620230539190
|
14/06/2023
|
jitan tekam
|
1738009WL021132
|
jitan tekam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
jitantekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIRSA
|
MP-38-009-050-004/167-B
(DULHAPUR)
|
1738009000NRG24140620230564017
|
14/06/2023
|
RAVITA UIKEY
|
1738009WL021835
|
RAVITA UIKEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
RAVITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
281
|
BIRSA
|
MP-38-009-053-002/265
(GEDORI)
|
1738009000NRG24120620230541609
|
14/06/2023
|
SAMAL SINGH
|
1738009WL021204
|
SAMAL SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-053-002/365
(GEDORI)
|
1738009000NRG24120620230541617
|
14/06/2023
|
DILEEP
|
1738009WL021204
|
DILEEP
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-053-002/49
(GEDORI)
|
1738009000NRG24120620230541621
|
14/06/2023
|
MAHU
|
1738009WL021204
|
MAHU
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
MAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24120620230536758
|
14/06/2023
|
RAJESH
|
1738009WL021064
|
RAJESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-054-005/1-A
(DEVGOAN (M))
|
1738009000NRG24120620230536759
|
14/06/2023
|
SONU SINGH
|
1738009WL021064
|
SONU SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SONUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-054-005/1-B
(DEVGOAN (M))
|
1738009000NRG24120620230536760
|
14/06/2023
|
SANTRI BAI
|
1738009WL021064
|
SANTRI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24120620230536762
|
14/06/2023
|
RAKESH
|
1738009WL021064
|
RAKESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIRSA
|
MP-38-009-054-005/100
(DEVGOAN (M))
|
1738009000NRG24120620230536761
|
14/06/2023
|
SUMRAN SINGH
|
1738009WL021064
|
SUMRAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUMRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIRSA
|
MP-38-009-054-005/103
(DEVGOAN (M))
|
1738009000NRG24120620230536765
|
14/06/2023
|
BOHRAN SINGH
|
1738009WL021064
|
BOHRAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
BOHRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BIRSA
|
MP-38-009-054-005/105
(DEVGOAN (M))
|
1738009000NRG24120620230536768
|
14/06/2023
|
CHAINBATI BAI
|
1738009WL021064
|
CHAINBATI BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
CHAINBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BIRSA
|
MP-38-009-054-005/106
(DEVGOAN (M))
|
1738009000NRG24120620230536770
|
14/06/2023
|
lata bai
|
1738009WL021064
|
lata bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIRSA
|
MP-38-009-054-005/107
(DEVGOAN (M))
|
1738009000NRG24120620230536771
|
14/06/2023
|
SUKANI BAI
|
1738009WL021064
|
SUKANI BAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184299
|
|
SUKANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIRSA
|
MP-38-009-054-005/11
(DEVGOAN (M))
|
1738009000NRG24120620230536772
|
14/06/2023
|
SURAT SINGH
|
1738009WL021064
|
SURAT SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SURATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-054-005/114
(DEVGOAN (M))
|
1738009000NRG24120620230536775
|
14/06/2023
|
SURENDRA
|
1738009WL021064
|
SURENDRA
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIRSA
|
MP-38-009-054-005/114-A
(DEVGOAN (M))
|
1738009000NRG24120620230536776
|
14/06/2023
|
BRIJKISHOR
|
1738009WL021064
|
BRIJKISHOR
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
296
|
BIRSA
|
MP-38-009-049-002/1
(SONGUDDA)
|
1738009000NRG24120620230539522
|
14/06/2023
|
MAHESH
|
1738009WL021145
|
MAHESH
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
BIRSA
|
MP-38-009-049-004/42
(SONGUDDA)
|
1738009000NRG24120620230539102
|
14/06/2023
|
HEERALAL
|
1738009WL021132
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184299
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BIRSA
|
MP-38-009-054-005/100-A
(DEVGOAN (M))
|
1738009000NRG24120620230536764
|
14/06/2023
|
ramli bai
|
1738009WL021064
|
ramli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BIRSA
|
MP-38-009-054-005/103-B
(DEVGOAN (M))
|
1738009000NRG24120620230536766
|
14/06/2023
|
ANTRAM
|
1738009WL021064
|
ANTRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BIRSA
|
MP-38-009-054-005/103-B
(DEVGOAN (M))
|
1738009000NRG24120620230536767
|
14/06/2023
|
SHRIBATI BAI
|
1738009WL021064
|
SHRIBATI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184299
|
|
SHRIBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441558
|
441558
|
|
|
|
|
|
|
|