|
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-38-009-049-005/3-B
(SONGUDDA)
|
1738009049NRG24230120241405716
|
23/01/2024
|
tamsingh
|
1738009049WL062846
|
tamsingh
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
tamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-049-005/130-A
(SONGUDDA)
|
1738009049NRG24230120241405715
|
23/01/2024
|
neera marskole
|
1738009049WL062846
|
neera marskole
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
29/03/2024
|
|
039142464
|
|
neeramarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-049-001/111
(SONGUDDA)
|
1738009049NRG24230120241405688
|
23/01/2024
|
saroj
|
1738009049WL062846
|
saroj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSA
|
MP-38-009-049-002/109
(SONGUDDA)
|
1738009049NRG24230120241405689
|
23/01/2024
|
bHADU
|
1738009049WL062846
|
bHADU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
bHADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIRSA
|
MP-38-009-049-002/109-A
(SONGUDDA)
|
1738009049NRG24230120241405691
|
23/01/2024
|
basanti
|
1738009049WL062846
|
basanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-049-002/109-A
(SONGUDDA)
|
1738009049NRG24230120241405690
|
23/01/2024
|
SUKHRAJI
|
1738009049WL062846
|
SUKHRAJI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
SUKHRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-049-002/122-B
(SONGUDDA)
|
1738009049NRG24230120241405694
|
23/01/2024
|
itavarin
|
1738009049WL062846
|
itavarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
itavarin
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-049-002/122-B
(SONGUDDA)
|
1738009049NRG24230120241405693
|
23/01/2024
|
lamu
|
1738009049WL062846
|
lamu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-049-002/124-A
(SONGUDDA)
|
1738009049NRG24230120241405695
|
23/01/2024
|
MAHE BAI
|
1738009049WL062846
|
MAHE BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MAHEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-049-002/131-A
(SONGUDDA)
|
1738009049NRG24230120241405696
|
23/01/2024
|
bilam
|
1738009049WL062846
|
bilam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
bilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRSA
|
MP-38-009-049-002/139-A
(SONGUDDA)
|
1738009049NRG24230120241405697
|
23/01/2024
|
madhu
|
1738009049WL062846
|
madhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSA
|
MP-38-009-049-002/154-A
(SONGUDDA)
|
1738009049NRG24230120241405698
|
23/01/2024
|
bisan
|
1738009049WL062846
|
bisan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
bisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIRSA
|
MP-38-009-049-002/157-A
(SONGUDDA)
|
1738009049NRG24230120241405699
|
23/01/2024
|
bastu
|
1738009049WL062846
|
bastu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
bastu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-049-002/16
(SONGUDDA)
|
1738009049NRG24230120241405700
|
23/01/2024
|
phagusingh
|
1738009049WL062846
|
phagusingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
phagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-049-002/24
(SONGUDDA)
|
1738009049NRG24230120241405702
|
23/01/2024
|
SAMARIN BAI
|
1738009049WL062846
|
SAMARIN BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
SAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-049-002/44
(SONGUDDA)
|
1738009049NRG24230120241405703
|
23/01/2024
|
sulvanti
|
1738009049WL062846
|
sulvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
sulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRSA
|
MP-38-009-049-002/48
(SONGUDDA)
|
1738009049NRG24230120241405704
|
23/01/2024
|
sato
|
1738009049WL062846
|
sato
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
sato
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-049-002/53
(SONGUDDA)
|
1738009049NRG24230120241405706
|
23/01/2024
|
FULBASAN
|
1738009049WL062846
|
FULBASAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
FULBASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-049-002/62-A
(SONGUDDA)
|
1738009049NRG24230120241405707
|
23/01/2024
|
karu
|
1738009049WL062846
|
karu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
karu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-049-002/70
(SONGUDDA)
|
1738009049NRG24230120241405708
|
23/01/2024
|
ratan
|
1738009049WL062846
|
ratan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-049-002/76
(SONGUDDA)
|
1738009049NRG24230120241405709
|
23/01/2024
|
sama bai
|
1738009049WL062846
|
sama bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
samabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-049-002/77
(SONGUDDA)
|
1738009049NRG24230120241405710
|
23/01/2024
|
sarban
|
1738009049WL062846
|
sarban
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
sarban
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-049-002/84-A
(SONGUDDA)
|
1738009049NRG24230120241405711
|
23/01/2024
|
likhhan
|
1738009049WL062846
|
likhhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
likhhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-049-002/94-A
(SONGUDDA)
|
1738009049NRG24230120241405712
|
23/01/2024
|
Basanta
|
1738009049WL062846
|
Basanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-049-002/95
(SONGUDDA)
|
1738009049NRG24230120241405713
|
23/01/2024
|
babulal
|
1738009049WL062846
|
babulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-049-002/95-A
(SONGUDDA)
|
1738009049NRG24230120241405714
|
23/01/2024
|
SONSINGH
|
1738009049WL062846
|
SONSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SONSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIRSA
|
MP-38-009-050-001/108
(DULHAPUR)
|
1738009050NRG24230120241402483
|
23/01/2024
|
MAGRI
|
1738009050WL062756
|
MAGRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
MAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-050-001/109
(DULHAPUR)
|
1738009050NRG24230120241402485
|
23/01/2024
|
sanvatiba
|
1738009050WL062756
|
sanvatiba
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
sanvatiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-050-001/109-A
(DULHAPUR)
|
1738009050NRG24230120241402486
|
23/01/2024
|
ramu
|
1738009050WL062756
|
ramu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-001/122-A
(DULHAPUR)
|
1738009050NRG24230120241402489
|
23/01/2024
|
SHANKAR
|
1738009050WL062756
|
SHANKAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-050-001/13
(DULHAPUR)
|
1738009050NRG24230120241402490
|
23/01/2024
|
sudan
|
1738009050WL062756
|
sudan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
sudan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-001/14
(DULHAPUR)
|
1738009050NRG24230120241402491
|
23/01/2024
|
soniya bai
|
1738009050WL062756
|
soniya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-050-001/17
(DULHAPUR)
|
1738009050NRG24230120241402492
|
23/01/2024
|
DASRI TEKAM
|
1738009050WL062756
|
DASRI TEKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
DASRITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-001/2
(DULHAPUR)
|
1738009050NRG24230120241402493
|
23/01/2024
|
chitibai
|
1738009050WL062756
|
chitibai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/03/2024
|
|
039142464
|
|
chitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-001/35-A
(DULHAPUR)
|
1738009050NRG24230120241402494
|
23/01/2024
|
surajatiya
|
1738009050WL062756
|
surajatiya
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142464
|
|
surajatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-001/37-A
(DULHAPUR)
|
1738009050NRG24230120241402495
|
23/01/2024
|
MADHURI UIKEY
|
1738009050WL062756
|
MADHURI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
MADHURIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-001/40
(DULHAPUR)
|
1738009050NRG24230120241402497
|
23/01/2024
|
SOHAN
|
1738009050WL062756
|
SOHAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-050-001/40-D
(DULHAPUR)
|
1738009050NRG24230120241402500
|
23/01/2024
|
SANVATI
|
1738009050WL062756
|
SANVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-050-001/41
(DULHAPUR)
|
1738009050NRG24230120241402501
|
23/01/2024
|
buddu
|
1738009050WL062756
|
buddu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
buddu
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-050-001/5
(DULHAPUR)
|
1738009050NRG24230120241402504
|
23/01/2024
|
suptin
|
1738009050WL062756
|
suptin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
suptin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-050-001/59
(DULHAPUR)
|
1738009050NRG24230120241402506
|
23/01/2024
|
HANSARAM
|
1738009050WL062756
|
HANSARAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
29/03/2024
|
|
039142464
|
|
HANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-001/61
(DULHAPUR)
|
1738009050NRG24230120241402508
|
23/01/2024
|
rambati
|
1738009050WL062756
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
rambati
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-050-001/7
(DULHAPUR)
|
1738009050NRG24230120241402512
|
23/01/2024
|
sukmibai
|
1738009050WL062756
|
sukmibai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
sukmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-001/77
(DULHAPUR)
|
1738009050NRG24230120241402515
|
23/01/2024
|
raima bai
|
1738009050WL062756
|
raima bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
raimabai
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-050-001/79
(DULHAPUR)
|
1738009050NRG24230120241402516
|
23/01/2024
|
sahu
|
1738009050WL062756
|
sahu
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142464
|
|
sahu
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-050-001/80
(DULHAPUR)
|
1738009050NRG24230120241402518
|
23/01/2024
|
KOTA
|
1738009050WL062756
|
KOTA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-050-001/87
(DULHAPUR)
|
1738009050NRG24230120241402520
|
23/01/2024
|
RETI
|
1738009050WL062756
|
RETI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RETI
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-050-001/89-A
(DULHAPUR)
|
1738009050NRG24230120241402522
|
23/01/2024
|
bahadur
|
1738009050WL062756
|
bahadur
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
bahadur
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-050-001/99
(DULHAPUR)
|
1738009050NRG24230120241402526
|
23/01/2024
|
bahalkunwar
|
1738009050WL062756
|
bahalkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
bahalkunwar
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-050-001/99
(DULHAPUR)
|
1738009050NRG24230120241402527
|
23/01/2024
|
samalu
|
1738009050WL062756
|
samalu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
samalu
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRSA
|
MP-38-009-050-003/10
(DULHAPUR)
|
1738009050NRG24230120241402530
|
23/01/2024
|
poribai
|
1738009050WL062757
|
poribai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
poribai
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-050-003/11-A
(DULHAPUR)
|
1738009050NRG24230120241402531
|
23/01/2024
|
BHAGCHAND
|
1738009050WL062757
|
BHAGCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-050-003/12
(DULHAPUR)
|
1738009050NRG24230120241402532
|
23/01/2024
|
sagunta
|
1738009050WL062757
|
sagunta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
sagunta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-050-003/15
(DULHAPUR)
|
1738009050NRG24230120241402533
|
23/01/2024
|
tarelal
|
1738009050WL062757
|
tarelal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
tarelal
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-050-003/19
(DULHAPUR)
|
1738009050NRG24230120241402534
|
23/01/2024
|
DEVLA
|
1738009050WL062757
|
DEVLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-050-003/2-B
(DULHAPUR)
|
1738009050NRG24230120241402537
|
23/01/2024
|
urmila
|
1738009050WL062757
|
urmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-003/20
(DULHAPUR)
|
1738009050NRG24230120241402538
|
23/01/2024
|
INDRWATI
|
1738009050WL062757
|
INDRWATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
INDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-050-003/22-A
(DULHAPUR)
|
1738009050NRG24230120241402544
|
23/01/2024
|
RATI RAM
|
1738009050WL062757
|
RATI RAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-050-003/23
(DULHAPUR)
|
1738009050NRG24230120241402545
|
23/01/2024
|
SUPCHAND
|
1738009050WL062757
|
SUPCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-050-003/25
(DULHAPUR)
|
1738009050NRG24230120241402546
|
23/01/2024
|
jethu
|
1738009050WL062757
|
jethu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-050-003/26-A
(DULHAPUR)
|
1738009050NRG24230120241402547
|
23/01/2024
|
ramesha
|
1738009050WL062757
|
ramesha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
ramesha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-003/3-A
(DULHAPUR)
|
1738009050NRG24230120241402550
|
23/01/2024
|
SANTLAL
|
1738009050WL062757
|
SANTLAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-003/30
(DULHAPUR)
|
1738009050NRG24230120241402551
|
23/01/2024
|
sukchand
|
1738009050WL062757
|
sukchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
sukchand
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-050-003/31
(DULHAPUR)
|
1738009050NRG24230120241402553
|
23/01/2024
|
hansibai
|
1738009050WL062757
|
hansibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039142464
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIRSA
|
MP-38-009-050-003/31-C
(DULHAPUR)
|
1738009050NRG24230120241402554
|
23/01/2024
|
SARITA PUSAM
|
1738009050WL062757
|
SARITA PUSAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039142464
|
|
SARITAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-050-003/32
(DULHAPUR)
|
1738009050NRG24230120241402555
|
23/01/2024
|
SONI
|
1738009050WL062757
|
SONI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-050-003/32-B
(DULHAPUR)
|
1738009050NRG24230120241402556
|
23/01/2024
|
shyamkali
|
1738009050WL062757
|
shyamkali
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIRSA
|
MP-38-009-050-003/34
(DULHAPUR)
|
1738009050NRG24230120241402558
|
23/01/2024
|
SONABAI
|
1738009050WL062757
|
SONABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-050-003/35
(DULHAPUR)
|
1738009050NRG24230120241402559
|
23/01/2024
|
MAHARU
|
1738009050WL062757
|
MAHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MAHARU
|
INDIAN BANK(607105)
|
|
70
|
BIRSA
|
MP-38-009-050-003/36
(DULHAPUR)
|
1738009050NRG24230120241402561
|
23/01/2024
|
GITABAI UIKEY
|
1738009050WL062757
|
GITABAI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
GITABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIRSA
|
MP-38-009-050-003/37
(DULHAPUR)
|
1738009050NRG24230120241402562
|
23/01/2024
|
MANTURA
|
1738009050WL062757
|
MANTURA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
MANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-050-003/38
(DULHAPUR)
|
1738009050NRG24230120241402563
|
23/01/2024
|
JAGOTIN
|
1738009050WL062757
|
JAGOTIN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
JAGOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-050-003/38-A
(DULHAPUR)
|
1738009050NRG24230120241402564
|
23/01/2024
|
SAMOTABAI
|
1738009050WL062757
|
SAMOTABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
SAMOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-050-003/39-A
(DULHAPUR)
|
1738009050NRG24230120241402565
|
23/01/2024
|
netlal
|
1738009050WL062757
|
netlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
netlal
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-050-003/40-A
(DULHAPUR)
|
1738009050NRG24230120241402566
|
23/01/2024
|
kamal
|
1738009050WL062757
|
kamal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-050-003/41-A
(DULHAPUR)
|
1738009050NRG24230120241402567
|
23/01/2024
|
geeta
|
1738009050WL062757
|
geeta
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142464
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-050-003/42-A
(DULHAPUR)
|
1738009050NRG24230120241402569
|
23/01/2024
|
CHANDRAKALI
|
1738009050WL062757
|
CHANDRAKALI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-050-003/43-B
(DULHAPUR)
|
1738009050NRG24230120241402570
|
23/01/2024
|
goli
|
1738009050WL062757
|
goli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
goli
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-050-003/45
(DULHAPUR)
|
1738009050NRG24230120241402572
|
23/01/2024
|
DASAVATI
|
1738009050WL062757
|
DASAVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
DASAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRSA
|
MP-38-009-050-003/47
(DULHAPUR)
|
1738009050NRG24230120241402573
|
23/01/2024
|
sanvati
|
1738009050WL062757
|
sanvati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
sanvati
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-050-003/50
(DULHAPUR)
|
1738009050NRG24230120241402575
|
23/01/2024
|
minka bai
|
1738009050WL062757
|
minka bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
minkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-050-003/51
(DULHAPUR)
|
1738009050NRG24230120241402576
|
23/01/2024
|
ENDRABAI
|
1738009050WL062757
|
ENDRABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
ENDRABAI
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-050-003/53
(DULHAPUR)
|
1738009050NRG24230120241402577
|
23/01/2024
|
phulsingh
|
1738009050WL062757
|
phulsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-050-003/57
(DULHAPUR)
|
1738009050NRG24230120241402578
|
23/01/2024
|
UDAYSINGH
|
1738009050WL062757
|
UDAYSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
UDAYSINGH
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-003/59
(DULHAPUR)
|
1738009050NRG24230120241402579
|
23/01/2024
|
jantura
|
1738009050WL062757
|
jantura
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142464
|
|
jantura
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-050-003/6
(DULHAPUR)
|
1738009050NRG24230120241402580
|
23/01/2024
|
sita
|
1738009050WL062757
|
sita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-050-003/62
(DULHAPUR)
|
1738009050NRG24230120241402581
|
23/01/2024
|
magesh
|
1738009050WL062757
|
magesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039142464
|
|
magesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-050-003/64
(DULHAPUR)
|
1738009050NRG24230120241402583
|
23/01/2024
|
UGIYARSINGH
|
1738009050WL062757
|
UGIYARSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039142464
|
|
UGIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-050-003/8
(DULHAPUR)
|
1738009050NRG24230120241402586
|
23/01/2024
|
HIRODBAI
|
1738009050WL062757
|
HIRODBAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
HIRODBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
90
|
BIRSA
|
MP-38-009-020-001/104
(KHURSIPAR)
|
1738009020NRG24230120241402283
|
23/01/2024
|
birajkunwar meravi
|
1738009020WL062752
|
birajkunwar meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
birajkunwarmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-020-001/108
(KHURSIPAR)
|
1738009020NRG24230120241402284
|
23/01/2024
|
jaisingh dhurwe
|
1738009020WL062752
|
jaisingh dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
jaisinghdhurwe
|
ICICI BANK LTD(508534)
|
|
92
|
BIRSA
|
MP-38-009-020-001/109
(KHURSIPAR)
|
1738009020NRG24230120241402285
|
23/01/2024
|
saphi dhurwe
|
1738009020WL062752
|
saphi dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
saphidhurwe
|
INDIAN BANK(607105)
|
|
93
|
BIRSA
|
MP-38-009-020-001/110
(KHURSIPAR)
|
1738009020NRG24230120241402286
|
23/01/2024
|
DURPAT NETAM
|
1738009020WL062752
|
DURPAT NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
DURPATNETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-020-001/112
(KHURSIPAR)
|
1738009020NRG24230120241402287
|
23/01/2024
|
rendusingh netam
|
1738009020WL062752
|
rendusingh netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
rendusinghnetam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-020-001/112-A
(KHURSIPAR)
|
1738009020NRG24230120241402289
|
23/01/2024
|
nirmala netam
|
1738009020WL062752
|
nirmala netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
nirmalanetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRSA
|
MP-38-009-020-001/113
(KHURSIPAR)
|
1738009020NRG24230120241402290
|
23/01/2024
|
bimla bai
|
1738009020WL062752
|
bimla bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
bimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRSA
|
MP-38-009-020-001/114
(KHURSIPAR)
|
1738009020NRG24230120241402291
|
23/01/2024
|
bhukhau
|
1738009020WL062752
|
bhukhau
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
bhukhau
|
INDIAN BANK(607105)
|
|
98
|
BIRSA
|
MP-38-009-020-001/115
(KHURSIPAR)
|
1738009020NRG24230120241402292
|
23/01/2024
|
shivlal meravi
|
1738009020WL062752
|
shivlal meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
shivlalmeravi
|
INDIAN BANK(607105)
|
|
99
|
BIRSA
|
MP-38-009-020-001/116
(KHURSIPAR)
|
1738009020NRG24230120241402293
|
23/01/2024
|
sunita meravi
|
1738009020WL062752
|
sunita meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
sunitameravi
|
INDIAN BANK(607105)
|
|
100
|
BIRSA
|
MP-38-009-020-001/117
(KHURSIPAR)
|
1738009020NRG24230120241402295
|
23/01/2024
|
jaislal dhurwe
|
1738009020WL062752
|
jaislal dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
jaislaldhurwe
|
INDIAN BANK(607105)
|
|
101
|
BIRSA
|
MP-38-009-020-001/117
(KHURSIPAR)
|
1738009020NRG24230120241402294
|
23/01/2024
|
keharsingh dhurwe
|
1738009020WL062752
|
keharsingh dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
keharsinghdhurwe
|
INDIAN BANK(607105)
|
|
102
|
BIRSA
|
MP-38-009-020-001/118
(KHURSIPAR)
|
1738009020NRG24230120241402296
|
23/01/2024
|
hirasingh
|
1738009020WL062752
|
hirasingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-020-001/118
(KHURSIPAR)
|
1738009020NRG24230120241402297
|
23/01/2024
|
suganbai dhurwe
|
1738009020WL062752
|
suganbai dhurwe
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
suganbaidhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRSA
|
MP-38-009-020-001/120
(KHURSIPAR)
|
1738009020NRG24230120241402298
|
23/01/2024
|
sunita
|
1738009020WL062752
|
sunita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
sunita
|
INDIAN BANK(607105)
|
|
105
|
BIRSA
|
MP-38-009-020-001/121
(KHURSIPAR)
|
1738009020NRG24230120241402299
|
23/01/2024
|
MEHTRIN
|
1738009020WL062752
|
MEHTRIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
MEHTRIN
|
INDIAN BANK(607105)
|
|
106
|
BIRSA
|
MP-38-009-020-001/125
(KHURSIPAR)
|
1738009020NRG24230120241402301
|
23/01/2024
|
KAMLA BAI
|
1738009020WL062752
|
KAMLA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
107
|
BIRSA
|
MP-38-009-020-001/125-A
(KHURSIPAR)
|
1738009020NRG24230120241402302
|
23/01/2024
|
aghnu
|
1738009020WL062752
|
aghnu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
aghnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIRSA
|
MP-38-009-020-001/126
(KHURSIPAR)
|
1738009020NRG24230120241402303
|
23/01/2024
|
FAGANSINGH
|
1738009020WL062752
|
FAGANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
FAGANSINGH
|
INDIAN BANK(607105)
|
|
109
|
BIRSA
|
MP-38-009-020-001/127
(KHURSIPAR)
|
1738009020NRG24230120241402304
|
23/01/2024
|
kuman
|
1738009020WL062752
|
kuman
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
kuman
|
INDIAN BANK(607105)
|
|
110
|
BIRSA
|
MP-38-009-020-001/133
(KHURSIPAR)
|
1738009020NRG24230120241402306
|
23/01/2024
|
Imalabai
|
1738009020WL062752
|
Imalabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
Imalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-020-001/134
(KHURSIPAR)
|
1738009020NRG24230120241402307
|
23/01/2024
|
bina meravi
|
1738009020WL062752
|
bina meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
binameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-020-001/135
(KHURSIPAR)
|
1738009020NRG24230120241402308
|
23/01/2024
|
pradip nagesiya
|
1738009020WL062752
|
pradip nagesiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
pradipnagesiya
|
INDIAN BANK(607105)
|
|
113
|
BIRSA
|
MP-38-009-020-001/136
(KHURSIPAR)
|
1738009020NRG24230120241402310
|
23/01/2024
|
hansibai
|
1738009020WL062752
|
hansibai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
hansibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-020-001/136
(KHURSIPAR)
|
1738009020NRG24230120241402309
|
23/01/2024
|
kevalsingh
|
1738009020WL062752
|
kevalsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
kevalsingh
|
INDIAN BANK(607105)
|
|
115
|
BIRSA
|
MP-38-009-020-001/137
(KHURSIPAR)
|
1738009020NRG24230120241402311
|
23/01/2024
|
devsingh meravi
|
1738009020WL062752
|
devsingh meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
devsinghmeravi
|
INDIAN BANK(607105)
|
|
116
|
BIRSA
|
MP-38-009-020-001/139
(KHURSIPAR)
|
1738009020NRG24230120241402312
|
23/01/2024
|
ramotin bai
|
1738009020WL062752
|
ramotin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRSA
|
MP-38-009-020-001/141
(KHURSIPAR)
|
1738009020NRG24230120241402314
|
23/01/2024
|
rajkumari dhurwey
|
1738009020WL062752
|
rajkumari dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
rajkumaridhurwey
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-020-001/146
(KHURSIPAR)
|
1738009020NRG24230120241402317
|
23/01/2024
|
sukkal
|
1738009020WL062752
|
sukkal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
sukkal
|
INDIAN BANK(607105)
|
|
119
|
BIRSA
|
MP-38-009-020-001/148
(KHURSIPAR)
|
1738009020NRG24230120241402318
|
23/01/2024
|
jahrusingh dhurwe
|
1738009020WL062752
|
jahrusingh dhurwe
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
jahrusinghdhurwe
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-020-001/149
(KHURSIPAR)
|
1738009020NRG24230120241402319
|
23/01/2024
|
lalkuvar
|
1738009020WL062752
|
lalkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
lalkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRSA
|
MP-38-009-020-001/150-A
(KHURSIPAR)
|
1738009020NRG24230120241402320
|
23/01/2024
|
nirmla
|
1738009020WL062752
|
nirmla
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
nirmla
|
INDIAN BANK(607105)
|
|
122
|
BIRSA
|
MP-38-009-020-001/153
(KHURSIPAR)
|
1738009020NRG24230120241402321
|
23/01/2024
|
suratlal
|
1738009020WL062752
|
suratlal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
suratlal
|
INDIAN BANK(607105)
|
|
123
|
BIRSA
|
MP-38-009-020-001/155
(KHURSIPAR)
|
1738009020NRG24230120241402322
|
23/01/2024
|
minko markam
|
1738009020WL062752
|
minko markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
minkomarkam
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-020-001/156
(KHURSIPAR)
|
1738009020NRG24230120241402323
|
23/01/2024
|
jalabai
|
1738009020WL062752
|
jalabai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
jalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRSA
|
MP-38-009-020-001/157
(KHURSIPAR)
|
1738009020NRG24230120241402324
|
23/01/2024
|
JANAKBAI
|
1738009020WL062752
|
JANAKBAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
JANAKBAI
|
INDIAN BANK(607105)
|
|
126
|
BIRSA
|
MP-38-009-020-001/158
(KHURSIPAR)
|
1738009020NRG24230120241402327
|
23/01/2024
|
ramkuwar
|
1738009020WL062752
|
ramkuwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
ramkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRSA
|
MP-38-009-020-001/159
(KHURSIPAR)
|
1738009020NRG24230120241402328
|
23/01/2024
|
NAVALSINGH NETAM
|
1738009020WL062752
|
NAVALSINGH NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
NAVALSINGHNETAM
|
INDIAN BANK(607105)
|
|
128
|
BIRSA
|
MP-38-009-020-001/161
(KHURSIPAR)
|
1738009020NRG24230120241402329
|
23/01/2024
|
chaitram meravi
|
1738009020WL062752
|
chaitram meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
chaitrammeravi
|
INDIAN BANK(607105)
|
|
129
|
BIRSA
|
MP-38-009-020-001/162
(KHURSIPAR)
|
1738009020NRG24230120241402330
|
23/01/2024
|
bisambar meravi
|
1738009020WL062752
|
bisambar meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
bisambarmeravi
|
INDIAN BANK(607105)
|
|
130
|
BIRSA
|
MP-38-009-020-001/163
(KHURSIPAR)
|
1738009020NRG24230120241402331
|
23/01/2024
|
punita meravi
|
1738009020WL062752
|
punita meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
punitameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRSA
|
MP-38-009-020-001/164
(KHURSIPAR)
|
1738009020NRG24230120241402333
|
23/01/2024
|
BHARAT MERAVI
|
1738009020WL062752
|
BHARAT MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
BHARATMERAVI
|
INDIAN BANK(607105)
|
|
132
|
BIRSA
|
MP-38-009-020-001/166
(KHURSIPAR)
|
1738009020NRG24230120241402334
|
23/01/2024
|
surmila pancheshwar
|
1738009020WL062752
|
surmila pancheshwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
surmilapancheshwar
|
INDIAN BANK(607105)
|
|
133
|
BIRSA
|
MP-38-009-020-001/207
(KHURSIPAR)
|
1738009020NRG24230120241402336
|
23/01/2024
|
ishavanteen meravi
|
1738009020WL062752
|
ishavanteen meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
ishavanteenmeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRSA
|
MP-38-009-020-001/212
(KHURSIPAR)
|
1738009020NRG24230120241402339
|
23/01/2024
|
shyamu
|
1738009020WL062752
|
shyamu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
shyamu
|
INDIAN BANK(607105)
|
|
135
|
BIRSA
|
MP-38-009-020-001/215-A
(KHURSIPAR)
|
1738009020NRG24230120241402340
|
23/01/2024
|
DULUP
|
1738009020WL062752
|
DULUP
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
DULUP
|
INDIAN BANK(607105)
|
|
136
|
BIRSA
|
MP-38-009-020-001/215-A
(KHURSIPAR)
|
1738009020NRG24230120241402341
|
23/01/2024
|
sanatiya
|
1738009020WL062752
|
sanatiya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
sanatiya
|
INDIAN BANK(607105)
|
|
137
|
BIRSA
|
MP-38-009-020-001/59
(KHURSIPAR)
|
1738009020NRG24230120241402343
|
23/01/2024
|
lalita netam
|
1738009020WL062752
|
lalita netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
lalitanetam
|
INDIAN BANK(607105)
|
|
138
|
BIRSA
|
MP-38-009-020-001/73
(KHURSIPAR)
|
1738009020NRG24230120241402344
|
23/01/2024
|
SANGEETA NETAM
|
1738009020WL062752
|
SANGEETA NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
SANGEETANETAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-020-001/80
(KHURSIPAR)
|
1738009020NRG24230120241402345
|
23/01/2024
|
ENDRA
|
1738009020WL062752
|
ENDRA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
ENDRA
|
INDIAN BANK(607105)
|
|
140
|
BIRSA
|
MP-38-009-050-001/116-A
(DULHAPUR)
|
1738009050NRG24230120241402487
|
23/01/2024
|
RAJKUMAR PANDRE
|
1738009050WL062756
|
RAJKUMAR PANDRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAJKUMARPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRSA
|
MP-38-009-050-001/39-B
(DULHAPUR)
|
1738009050NRG24230120241402496
|
23/01/2024
|
DINU TEKAM
|
1738009050WL062756
|
DINU TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
DINUTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BIRSA
|
MP-38-009-050-001/40-B
(DULHAPUR)
|
1738009050NRG24230120241402498
|
23/01/2024
|
nandan
|
1738009050WL062756
|
nandan
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
nandan
|
INDIAN BANK(607105)
|
|
143
|
BIRSA
|
MP-38-009-050-001/5-A
(DULHAPUR)
|
1738009050NRG24230120241402505
|
23/01/2024
|
SUKVARIN
|
1738009050WL062756
|
SUKVARIN
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142464
|
|
SUKVARIN
|
INDIAN BANK(607105)
|
|
144
|
BIRSA
|
MP-38-009-050-001/59-A
(DULHAPUR)
|
1738009050NRG24230120241402507
|
23/01/2024
|
KUMAR SINGH UIKEY
|
1738009050WL062756
|
KUMAR SINGH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
KUMARSINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRSA
|
MP-38-009-050-001/63
(DULHAPUR)
|
1738009050NRG24230120241402509
|
23/01/2024
|
RAKHILA KUSHRE
|
1738009050WL062756
|
RAKHILA KUSHRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAKHILAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-050-001/64-A
(DULHAPUR)
|
1738009050NRG24230120241402510
|
23/01/2024
|
SUKADI MARKAM
|
1738009050WL062756
|
SUKADI MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SUKADIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-050-001/7-A
(DULHAPUR)
|
1738009050NRG24230120241402513
|
23/01/2024
|
sunganti
|
1738009050WL062756
|
sunganti
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
sunganti
|
INDIAN BANK(607105)
|
|
148
|
BIRSA
|
MP-38-009-050-001/77
(DULHAPUR)
|
1738009050NRG24230120241402514
|
23/01/2024
|
MANSINGH
|
1738009050WL062756
|
MANSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
149
|
BIRSA
|
MP-38-009-050-001/79-C
(DULHAPUR)
|
1738009050NRG24230120241402517
|
23/01/2024
|
NEELAY UIKEY
|
1738009050WL062756
|
NEELAY UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
NEELAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRSA
|
MP-38-009-050-001/80-A
(DULHAPUR)
|
1738009050NRG24230120241402519
|
23/01/2024
|
birsingh
|
1738009050WL062756
|
birsingh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
birsingh
|
INDIAN BANK(607105)
|
|
151
|
BIRSA
|
MP-38-009-050-001/87-A
(DULHAPUR)
|
1738009050NRG24230120241402521
|
23/01/2024
|
RANJIT UIKEY
|
1738009050WL062756
|
RANJIT UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RANJITUIKEY
|
INDIAN BANK(607105)
|
|
152
|
BIRSA
|
MP-38-009-050-001/89-C
(DULHAPUR)
|
1738009050NRG24230120241402523
|
23/01/2024
|
YANSINGH
|
1738009050WL062756
|
YANSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
YANSINGH
|
INDIAN BANK(607105)
|
|
153
|
BIRSA
|
MP-38-009-050-001/99-B
(DULHAPUR)
|
1738009050NRG24230120241402528
|
23/01/2024
|
SHEELA TEKAM
|
1738009050WL062756
|
SHEELA TEKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SHEELATEKAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-050-001/99-C
(DULHAPUR)
|
1738009050NRG24230120241402529
|
23/01/2024
|
KASHIRAM TEKAM
|
1738009050WL062756
|
KASHIRAM TEKAM
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142464
|
|
KASHIRAMTEKAM
|
INDIAN BANK(607105)
|
|
155
|
BIRSA
|
MP-38-009-050-003/19-B
(DULHAPUR)
|
1738009050NRG24230120241402535
|
23/01/2024
|
BANSI
|
1738009050WL062757
|
BANSI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142464
|
|
BANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BIRSA
|
MP-38-009-050-003/19-C
(DULHAPUR)
|
1738009050NRG24230120241402536
|
23/01/2024
|
SANGITA UIKEY
|
1738009050WL062757
|
SANGITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SANGITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIRSA
|
MP-38-009-050-003/20-A
(DULHAPUR)
|
1738009050NRG24230120241402539
|
23/01/2024
|
LOKESH UIKEY
|
1738009050WL062757
|
LOKESH UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
LOKESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIRSA
|
MP-38-009-050-003/21
(DULHAPUR)
|
1738009050NRG24230120241402541
|
23/01/2024
|
NAINSINGH
|
1738009050WL062757
|
NAINSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
NAINSINGH
|
INDIAN BANK(607105)
|
|
159
|
BIRSA
|
MP-38-009-050-003/21-A
(DULHAPUR)
|
1738009050NRG24230120241402542
|
23/01/2024
|
RANGEETA
|
1738009050WL062757
|
RANGEETA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RANGEETA
|
INDIAN BANK(607105)
|
|
160
|
BIRSA
|
MP-38-009-050-003/22
(DULHAPUR)
|
1738009050NRG24230120241402543
|
23/01/2024
|
MEHATAR
|
1738009050WL062757
|
MEHATAR
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MEHATAR
|
INDIAN BANK(607105)
|
|
161
|
BIRSA
|
MP-38-009-050-003/26-C
(DULHAPUR)
|
1738009050NRG24230120241402548
|
23/01/2024
|
surendra
|
1738009050WL062757
|
surendra
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIRSA
|
MP-38-009-050-003/28
(DULHAPUR)
|
1738009050NRG24230120241402549
|
23/01/2024
|
LALITA DHURWEY
|
1738009050WL062757
|
LALITA DHURWEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
LALITADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIRSA
|
MP-38-009-050-003/30-B
(DULHAPUR)
|
1738009050NRG24230120241402552
|
23/01/2024
|
Ramsingh Uikey
|
1738009050WL062757
|
Ramsingh Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RamsinghUikey
|
INDIAN BANK(607105)
|
|
164
|
BIRSA
|
MP-38-009-050-003/33
(DULHAPUR)
|
1738009050NRG24230120241402557
|
23/01/2024
|
BHURULAL
|
1738009050WL062757
|
BHURULAL
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
BHURULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BIRSA
|
MP-38-009-050-003/35
(DULHAPUR)
|
1738009050NRG24230120241402560
|
23/01/2024
|
NAINSINGH
|
1738009050WL062757
|
NAINSINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
NAINSINGH
|
INDIAN BANK(607105)
|
|
166
|
BIRSA
|
MP-38-009-050-003/41-B
(DULHAPUR)
|
1738009050NRG24230120241402568
|
23/01/2024
|
PARSU PANDRE
|
1738009050WL062757
|
PARSU PANDRE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
PARSUPANDRE
|
INDIAN BANK(607105)
|
|
167
|
BIRSA
|
MP-38-009-050-003/62
(DULHAPUR)
|
1738009050NRG24230120241402582
|
23/01/2024
|
JAYSHILA
|
1738009050WL062757
|
JAYSHILA
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
JAYSHILA
|
INDIAN BANK(607105)
|
|
168
|
BIRSA
|
MP-38-009-050-003/67
(DULHAPUR)
|
1738009050NRG24230120241402585
|
23/01/2024
|
SURVANTI PUSHAM
|
1738009050WL062757
|
SURVANTI PUSHAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SURVANTIPUSHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
169
|
BIRSA
|
MP-38-009-019-003/102
(SAMNAPUR)
|
1738009000NRG24230120241409529
|
23/01/2024
|
virendr kumar dhurwe
|
1738009WL062960
|
virendr kumar dhurwe
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
virendrkumardhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-019-003/104-A
(SAMNAPUR)
|
1738009000NRG24230120241409530
|
23/01/2024
|
SITA SAIYAM
|
1738009WL062960
|
SITA SAIYAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SITASAIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
BIRSA
|
MP-38-009-019-003/105
(SAMNAPUR)
|
1738009000NRG24230120241409532
|
23/01/2024
|
MISTAR SINGH
|
1738009WL062960
|
MISTAR SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MISTARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
BIRSA
|
MP-38-009-019-003/118
(SAMNAPUR)
|
1738009000NRG24230120241409533
|
23/01/2024
|
kundan
|
1738009WL062960
|
kundan
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
kundan
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
BIRSA
|
MP-38-009-019-003/123
(SAMNAPUR)
|
1738009000NRG24230120241409535
|
23/01/2024
|
FULAN BAI
|
1738009WL062960
|
FULAN BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
FULANBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
BIRSA
|
MP-38-009-019-003/126
(SAMNAPUR)
|
1738009000NRG24230120241409536
|
23/01/2024
|
PREMVATI
|
1738009WL062960
|
PREMVATI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
PREMVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BIRSA
|
MP-38-009-019-003/126-A
(SAMNAPUR)
|
1738009000NRG24230120241409537
|
23/01/2024
|
AJAY SAIYAM
|
1738009WL062960
|
AJAY SAIYAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
AJAYSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-019-003/141
(SAMNAPUR)
|
1738009000NRG24230120241409538
|
23/01/2024
|
amrotin parte
|
1738009WL062960
|
amrotin parte
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
amrotinparte
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
BIRSA
|
MP-38-009-019-003/143-D
(SAMNAPUR)
|
1738009000NRG24230120241409539
|
23/01/2024
|
lakhiram
|
1738009WL062960
|
lakhiram
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
lakhiram
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
BIRSA
|
MP-38-009-019-003/143-D
(SAMNAPUR)
|
1738009000NRG24230120241409540
|
23/01/2024
|
TAMESHWARI MARKAM
|
1738009WL062960
|
TAMESHWARI MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
TAMESHWARIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-019-003/145
(SAMNAPUR)
|
1738009000NRG24230120241409541
|
23/01/2024
|
hiradas
|
1738009WL062960
|
hiradas
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
hiradas
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
BIRSA
|
MP-38-009-019-003/147
(SAMNAPUR)
|
1738009000NRG24230120241409542
|
23/01/2024
|
DILESHWER
|
1738009WL062960
|
DILESHWER
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
DILESHWER
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-019-003/148-A
(SAMNAPUR)
|
1738009000NRG24230120241409543
|
23/01/2024
|
Ganesh Prasad Vatti
|
1738009WL062960
|
Ganesh Prasad Vatti
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
GaneshPrasadVatti
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
BIRSA
|
MP-38-009-019-003/150
(SAMNAPUR)
|
1738009000NRG24230120241409544
|
23/01/2024
|
endra bai
|
1738009WL062960
|
endra bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-019-003/151
(SAMNAPUR)
|
1738009000NRG24230120241409545
|
23/01/2024
|
Sangria bai
|
1738009WL062960
|
Sangria bai
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
Sangriabai
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
BIRSA
|
MP-38-009-019-003/158-A
(SAMNAPUR)
|
1738009000NRG24230120241409546
|
23/01/2024
|
Santu Markam
|
1738009WL062960
|
Santu Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SantuMarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
BIRSA
|
MP-38-009-019-003/158-C
(SAMNAPUR)
|
1738009000NRG24230120241409547
|
23/01/2024
|
SANGITA MARKAM
|
1738009WL062960
|
SANGITA MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SANGITAMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BIRSA
|
MP-38-009-019-003/161
(SAMNAPUR)
|
1738009000NRG24230120241409549
|
23/01/2024
|
rajkumar
|
1738009WL062960
|
rajkumar
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
BIRSA
|
MP-38-009-019-003/163
(SAMNAPUR)
|
1738009000NRG24230120241409550
|
23/01/2024
|
hresingh pandre
|
1738009WL062960
|
hresingh pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
hresinghpandre
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
BIRSA
|
MP-38-009-019-003/164
(SAMNAPUR)
|
1738009000NRG24230120241409551
|
23/01/2024
|
jhamsingh
|
1738009WL062960
|
jhamsingh
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
jhamsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
BIRSA
|
MP-38-009-019-003/165-A
(SAMNAPUR)
|
1738009000NRG24230120241409552
|
23/01/2024
|
Bakat singh
|
1738009WL062960
|
Bakat singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
Bakatsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
BIRSA
|
MP-38-009-019-003/169
(SAMNAPUR)
|
1738009000NRG24230120241409553
|
23/01/2024
|
GULAB SINGH
|
1738009WL062960
|
GULAB SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
191
|
BIRSA
|
MP-38-009-019-003/171
(SAMNAPUR)
|
1738009000NRG24230120241409555
|
23/01/2024
|
kuvriya
|
1738009WL062960
|
kuvriya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
kuvriya
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
BIRSA
|
MP-38-009-019-003/172
(SAMNAPUR)
|
1738009000NRG24230120241409556
|
23/01/2024
|
KAMLI BAI
|
1738009WL062960
|
KAMLI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
KAMLIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
BIRSA
|
MP-38-009-019-003/173
(SAMNAPUR)
|
1738009000NRG24230120241409557
|
23/01/2024
|
bharti
|
1738009WL062960
|
bharti
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
bharti
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
BIRSA
|
MP-38-009-019-003/178
(SAMNAPUR)
|
1738009000NRG24230120241409560
|
23/01/2024
|
TITRU SINGH
|
1738009WL062960
|
TITRU SINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
TITRUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
BIRSA
|
MP-38-009-019-003/178-A
(SAMNAPUR)
|
1738009000NRG24230120241409561
|
23/01/2024
|
SANGITA
|
1738009WL062960
|
SANGITA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SANGITA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
BIRSA
|
MP-38-009-019-003/186
(SAMNAPUR)
|
1738009000NRG24230120241409562
|
23/01/2024
|
PHIRTU SINGH
|
1738009WL062960
|
PHIRTU SINGH
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142464
|
|
PHIRTUSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
BIRSA
|
MP-38-009-019-003/188
(SAMNAPUR)
|
1738009000NRG24230120241409563
|
23/01/2024
|
parwati
|
1738009WL062960
|
parwati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
parwati
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
BIRSA
|
MP-38-009-019-003/189
(SAMNAPUR)
|
1738009000NRG24230120241409564
|
23/01/2024
|
basanti bai
|
1738009WL062960
|
basanti bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
basantibai
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
BIRSA
|
MP-38-009-019-003/190
(SAMNAPUR)
|
1738009000NRG24230120241409565
|
23/01/2024
|
pramod
|
1738009WL062960
|
pramod
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
pramod
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
BIRSA
|
MP-38-009-019-003/196-C
(SAMNAPUR)
|
1738009000NRG24230120241409566
|
23/01/2024
|
RAMESHWAR DHURWEY
|
1738009WL062960
|
RAMESHWAR DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAMESHWARDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
BIRSA
|
MP-38-009-019-003/198
(SAMNAPUR)
|
1738009000NRG24230120241409567
|
23/01/2024
|
kpura bai
|
1738009WL062960
|
kpura bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
kpurabai
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
BIRSA
|
MP-38-009-019-003/198-A
(SAMNAPUR)
|
1738009000NRG24230120241409568
|
23/01/2024
|
TIJAN
|
1738009WL062960
|
TIJAN
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
TIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
BIRSA
|
MP-38-009-019-003/199
(SAMNAPUR)
|
1738009000NRG24230120241409569
|
23/01/2024
|
BASANTI
|
1738009WL062960
|
BASANTI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
BIRSA
|
MP-38-009-019-003/204
(SAMNAPUR)
|
1738009000NRG24230120241409570
|
23/01/2024
|
LAL SINGH
|
1738009WL062960
|
LAL SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
LALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
BIRSA
|
MP-38-009-019-003/21
(SAMNAPUR)
|
1738009000NRG24230120241409571
|
23/01/2024
|
GANESH
|
1738009WL062960
|
GANESH
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
BIRSA
|
MP-38-009-019-003/210-B
(SAMNAPUR)
|
1738009000NRG24230120241409572
|
23/01/2024
|
SUMITRA PARTE
|
1738009WL062960
|
SUMITRA PARTE
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142464
|
|
SUMITRAPARTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-019-003/219
(SAMNAPUR)
|
1738009000NRG24230120241409574
|
23/01/2024
|
gurudayal
|
1738009WL062960
|
gurudayal
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
gurudayal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
BIRSA
|
MP-38-009-019-003/219-A
(SAMNAPUR)
|
1738009000NRG24230120241409575
|
23/01/2024
|
Chameli bai
|
1738009WL062960
|
Chameli bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
Chamelibai
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
BIRSA
|
MP-38-009-019-003/219-B
(SAMNAPUR)
|
1738009000NRG24230120241409576
|
23/01/2024
|
RAWA BAI
|
1738009WL062960
|
RAWA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAWABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
BIRSA
|
MP-38-009-019-003/22
(SAMNAPUR)
|
1738009000NRG24230120241409577
|
23/01/2024
|
BASANTI BAI
|
1738009WL062960
|
BASANTI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
BASANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
BIRSA
|
MP-38-009-019-003/220
(SAMNAPUR)
|
1738009000NRG24230120241409578
|
23/01/2024
|
MANIRAM DHURWEY
|
1738009WL062960
|
MANIRAM DHURWEY
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
MANIRAMDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
BIRSA
|
MP-38-009-019-003/225
(SAMNAPUR)
|
1738009000NRG24230120241409580
|
23/01/2024
|
bhajan singh
|
1738009WL062960
|
bhajan singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
bhajansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
BIRSA
|
MP-38-009-019-003/225
(SAMNAPUR)
|
1738009000NRG24230120241409579
|
23/01/2024
|
sugbatbai
|
1738009WL062960
|
sugbatbai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
sugbatbai
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
BIRSA
|
MP-38-009-019-003/227
(SAMNAPUR)
|
1738009000NRG24230120241409581
|
23/01/2024
|
SAGONA
|
1738009WL062960
|
SAGONA
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
SAGONA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
BIRSA
|
MP-38-009-019-003/23
(SAMNAPUR)
|
1738009000NRG24230120241409582
|
23/01/2024
|
pratapsingh
|
1738009WL062960
|
pratapsingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
pratapsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
BIRSA
|
MP-38-009-019-003/231
(SAMNAPUR)
|
1738009000NRG24230120241409583
|
23/01/2024
|
SANTRAM
|
1738009WL062960
|
SANTRAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SANTRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
BIRSA
|
MP-38-009-019-003/237-B
(SAMNAPUR)
|
1738009000NRG24230120241409585
|
23/01/2024
|
KOP SINGH MARKAM
|
1738009WL062960
|
KOP SINGH MARKAM
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
KOPSINGHMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
BIRSA
|
MP-38-009-019-003/239
(SAMNAPUR)
|
1738009000NRG24230120241409586
|
23/01/2024
|
surendra
|
1738009WL062960
|
surendra
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
surendra
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
BIRSA
|
MP-38-009-019-003/24
(SAMNAPUR)
|
1738009000NRG24230120241409587
|
23/01/2024
|
Kuni Bai Bhasant
|
1738009WL062960
|
Kuni Bai Bhasant
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
KuniBaiBhasant
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
BIRSA
|
MP-38-009-019-003/245
(SAMNAPUR)
|
1738009000NRG24230120241409589
|
23/01/2024
|
prakhas das
|
1738009WL062960
|
prakhas das
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
prakhasdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
BIRSA
|
MP-38-009-019-003/246-A
(SAMNAPUR)
|
1738009000NRG24230120241409590
|
23/01/2024
|
laxman singh
|
1738009WL062960
|
laxman singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
laxmansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
BIRSA
|
MP-38-009-019-003/248
(SAMNAPUR)
|
1738009000NRG24230120241409591
|
23/01/2024
|
PIRAM SINGH
|
1738009WL062960
|
PIRAM SINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
PIRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
BIRSA
|
MP-38-009-019-003/252
(SAMNAPUR)
|
1738009000NRG24230120241409593
|
23/01/2024
|
JHUMUKDAS
|
1738009WL062960
|
JHUMUKDAS
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
JHUMUKDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
BIRSA
|
MP-38-009-019-003/253
(SAMNAPUR)
|
1738009000NRG24230120241409594
|
23/01/2024
|
SOBHERAM
|
1738009WL062960
|
SOBHERAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SOBHERAM
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
BIRSA
|
MP-38-009-019-003/253-A
(SAMNAPUR)
|
1738009000NRG24230120241409595
|
23/01/2024
|
NIRMALA DHURWEY
|
1738009WL062960
|
NIRMALA DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
NIRMALADHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
BIRSA
|
MP-38-009-019-003/255
(SAMNAPUR)
|
1738009000NRG24230120241409596
|
23/01/2024
|
puranta bai markam
|
1738009WL062960
|
puranta bai markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
purantabaimarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
BIRSA
|
MP-38-009-019-003/257-A
(SAMNAPUR)
|
1738009000NRG24230120241409597
|
23/01/2024
|
RAJESHWAR
|
1738009WL062960
|
RAJESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAJESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
BIRSA
|
MP-38-009-019-003/259
(SAMNAPUR)
|
1738009000NRG24230120241409598
|
23/01/2024
|
SIMA BAI
|
1738009WL062960
|
SIMA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SIMABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
BIRSA
|
MP-38-009-019-003/260
(SAMNAPUR)
|
1738009000NRG24230120241409600
|
23/01/2024
|
MAMTA
|
1738009WL062960
|
MAMTA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-019-003/260
(SAMNAPUR)
|
1738009000NRG24230120241409599
|
23/01/2024
|
RIKHIRAM
|
1738009WL062960
|
RIKHIRAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
BIRSA
|
MP-38-009-019-003/271
(SAMNAPUR)
|
1738009000NRG24230120241409601
|
23/01/2024
|
BIRJU SINGH
|
1738009WL062960
|
BIRJU SINGH
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142464
|
|
BIRJUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
BIRSA
|
MP-38-009-019-003/273
(SAMNAPUR)
|
1738009000NRG24230120241409602
|
23/01/2024
|
dhirtan
|
1738009WL062960
|
dhirtan
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
dhirtan
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
BIRSA
|
MP-38-009-019-003/274
(SAMNAPUR)
|
1738009000NRG24230120241409603
|
23/01/2024
|
yashoda
|
1738009WL062960
|
yashoda
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
yashoda
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
BIRSA
|
MP-38-009-019-003/276
(SAMNAPUR)
|
1738009000NRG24230120241409604
|
23/01/2024
|
komal
|
1738009WL062960
|
komal
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142464
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-019-003/3-A
(SAMNAPUR)
|
1738009000NRG24230120241409605
|
23/01/2024
|
Manish markam
|
1738009WL062960
|
Manish markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
Manishmarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
BIRSA
|
MP-38-009-019-003/4
(SAMNAPUR)
|
1738009000NRG24230120241409606
|
23/01/2024
|
fagni bai
|
1738009WL062960
|
fagni bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
fagnibai
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
BIRSA
|
MP-38-009-019-003/42-A
(SAMNAPUR)
|
1738009000NRG24230120241409607
|
23/01/2024
|
BUDHIYARIN PARTE
|
1738009WL062960
|
BUDHIYARIN PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
BUDHIYARINPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
BIRSA
|
MP-38-009-019-003/51
(SAMNAPUR)
|
1738009000NRG24230120241409609
|
23/01/2024
|
mangli bai
|
1738009WL062960
|
mangli bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
manglibai
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
BIRSA
|
MP-38-009-019-003/77
(SAMNAPUR)
|
1738009000NRG24230120241409610
|
23/01/2024
|
RAMSINGH
|
1738009WL062960
|
RAMSINGH
|
00177
|
IOBA0000921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAMSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
BIRSA
|
MP-38-009-019-003/96
(SAMNAPUR)
|
1738009000NRG24230120241409611
|
23/01/2024
|
parmila bai
|
1738009WL062960
|
parmila bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
parmilabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
241
|
BIRSA
|
MP-38-009-049-002/2
(SONGUDDA)
|
1738009049NRG24230120241405701
|
23/01/2024
|
pachalu
|
1738009049WL062846
|
pachalu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
pachalu
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIRSA
|
MP-38-009-049-002/5
(SONGUDDA)
|
1738009049NRG24230120241405705
|
23/01/2024
|
MANIJ
|
1738009049WL062846
|
MANIJ
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MANIJ
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIRSA
|
MP-38-009-049-006/2
(SONGUDDA)
|
1738009049NRG24230120241405717
|
23/01/2024
|
anushi
|
1738009049WL062846
|
anushi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
anushi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIRSA
|
MP-38-009-050-001/108-C
(DULHAPUR)
|
1738009050NRG24230120241402484
|
23/01/2024
|
CHAMRIN UIKEY
|
1738009050WL062756
|
CHAMRIN UIKEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
CHAMRINUIKEY
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIRSA
|
MP-38-009-050-001/94
(DULHAPUR)
|
1738009050NRG24230120241402524
|
23/01/2024
|
shabhu
|
1738009050WL062756
|
shabhu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
shabhu
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIRSA
|
MP-38-009-050-001/97-A
(DULHAPUR)
|
1738009050NRG24230120241402525
|
23/01/2024
|
UDEYLAL TEKAM
|
1738009050WL062756
|
UDEYLAL TEKAM
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
UDEYLALTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BIRSA
|
MP-38-009-050-003/66
(DULHAPUR)
|
1738009050NRG24230120241402584
|
23/01/2024
|
BARJLAL TETAM
|
1738009050WL062757
|
BARJLAL TETAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142464
|
|
BARJLALTETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
248
|
BIRSA
|
MP-38-009-018-001/28-B
(GUDMA)
|
1738009000NRG24230120241409764
|
23/01/2024
|
Barkha Bai Tekam
|
1738009WL062970
|
Barkha Bai Tekam
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
BarkhaBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIRSA
|
MP-38-009-018-002/95
(GUDMA)
|
1738009000NRG24230120241409765
|
23/01/2024
|
Pratibha Dhurwey
|
1738009WL062970
|
Pratibha Dhurwey
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
28/03/2024
|
|
039142464
|
|
PratibhaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIRSA
|
MP-38-009-018-003/107-A
(GUDMA)
|
1738009000NRG24230120241409766
|
23/01/2024
|
sarsvati
|
1738009WL062970
|
sarsvati
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIRSA
|
MP-38-009-018-003/134-A
(GUDMA)
|
1738009000NRG24230120241409767
|
23/01/2024
|
rambati
|
1738009WL062970
|
rambati
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIRSA
|
MP-38-009-018-003/136
(GUDMA)
|
1738009000NRG24230120241409768
|
23/01/2024
|
Tijabai
|
1738009WL062970
|
Tijabai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
Tijabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIRSA
|
MP-38-009-018-003/156
(GUDMA)
|
1738009000NRG24230120241409769
|
23/01/2024
|
roshan
|
1738009WL062970
|
roshan
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
28/03/2024
|
|
039142464
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIRSA
|
MP-38-009-018-003/161
(GUDMA)
|
1738009000NRG24230120241409770
|
23/01/2024
|
sntan
|
1738009WL062970
|
sntan
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
sntan
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIRSA
|
MP-38-009-018-003/162-A
(GUDMA)
|
1738009000NRG24230120241409771
|
23/01/2024
|
anita
|
1738009WL062970
|
anita
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIRSA
|
MP-38-009-018-003/178-A
(GUDMA)
|
1738009000NRG24230120241409772
|
23/01/2024
|
reena nishad
|
1738009WL062970
|
reena nishad
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
reenanishad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BIRSA
|
MP-38-009-018-003/181
(GUDMA)
|
1738009000NRG24230120241409773
|
23/01/2024
|
jevanti
|
1738009WL062970
|
jevanti
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
jevanti
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIRSA
|
MP-38-009-018-003/186
(GUDMA)
|
1738009000NRG24230120241409774
|
23/01/2024
|
sukartibai
|
1738009WL062970
|
sukartibai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142464
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIRSA
|
MP-38-009-018-003/211
(GUDMA)
|
1738009000NRG24230120241409776
|
23/01/2024
|
indubai
|
1738009WL062970
|
indubai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
indubai
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIRSA
|
MP-38-009-018-003/212-A
(GUDMA)
|
1738009000NRG24230120241409777
|
23/01/2024
|
UMEND WALKEY
|
1738009WL062970
|
UMEND WALKEY
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
UMENDWALKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BIRSA
|
MP-38-009-018-003/26
(GUDMA)
|
1738009000NRG24230120241409779
|
23/01/2024
|
sukhesh
|
1738009WL062970
|
sukhesh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
sukhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIRSA
|
MP-38-009-018-003/265-A
(GUDMA)
|
1738009000NRG24230120241409780
|
23/01/2024
|
sukbati
|
1738009WL062970
|
sukbati
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-018-003/27
(GUDMA)
|
1738009000NRG24230120241409781
|
23/01/2024
|
sumran singh
|
1738009WL062970
|
sumran singh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
sumransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BIRSA
|
MP-38-009-018-003/40
(GUDMA)
|
1738009000NRG24230120241409782
|
23/01/2024
|
kushala
|
1738009WL062970
|
kushala
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
kushala
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIRSA
|
MP-38-009-018-003/87
(GUDMA)
|
1738009000NRG24230120241409783
|
23/01/2024
|
tara bai
|
1738009WL062970
|
tara bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIRSA
|
MP-38-009-018-003/91
(GUDMA)
|
1738009000NRG24230120241409784
|
23/01/2024
|
bachusingh
|
1738009WL062970
|
bachusingh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
bachusingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIRSA
|
MP-38-009-019-003/119-A
(SAMNAPUR)
|
1738009000NRG24230120241409534
|
23/01/2024
|
Sikandar Pandre
|
1738009WL062960
|
Sikandar Pandre
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SikandarPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BIRSA
|
MP-38-009-019-003/16-B
(SAMNAPUR)
|
1738009000NRG24230120241409548
|
23/01/2024
|
MANOJ KUMAR MERAVI
|
1738009WL062960
|
MANOJ KUMAR MERAVI
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142464
|
|
MANOJKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIRSA
|
MP-38-009-019-003/177
(SAMNAPUR)
|
1738009000NRG24230120241409559
|
23/01/2024
|
fhuliya bai markam
|
1738009WL062960
|
fhuliya bai markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
fhuliyabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIRSA
|
MP-38-009-019-003/243-A
(SAMNAPUR)
|
1738009000NRG24230120241409588
|
23/01/2024
|
Bhanulata Bopche
|
1738009WL062960
|
Bhanulata Bopche
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
BhanulataBopche
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIRSA
|
MP-38-009-019-003/250-B
(SAMNAPUR)
|
1738009000NRG24230120241409592
|
23/01/2024
|
SULEKHA PATTAVI
|
1738009WL062960
|
SULEKHA PATTAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SULEKHAPATTAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
272
|
BIRSA
|
MP-38-009-018-003/209-A
(GUDMA)
|
1738009000NRG24230120241409775
|
23/01/2024
|
sevanti pusam
|
1738009WL062970
|
sevanti pusam
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
sevantipusam
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIRSA
|
MP-38-009-020-001/122
(KHURSIPAR)
|
1738009020NRG24230120241402300
|
23/01/2024
|
kamai singh dhurwey
|
1738009020WL062752
|
kamai singh dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
kamaisinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIRSA
|
MP-38-009-020-001/129
(KHURSIPAR)
|
1738009020NRG24230120241402305
|
23/01/2024
|
pyaribai
|
1738009020WL062752
|
pyaribai
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039142464
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BIRSA
|
MP-38-009-020-001/141
(KHURSIPAR)
|
1738009020NRG24230120241402313
|
23/01/2024
|
devisingh
|
1738009020WL062752
|
devisingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIRSA
|
MP-38-009-020-001/157
(KHURSIPAR)
|
1738009020NRG24230120241402325
|
23/01/2024
|
rakesh chaudhari
|
1738009020WL062752
|
rakesh chaudhari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
rakeshchaudhari
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIRSA
|
MP-38-009-020-001/157
(KHURSIPAR)
|
1738009020NRG24230120241402326
|
23/01/2024
|
rekha choudhari
|
1738009020WL062752
|
rekha choudhari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
rekhachoudhari
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIRSA
|
MP-38-009-020-001/208
(KHURSIPAR)
|
1738009020NRG24230120241402337
|
23/01/2024
|
madhu meravi
|
1738009020WL062752
|
madhu meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
madhumeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIRSA
|
MP-38-009-020-001/210
(KHURSIPAR)
|
1738009020NRG24230120241402338
|
23/01/2024
|
AMARBATI MERAVI
|
1738009020WL062752
|
AMARBATI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
AMARBATIMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIRSA
|
MP-38-009-050-001/47-A
(DULHAPUR)
|
1738009050NRG24230120241402502
|
23/01/2024
|
FULSINGH MERAVI
|
1738009050WL062756
|
FULSINGH MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
FULSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIRSA
|
MP-38-009-050-001/48-A
(DULHAPUR)
|
1738009050NRG24230120241402503
|
23/01/2024
|
RAM MERAVI
|
1738009050WL062756
|
RAM MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAMMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
282
|
BIRSA
|
MP-38-009-019-003/210-C
(SAMNAPUR)
|
1738009000NRG24230120241409573
|
23/01/2024
|
Anjli Parte
|
1738009WL062960
|
Anjli Parte
|
00415
|
SBIN0017101
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
AnjliParte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
283
|
BIRSA
|
MP-38-009-019-003/235-B
(SAMNAPUR)
|
1738009000NRG24230120241409584
|
23/01/2024
|
nitu
|
1738009WL062960
|
nitu
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
nitu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
284
|
BIRSA
|
MP-38-009-050-003/44
(DULHAPUR)
|
1738009050NRG24230120241402571
|
23/01/2024
|
RAGINI PUSAM
|
1738009050WL062757
|
RAGINI PUSAM
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAGINIPUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
285
|
BIRSA
|
MP-38-009-018-003/226-D
(GUDMA)
|
1738009000NRG24230120241409778
|
23/01/2024
|
Hariyo Patle
|
1738009WL062970
|
Hariyo Patle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039142464
|
|
HariyoPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BIRSA
|
MP-38-009-019-003/176-A
(SAMNAPUR)
|
1738009000NRG24230120241409558
|
23/01/2024
|
PUSHPRAJ SAIYYAM
|
1738009WL062960
|
PUSHPRAJ SAIYYAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
PUSHPRAJSAIYYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BIRSA
|
MP-38-009-020-001/112-A
(KHURSIPAR)
|
1738009020NRG24230120241402288
|
23/01/2024
|
mohar singh netam
|
1738009020WL062752
|
mohar singh netam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
moharsinghnetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BIRSA
|
MP-38-009-020-001/52
(KHURSIPAR)
|
1738009020NRG24230120241402342
|
23/01/2024
|
biselal markam
|
1738009020WL062752
|
biselal markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039142464
|
|
biselalmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BIRSA
|
MP-38-009-050-001/66-A
(DULHAPUR)
|
1738009050NRG24230120241402511
|
23/01/2024
|
ELIBA UIKEY
|
1738009050WL062756
|
ELIBA UIKEY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
ELIBAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
290
|
BIRSA
|
MP-38-009-004-001/254-A
(NIKUM)
|
1738009000NRG24230120241409528
|
23/01/2024
|
Samharu Yadav
|
1738009WL062960
|
Samharu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
SamharuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BIRSA
|
MP-38-009-019-003/104-B
(SAMNAPUR)
|
1738009000NRG24230120241409531
|
23/01/2024
|
ANIL KUMAR SAIYYAM
|
1738009WL062960
|
ANIL KUMAR SAIYYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
ANILKUMARSAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BIRSA
|
MP-38-009-019-003/17-A
(SAMNAPUR)
|
1738009000NRG24230120241409554
|
23/01/2024
|
RAMESH PARTE
|
1738009WL062960
|
RAMESH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RAMESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIRSA
|
MP-38-009-019-003/49-A
(SAMNAPUR)
|
1738009000NRG24230120241409608
|
23/01/2024
|
KESHAR SINGH PARTE
|
1738009WL062960
|
KESHAR SINGH PARTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
KESHARSINGHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BIRSA
|
MP-38-009-050-001/40-C
(DULHAPUR)
|
1738009050NRG24230120241402499
|
23/01/2024
|
RANJIT TEKAM
|
1738009050WL062756
|
RANJIT TEKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
RANJITTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BIRSA
|
MP-38-009-050-003/20-B
(DULHAPUR)
|
1738009050NRG24230120241402540
|
23/01/2024
|
ANITA UIKEY
|
1738009050WL062757
|
ANITA UIKEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIRSA
|
MP-38-009-050-003/47-B
(DULHAPUR)
|
1738009050NRG24230120241402574
|
23/01/2024
|
MAHULAL MARSKOLE
|
1738009050WL062757
|
MAHULAL MARSKOLE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
MAHULALMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
297
|
BIRSA
|
MP-38-009-050-001/118-B
(DULHAPUR)
|
1738009050NRG24230120241402488
|
23/01/2024
|
KAUSHAL
|
1738009050WL062756
|
KAUSHAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
298
|
BIRSA
|
MP-38-009-049-002/118-A
(SONGUDDA)
|
1738009049NRG24230120241405692
|
23/01/2024
|
PRATAP
|
1738009049WL062846
|
PRATAP
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039142464
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412165
|
412165
|
|
|
|
|
|
|
|