|
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-38-009-050-004/1-C
(DULHAPUR)
|
1738009000NRG24030620230429426
|
03/06/2023
|
RAMU UIKEY
|
1738009WL017917
|
RAMU UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
RAMUUIKEY
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-050-004/102
(DULHAPUR)
|
1738009000NRG24030620230429427
|
03/06/2023
|
surap singh
|
1738009WL017917
|
surap singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
surapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-050-004/103
(DULHAPUR)
|
1738009000NRG24030620230429471
|
03/06/2023
|
ratiya bai
|
1738009WL017920
|
ratiya bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-050-004/119
(DULHAPUR)
|
1738009000NRG24030620230429428
|
03/06/2023
|
bisnu
|
1738009WL017917
|
bisnu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-050-004/131
(DULHAPUR)
|
1738009000NRG24030620230429431
|
03/06/2023
|
bahadur
|
1738009WL017917
|
bahadur
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-050-004/131
(DULHAPUR)
|
1738009000NRG24030620230429430
|
03/06/2023
|
phulbatiya
|
1738009WL017917
|
phulbatiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
phulbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-050-004/14
(DULHAPUR)
|
1738009000NRG24030620230429473
|
03/06/2023
|
garbin bai
|
1738009WL017920
|
garbin bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
garbinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-050-004/142
(DULHAPUR)
|
1738009000NRG24030620230429432
|
03/06/2023
|
karan
|
1738009WL017917
|
karan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-050-004/143
(DULHAPUR)
|
1738009000NRG24030620230429474
|
03/06/2023
|
SVANABAI
|
1738009WL017920
|
SVANABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-050-004/15-A
(DULHAPUR)
|
1738009000NRG24030620230429476
|
03/06/2023
|
magaribai
|
1738009WL017920
|
magaribai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
magaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-050-004/15-A
(DULHAPUR)
|
1738009000NRG24030620230429475
|
03/06/2023
|
mohan
|
1738009WL017920
|
mohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-050-004/151
(DULHAPUR)
|
1738009000NRG24030620230429434
|
03/06/2023
|
samudari
|
1738009WL017917
|
samudari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
samudari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-050-004/153-B
(DULHAPUR)
|
1738009000NRG24030620230429435
|
03/06/2023
|
Santosh
|
1738009WL017917
|
Santosh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
Santosh
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-050-004/154-A
(DULHAPUR)
|
1738009000NRG24030620230429478
|
03/06/2023
|
KESHAR
|
1738009WL017920
|
KESHAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-050-004/154-A
(DULHAPUR)
|
1738009000NRG24030620230429477
|
03/06/2023
|
phulbati
|
1738009WL017920
|
phulbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-050-004/155-B
(DULHAPUR)
|
1738009000NRG24030620230429480
|
03/06/2023
|
nitabai
|
1738009WL017920
|
nitabai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
nitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-050-004/158-A
(DULHAPUR)
|
1738009000NRG24030620230429436
|
03/06/2023
|
ruplal
|
1738009WL017917
|
ruplal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-050-004/17
(DULHAPUR)
|
1738009000NRG24030620230429481
|
03/06/2023
|
budhari
|
1738009WL017920
|
budhari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
budhari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-050-004/17
(DULHAPUR)
|
1738009000NRG24030620230429482
|
03/06/2023
|
umila
|
1738009WL017920
|
umila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
umila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-050-004/18
(DULHAPUR)
|
1738009000NRG24030620230429483
|
03/06/2023
|
sudhari
|
1738009WL017920
|
sudhari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-050-004/22
(DULHAPUR)
|
1738009000NRG24030620230429484
|
03/06/2023
|
likhan
|
1738009WL017920
|
likhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
likhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-050-004/28
(DULHAPUR)
|
1738009000NRG24030620230429438
|
03/06/2023
|
SANTURA UIKEY
|
1738009WL017917
|
SANTURA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SANTURAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-050-004/35
(DULHAPUR)
|
1738009000NRG24030620230429439
|
03/06/2023
|
CHUTU
|
1738009WL017917
|
CHUTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
CHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-050-004/44-C
(DULHAPUR)
|
1738009000NRG24030620230429440
|
03/06/2023
|
SOMLAL MARKAM
|
1738009WL017917
|
SOMLAL MARKAM
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SOMLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-050-004/45
(DULHAPUR)
|
1738009000NRG24030620230429441
|
03/06/2023
|
PREMSINGH
|
1738009WL017917
|
PREMSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-050-004/46
(DULHAPUR)
|
1738009000NRG24030620230429442
|
03/06/2023
|
nirasha
|
1738009WL017917
|
nirasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-050-004/52
(DULHAPUR)
|
1738009000NRG24030620230429443
|
03/06/2023
|
SAYAMABAI
|
1738009WL017917
|
SAYAMABAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SAYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-050-004/60
(DULHAPUR)
|
1738009000NRG24030620230429445
|
03/06/2023
|
gulal
|
1738009WL017917
|
gulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
gulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-050-004/65-A
(DULHAPUR)
|
1738009000NRG24030620230429447
|
03/06/2023
|
PHUL SINGH
|
1738009WL017917
|
PHUL SINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-004/71
(DULHAPUR)
|
1738009000NRG24030620230429448
|
03/06/2023
|
chandan singh
|
1738009WL017917
|
chandan singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-050-004/77
(DULHAPUR)
|
1738009000NRG24030620230429491
|
03/06/2023
|
kuwarsingh
|
1738009WL017920
|
kuwarsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-004/77-A
(DULHAPUR)
|
1738009000NRG24030620230429493
|
03/06/2023
|
Rupkuvar Markam
|
1738009WL017920
|
Rupkuvar Markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
RupkuvarMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-050-004/77-C
(DULHAPUR)
|
1738009000NRG24030620230429495
|
03/06/2023
|
urmila
|
1738009WL017920
|
urmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-004/83
(DULHAPUR)
|
1738009000NRG24030620230429451
|
03/06/2023
|
LALSINGH UIKEY
|
1738009WL017917
|
LALSINGH UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
LALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-004/84
(DULHAPUR)
|
1738009000NRG24030620230429453
|
03/06/2023
|
SANUP
|
1738009WL017917
|
SANUP
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-004/90
(DULHAPUR)
|
1738009000NRG24030620230429456
|
03/06/2023
|
SUGANBATI
|
1738009WL017917
|
SUGANBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SUGANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-004/98
(DULHAPUR)
|
1738009000NRG24030620230429459
|
03/06/2023
|
prabhu
|
1738009WL017917
|
prabhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-050-004/145-B
(DULHAPUR)
|
1738009000NRG24030620230429433
|
03/06/2023
|
maturabai
|
1738009WL017917
|
maturabai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
maturabai
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-050-004/22
(DULHAPUR)
|
1738009000NRG24030620230429485
|
03/06/2023
|
SAMOTIN UIKEY
|
1738009WL017920
|
SAMOTIN UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SAMOTINUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIRSA
|
MP-38-009-050-004/24-A
(DULHAPUR)
|
1738009000NRG24030620230429437
|
03/06/2023
|
ISHWAR MARKAM
|
1738009WL017917
|
ISHWAR MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
ISHWARMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIRSA
|
MP-38-009-050-004/26
(DULHAPUR)
|
1738009000NRG24030620230429486
|
03/06/2023
|
SANOTI
|
1738009WL017920
|
SANOTI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-050-004/52-A
(DULHAPUR)
|
1738009000NRG24030620230429444
|
03/06/2023
|
kamla
|
1738009WL017917
|
kamla
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-050-004/82-B
(DULHAPUR)
|
1738009000NRG24030620230429450
|
03/06/2023
|
PARMSINGH MARKAM
|
1738009WL017917
|
PARMSINGH MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
PARMSINGHMARKAM
|
INDIAN BANK(607105)
|
|
44
|
BIRSA
|
MP-38-009-050-004/83-C
(DULHAPUR)
|
1738009000NRG24030620230429452
|
03/06/2023
|
nenkuvar
|
1738009WL017917
|
nenkuvar
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
nenkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-050-004/84-A
(DULHAPUR)
|
1738009000NRG24030620230429454
|
03/06/2023
|
PRADEEP KUMAR UIKEY
|
1738009WL017917
|
PRADEEP KUMAR UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
PRADEEPKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-050-004/90-B
(DULHAPUR)
|
1738009000NRG24030620230429457
|
03/06/2023
|
GANGA UIKEY
|
1738009WL017917
|
GANGA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
GANGAUIKEY
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-050-004/97-A
(DULHAPUR)
|
1738009000NRG24030620230429458
|
03/06/2023
|
sonbati
|
1738009WL017917
|
sonbati
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
sonbati
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-050-004/98-A
(DULHAPUR)
|
1738009000NRG24030620230429460
|
03/06/2023
|
SUNITA UIKEY
|
1738009WL017917
|
SUNITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
SUNITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
49
|
BIRSA
|
MP-38-009-001-002/150-C
(SAYAL)
|
1738009000NRG24030620230429125
|
03/06/2023
|
dhanesh kumar
|
1738009WL017910
|
dhanesh kumar
|
00415
|
SBIN0000318
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
dhaneshkumar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BIRSA
|
MP-38-009-001-002/120-A
(SAYAL)
|
1738009000NRG24030620230429098
|
03/06/2023
|
sunita inwati
|
1738009WL017910
|
sunita inwati
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
sunitainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BIRSA
|
MP-38-009-001-002/14-A
(SAYAL)
|
1738009000NRG24030620230429113
|
03/06/2023
|
AJAY JAMRE
|
1738009WL017910
|
AJAY JAMRE
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
AJAYJAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-001-002/119
(SAYAL)
|
1738009000NRG24030620230429095
|
03/06/2023
|
CHAMMAN
|
1738009WL017910
|
CHAMMAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
CHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-001-002/119
(SAYAL)
|
1738009000NRG24030620230429094
|
03/06/2023
|
karan singh
|
1738009WL017910
|
karan singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-001-002/120
(SAYAL)
|
1738009000NRG24030620230429097
|
03/06/2023
|
CHAITRAM
|
1738009WL017910
|
CHAITRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-001-002/120
(SAYAL)
|
1738009000NRG24030620230429096
|
03/06/2023
|
hero bai
|
1738009WL017910
|
hero bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
herobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSA
|
MP-38-009-001-002/123-A
(SAYAL)
|
1738009000NRG24030620230429099
|
03/06/2023
|
TULSIRAM
|
1738009WL017910
|
TULSIRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-001-002/124
(SAYAL)
|
1738009000NRG24030620230429100
|
03/06/2023
|
ramesh
|
1738009WL017910
|
ramesh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-001-002/124
(SAYAL)
|
1738009000NRG24030620230429101
|
03/06/2023
|
SAMPATIYA BAI
|
1738009WL017910
|
SAMPATIYA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-001-002/126
(SAYAL)
|
1738009000NRG24030620230429103
|
03/06/2023
|
CHHOTELAL
|
1738009WL017910
|
CHHOTELAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-001-002/126
(SAYAL)
|
1738009000NRG24030620230429102
|
03/06/2023
|
sohadri bai
|
1738009WL017910
|
sohadri bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
sohadribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-001-002/135
(SAYAL)
|
1738009000NRG24030620230429105
|
03/06/2023
|
Annpurna
|
1738009WL017910
|
Annpurna
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
Annpurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-001-002/135
(SAYAL)
|
1738009000NRG24030620230429104
|
03/06/2023
|
DHAVESHVER
|
1738009WL017910
|
DHAVESHVER
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
DHAVESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-001-002/136
(SAYAL)
|
1738009000NRG24030620230429107
|
03/06/2023
|
SHANTI BAI
|
1738009WL017910
|
SHANTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-001-002/138
(SAYAL)
|
1738009000NRG24030620230429109
|
03/06/2023
|
pancham
|
1738009WL017910
|
pancham
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-001-002/138
(SAYAL)
|
1738009000NRG24030620230429108
|
03/06/2023
|
SOMKALI
|
1738009WL017910
|
SOMKALI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SOMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-001-002/139
(SAYAL)
|
1738009000NRG24030620230429112
|
03/06/2023
|
anil kumar
|
1738009WL017910
|
anil kumar
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIRSA
|
MP-38-009-001-002/139
(SAYAL)
|
1738009000NRG24030620230429111
|
03/06/2023
|
sugan bai
|
1738009WL017910
|
sugan bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-001-002/141
(SAYAL)
|
1738009000NRG24030620230429115
|
03/06/2023
|
amarkali
|
1738009WL017910
|
amarkali
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
amarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRSA
|
MP-38-009-001-002/141
(SAYAL)
|
1738009000NRG24030620230429114
|
03/06/2023
|
suresh
|
1738009WL017910
|
suresh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-001-002/142-A
(SAYAL)
|
1738009000NRG24030620230429117
|
03/06/2023
|
GOPICHAND
|
1738009WL017910
|
GOPICHAND
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-001-002/142-A
(SAYAL)
|
1738009000NRG24030620230429116
|
03/06/2023
|
KHELAN BAI
|
1738009WL017910
|
KHELAN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
KHELANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRSA
|
MP-38-009-001-002/142-B
(SAYAL)
|
1738009000NRG24030620230429119
|
03/06/2023
|
GEETA
|
1738009WL017910
|
GEETA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRSA
|
MP-38-009-001-002/143
(SAYAL)
|
1738009000NRG24030620230429121
|
03/06/2023
|
dharmendra singh
|
1738009WL017910
|
dharmendra singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIRSA
|
MP-38-009-001-002/143
(SAYAL)
|
1738009000NRG24030620230429120
|
03/06/2023
|
savitri bai
|
1738009WL017910
|
savitri bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-001-002/150
(SAYAL)
|
1738009000NRG24030620230429124
|
03/06/2023
|
ramesh
|
1738009WL017910
|
ramesh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-001-002/150
(SAYAL)
|
1738009000NRG24030620230429123
|
03/06/2023
|
sunita
|
1738009WL017910
|
sunita
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-001-002/154
(SAYAL)
|
1738009000NRG24030620230429129
|
03/06/2023
|
mantabai
|
1738009WL017910
|
mantabai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
mantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRSA
|
MP-38-009-001-002/158
(SAYAL)
|
1738009000NRG24030620230429130
|
03/06/2023
|
GUHRALAL
|
1738009WL017910
|
GUHRALAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
GUHRALAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-001-002/158
(SAYAL)
|
1738009000NRG24030620230429131
|
03/06/2023
|
sumira bai
|
1738009WL017910
|
sumira bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
sumirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIRSA
|
MP-38-009-001-002/160
(SAYAL)
|
1738009000NRG24030620230429132
|
03/06/2023
|
JEVENTI BAI
|
1738009WL017910
|
JEVENTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
JEVENTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRSA
|
MP-38-009-001-002/165
(SAYAL)
|
1738009000NRG24030620230429134
|
03/06/2023
|
RAJENDRA
|
1738009WL017910
|
RAJENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-001-002/165
(SAYAL)
|
1738009000NRG24030620230429133
|
03/06/2023
|
SYAMBATI
|
1738009WL017910
|
SYAMBATI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRSA
|
MP-38-009-001-002/167
(SAYAL)
|
1738009000NRG24030620230429135
|
03/06/2023
|
Anusuiya
|
1738009WL017910
|
Anusuiya
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-001-002/172-A
(SAYAL)
|
1738009000NRG24030620230429136
|
03/06/2023
|
PUSHPA PARTE
|
1738009WL017910
|
PUSHPA PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
PUSHPAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRSA
|
MP-38-009-001-002/189
(SAYAL)
|
1738009000NRG24030620230429137
|
03/06/2023
|
DIPLAL
|
1738009WL017910
|
DIPLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
DIPLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-001-002/211
(SAYAL)
|
1738009000NRG24030620230429142
|
03/06/2023
|
ANJANA
|
1738009WL017910
|
ANJANA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIRSA
|
MP-38-009-001-002/211
(SAYAL)
|
1738009000NRG24030620230429138
|
03/06/2023
|
BALKRISN
|
1738009WL017910
|
BALKRISN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
BALKRISN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-001-002/211
(SAYAL)
|
1738009000NRG24030620230429141
|
03/06/2023
|
RMLO BAI
|
1738009WL017910
|
RMLO BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
RMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-001-002/211
(SAYAL)
|
1738009000NRG24030620230429140
|
03/06/2023
|
SUNITA
|
1738009WL017910
|
SUNITA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-001-002/211
(SAYAL)
|
1738009000NRG24030620230429139
|
03/06/2023
|
SURENDRA
|
1738009WL017910
|
SURENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-001-002/212-A
(SAYAL)
|
1738009000NRG24030620230429143
|
03/06/2023
|
CHAMELI KUSHRE
|
1738009WL017910
|
CHAMELI KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
CHAMELIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-001-002/212-B
(SAYAL)
|
1738009000NRG24030620230429144
|
03/06/2023
|
RASILA
|
1738009WL017910
|
RASILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
RASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIRSA
|
MP-38-009-001-002/255-A
(SAYAL)
|
1738009000NRG24030620230429145
|
03/06/2023
|
KUSMA PARWAR
|
1738009WL017910
|
KUSMA PARWAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
KUSMAPARWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-001-002/255-A
(SAYAL)
|
1738009000NRG24030620230429146
|
03/06/2023
|
MADHULATA
|
1738009WL017910
|
MADHULATA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-001-002/259
(SAYAL)
|
1738009000NRG24030620230429148
|
03/06/2023
|
DARSAN
|
1738009WL017910
|
DARSAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
DARSAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-001-002/259
(SAYAL)
|
1738009000NRG24030620230429147
|
03/06/2023
|
INDU
|
1738009WL017910
|
INDU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRSA
|
MP-38-009-001-002/41
(SAYAL)
|
1738009000NRG24030620230429149
|
03/06/2023
|
KUNTI BAI
|
1738009WL017910
|
KUNTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-001-002/62
(SAYAL)
|
1738009000NRG24030620230429150
|
03/06/2023
|
PUNULAL
|
1738009WL017910
|
PUNULAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
PUNULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-001-002/62
(SAYAL)
|
1738009000NRG24030620230429151
|
03/06/2023
|
sangeeta
|
1738009WL017910
|
sangeeta
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-001-002/63
(SAYAL)
|
1738009000NRG24030620230429152
|
03/06/2023
|
sumitra
|
1738009WL017910
|
sumitra
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
sumitra
|
AXIS BANK(607153)
|
|
101
|
BIRSA
|
MP-38-009-001-002/64
(SAYAL)
|
1738009000NRG24030620230429156
|
03/06/2023
|
MULAN
|
1738009WL017910
|
MULAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
MULAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-001-002/64
(SAYAL)
|
1738009000NRG24030620230429154
|
03/06/2023
|
NIRASHA
|
1738009WL017910
|
NIRASHA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-001-002/64-A
(SAYAL)
|
1738009000NRG24030620230429157
|
03/06/2023
|
YASODA
|
1738009WL017910
|
YASODA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG24030620230429159
|
03/06/2023
|
LIMA
|
1738009WL017910
|
LIMA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
LIMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-001-002/66
(SAYAL)
|
1738009000NRG24030620230429158
|
03/06/2023
|
SAMBHU
|
1738009WL017910
|
SAMBHU
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-001-002/67-A
(SAYAL)
|
1738009000NRG24030620230429160
|
03/06/2023
|
balram
|
1738009WL017910
|
balram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-001-002/68-A
(SAYAL)
|
1738009000NRG24030620230429162
|
03/06/2023
|
MANIKRAM
|
1738009WL017910
|
MANIKRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-001-002/68-A
(SAYAL)
|
1738009000NRG24030620230429161
|
03/06/2023
|
MEENABAI
|
1738009WL017910
|
MEENABAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-001-002/68-B
(SAYAL)
|
1738009000NRG24030620230429163
|
03/06/2023
|
SALIKRAM
|
1738009WL017910
|
SALIKRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-001-002/68-B
(SAYAL)
|
1738009000NRG24030620230429164
|
03/06/2023
|
surmila bai
|
1738009WL017910
|
surmila bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
surmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-001-002/70
(SAYAL)
|
1738009000NRG24030620230429165
|
03/06/2023
|
bhanumati
|
1738009WL017910
|
bhanumati
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
bhanumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-001-002/70
(SAYAL)
|
1738009000NRG24030620230429166
|
03/06/2023
|
TIRATH
|
1738009WL017910
|
TIRATH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
TIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIRSA
|
MP-38-009-001-002/72
(SAYAL)
|
1738009000NRG24030620230429168
|
03/06/2023
|
manotin
|
1738009WL017910
|
manotin
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
manotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-001-002/72
(SAYAL)
|
1738009000NRG24030620230429167
|
03/06/2023
|
narendra singh
|
1738009WL017910
|
narendra singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-001-002/74
(SAYAL)
|
1738009000NRG24030620230429169
|
03/06/2023
|
BIRAN SINGH MERAVI
|
1738009WL017910
|
BIRAN SINGH MERAVI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
BIRANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-001-002/74
(SAYAL)
|
1738009000NRG24030620230429170
|
03/06/2023
|
MAHENDRA
|
1738009WL017910
|
MAHENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-001-002/74
(SAYAL)
|
1738009000NRG24030620230429171
|
03/06/2023
|
rashmi lata dhurwey
|
1738009WL017910
|
rashmi lata dhurwey
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
rashmilatadhurwey
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24030620230429172
|
03/06/2023
|
CHHOTI BAI
|
1738009WL017910
|
CHHOTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24030620230429173
|
03/06/2023
|
dinesh kushre
|
1738009WL017910
|
dinesh kushre
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
dineshkushre
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-001-002/75
(SAYAL)
|
1738009000NRG24030620230429174
|
03/06/2023
|
TILAK
|
1738009WL017910
|
TILAK
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-001-002/76-A
(SAYAL)
|
1738009000NRG24030620230429176
|
03/06/2023
|
Gandhi Singh
|
1738009WL017910
|
Gandhi Singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
GandhiSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-001-002/76-A
(SAYAL)
|
1738009000NRG24030620230429175
|
03/06/2023
|
MALKHIBAI
|
1738009WL017910
|
MALKHIBAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
MALKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-001-002/90
(SAYAL)
|
1738009000NRG24030620230429177
|
03/06/2023
|
shyama bai
|
1738009WL017910
|
shyama bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRSA
|
MP-38-009-001-002/91
(SAYAL)
|
1738009000NRG24030620230429179
|
03/06/2023
|
INDRAPAL
|
1738009WL017910
|
INDRAPAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIRSA
|
MP-38-009-001-002/92
(SAYAL)
|
1738009000NRG24030620230429182
|
03/06/2023
|
ASHOK PARTE
|
1738009WL017910
|
ASHOK PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
ASHOKPARTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-001-002/92
(SAYAL)
|
1738009000NRG24030620230429181
|
03/06/2023
|
FAGAN BAI
|
1738009WL017910
|
FAGAN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
FAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-001-002/92
(SAYAL)
|
1738009000NRG24030620230429180
|
03/06/2023
|
SUNIL
|
1738009WL017910
|
SUNIL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-001-002/93
(SAYAL)
|
1738009000NRG24030620230429183
|
03/06/2023
|
SUBELAL PARTE
|
1738009WL017910
|
SUBELAL PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
SUBELALPARTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-001-002/97
(SAYAL)
|
1738009000NRG24030620230429184
|
03/06/2023
|
NANHIBAI
|
1738009WL017910
|
NANHIBAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-001-002/98
(SAYAL)
|
1738009000NRG24030620230429185
|
03/06/2023
|
RAMKALI
|
1738009WL017910
|
RAMKALI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-001-002/98
(SAYAL)
|
1738009000NRG24030620230429186
|
03/06/2023
|
RAMLAL
|
1738009WL017910
|
RAMLAL
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-050-004/77-A
(DULHAPUR)
|
1738009000NRG24030620230429492
|
03/06/2023
|
BARJA LAL
|
1738009WL017920
|
BARJA LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216022994
|
|
BARJALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213707
|
213707
|
|
|
|
|
|
|
|
|
133
|
BIRSA
|
MP-38-009-001-002/136
(SAYAL)
|
1738009000NRG24030620230429106
|
03/06/2023
|
KRISNA
|
1738009WL017910
|
KRISNA
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
216022994
|
|
KRISNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIRSA
|
MP-38-009-001-002/142-B
(SAYAL)
|
1738009000NRG24030620230429118
|
03/06/2023
|
GAUTAM WASNIK
|
1738009WL017910
|
GAUTAM WASNIK
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
GAUTAMWASNIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-001-002/150-D
(SAYAL)
|
1738009000NRG24030620230429127
|
03/06/2023
|
HARIYARO PARTE
|
1738009WL017910
|
HARIYARO PARTE
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
HARIYAROPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
136
|
BIRSA
|
MP-38-009-001-002/138
(SAYAL)
|
1738009000NRG24030620230429110
|
03/06/2023
|
RAHUL PARTE
|
1738009WL017910
|
RAHUL PARTE
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
RAHULPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIRSA
|
MP-38-009-001-002/90
(SAYAL)
|
1738009000NRG24030620230429178
|
03/06/2023
|
ILESHWAR PARTE
|
1738009WL017910
|
ILESHWAR PARTE
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
ILESHWARPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
BIRSA
|
MP-38-009-001-002/150-D
(SAYAL)
|
1738009000NRG24030620230429126
|
03/06/2023
|
DEENESH PARTE
|
1738009WL017910
|
DEENESH PARTE
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216022994
|
|
DEENESHPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311831
|
311831
|
|
|
|
|
|
|
|