|
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-38-009-006-002/158
(GOWARI)
|
1738009000NRG24030620230432217
|
03/06/2023
|
KAMLA
|
1738009WL018045
|
KAMLA
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216039876
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-017-002/104
(JAMUNIYA)
|
1738009000NRG24030620230430857
|
03/06/2023
|
rukhmani
|
1738009WL017982
|
rukhmani
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
rukhmani
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-017-002/105
(JAMUNIYA)
|
1738009000NRG24030620230430860
|
03/06/2023
|
hirkunwar
|
1738009WL017982
|
hirkunwar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
hirkunwar
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-017-002/105
(JAMUNIYA)
|
1738009000NRG24030620230430859
|
03/06/2023
|
khorbhhra
|
1738009WL017982
|
khorbhhra
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
khorbhhra
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-017-002/105
(JAMUNIYA)
|
1738009000NRG24030620230430858
|
03/06/2023
|
KUSHAL SINGH DHURWEY
|
1738009WL017982
|
KUSHAL SINGH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
KUSHALSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-017-002/106
(JAMUNIYA)
|
1738009000NRG24030620230430862
|
03/06/2023
|
ram singh
|
1738009WL017982
|
ram singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-017-002/107
(JAMUNIYA)
|
1738009000NRG24030620230430864
|
03/06/2023
|
gangaram
|
1738009WL017982
|
gangaram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
gangaram
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-017-002/12
(JAMUNIYA)
|
1738009000NRG24030620230430866
|
03/06/2023
|
BAJARAHIN BAI MERAVI
|
1738009WL017982
|
BAJARAHIN BAI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
BAJARAHINBAIMERAVI
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-017-002/127
(JAMUNIYA)
|
1738009000NRG24030620230430868
|
03/06/2023
|
DURJAN
|
1738009WL017982
|
DURJAN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
DURJAN
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-017-002/127
(JAMUNIYA)
|
1738009000NRG24030620230430869
|
03/06/2023
|
jania
|
1738009WL017982
|
jania
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
jania
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-017-002/150
(JAMUNIYA)
|
1738009000NRG24030620230430870
|
03/06/2023
|
KUVARIYA BAI
|
1738009WL017982
|
KUVARIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
KUVARIYABAI
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-017-002/150
(JAMUNIYA)
|
1738009000NRG24030620230430871
|
03/06/2023
|
PARASU TILGAM
|
1738009WL017982
|
PARASU TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
PARASUTILGAM
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-017-002/151
(JAMUNIYA)
|
1738009000NRG24030620230430873
|
03/06/2023
|
main singh
|
1738009WL017982
|
main singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
mainsingh
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-017-002/16
(JAMUNIYA)
|
1738009000NRG24030620230430878
|
03/06/2023
|
satvan markam
|
1738009WL017982
|
satvan markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
satvanmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRSA
|
MP-38-009-017-002/18
(JAMUNIYA)
|
1738009000NRG24030620230430879
|
03/06/2023
|
ramau singh
|
1738009WL017982
|
ramau singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
ramausingh
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-017-002/18
(JAMUNIYA)
|
1738009000NRG24030620230430880
|
03/06/2023
|
sukhbati bai
|
1738009WL017982
|
sukhbati bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
sukhbatibai
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-017-002/188
(JAMUNIYA)
|
1738009000NRG24030620230430881
|
03/06/2023
|
AGASHIYA
|
1738009WL017982
|
AGASHIYA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
AGASHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-017-002/189
(JAMUNIYA)
|
1738009000NRG24030620230430883
|
03/06/2023
|
HAUSILAL
|
1738009WL017982
|
HAUSILAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
HAUSILAL
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-017-002/190
(JAMUNIYA)
|
1738009000NRG24030620230430885
|
03/06/2023
|
panchram
|
1738009WL017982
|
panchram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
panchram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRSA
|
MP-38-009-017-002/191
(JAMUNIYA)
|
1738009000NRG24030620230430886
|
03/06/2023
|
SUNTA BAI MERAVI
|
1738009WL017982
|
SUNTA BAI MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
SUNTABAIMERAVI
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-017-002/200-A
(JAMUNIYA)
|
1738009000NRG24030620230430888
|
03/06/2023
|
SHARDA BAI
|
1738009WL017982
|
SHARDA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
SHARDABAI
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-017-002/201-A
(JAMUNIYA)
|
1738009000NRG24030620230430889
|
03/06/2023
|
MANITA BAI
|
1738009WL017982
|
MANITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
MANITABAI
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-017-002/218
(JAMUNIYA)
|
1738009000NRG24030620230430892
|
03/06/2023
|
PAN SINGH
|
1738009WL017982
|
PAN SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216039876
|
|
PANSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRSA
|
MP-38-009-017-002/246
(JAMUNIYA)
|
1738009000NRG24030620230430893
|
03/06/2023
|
GAYTRI BAI
|
1738009WL017982
|
GAYTRI BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
GAYTRIBAI
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-017-002/246
(JAMUNIYA)
|
1738009000NRG24030620230430894
|
03/06/2023
|
MANDHU SINGH
|
1738009WL017982
|
MANDHU SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
MANDHUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
BIRSA
|
MP-38-009-001-001/163-A
(SAYAL)
|
1738009000NRG24030620230430361
|
03/06/2023
|
PREEMIL BAI DHURWEY
|
1738009WL017965
|
PREEMIL BAI DHURWEY
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PREEMILBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-001-001/85
(SAYAL)
|
1738009000NRG24030620230430410
|
03/06/2023
|
RADHA DHURWEY
|
1738009WL017965
|
RADHA DHURWEY
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RADHADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-001-001/146-A
(SAYAL)
|
1738009000NRG24030620230430354
|
03/06/2023
|
kala bai
|
1738009WL017965
|
kala bai
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-001-001/96
(SAYAL)
|
1738009000NRG24030620230430418
|
03/06/2023
|
yuvraj dhurwey
|
1738009WL017965
|
yuvraj dhurwey
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
yuvrajdhurwey
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-001-002/214-A
(SAYAL)
|
1738009000NRG24030620230430002
|
03/06/2023
|
rampyari meravi
|
1738009WL017938
|
rampyari meravi
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
rampyarimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRSA
|
MP-38-009-001-002/33
(SAYAL)
|
1738009000NRG24030620230430012
|
03/06/2023
|
GANGA BAI
|
1738009WL017938
|
GANGA BAI
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-001-002/43
(SAYAL)
|
1738009000NRG24030620230430016
|
03/06/2023
|
PREMBATI
|
1738009WL017938
|
PREMBATI
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-001-002/56
(SAYAL)
|
1738009000NRG24030620230430024
|
03/06/2023
|
JAMUNA BAI SANDILAY
|
1738009WL017938
|
JAMUNA BAI SANDILAY
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JAMUNABAISANDILAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-006-002/158
(GOWARI)
|
1738009000NRG24030620230432219
|
03/06/2023
|
CHAMPA BAI
|
1738009WL018045
|
CHAMPA BAI
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216039876
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-057-001/172
(BORKHEDA)
|
1738009000NRG24030620230431508
|
03/06/2023
|
silwiya
|
1738009WL018021
|
silwiya
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
silwiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-057-002/43-A
(BORKHEDA)
|
1738009000NRG24030620230430995
|
03/06/2023
|
laxmi bai
|
1738009WL017987
|
laxmi bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-057-002/43-A
(BORKHEDA)
|
1738009000NRG24030620230430994
|
03/06/2023
|
raysingh
|
1738009WL017987
|
raysingh
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-057-003/10-A
(BORKHEDA)
|
1738009000NRG24030620230431472
|
03/06/2023
|
JANIBAI
|
1738009WL018012
|
JANIBAI
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-057-003/10-A
(BORKHEDA)
|
1738009000NRG24030620230431471
|
03/06/2023
|
SALIKRAM
|
1738009WL018012
|
SALIKRAM
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-057-003/101-A
(BORKHEDA)
|
1738009000NRG24030620230431155
|
03/06/2023
|
rajendra
|
1738009WL017996
|
rajendra
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216039876
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
BIRSA
|
MP-38-009-057-003/25
(BORKHEDA)
|
1738009000NRG24030620230431095
|
03/06/2023
|
hgfhgygf
|
1738009WL017990
|
hgfhgygf
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
hgfhgygf
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIRSA
|
MP-38-009-057-003/29
(BORKHEDA)
|
1738009000NRG24030620230431376
|
03/06/2023
|
chandan
|
1738009WL018004
|
chandan
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-057-003/29
(BORKHEDA)
|
1738009000NRG24030620230431377
|
03/06/2023
|
janglo bai
|
1738009WL018004
|
janglo bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
janglobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-057-003/4
(BORKHEDA)
|
1738009000NRG24030620230430997
|
03/06/2023
|
kachan
|
1738009WL017988
|
kachan
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
kachan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-057-003/4
(BORKHEDA)
|
1738009000NRG24030620230430996
|
03/06/2023
|
sundri bai
|
1738009WL017988
|
sundri bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-057-003/43
(BORKHEDA)
|
1738009000NRG24030620230431470
|
03/06/2023
|
piyari bai
|
1738009WL018011
|
piyari bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
piyaribai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BIRSA
|
MP-38-009-057-003/5
(BORKHEDA)
|
1738009000NRG24030620230431158
|
03/06/2023
|
dhaniya
|
1738009WL017997
|
dhaniya
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-057-003/5
(BORKHEDA)
|
1738009000NRG24030620230431157
|
03/06/2023
|
kewal
|
1738009WL017997
|
kewal
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-057-003/55
(BORKHEDA)
|
1738009000NRG24030620230431395
|
03/06/2023
|
sahdri bai
|
1738009WL018006
|
sahdri bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
sahdribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-057-003/57
(BORKHEDA)
|
1738009000NRG24030620230431634
|
03/06/2023
|
santlal
|
1738009WL018025
|
santlal
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-057-003/6
(BORKHEDA)
|
1738009000NRG24030620230431217
|
03/06/2023
|
sukwaro
|
1738009WL017999
|
sukwaro
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216039876
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-057-003/63-A
(BORKHEDA)
|
1738009000NRG24030620230431148
|
03/06/2023
|
mahesh
|
1738009WL017993
|
mahesh
|
00415
|
SBIN0003506
|
2873
|
2873
|
Rejected
|
07/06/2023
|
|
216039876
|
A/c Blocked or Frozen
|
|
|
|
53
|
BIRSA
|
MP-38-009-057-003/65-B
(BORKHEDA)
|
1738009000NRG24030620230431397
|
03/06/2023
|
dukhiya bai
|
1738009WL018007
|
dukhiya bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-057-003/65-B
(BORKHEDA)
|
1738009000NRG24030620230431396
|
03/06/2023
|
vijay
|
1738009WL018007
|
vijay
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-057-003/66
(BORKHEDA)
|
1738009000NRG24030620230431219
|
03/06/2023
|
BASANTI BAI TILGAM
|
1738009WL018000
|
BASANTI BAI TILGAM
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216039876
|
|
BASANTIBAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-057-003/69-A
(BORKHEDA)
|
1738009000NRG24030620230431147
|
03/06/2023
|
sukkal
|
1738009WL017992
|
sukkal
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-057-003/79
(BORKHEDA)
|
1738009000NRG24030620230431153
|
03/06/2023
|
birsingh
|
1738009WL017995
|
birsingh
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-057-003/79
(BORKHEDA)
|
1738009000NRG24030620230431154
|
03/06/2023
|
chamar
|
1738009WL017995
|
chamar
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
chamar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-057-003/88
(BORKHEDA)
|
1738009000NRG24030620230431635
|
03/06/2023
|
ramlu
|
1738009WL018026
|
ramlu
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
ramlu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-057-003/91
(BORKHEDA)
|
1738009000NRG24030620230431398
|
03/06/2023
|
susila
|
1738009WL018008
|
susila
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-057-003/94-A
(BORKHEDA)
|
1738009000NRG24030620230431474
|
03/06/2023
|
lalita bai
|
1738009WL018013
|
lalita bai
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-057-003/95
(BORKHEDA)
|
1738009000NRG24030620230431493
|
03/06/2023
|
janta
|
1738009WL018017
|
janta
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216039876
|
|
janta
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-057-003/95
(BORKHEDA)
|
1738009000NRG24030620230431492
|
03/06/2023
|
mehtap
|
1738009WL018017
|
mehtap
|
00415
|
SBIN0003506
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216039876
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-057-003/95-A
(BORKHEDA)
|
1738009000NRG24030620230431149
|
03/06/2023
|
sukhchand
|
1738009WL017994
|
sukhchand
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-057-004/3
(BORKHEDA)
|
1738009000NRG24030620230431632
|
03/06/2023
|
BHAGVAT YADAV
|
1738009WL018024
|
BHAGVAT YADAV
|
00415
|
SBIN0003506
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
66
|
BIRSA
|
MP-38-009-001-001/107
(SAYAL)
|
1738009000NRG24030620230430334
|
03/06/2023
|
DHANA BAI
|
1738009WL017965
|
DHANA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
DHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-001-001/107
(SAYAL)
|
1738009000NRG24030620230430335
|
03/06/2023
|
MANOJ DHURWEY
|
1738009WL017965
|
MANOJ DHURWEY
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
MANOJDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-001-001/112
(SAYAL)
|
1738009000NRG24030620230430336
|
03/06/2023
|
NAVEL SINGH
|
1738009WL017965
|
NAVEL SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
NAVELSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-001-001/123
(SAYAL)
|
1738009000NRG24030620230430337
|
03/06/2023
|
DULASA
|
1738009WL017965
|
DULASA
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216039876
|
|
DULASA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-001-001/123-A
(SAYAL)
|
1738009000NRG24030620230430338
|
03/06/2023
|
BAIJANTI bai
|
1738009WL017965
|
BAIJANTI bai
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216039876
|
|
BAIJANTIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-001-001/123-A
(SAYAL)
|
1738009000NRG24030620230430339
|
03/06/2023
|
DEVKUVAR MERAVI
|
1738009WL017965
|
DEVKUVAR MERAVI
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216039876
|
|
DEVKUVARMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRSA
|
MP-38-009-001-001/124-A
(SAYAL)
|
1738009000NRG24030620230430341
|
03/06/2023
|
CHANDARKAI
|
1738009WL017965
|
CHANDARKAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
CHANDARKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRSA
|
MP-38-009-001-001/124-A
(SAYAL)
|
1738009000NRG24030620230430340
|
03/06/2023
|
GEND SINGH
|
1738009WL017965
|
GEND SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-001-001/128-A
(SAYAL)
|
1738009000NRG24030620230430342
|
03/06/2023
|
Geeta
|
1738009WL017965
|
Geeta
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRSA
|
MP-38-009-001-001/128-B
(SAYAL)
|
1738009000NRG24030620230430343
|
03/06/2023
|
HEMLATA MARKAM
|
1738009WL017965
|
HEMLATA MARKAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
HEMLATAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRSA
|
MP-38-009-001-001/129-A
(SAYAL)
|
1738009000NRG24030620230430344
|
03/06/2023
|
GUHA SINGH
|
1738009WL017965
|
GUHA SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
GUHASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-001-001/131
(SAYAL)
|
1738009000NRG24030620230430345
|
03/06/2023
|
Ramula
|
1738009WL017965
|
Ramula
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIRSA
|
MP-38-009-001-001/132
(SAYAL)
|
1738009000NRG24030620230430346
|
03/06/2023
|
Neelam
|
1738009WL017965
|
Neelam
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
216039876
|
|
Neelam
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-001-001/134
(SAYAL)
|
1738009000NRG24030620230430347
|
03/06/2023
|
YASWANTI
|
1738009WL017965
|
YASWANTI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-001-001/139
(SAYAL)
|
1738009000NRG24030620230430348
|
03/06/2023
|
MANGLU SINGH
|
1738009WL017965
|
MANGLU SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
MANGLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-001-001/139
(SAYAL)
|
1738009000NRG24030620230430349
|
03/06/2023
|
SUSILA BAI
|
1738009WL017965
|
SUSILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-001-001/14
(SAYAL)
|
1738009000NRG24030620230430350
|
03/06/2023
|
RATIRAM PARTE
|
1738009WL017965
|
RATIRAM PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RATIRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-001-001/14
(SAYAL)
|
1738009000NRG24030620230430351
|
03/06/2023
|
RUKHMANI
|
1738009WL017965
|
RUKHMANI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-001-001/146
(SAYAL)
|
1738009000NRG24030620230430352
|
03/06/2023
|
Rashdin
|
1738009WL017965
|
Rashdin
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Rashdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRSA
|
MP-38-009-001-001/146
(SAYAL)
|
1738009000NRG24030620230430353
|
03/06/2023
|
ROVAN SINGH
|
1738009WL017965
|
ROVAN SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ROVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-001-001/151
(SAYAL)
|
1738009000NRG24030620230430356
|
03/06/2023
|
NANHI BAI
|
1738009WL017965
|
NANHI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-001-001/156
(SAYAL)
|
1738009000NRG24030620230430357
|
03/06/2023
|
Janiya bai
|
1738009WL017965
|
Janiya bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Janiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRSA
|
MP-38-009-001-001/157
(SAYAL)
|
1738009000NRG24030620230430358
|
03/06/2023
|
LATA
|
1738009WL017965
|
LATA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRSA
|
MP-38-009-001-001/159
(SAYAL)
|
1738009000NRG24030620230430359
|
03/06/2023
|
PREMSINGH
|
1738009WL017965
|
PREMSINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
07/06/2023
|
|
216039876
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-001-001/16
(SAYAL)
|
1738009000NRG24030620230430360
|
03/06/2023
|
URMILA BAI
|
1738009WL017965
|
URMILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-001-001/163-A
(SAYAL)
|
1738009000NRG24030620230430362
|
03/06/2023
|
SANDEEP
|
1738009WL017965
|
SANDEEP
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-001-001/18
(SAYAL)
|
1738009000NRG24030620230430363
|
03/06/2023
|
KUMHARIN
|
1738009WL017965
|
KUMHARIN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
KUMHARIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-001-001/21
(SAYAL)
|
1738009000NRG24030620230430364
|
03/06/2023
|
Naval singh
|
1738009WL017965
|
Naval singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-001-001/21
(SAYAL)
|
1738009000NRG24030620230430365
|
03/06/2023
|
Rajma
|
1738009WL017965
|
Rajma
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Rajma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIRSA
|
MP-38-009-001-001/23
(SAYAL)
|
1738009000NRG24030620230430366
|
03/06/2023
|
ANITA
|
1738009WL017965
|
ANITA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIRSA
|
MP-38-009-001-001/23
(SAYAL)
|
1738009000NRG24030620230430367
|
03/06/2023
|
CHTUR
|
1738009WL017965
|
CHTUR
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216039876
|
|
CHTUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-001-001/24
(SAYAL)
|
1738009000NRG24030620230430369
|
03/06/2023
|
KANTI BAI
|
1738009WL017965
|
KANTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRSA
|
MP-38-009-001-001/24
(SAYAL)
|
1738009000NRG24030620230430368
|
03/06/2023
|
LOKSINGH
|
1738009WL017965
|
LOKSINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-001-001/28
(SAYAL)
|
1738009000NRG24030620230430371
|
03/06/2023
|
JALAM SINGH
|
1738009WL017965
|
JALAM SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-001-001/28
(SAYAL)
|
1738009000NRG24030620230430370
|
03/06/2023
|
KAMALA BAI
|
1738009WL017965
|
KAMALA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRSA
|
MP-38-009-001-001/30
(SAYAL)
|
1738009000NRG24030620230430373
|
03/06/2023
|
Dasari bai
|
1738009WL017965
|
Dasari bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Dasaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRSA
|
MP-38-009-001-001/30
(SAYAL)
|
1738009000NRG24030620230430372
|
03/06/2023
|
TEJRAM
|
1738009WL017965
|
TEJRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-001-001/31
(SAYAL)
|
1738009000NRG24030620230430374
|
03/06/2023
|
JAGRAM
|
1738009WL017965
|
JAGRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-001-001/33
(SAYAL)
|
1738009000NRG24030620230430376
|
03/06/2023
|
Chandrabati
|
1738009WL017965
|
Chandrabati
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Chandrabati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-001-001/33
(SAYAL)
|
1738009000NRG24030620230430375
|
03/06/2023
|
SIVRAM
|
1738009WL017965
|
SIVRAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SIVRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-001-001/44
(SAYAL)
|
1738009000NRG24030620230430377
|
03/06/2023
|
FULBATI BAI
|
1738009WL017965
|
FULBATI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
FULBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-001-001/47
(SAYAL)
|
1738009000NRG24030620230430378
|
03/06/2023
|
Minka bai
|
1738009WL017965
|
Minka bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Minkabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-001-001/48
(SAYAL)
|
1738009000NRG24030620230430380
|
03/06/2023
|
BASENTA BAI
|
1738009WL017965
|
BASENTA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
BASENTABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-001-001/48
(SAYAL)
|
1738009000NRG24030620230430379
|
03/06/2023
|
SUKHCHAND
|
1738009WL017965
|
SUKHCHAND
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-001-001/49
(SAYAL)
|
1738009000NRG24030620230430381
|
03/06/2023
|
URMILA BAI
|
1738009WL017965
|
URMILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-001-001/49-A
(SAYAL)
|
1738009000NRG24030620230430382
|
03/06/2023
|
RAKHI
|
1738009WL017965
|
RAKHI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-001-001/51
(SAYAL)
|
1738009000NRG24030620230430384
|
03/06/2023
|
Rajendra
|
1738009WL017965
|
Rajendra
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-001-001/51
(SAYAL)
|
1738009000NRG24030620230430383
|
03/06/2023
|
Samharin bai
|
1738009WL017965
|
Samharin bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Samharinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIRSA
|
MP-38-009-001-001/57
(SAYAL)
|
1738009000NRG24030620230430385
|
03/06/2023
|
jagdev
|
1738009WL017965
|
jagdev
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-001-001/57
(SAYAL)
|
1738009000NRG24030620230430386
|
03/06/2023
|
manisha bai
|
1738009WL017965
|
manisha bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-001-001/58
(SAYAL)
|
1738009000NRG24030620230430388
|
03/06/2023
|
Nankuwar
|
1738009WL017965
|
Nankuwar
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Nankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIRSA
|
MP-38-009-001-001/58
(SAYAL)
|
1738009000NRG24030620230430387
|
03/06/2023
|
RAMSINGH
|
1738009WL017965
|
RAMSINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-001-001/59
(SAYAL)
|
1738009000NRG24030620230430389
|
03/06/2023
|
Hemsingh
|
1738009WL017965
|
Hemsingh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-001-001/60
(SAYAL)
|
1738009000NRG24030620230430390
|
03/06/2023
|
DHANNO BAI
|
1738009WL017965
|
DHANNO BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-001-001/61
(SAYAL)
|
1738009000NRG24030620230430391
|
03/06/2023
|
Chetan
|
1738009WL017965
|
Chetan
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-001-001/61
(SAYAL)
|
1738009000NRG24030620230430392
|
03/06/2023
|
Savita markam
|
1738009WL017965
|
Savita markam
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Savitamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRSA
|
MP-38-009-001-001/61-A
(SAYAL)
|
1738009000NRG24030620230430393
|
03/06/2023
|
ANNAD SINGH
|
1738009WL017965
|
ANNAD SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ANNADSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-001-001/62
(SAYAL)
|
1738009000NRG24030620230430394
|
03/06/2023
|
Champpa bai
|
1738009WL017965
|
Champpa bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Champpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRSA
|
MP-38-009-001-001/72
(SAYAL)
|
1738009000NRG24030620230430395
|
03/06/2023
|
MONESH MARKAM
|
1738009WL017965
|
MONESH MARKAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
MONESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-001-001/72-A
(SAYAL)
|
1738009000NRG24030620230430396
|
03/06/2023
|
Jivan lal
|
1738009WL017965
|
Jivan lal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Jivanlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-001-001/72-A
(SAYAL)
|
1738009000NRG24030620230430397
|
03/06/2023
|
RANJITA BAI
|
1738009WL017965
|
RANJITA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RANJITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRSA
|
MP-38-009-001-001/73-A
(SAYAL)
|
1738009000NRG24030620230430398
|
03/06/2023
|
LALITA BAI
|
1738009WL017965
|
LALITA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRSA
|
MP-38-009-001-001/74
(SAYAL)
|
1738009000NRG24030620230430399
|
03/06/2023
|
Gulan
|
1738009WL017965
|
Gulan
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Gulan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-001-001/74
(SAYAL)
|
1738009000NRG24030620230430400
|
03/06/2023
|
usha bai
|
1738009WL017965
|
usha bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-001-001/75
(SAYAL)
|
1738009000NRG24030620230430401
|
03/06/2023
|
ANITA BAI
|
1738009WL017965
|
ANITA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-001-001/75
(SAYAL)
|
1738009000NRG24030620230430402
|
03/06/2023
|
JANNU SINGH
|
1738009WL017965
|
JANNU SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-001-001/79
(SAYAL)
|
1738009000NRG24030620230430403
|
03/06/2023
|
Gavanta bai
|
1738009WL017965
|
Gavanta bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Gavantabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-001-001/79
(SAYAL)
|
1738009000NRG24030620230430404
|
03/06/2023
|
SANDIP
|
1738009WL017965
|
SANDIP
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIRSA
|
MP-38-009-001-001/79-A
(SAYAL)
|
1738009000NRG24030620230430405
|
03/06/2023
|
jitendra
|
1738009WL017965
|
jitendra
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-001-001/79-A
(SAYAL)
|
1738009000NRG24030620230430406
|
03/06/2023
|
SUKHBATI BAI
|
1738009WL017965
|
SUKHBATI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SUKHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-001-001/81
(SAYAL)
|
1738009000NRG24030620230430407
|
03/06/2023
|
sitambar
|
1738009WL017965
|
sitambar
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
07/06/2023
|
|
216039876
|
|
sitambar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-001-001/83
(SAYAL)
|
1738009000NRG24030620230430408
|
03/06/2023
|
Chhindiya bai
|
1738009WL017965
|
Chhindiya bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Chhindiyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-001-001/84
(SAYAL)
|
1738009000NRG24030620230430409
|
03/06/2023
|
Basan Bai
|
1738009WL017965
|
Basan Bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
BasanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIRSA
|
MP-38-009-001-001/85-A
(SAYAL)
|
1738009000NRG24030620230430412
|
03/06/2023
|
BABLUSINGH
|
1738009WL017965
|
BABLUSINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-001-001/85-A
(SAYAL)
|
1738009000NRG24030620230430411
|
03/06/2023
|
samalbati
|
1738009WL017965
|
samalbati
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
samalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRSA
|
MP-38-009-001-001/89
(SAYAL)
|
1738009000NRG24030620230430413
|
03/06/2023
|
Butru
|
1738009WL017965
|
Butru
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Butru
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-001-001/91
(SAYAL)
|
1738009000NRG24030620230430414
|
03/06/2023
|
Ramkali
|
1738009WL017965
|
Ramkali
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-001-001/91-A
(SAYAL)
|
1738009000NRG24030620230430415
|
03/06/2023
|
SALIK MARKAM
|
1738009WL017965
|
SALIK MARKAM
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SALIKMARKAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-001-001/92
(SAYAL)
|
1738009000NRG24030620230430417
|
03/06/2023
|
RAVINDRA
|
1738009WL017965
|
RAVINDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-001-001/92
(SAYAL)
|
1738009000NRG24030620230430416
|
03/06/2023
|
UMASANKER
|
1738009WL017965
|
UMASANKER
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
UMASANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-001-001/98
(SAYAL)
|
1738009000NRG24030620230430420
|
03/06/2023
|
Mangli bai
|
1738009WL017965
|
Mangli bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Manglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIRSA
|
MP-38-009-001-001/98
(SAYAL)
|
1738009000NRG24030620230430419
|
03/06/2023
|
Santu singh
|
1738009WL017965
|
Santu singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Santusingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-001-001/98-A
(SAYAL)
|
1738009000NRG24030620230430421
|
03/06/2023
|
MUKESH
|
1738009WL017965
|
MUKESH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIRSA
|
MP-38-009-001-001/99
(SAYAL)
|
1738009000NRG24030620230430424
|
03/06/2023
|
AJIT
|
1738009WL017965
|
AJIT
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-001-001/99
(SAYAL)
|
1738009000NRG24030620230430422
|
03/06/2023
|
JALLE BAI
|
1738009WL017965
|
JALLE BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JALLEBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-001-001/99-A
(SAYAL)
|
1738009000NRG24030620230430425
|
03/06/2023
|
AJAY
|
1738009WL017965
|
AJAY
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-001-001/99-A
(SAYAL)
|
1738009000NRG24030620230430426
|
03/06/2023
|
Kanti bai
|
1738009WL017965
|
Kanti bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-001-002/09
(SAYAL)
|
1738009000NRG24030620230429949
|
03/06/2023
|
BHUPENDRA KUSHRE
|
1738009WL017938
|
BHUPENDRA KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
BHUPENDRAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-001-002/09
(SAYAL)
|
1738009000NRG24030620230429950
|
03/06/2023
|
SARITA KUSHRE
|
1738009WL017938
|
SARITA KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SARITAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-001-002/100
(SAYAL)
|
1738009000NRG24030620230429951
|
03/06/2023
|
DEVKI BAI
|
1738009WL017938
|
DEVKI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-001-002/105
(SAYAL)
|
1738009000NRG24030620230429952
|
03/06/2023
|
PARDIP
|
1738009WL017938
|
PARDIP
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PARDIP
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-001-002/105
(SAYAL)
|
1738009000NRG24030620230429953
|
03/06/2023
|
PRAMOD
|
1738009WL017938
|
PRAMOD
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-001-002/106
(SAYAL)
|
1738009000NRG24030620230429954
|
03/06/2023
|
SANGITA
|
1738009WL017938
|
SANGITA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-001-002/107
(SAYAL)
|
1738009000NRG24030620230429955
|
03/06/2023
|
brajlal
|
1738009WL017938
|
brajlal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-001-002/107
(SAYAL)
|
1738009000NRG24030620230429956
|
03/06/2023
|
NANDNI
|
1738009WL017938
|
NANDNI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
NANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIRSA
|
MP-38-009-001-002/108
(SAYAL)
|
1738009000NRG24030620230429957
|
03/06/2023
|
emla bai
|
1738009WL017938
|
emla bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
emlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIRSA
|
MP-38-009-001-002/109
(SAYAL)
|
1738009000NRG24030620230429958
|
03/06/2023
|
JAIMAT BAI
|
1738009WL017938
|
JAIMAT BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JAIMATBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-001-002/109-A
(SAYAL)
|
1738009000NRG24030620230429959
|
03/06/2023
|
Samal singh dhurwey
|
1738009WL017938
|
Samal singh dhurwey
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Samalsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIRSA
|
MP-38-009-001-002/109-A
(SAYAL)
|
1738009000NRG24030620230429960
|
03/06/2023
|
Sukhbati bai dhurwey
|
1738009WL017938
|
Sukhbati bai dhurwey
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Sukhbatibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-001-002/110
(SAYAL)
|
1738009000NRG24030620230429963
|
03/06/2023
|
RIYA KUSHRE
|
1738009WL017938
|
RIYA KUSHRE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RIYAKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIRSA
|
MP-38-009-001-002/110
(SAYAL)
|
1738009000NRG24030620230429962
|
03/06/2023
|
shivprasad
|
1738009WL017938
|
shivprasad
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-001-002/110
(SAYAL)
|
1738009000NRG24030620230429961
|
03/06/2023
|
shriram
|
1738009WL017938
|
shriram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-001-002/114
(SAYAL)
|
1738009000NRG24030620230429964
|
03/06/2023
|
chamra
|
1738009WL017938
|
chamra
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
chamra
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-001-002/117
(SAYAL)
|
1738009000NRG24030620230429966
|
03/06/2023
|
BHARTI
|
1738009WL017938
|
BHARTI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-001-002/117
(SAYAL)
|
1738009000NRG24030620230429965
|
03/06/2023
|
RAJKAPUR
|
1738009WL017938
|
RAJKAPUR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAJKAPUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIRSA
|
MP-38-009-001-002/117-A
(SAYAL)
|
1738009000NRG24030620230429968
|
03/06/2023
|
RAJESHVERI
|
1738009WL017938
|
RAJESHVERI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAJESHVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIRSA
|
MP-38-009-001-002/117-A
(SAYAL)
|
1738009000NRG24030620230429967
|
03/06/2023
|
RAJKUMAR
|
1738009WL017938
|
RAJKUMAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-001-002/118
(SAYAL)
|
1738009000NRG24030620230429969
|
03/06/2023
|
amarita
|
1738009WL017938
|
amarita
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
amarita
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-001-002/118
(SAYAL)
|
1738009000NRG24030620230429970
|
03/06/2023
|
chumman
|
1738009WL017938
|
chumman
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
chumman
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-001-002/12
(SAYAL)
|
1738009000NRG24030620230429971
|
03/06/2023
|
nirpat singh
|
1738009WL017938
|
nirpat singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-001-002/12
(SAYAL)
|
1738009000NRG24030620230429972
|
03/06/2023
|
ROSHANI
|
1738009WL017938
|
ROSHANI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-001-002/127
(SAYAL)
|
1738009000NRG24030620230429973
|
03/06/2023
|
GOVERDHAN
|
1738009WL017938
|
GOVERDHAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-001-002/133
(SAYAL)
|
1738009000NRG24030620230429976
|
03/06/2023
|
bhagvanti meravi
|
1738009WL017938
|
bhagvanti meravi
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
bhagvantimeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRSA
|
MP-38-009-001-002/133
(SAYAL)
|
1738009000NRG24030620230429975
|
03/06/2023
|
munnalal
|
1738009WL017938
|
munnalal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-001-002/134
(SAYAL)
|
1738009000NRG24030620230429978
|
03/06/2023
|
JAGDISH
|
1738009WL017938
|
JAGDISH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-001-002/134
(SAYAL)
|
1738009000NRG24030620230429977
|
03/06/2023
|
sunti bai
|
1738009WL017938
|
sunti bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIRSA
|
MP-38-009-001-002/137
(SAYAL)
|
1738009000NRG24030620230430428
|
03/06/2023
|
SIVLAL
|
1738009WL017966
|
SIVLAL
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-001-002/137
(SAYAL)
|
1738009000NRG24030620230430427
|
03/06/2023
|
sukhbati
|
1738009WL017966
|
sukhbati
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIRSA
|
MP-38-009-001-002/137-A
(SAYAL)
|
1738009000NRG24030620230430429
|
03/06/2023
|
MADAN SINGH
|
1738009WL017966
|
MADAN SINGH
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-001-002/137-A
(SAYAL)
|
1738009000NRG24030620230430430
|
03/06/2023
|
RAMLI BAI
|
1738009WL017966
|
RAMLI BAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRSA
|
MP-38-009-001-002/146
(SAYAL)
|
1738009000NRG24030620230429979
|
03/06/2023
|
endal singh
|
1738009WL017938
|
endal singh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
endalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-001-002/146
(SAYAL)
|
1738009000NRG24030620230429980
|
03/06/2023
|
GANGA BAI
|
1738009WL017938
|
GANGA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-001-002/147
(SAYAL)
|
1738009000NRG24030620230429981
|
03/06/2023
|
LALITA BAI
|
1738009WL017938
|
LALITA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-001-002/147
(SAYAL)
|
1738009000NRG24030620230429982
|
03/06/2023
|
mahasingh
|
1738009WL017938
|
mahasingh
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-001-002/148
(SAYAL)
|
1738009000NRG24030620230429983
|
03/06/2023
|
sishupal
|
1738009WL017938
|
sishupal
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
sishupal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-001-002/148
(SAYAL)
|
1738009000NRG24030620230429984
|
03/06/2023
|
SIVKUMAR
|
1738009WL017938
|
SIVKUMAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-001-002/149
(SAYAL)
|
1738009000NRG24030620230429985
|
03/06/2023
|
emla bai
|
1738009WL017938
|
emla bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
emlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIRSA
|
MP-38-009-001-002/149
(SAYAL)
|
1738009000NRG24030620230429986
|
03/06/2023
|
eshwar
|
1738009WL017938
|
eshwar
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
eshwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-001-002/149-A
(SAYAL)
|
1738009000NRG24030620230429988
|
03/06/2023
|
PRABHA BAI MERAVI
|
1738009WL017938
|
PRABHA BAI MERAVI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PRABHABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-001-002/149-A
(SAYAL)
|
1738009000NRG24030620230429987
|
03/06/2023
|
SUSHIL MERAVI
|
1738009WL017938
|
SUSHIL MERAVI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SUSHILMERAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-001-002/168
(SAYAL)
|
1738009000NRG24030620230429989
|
03/06/2023
|
motin bai
|
1738009WL017938
|
motin bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
motinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIRSA
|
MP-38-009-001-002/168
(SAYAL)
|
1738009000NRG24030620230429990
|
03/06/2023
|
VINOD
|
1738009WL017938
|
VINOD
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIRSA
|
MP-38-009-001-002/168-A
(SAYAL)
|
1738009000NRG24030620230429993
|
03/06/2023
|
REKHA BAI
|
1738009WL017938
|
REKHA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIRSA
|
MP-38-009-001-002/168-A
(SAYAL)
|
1738009000NRG24030620230429992
|
03/06/2023
|
VIMAL SINGH
|
1738009WL017938
|
VIMAL SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-001-002/183
(SAYAL)
|
1738009000NRG24030620230429994
|
03/06/2023
|
rekha
|
1738009WL017938
|
rekha
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIRSA
|
MP-38-009-001-002/183
(SAYAL)
|
1738009000NRG24030620230429995
|
03/06/2023
|
santram
|
1738009WL017938
|
santram
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-001-002/197
(SAYAL)
|
1738009000NRG24030620230429996
|
03/06/2023
|
SAMUYEL SINGH
|
1738009WL017938
|
SAMUYEL SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SAMUYELSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-001-002/201
(SAYAL)
|
1738009000NRG24030620230429997
|
03/06/2023
|
sunita bai
|
1738009WL017938
|
sunita bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIRSA
|
MP-38-009-001-002/202
(SAYAL)
|
1738009000NRG24030620230429998
|
03/06/2023
|
ANKLIN
|
1738009WL017938
|
ANKLIN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ANKLIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-001-002/202
(SAYAL)
|
1738009000NRG24030620230429999
|
03/06/2023
|
HIRASINGH
|
1738009WL017938
|
HIRASINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
HIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-001-002/208-A
(SAYAL)
|
1738009000NRG24030620230430000
|
03/06/2023
|
RAJESH PARTE
|
1738009WL017938
|
RAJESH PARTE
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAJESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-001-002/214-A
(SAYAL)
|
1738009000NRG24030620230430001
|
03/06/2023
|
rakesh meravi
|
1738009WL017938
|
rakesh meravi
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
rakeshmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIRSA
|
MP-38-009-001-002/23
(SAYAL)
|
1738009000NRG24030620230430003
|
03/06/2023
|
TIGEN BAI
|
1738009WL017938
|
TIGEN BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
TIGENBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIRSA
|
MP-38-009-001-002/234
(SAYAL)
|
1738009000NRG24030620230430004
|
03/06/2023
|
FOGALSINGH
|
1738009WL017938
|
FOGALSINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
FOGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-001-002/234
(SAYAL)
|
1738009000NRG24030620230430005
|
03/06/2023
|
KALA BAI
|
1738009WL017938
|
KALA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIRSA
|
MP-38-009-001-002/244
(SAYAL)
|
1738009000NRG24030620230430006
|
03/06/2023
|
Nainsingh meravi
|
1738009WL017938
|
Nainsingh meravi
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
Nainsinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-001-002/244
(SAYAL)
|
1738009000NRG24030620230430007
|
03/06/2023
|
PARVATI MERAVI
|
1738009WL017938
|
PARVATI MERAVI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PARVATIMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIRSA
|
MP-38-009-001-002/250
(SAYAL)
|
1738009000NRG24030620230430008
|
03/06/2023
|
RAJENDRA
|
1738009WL017938
|
RAJENDRA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIRSA
|
MP-38-009-001-002/250
(SAYAL)
|
1738009000NRG24030620230430009
|
03/06/2023
|
URMILA BAI
|
1738009WL017938
|
URMILA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIRSA
|
MP-38-009-001-002/30
(SAYAL)
|
1738009000NRG24030620230430011
|
03/06/2023
|
RAJENDRA DHURWEY
|
1738009WL017938
|
RAJENDRA DHURWEY
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAJENDRADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-001-002/30
(SAYAL)
|
1738009000NRG24030620230430010
|
03/06/2023
|
URMILA
|
1738009WL017938
|
URMILA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIRSA
|
MP-38-009-001-002/33
(SAYAL)
|
1738009000NRG24030620230430013
|
03/06/2023
|
MUKESH
|
1738009WL017938
|
MUKESH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-001-002/37
(SAYAL)
|
1738009000NRG24030620230430014
|
03/06/2023
|
prmila bai
|
1738009WL017938
|
prmila bai
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
prmilabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-001-002/43
(SAYAL)
|
1738009000NRG24030620230430015
|
03/06/2023
|
SHOHAN SINGH
|
1738009WL017938
|
SHOHAN SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SHOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-001-002/45
(SAYAL)
|
1738009000NRG24030620230430017
|
03/06/2023
|
PANCHO BAI
|
1738009WL017938
|
PANCHO BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PANCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIRSA
|
MP-38-009-001-002/45
(SAYAL)
|
1738009000NRG24030620230430018
|
03/06/2023
|
PARTAP SINGH
|
1738009WL017938
|
PARTAP SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-001-002/52
(SAYAL)
|
1738009000NRG24030620230430019
|
03/06/2023
|
ANUJA BAI
|
1738009WL017938
|
ANUJA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
ANUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIRSA
|
MP-38-009-001-002/55-B
(SAYAL)
|
1738009000NRG24030620230430022
|
03/06/2023
|
RANJITA SANDILYA
|
1738009WL017938
|
RANJITA SANDILYA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RANJITASANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIRSA
|
MP-38-009-001-002/56
(SAYAL)
|
1738009000NRG24030620230430023
|
03/06/2023
|
BISAMBAR
|
1738009WL017938
|
BISAMBAR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
BISAMBAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-001-002/57
(SAYAL)
|
1738009000NRG24030620230430026
|
03/06/2023
|
EMLA BAI
|
1738009WL017938
|
EMLA BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIRSA
|
MP-38-009-001-002/57
(SAYAL)
|
1738009000NRG24030620230430025
|
03/06/2023
|
RAGHUVIR
|
1738009WL017938
|
RAGHUVIR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-001-002/6
(SAYAL)
|
1738009000NRG24030620230430027
|
03/06/2023
|
SANTI BAI
|
1738009WL017938
|
SANTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-001-002/8
(SAYAL)
|
1738009000NRG24030620230430028
|
03/06/2023
|
SHIMA
|
1738009WL017938
|
SHIMA
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SHIMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-001-002/8
(SAYAL)
|
1738009000NRG24030620230430029
|
03/06/2023
|
YASVANT
|
1738009WL017938
|
YASVANT
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-001-002/80
(SAYAL)
|
1738009000NRG24030620230430031
|
03/06/2023
|
JITEND
|
1738009WL017938
|
JITEND
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
JITEND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-001-002/80
(SAYAL)
|
1738009000NRG24030620230430030
|
03/06/2023
|
SHANTI BAI
|
1738009WL017938
|
SHANTI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIRSA
|
MP-38-009-001-002/83-A
(SAYAL)
|
1738009000NRG24030620230430032
|
03/06/2023
|
SAKUN
|
1738009WL017938
|
SAKUN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIRSA
|
MP-38-009-001-002/94-A
(SAYAL)
|
1738009000NRG24030620230430033
|
03/06/2023
|
YASHWANT
|
1738009WL017938
|
YASHWANT
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-006-002/158
(GOWARI)
|
1738009000NRG24030620230432218
|
03/06/2023
|
pittam
|
1738009WL018045
|
pittam
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216039876
|
|
pittam
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-017-002/155
(JAMUNIYA)
|
1738009000NRG24030620230430874
|
03/06/2023
|
MANOJ KUMAR MARKAM
|
1738009WL017982
|
MANOJ KUMAR MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
MANOJKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-017-002/190
(JAMUNIYA)
|
1738009000NRG24030620230430884
|
03/06/2023
|
pan singh
|
1738009WL017982
|
pan singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-057-001/16-C
(BORKHEDA)
|
1738009000NRG24030620230431507
|
03/06/2023
|
MUKESH MARKAM
|
1738009WL018020
|
MUKESH MARKAM
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
MUKESHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIRSA
|
MP-38-009-057-003/101-A
(BORKHEDA)
|
1738009000NRG24030620230431156
|
03/06/2023
|
sahdri bai
|
1738009WL017996
|
sahdri bai
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216039876
|
|
sahdribai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIRSA
|
MP-38-009-057-003/30-A
(BORKHEDA)
|
1738009000NRG24030620230431494
|
03/06/2023
|
ashok
|
1738009WL018018
|
ashok
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216039876
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-057-003/30-A
(BORKHEDA)
|
1738009000NRG24030620230431495
|
03/06/2023
|
sugan
|
1738009WL018018
|
sugan
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
216039876
|
|
sugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458133
|
458133
|
|
|
|
|
|
|
|
|
241
|
BIRSA
|
MP-38-009-001-002/55
(SAYAL)
|
1738009000NRG24030620230430020
|
03/06/2023
|
SUMAN SHANDILYA
|
1738009WL017938
|
SUMAN SHANDILYA
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
SUMANSHANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIRSA
|
MP-38-009-001-002/55-B
(SAYAL)
|
1738009000NRG24030620230430021
|
03/06/2023
|
DINESH SANDILYA
|
1738009WL017938
|
DINESH SANDILYA
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
216039876
|
|
DINESHSANDILYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
243
|
BIRSA
|
MP-38-009-017-002/12
(JAMUNIYA)
|
1738009000NRG24030620230430867
|
03/06/2023
|
ANOK MERAVI
|
1738009WL017982
|
ANOK MERAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
ANOKMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
BIRSA
|
MP-38-009-001-002/127
(SAYAL)
|
1738009000NRG24030620230429974
|
03/06/2023
|
TULSA MERAVI
|
1738009WL017938
|
TULSA MERAVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
TULSAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIRSA
|
MP-38-009-017-002/107
(JAMUNIYA)
|
1738009000NRG24030620230430865
|
03/06/2023
|
SOVNI BAI TILGAM
|
1738009WL017982
|
SOVNI BAI TILGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
SOVNIBAITILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
246
|
BIRSA
|
MP-38-009-017-002/151
(JAMUNIYA)
|
1738009000NRG24030620230430872
|
03/06/2023
|
SAGANI BAI MARKAM
|
1738009WL017982
|
SAGANI BAI MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216039876
|
|
SAGANIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
BIRSA
|
MP-38-009-006-002/89
(GOWARI)
|
1738009000NRG24030620230432220
|
03/06/2023
|
DEVNDRA
|
1738009WL018045
|
DEVNDRA
|
00697
|
BKID0MG1315
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216039876
|
|
DEVNDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624988
|
624988
|
|
|
|
|
|
|
|