|
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-38-009-027-001/12
(KANIYA)
|
1738009000NRG24160220241529730
|
16/02/2024
|
LALITA
|
1738009WL067121
|
LALITA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
LALITA
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-027-001/156
(KANIYA)
|
1738009000NRG24160220241529737
|
16/02/2024
|
DEEPKUMARI KAWRE
|
1738009WL067121
|
DEEPKUMARI KAWRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
DEEPKUMARIKAWRE
|
INDIAN BANK(607105)
|
|
3
|
BIRSA
|
MP-38-009-027-001/160
(KANIYA)
|
1738009000NRG24160220241529740
|
16/02/2024
|
RADHELAL
|
1738009WL067121
|
RADHELAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RADHELAL
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-027-001/162
(KANIYA)
|
1738009000NRG24160220241529745
|
16/02/2024
|
RADHA
|
1738009WL067121
|
RADHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-027-001/162
(KANIYA)
|
1738009000NRG24160220241529746
|
16/02/2024
|
SARITA BAI
|
1738009WL067121
|
SARITA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-027-001/179
(KANIYA)
|
1738009000NRG24160220241529751
|
16/02/2024
|
CHITRAREKHA
|
1738009WL067121
|
CHITRAREKHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-027-001/256-A
(KANIYA)
|
1738009000NRG24160220241529759
|
16/02/2024
|
SANJIV
|
1738009WL067121
|
SANJIV
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SANJIV
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-027-001/6
(KANIYA)
|
1738009000NRG24160220241529762
|
16/02/2024
|
DASODA
|
1738009WL067121
|
DASODA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
DASODA
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-027-001/60
(KANIYA)
|
1738009000NRG24160220241529763
|
16/02/2024
|
RAJESH SAHU
|
1738009WL067121
|
RAJESH SAHU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RAJESHSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-005-002/106
(BALGAON)
|
1738009000NRG24160220241529176
|
16/02/2024
|
SHIVPRASAD CHICHAM
|
1738009WL067099
|
SHIVPRASAD CHICHAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
SHIVPRASADCHICHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIRSA
|
MP-38-009-005-003/124-A
(BALGAON)
|
1738009000NRG24160220241529191
|
16/02/2024
|
SANTOSHI PANCHESHWAR
|
1738009WL067099
|
SANTOSHI PANCHESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
SANTOSHIPANCHESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BIRSA
|
MP-38-009-005-003/129-A
(BALGAON)
|
1738009000NRG24160220241529194
|
16/02/2024
|
SUNITA PANCHTILAK
|
1738009WL067099
|
SUNITA PANCHTILAK
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
SUNITAPANCHTILAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BIRSA
|
MP-38-009-040-002/234-B
(TINGIPUR)
|
1738009000NRG24160220241529654
|
16/02/2024
|
Anjani uikey
|
1738009WL067111
|
Anjani uikey
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
Anjaniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRSA
|
MP-38-009-040-002/410-A
(TINGIPUR)
|
1738009000NRG24160220241529675
|
16/02/2024
|
amrotin
|
1738009WL067111
|
amrotin
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
amrotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-005-003/119
(BALGAON)
|
1738009000NRG24160220241529183
|
16/02/2024
|
RAMESWAR
|
1738009WL067099
|
RAMESWAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRSA
|
MP-38-009-012-002/326-A
(RANGGARHI)
|
1738009012NRG24160220241528492
|
16/02/2024
|
RAMOTIN MERAVI
|
1738009012WL067071
|
RAMOTIN MERAVI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303155958
|
|
RAMOTINMERAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-012-002/345
(RANGGARHI)
|
1738009012NRG24160220241528494
|
16/02/2024
|
PRATAP SINGH DHURWEY
|
1738009012WL067071
|
PRATAP SINGH DHURWEY
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303155958
|
|
PRATAPSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-005-001/113
(BALGAON)
|
1738009000NRG24160220241529168
|
16/02/2024
|
MAHESHDAS
|
1738009WL067099
|
MAHESHDAS
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
MAHESHDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-005-001/124
(BALGAON)
|
1738009000NRG24160220241529169
|
16/02/2024
|
PRIYANKA
|
1738009WL067099
|
PRIYANKA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-005-001/57-A
(BALGAON)
|
1738009000NRG24160220241529171
|
16/02/2024
|
RAMBATTI
|
1738009WL067099
|
RAMBATTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
RAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-005-001/66-A
(BALGAON)
|
1738009000NRG24160220241529172
|
16/02/2024
|
CHANDRAKALA
|
1738009WL067099
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-005-002/103
(BALGAON)
|
1738009000NRG24160220241529173
|
16/02/2024
|
RAMBATTIBAI
|
1738009WL067099
|
RAMBATTIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
RAMBATTIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BIRSA
|
MP-38-009-005-002/105
(BALGAON)
|
1738009000NRG24160220241529174
|
16/02/2024
|
GULABSINGH
|
1738009WL067099
|
GULABSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-005-002/106-A
(BALGAON)
|
1738009000NRG24160220241529177
|
16/02/2024
|
SIMA
|
1738009WL067099
|
SIMA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-005-002/132
(BALGAON)
|
1738009000NRG24160220241529178
|
16/02/2024
|
ANITA
|
1738009WL067099
|
ANITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-005-002/49
(BALGAON)
|
1738009000NRG24160220241529179
|
16/02/2024
|
MAHO BAI
|
1738009WL067099
|
MAHO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-005-002/96
(BALGAON)
|
1738009000NRG24160220241529180
|
16/02/2024
|
BUDHOOSINGH
|
1738009WL067099
|
BUDHOOSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
BUDHOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-005-002/96-A
(BALGAON)
|
1738009000NRG24160220241529181
|
16/02/2024
|
DASHVANT
|
1738009WL067099
|
DASHVANT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
DASHVANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-005-003/106
(BALGAON)
|
1738009000NRG24160220241529182
|
16/02/2024
|
SANJULAL
|
1738009WL067099
|
SANJULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
SANJULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-005-003/121
(BALGAON)
|
1738009000NRG24160220241529185
|
16/02/2024
|
PUNOOLAL
|
1738009WL067099
|
PUNOOLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
PUNOOLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BIRSA
|
MP-38-009-005-003/121-A
(BALGAON)
|
1738009000NRG24160220241529187
|
16/02/2024
|
MAMTA
|
1738009WL067099
|
MAMTA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-005-003/121-A
(BALGAON)
|
1738009000NRG24160220241529186
|
16/02/2024
|
SUKRAJI
|
1738009WL067099
|
SUKRAJI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303155958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BIRSA
|
MP-38-009-005-003/122
(BALGAON)
|
1738009000NRG24160220241529188
|
16/02/2024
|
GUHALAL
|
1738009WL067099
|
GUHALAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
GUHALAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-005-003/122-A
(BALGAON)
|
1738009000NRG24160220241529189
|
16/02/2024
|
GUDDA LAL PANJRE
|
1738009WL067099
|
GUDDA LAL PANJRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
GUDDALALPANJRE
|
BANK OF BARODA(606985)
|
|
35
|
BIRSA
|
MP-38-009-005-003/122-A
(BALGAON)
|
1738009000NRG24160220241529190
|
16/02/2024
|
PANCHSHILA
|
1738009WL067099
|
PANCHSHILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-005-003/128
(BALGAON)
|
1738009000NRG24160220241529192
|
16/02/2024
|
GEETA
|
1738009WL067099
|
GEETA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-005-003/81
(BALGAON)
|
1738009000NRG24160220241529196
|
16/02/2024
|
MEHTAR SINGH
|
1738009WL067099
|
MEHTAR SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
MEHTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-005-003/81
(BALGAON)
|
1738009000NRG24160220241529197
|
16/02/2024
|
SUNTA BAI
|
1738009WL067099
|
SUNTA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
SUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-005-003/87
(BALGAON)
|
1738009000NRG24160220241529198
|
16/02/2024
|
RATIRAM
|
1738009WL067099
|
RATIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-009-003/177-A
(SALGHAT)
|
1738009009NRG24160220241529004
|
16/02/2024
|
JAGWANTIN BAI MERAVI
|
1738009009WL067091
|
JAGWANTIN BAI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
JAGWANTINBAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRSA
|
MP-38-009-012-002/78-A
(RANGGARHI)
|
1738009012NRG24160220241528496
|
16/02/2024
|
RITU TURKAR
|
1738009012WL067071
|
RITU TURKAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303155958
|
|
RITUTURKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-012-002/78-A
(RANGGARHI)
|
1738009012NRG24160220241528495
|
16/02/2024
|
YOGESH
|
1738009012WL067071
|
YOGESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303155958
|
|
YOGESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRSA
|
MP-38-009-027-001/105
(KANIYA)
|
1738009000NRG24160220241529727
|
16/02/2024
|
BINDA
|
1738009WL067121
|
BINDA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-027-001/105
(KANIYA)
|
1738009000NRG24160220241529726
|
16/02/2024
|
GIRDHARI
|
1738009WL067121
|
GIRDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-027-001/107
(KANIYA)
|
1738009000NRG24160220241529729
|
16/02/2024
|
PREMLATA
|
1738009WL067121
|
PREMLATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-027-001/12
(KANIYA)
|
1738009000NRG24160220241529732
|
16/02/2024
|
DEVRAJ YADAV
|
1738009WL067121
|
DEVRAJ YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
DEVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-027-001/12
(KANIYA)
|
1738009000NRG24160220241529731
|
16/02/2024
|
URWASHI
|
1738009WL067121
|
URWASHI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
URWASHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-027-001/134
(KANIYA)
|
1738009000NRG24160220241529733
|
16/02/2024
|
GOVIND
|
1738009WL067121
|
GOVIND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-027-001/134
(KANIYA)
|
1738009000NRG24160220241529734
|
16/02/2024
|
SUMITRA
|
1738009WL067121
|
SUMITRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
50
|
BIRSA
|
MP-38-009-027-001/150-A
(KANIYA)
|
1738009000NRG24160220241529735
|
16/02/2024
|
TUPESWARI
|
1738009WL067121
|
TUPESWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
TUPESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-027-001/156
(KANIYA)
|
1738009000NRG24160220241529736
|
16/02/2024
|
JYOTKUNWAR
|
1738009WL067121
|
JYOTKUNWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
JYOTKUNWAR
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-027-001/159
(KANIYA)
|
1738009000NRG24160220241529738
|
16/02/2024
|
HEERALAL
|
1738009WL067121
|
HEERALAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-027-001/159
(KANIYA)
|
1738009000NRG24160220241529739
|
16/02/2024
|
UTTRA
|
1738009WL067121
|
UTTRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
UTTRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-027-001/160
(KANIYA)
|
1738009000NRG24160220241529742
|
16/02/2024
|
CHANDU
|
1738009WL067121
|
CHANDU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-027-001/160
(KANIYA)
|
1738009000NRG24160220241529741
|
16/02/2024
|
RAMBAI
|
1738009WL067121
|
RAMBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-027-001/160-A
(KANIYA)
|
1738009000NRG24160220241529744
|
16/02/2024
|
NIKHIL YADAV
|
1738009WL067121
|
NIKHIL YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
NIKHILYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-027-001/160-A
(KANIYA)
|
1738009000NRG24160220241529743
|
16/02/2024
|
SAVITA
|
1738009WL067121
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-027-001/165
(KANIYA)
|
1738009000NRG24160220241529747
|
16/02/2024
|
PAWAN
|
1738009WL067121
|
PAWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-027-001/165
(KANIYA)
|
1738009000NRG24160220241529748
|
16/02/2024
|
PREMLAL
|
1738009WL067121
|
PREMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-027-001/166
(KANIYA)
|
1738009000NRG24160220241529749
|
16/02/2024
|
MANIRAM
|
1738009WL067121
|
MANIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-027-001/179
(KANIYA)
|
1738009000NRG24160220241529750
|
16/02/2024
|
BISANI
|
1738009WL067121
|
BISANI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
BISANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-027-001/179
(KANIYA)
|
1738009000NRG24160220241529753
|
16/02/2024
|
RANJIT
|
1738009WL067121
|
RANJIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-027-001/179
(KANIYA)
|
1738009000NRG24160220241529752
|
16/02/2024
|
THUNU
|
1738009WL067121
|
THUNU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
THUNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009000NRG24160220241529754
|
16/02/2024
|
ANUJ
|
1738009WL067121
|
ANUJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
ANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009000NRG24160220241529755
|
16/02/2024
|
MATHURA
|
1738009WL067121
|
MATHURA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-027-001/216
(KANIYA)
|
1738009000NRG24160220241529756
|
16/02/2024
|
DOGENDRA YADAV
|
1738009WL067121
|
DOGENDRA YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
DOGENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-027-001/22
(KANIYA)
|
1738009000NRG24160220241529757
|
16/02/2024
|
MAHARIN
|
1738009WL067121
|
MAHARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
MAHARIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-027-001/233
(KANIYA)
|
1738009000NRG24160220241529758
|
16/02/2024
|
Bahadur
|
1738009WL067121
|
Bahadur
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
Bahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
BIRSA
|
MP-38-009-027-001/267
(KANIYA)
|
1738009000NRG24160220241529760
|
16/02/2024
|
ANJANI
|
1738009WL067121
|
ANJANI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-027-001/289
(KANIYA)
|
1738009000NRG24160220241529761
|
16/02/2024
|
ROHIT
|
1738009WL067121
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-027-001/60
(KANIYA)
|
1738009000NRG24160220241529764
|
16/02/2024
|
AHIMAN
|
1738009WL067121
|
AHIMAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
AHIMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BIRSA
|
MP-38-009-027-001/84
(KANIYA)
|
1738009000NRG24160220241529765
|
16/02/2024
|
KOMAL
|
1738009WL067121
|
KOMAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BIRSA
|
MP-38-009-027-001/84
(KANIYA)
|
1738009000NRG24160220241529766
|
16/02/2024
|
RADHA
|
1738009WL067121
|
RADHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RADHA
|
INDIAN BANK(607105)
|
|
74
|
BIRSA
|
MP-38-009-027-001/84
(KANIYA)
|
1738009000NRG24160220241529767
|
16/02/2024
|
SHIV KUMAR
|
1738009WL067121
|
SHIV KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-028-001/124-B
(KACHNARI)
|
1738009000NRG24160220241529054
|
16/02/2024
|
DEVARAM KAWARE
|
1738009WL067093
|
DEVARAM KAWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
DEVARAMKAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-028-001/220
(KACHNARI)
|
1738009000NRG24160220241528742
|
16/02/2024
|
DURPATI PANCHESWAR
|
1738009WL067077
|
DURPATI PANCHESWAR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
DURPATIPANCHESWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-028-001/223-A
(KACHNARI)
|
1738009000NRG24160220241529056
|
16/02/2024
|
INDIYA HARDESHWAR
|
1738009WL067093
|
INDIYA HARDESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
INDIYAHARDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-028-001/24-C
(KACHNARI)
|
1738009000NRG24160220241529057
|
16/02/2024
|
Rohit amadare
|
1738009WL067093
|
Rohit amadare
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
Rohitamadare
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-028-001/243
(KACHNARI)
|
1738009000NRG24160220241529058
|
16/02/2024
|
UARMILA BAI
|
1738009WL067093
|
UARMILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
UARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-028-001/265-A
(KACHNARI)
|
1738009000NRG24160220241529061
|
16/02/2024
|
Bhuwneshwari Maththa
|
1738009WL067093
|
Bhuwneshwari Maththa
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
BhuwneshwariMaththa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIRSA
|
MP-38-009-028-001/269
(KACHNARI)
|
1738009000NRG24160220241529063
|
16/02/2024
|
NANHELAL
|
1738009WL067093
|
NANHELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-028-001/272-B
(KACHNARI)
|
1738009000NRG24160220241529064
|
16/02/2024
|
Minesh Sadeshwar
|
1738009WL067093
|
Minesh Sadeshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
MineshSadeshwar
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRSA
|
MP-38-009-028-001/284-A
(KACHNARI)
|
1738009000NRG24160220241529065
|
16/02/2024
|
PIRAT LAL PANJRE
|
1738009WL067093
|
PIRAT LAL PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
PIRATLALPANJRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-028-001/286
(KACHNARI)
|
1738009000NRG24160220241529066
|
16/02/2024
|
ASHISH KAWRE
|
1738009WL067093
|
ASHISH KAWRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
ASHISHKAWRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-028-001/291
(KACHNARI)
|
1738009000NRG24160220241529067
|
16/02/2024
|
KEVALRAM NAGESHWAR
|
1738009WL067093
|
KEVALRAM NAGESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
KEVALRAMNAGESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
BIRSA
|
MP-38-009-028-001/309-B
(KACHNARI)
|
1738009000NRG24160220241529068
|
16/02/2024
|
PRAHALAD PANJRE
|
1738009WL067093
|
PRAHALAD PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
PRAHALADPANJRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-028-001/316-B
(KACHNARI)
|
1738009000NRG24160220241529069
|
16/02/2024
|
MAHALU VILOKIPANCH
|
1738009WL067093
|
MAHALU VILOKIPANCH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
MAHALUVILOKIPANCH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-028-001/323-A
(KACHNARI)
|
1738009000NRG24160220241529070
|
16/02/2024
|
Yamesh Sadeshwar
|
1738009WL067093
|
Yamesh Sadeshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
YameshSadeshwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-028-001/325
(KACHNARI)
|
1738009000NRG24160220241528743
|
16/02/2024
|
MILAN SADESHWAR
|
1738009WL067077
|
MILAN SADESHWAR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
MILANSADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-028-001/325-B
(KACHNARI)
|
1738009000NRG24160220241528744
|
16/02/2024
|
KUPABAI SADESHWAR
|
1738009WL067077
|
KUPABAI SADESHWAR
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
KUPABAISADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-028-001/331-A
(KACHNARI)
|
1738009000NRG24160220241529073
|
16/02/2024
|
USHA NAGESHWAR
|
1738009WL067093
|
USHA NAGESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
USHANAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIRSA
|
MP-38-009-028-001/331-A
(KACHNARI)
|
1738009000NRG24160220241529072
|
16/02/2024
|
YASVANT
|
1738009WL067093
|
YASVANT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
YASVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIRSA
|
MP-38-009-028-001/345
(KACHNARI)
|
1738009000NRG24160220241529074
|
16/02/2024
|
YOGESH SADESHWAR
|
1738009WL067093
|
YOGESH SADESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
YOGESHSADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-028-001/361
(KACHNARI)
|
1738009000NRG24160220241528745
|
16/02/2024
|
Sushila Bai
|
1738009WL067077
|
Sushila Bai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-028-001/404
(KACHNARI)
|
1738009000NRG24160220241529075
|
16/02/2024
|
PALTU PANJRE
|
1738009WL067093
|
PALTU PANJRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
PALTUPANJRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-028-001/412
(KACHNARI)
|
1738009000NRG24160220241529077
|
16/02/2024
|
Meela Bai
|
1738009WL067093
|
Meela Bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
MeelaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-028-001/72-B
(KACHNARI)
|
1738009000NRG24160220241529079
|
16/02/2024
|
SUNIL KUMAR
|
1738009WL067093
|
SUNIL KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-037-001/101
(BAHKAL)
|
1738009037NRG24160220241529683
|
16/02/2024
|
SHUSHILA BAI
|
1738009037WL067112
|
SHUSHILA BAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155958
|
|
SHUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRSA
|
MP-38-009-037-001/158
(BAHKAL)
|
1738009037NRG24160220241529716
|
16/02/2024
|
DASRAT
|
1738009037WL067117
|
DASRAT
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303155958
|
|
DASRAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-037-001/228
(BAHKAL)
|
1738009037NRG24160220241529704
|
16/02/2024
|
DHANWANTA BAI
|
1738009037WL067115
|
DHANWANTA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
DHANWANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRSA
|
MP-38-009-037-001/228
(BAHKAL)
|
1738009037NRG24160220241529705
|
16/02/2024
|
RATANLAL
|
1738009037WL067115
|
RATANLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-037-001/277
(BAHKAL)
|
1738009037NRG24160220241529684
|
16/02/2024
|
TIRANBAI
|
1738009037WL067112
|
TIRANBAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155958
|
|
TIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRSA
|
MP-38-009-037-001/337
(BAHKAL)
|
1738009037NRG24160220241529714
|
16/02/2024
|
bhejlal
|
1738009037WL067116
|
bhejlal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
bhejlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-037-001/337
(BAHKAL)
|
1738009037NRG24160220241529715
|
16/02/2024
|
NIROO BAI KANVARE
|
1738009037WL067116
|
NIROO BAI KANVARE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
NIROOBAIKANVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIRSA
|
MP-38-009-037-001/416-A
(BAHKAL)
|
1738009037NRG24160220241529626
|
16/02/2024
|
CHAMPA BAI
|
1738009037WL067110
|
CHAMPA BAI
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155958
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRSA
|
MP-38-009-037-001/416-A
(BAHKAL)
|
1738009037NRG24160220241529625
|
16/02/2024
|
REVARAM
|
1738009037WL067110
|
REVARAM
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155958
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-037-001/443-B
(BAHKAL)
|
1738009037NRG24160220241529720
|
16/02/2024
|
PRAMOD
|
1738009037WL067119
|
PRAMOD
|
00415
|
SBIN0004510
|
2743
|
2743
|
Processed
|
12/04/2024
|
|
303155958
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-037-001/443-B
(BAHKAL)
|
1738009037NRG24160220241529721
|
16/02/2024
|
VIDIYA
|
1738009037WL067119
|
VIDIYA
|
00415
|
SBIN0004510
|
2743
|
2743
|
Processed
|
13/04/2024
|
|
303155958
|
|
VIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIRSA
|
MP-38-009-037-001/460
(BAHKAL)
|
1738009037NRG24160220241529722
|
16/02/2024
|
LAKHANLAL
|
1738009037WL067120
|
LAKHANLAL
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303155958
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-037-001/460
(BAHKAL)
|
1738009037NRG24160220241529723
|
16/02/2024
|
SILA PANCHE
|
1738009037WL067120
|
SILA PANCHE
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303155958
|
|
SILAPANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-037-001/509
(BAHKAL)
|
1738009037NRG24160220241529702
|
16/02/2024
|
PANCHULAL
|
1738009037WL067114
|
PANCHULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
PANCHULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
BIRSA
|
MP-38-009-037-001/509
(BAHKAL)
|
1738009037NRG24160220241529703
|
16/02/2024
|
VIRENDRA KUMAR KAVRE
|
1738009037WL067114
|
VIRENDRA KUMAR KAVRE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
VIRENDRAKUMARKAVRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-040-001/103
(TINGIPUR)
|
1738009000NRG24160220241529706
|
16/02/2024
|
prembati
|
1738009WL067116
|
prembati
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-040-001/16
(TINGIPUR)
|
1738009000NRG24160220241529708
|
16/02/2024
|
KONDI
|
1738009WL067116
|
KONDI
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
KONDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-040-001/16
(TINGIPUR)
|
1738009000NRG24160220241529707
|
16/02/2024
|
NAINSINGH
|
1738009WL067116
|
NAINSINGH
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-040-001/215
(TINGIPUR)
|
1738009000NRG24160220241529627
|
16/02/2024
|
phulbati
|
1738009WL067111
|
phulbati
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-040-001/218
(TINGIPUR)
|
1738009000NRG24160220241529710
|
16/02/2024
|
KALA
|
1738009WL067116
|
KALA
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-040-001/218
(TINGIPUR)
|
1738009000NRG24160220241529709
|
16/02/2024
|
kesarsingh
|
1738009WL067116
|
kesarsingh
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-040-001/22
(TINGIPUR)
|
1738009000NRG24160220241529629
|
16/02/2024
|
KRISNABAI
|
1738009WL067111
|
KRISNABAI
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-040-001/22
(TINGIPUR)
|
1738009000NRG24160220241529628
|
16/02/2024
|
syamkuwar
|
1738009WL067111
|
syamkuwar
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
syamkuwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-040-001/34
(TINGIPUR)
|
1738009000NRG24160220241529718
|
16/02/2024
|
GENDHLAL
|
1738009WL067118
|
GENDHLAL
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303155958
|
|
GENDHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BIRSA
|
MP-38-009-040-001/34
(TINGIPUR)
|
1738009000NRG24160220241529717
|
16/02/2024
|
KALI
|
1738009WL067118
|
KALI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303155958
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-040-001/39
(TINGIPUR)
|
1738009000NRG24160220241529712
|
16/02/2024
|
phulanbai
|
1738009WL067116
|
phulanbai
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
phulanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-040-001/39
(TINGIPUR)
|
1738009000NRG24160220241529711
|
16/02/2024
|
PRATAPSINGH
|
1738009WL067116
|
PRATAPSINGH
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303155958
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-040-001/43
(TINGIPUR)
|
1738009000NRG24160220241529713
|
16/02/2024
|
sumitra
|
1738009WL067116
|
sumitra
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-040-001/47
(TINGIPUR)
|
1738009000NRG24160220241529719
|
16/02/2024
|
gangabati
|
1738009WL067118
|
gangabati
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303155958
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-040-001/91
(TINGIPUR)
|
1738009000NRG24160220241529630
|
16/02/2024
|
khushlal
|
1738009WL067111
|
khushlal
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303155958
|
|
khushlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-040-001/91
(TINGIPUR)
|
1738009000NRG24160220241529631
|
16/02/2024
|
SHANTABAI
|
1738009WL067111
|
SHANTABAI
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303155958
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-040-002/100-A
(TINGIPUR)
|
1738009000NRG24160220241529632
|
16/02/2024
|
BASHANTI
|
1738009WL067111
|
BASHANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
BASHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-040-002/130
(TINGIPUR)
|
1738009000NRG24160220241529633
|
16/02/2024
|
URMILABAI
|
1738009WL067111
|
URMILABAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303155958
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIRSA
|
MP-38-009-040-002/134
(TINGIPUR)
|
1738009000NRG24160220241529635
|
16/02/2024
|
YASWANTI
|
1738009WL067111
|
YASWANTI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
13/04/2024
|
|
303155958
|
|
YASWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRSA
|
MP-38-009-040-002/135
(TINGIPUR)
|
1738009000NRG24160220241529637
|
16/02/2024
|
GEETA
|
1738009WL067111
|
GEETA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-040-002/135
(TINGIPUR)
|
1738009000NRG24160220241529636
|
16/02/2024
|
RAMESH
|
1738009WL067111
|
RAMESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-040-002/138
(TINGIPUR)
|
1738009000NRG24160220241529638
|
16/02/2024
|
debilal
|
1738009WL067111
|
debilal
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155958
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-040-002/166
(TINGIPUR)
|
1738009000NRG24160220241529640
|
16/02/2024
|
HOMLAL
|
1738009WL067111
|
HOMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
HOMLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-040-002/166
(TINGIPUR)
|
1738009000NRG24160220241529639
|
16/02/2024
|
KRISNA
|
1738009WL067111
|
KRISNA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRSA
|
MP-38-009-040-002/167
(TINGIPUR)
|
1738009000NRG24160220241529641
|
16/02/2024
|
DHARMU
|
1738009WL067111
|
DHARMU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-040-002/169
(TINGIPUR)
|
1738009000NRG24160220241529642
|
16/02/2024
|
SANTLAL
|
1738009WL067111
|
SANTLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-040-002/18
(TINGIPUR)
|
1738009000NRG24160220241529643
|
16/02/2024
|
BABULAL
|
1738009WL067111
|
BABULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-040-002/19
(TINGIPUR)
|
1738009000NRG24160220241529644
|
16/02/2024
|
SANTULAL
|
1738009WL067111
|
SANTULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-040-002/194
(TINGIPUR)
|
1738009000NRG24160220241529645
|
16/02/2024
|
DHANESH
|
1738009WL067111
|
DHANESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-040-002/195
(TINGIPUR)
|
1738009000NRG24160220241529646
|
16/02/2024
|
DHUPAN
|
1738009WL067111
|
DHUPAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
DHUPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRSA
|
MP-38-009-040-002/196
(TINGIPUR)
|
1738009000NRG24160220241529647
|
16/02/2024
|
khileshwri
|
1738009WL067111
|
khileshwri
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
khileshwri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRSA
|
MP-38-009-040-002/196-A
(TINGIPUR)
|
1738009000NRG24160220241529648
|
16/02/2024
|
SUDAMA
|
1738009WL067111
|
SUDAMA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
12/04/2024
|
|
303155958
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-040-002/207
(TINGIPUR)
|
1738009000NRG24160220241529649
|
16/02/2024
|
CHANDRAKALA
|
1738009WL067111
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-040-002/233-A
(TINGIPUR)
|
1738009000NRG24160220241529651
|
16/02/2024
|
bhudhasingh
|
1738009WL067111
|
bhudhasingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
bhudhasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-040-002/234
(TINGIPUR)
|
1738009000NRG24160220241529652
|
16/02/2024
|
ANJALI
|
1738009WL067111
|
ANJALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIRSA
|
MP-38-009-040-002/234-A
(TINGIPUR)
|
1738009000NRG24160220241529653
|
16/02/2024
|
itwari
|
1738009WL067111
|
itwari
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
itwari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-040-002/24
(TINGIPUR)
|
1738009000NRG24160220241529655
|
16/02/2024
|
thansingh
|
1738009WL067111
|
thansingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-040-002/24-B
(TINGIPUR)
|
1738009000NRG24160220241529656
|
16/02/2024
|
LAXMAN
|
1738009WL067111
|
LAXMAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-040-002/241
(TINGIPUR)
|
1738009000NRG24160220241529657
|
16/02/2024
|
NANHULAL
|
1738009WL067111
|
NANHULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-040-002/25
(TINGIPUR)
|
1738009000NRG24160220241529658
|
16/02/2024
|
NOHAR
|
1738009WL067111
|
NOHAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIRSA
|
MP-38-009-040-002/25-B
(TINGIPUR)
|
1738009000NRG24160220241529660
|
16/02/2024
|
chaitibai
|
1738009WL067111
|
chaitibai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-040-002/26
(TINGIPUR)
|
1738009000NRG24160220241529661
|
16/02/2024
|
ramprashad
|
1738009WL067111
|
ramprashad
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIRSA
|
MP-38-009-040-002/264
(TINGIPUR)
|
1738009000NRG24160220241529663
|
16/02/2024
|
sohbat
|
1738009WL067111
|
sohbat
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
sohbat
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-040-002/265
(TINGIPUR)
|
1738009000NRG24160220241529664
|
16/02/2024
|
NARAYAN
|
1738009WL067111
|
NARAYAN
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-040-002/288
(TINGIPUR)
|
1738009000NRG24160220241529665
|
16/02/2024
|
Ajay
|
1738009WL067111
|
Ajay
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303155958
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-040-002/319
(TINGIPUR)
|
1738009000NRG24160220241529666
|
16/02/2024
|
pratibha maneshwar
|
1738009WL067111
|
pratibha maneshwar
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303155958
|
|
pratibhamaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-040-002/331
(TINGIPUR)
|
1738009000NRG24160220241529667
|
16/02/2024
|
kalpna
|
1738009WL067111
|
kalpna
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIRSA
|
MP-38-009-040-002/343-A
(TINGIPUR)
|
1738009000NRG24160220241529668
|
16/02/2024
|
USHA
|
1738009WL067111
|
USHA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-040-002/351
(TINGIPUR)
|
1738009000NRG24160220241529669
|
16/02/2024
|
SYAMABAI
|
1738009WL067111
|
SYAMABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIRSA
|
MP-38-009-040-002/370
(TINGIPUR)
|
1738009000NRG24160220241529670
|
16/02/2024
|
basanti
|
1738009WL067111
|
basanti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIRSA
|
MP-38-009-040-002/371-A
(TINGIPUR)
|
1738009000NRG24160220241529671
|
16/02/2024
|
SUNITA
|
1738009WL067111
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIRSA
|
MP-38-009-040-002/401-A
(TINGIPUR)
|
1738009000NRG24160220241529672
|
16/02/2024
|
rajendra
|
1738009WL067111
|
rajendra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-040-002/405-B
(TINGIPUR)
|
1738009000NRG24160220241529674
|
16/02/2024
|
YOGESH PANCHTILAK
|
1738009WL067111
|
YOGESH PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
YOGESHPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIRSA
|
MP-38-009-040-002/421
(TINGIPUR)
|
1738009000NRG24160220241529676
|
16/02/2024
|
ANITABAI
|
1738009WL067111
|
ANITABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRSA
|
MP-38-009-040-002/424
(TINGIPUR)
|
1738009000NRG24160220241529677
|
16/02/2024
|
PURANTI
|
1738009WL067111
|
PURANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
PURANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIRSA
|
MP-38-009-040-002/502
(TINGIPUR)
|
1738009000NRG24160220241529679
|
16/02/2024
|
GANESH
|
1738009WL067111
|
GANESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-040-002/502
(TINGIPUR)
|
1738009000NRG24160220241529678
|
16/02/2024
|
HANSKALI
|
1738009WL067111
|
HANSKALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
HANSKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-040-002/7
(TINGIPUR)
|
1738009000NRG24160220241529680
|
16/02/2024
|
kavita raut
|
1738009WL067111
|
kavita raut
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
kavitaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-040-002/8
(TINGIPUR)
|
1738009000NRG24160220241529681
|
16/02/2024
|
SOMTIBAI
|
1738009WL067111
|
SOMTIBAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
303155958
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-040-002/92
(TINGIPUR)
|
1738009000NRG24160220241529682
|
16/02/2024
|
ravindra
|
1738009WL067111
|
ravindra
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
303155958
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253890
|
253890
|
|
|
|
|
|
|
|
|
173
|
BIRSA
|
MP-38-009-005-003/145
(BALGAON)
|
1738009000NRG24160220241529195
|
16/02/2024
|
KOTA BAI MANESHWAR
|
1738009WL067099
|
KOTA BAI MANESHWAR
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
KOTABAIMANESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BIRSA
|
MP-38-009-009-003/103
(SALGHAT)
|
1738009009NRG24160220241528962
|
16/02/2024
|
PURNTABAI
|
1738009009WL067089
|
PURNTABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
PURNTABAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIRSA
|
MP-38-009-009-003/103-A
(SALGHAT)
|
1738009009NRG24160220241528963
|
16/02/2024
|
RAJNI
|
1738009009WL067089
|
RAJNI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIRSA
|
MP-38-009-009-003/103-A
(SALGHAT)
|
1738009009NRG24160220241528964
|
16/02/2024
|
RAMSINGH
|
1738009009WL067089
|
RAMSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIRSA
|
MP-38-009-009-003/105
(SALGHAT)
|
1738009009NRG24160220241528996
|
16/02/2024
|
CHAMRUSINGH
|
1738009009WL067091
|
CHAMRUSINGH
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
13/04/2024
|
|
303155958
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIRSA
|
MP-38-009-009-003/117
(SALGHAT)
|
1738009009NRG24160220241528965
|
16/02/2024
|
SHANTI BAI
|
1738009009WL067089
|
SHANTI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIRSA
|
MP-38-009-009-003/142-A
(SALGHAT)
|
1738009009NRG24160220241528997
|
16/02/2024
|
Bundar
|
1738009009WL067091
|
Bundar
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
Bundar
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIRSA
|
MP-38-009-009-003/142-A
(SALGHAT)
|
1738009009NRG24160220241528998
|
16/02/2024
|
Kantibai
|
1738009009WL067091
|
Kantibai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
Kantibai
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIRSA
|
MP-38-009-009-003/151
(SALGHAT)
|
1738009009NRG24160220241528999
|
16/02/2024
|
SHALU DHURWEY
|
1738009009WL067091
|
SHALU DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SHALUDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIRSA
|
MP-38-009-009-003/160
(SALGHAT)
|
1738009009NRG24160220241529001
|
16/02/2024
|
LAKESH
|
1738009009WL067091
|
LAKESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
LAKESH
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIRSA
|
MP-38-009-009-003/160
(SALGHAT)
|
1738009009NRG24160220241529000
|
16/02/2024
|
samlibai
|
1738009009WL067091
|
samlibai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
samlibai
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIRSA
|
MP-38-009-009-003/161
(SALGHAT)
|
1738009009NRG24160220241529002
|
16/02/2024
|
DALLESINGH
|
1738009009WL067091
|
DALLESINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
DALLESINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIRSA
|
MP-38-009-009-003/166-A
(SALGHAT)
|
1738009009NRG24160220241528966
|
16/02/2024
|
RITA
|
1738009009WL067089
|
RITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIRSA
|
MP-38-009-009-003/166-B
(SALGHAT)
|
1738009009NRG24160220241528967
|
16/02/2024
|
GOVIND MERAVI
|
1738009009WL067089
|
GOVIND MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
GOVINDMERAVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIRSA
|
MP-38-009-009-003/172
(SALGHAT)
|
1738009009NRG24160220241528968
|
16/02/2024
|
ANITA MARKAM
|
1738009009WL067089
|
ANITA MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
ANITAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BIRSA
|
MP-38-009-009-003/177-A
(SALGHAT)
|
1738009009NRG24160220241529003
|
16/02/2024
|
MANNUSINGH
|
1738009009WL067091
|
MANNUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
MANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIRSA
|
MP-38-009-009-003/182
(SALGHAT)
|
1738009009NRG24160220241529005
|
16/02/2024
|
ESDOR
|
1738009009WL067091
|
ESDOR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
ESDOR
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIRSA
|
MP-38-009-009-003/184
(SALGHAT)
|
1738009009NRG24160220241528969
|
16/02/2024
|
SAVITA
|
1738009009WL067089
|
SAVITA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/04/2024
|
|
303155958
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIRSA
|
MP-38-009-009-003/23
(SALGHAT)
|
1738009009NRG24160220241529006
|
16/02/2024
|
PITAR
|
1738009009WL067091
|
PITAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
PITAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIRSA
|
MP-38-009-009-003/31
(SALGHAT)
|
1738009009NRG24160220241528970
|
16/02/2024
|
DUKHIYA BAI MERAVI
|
1738009009WL067089
|
DUKHIYA BAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
DUKHIYABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIRSA
|
MP-38-009-009-003/32
(SALGHAT)
|
1738009009NRG24160220241529007
|
16/02/2024
|
SAMRU
|
1738009009WL067091
|
SAMRU
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SAMRU
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-009-003/32
(SALGHAT)
|
1738009009NRG24160220241529008
|
16/02/2024
|
SUNITA
|
1738009009WL067091
|
SUNITA
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
13/04/2024
|
|
303155958
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-009-003/33
(SALGHAT)
|
1738009009NRG24160220241528971
|
16/02/2024
|
Yamunabai
|
1738009009WL067089
|
Yamunabai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
Yamunabai
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIRSA
|
MP-38-009-009-003/53
(SALGHAT)
|
1738009009NRG24160220241529009
|
16/02/2024
|
parsu
|
1738009009WL067091
|
parsu
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
parsu
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIRSA
|
MP-38-009-009-003/57
(SALGHAT)
|
1738009009NRG24160220241529010
|
16/02/2024
|
PHOOLANBAI DHURWEY
|
1738009009WL067091
|
PHOOLANBAI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
PHOOLANBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIRSA
|
MP-38-009-009-003/59
(SALGHAT)
|
1738009009NRG24160220241529012
|
16/02/2024
|
LALEETA BAI
|
1738009009WL067091
|
LALEETA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
LALEETABAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIRSA
|
MP-38-009-009-003/59
(SALGHAT)
|
1738009009NRG24160220241529011
|
16/02/2024
|
UMESH
|
1738009009WL067091
|
UMESH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIRSA
|
MP-38-009-009-003/65-A
(SALGHAT)
|
1738009009NRG24160220241528972
|
16/02/2024
|
SUNITA
|
1738009009WL067089
|
SUNITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIRSA
|
MP-38-009-009-003/73
(SALGHAT)
|
1738009009NRG24160220241529014
|
16/02/2024
|
CHANDRAKALABAI
|
1738009009WL067091
|
CHANDRAKALABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
CHANDRAKALABAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIRSA
|
MP-38-009-009-003/73
(SALGHAT)
|
1738009009NRG24160220241529013
|
16/02/2024
|
samart
|
1738009009WL067091
|
samart
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
samart
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIRSA
|
MP-38-009-009-003/78
(SALGHAT)
|
1738009009NRG24160220241528973
|
16/02/2024
|
ARVIND
|
1738009009WL067089
|
ARVIND
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIRSA
|
MP-38-009-009-003/93
(SALGHAT)
|
1738009009NRG24160220241528974
|
16/02/2024
|
RAMKALI BAI
|
1738009009WL067089
|
RAMKALI BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIRSA
|
MP-38-009-012-002/327
(RANGGARHI)
|
1738009012NRG24160220241528493
|
16/02/2024
|
Sita
|
1738009012WL067071
|
Sita
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303155958
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIRSA
|
MP-38-009-040-002/232-A
(TINGIPUR)
|
1738009000NRG24160220241529650
|
16/02/2024
|
sangita
|
1738009WL067111
|
sangita
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIRSA
|
MP-38-009-040-002/25
(TINGIPUR)
|
1738009000NRG24160220241529659
|
16/02/2024
|
rajwanti
|
1738009WL067111
|
rajwanti
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
rajwanti
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIRSA
|
MP-38-009-040-002/26
(TINGIPUR)
|
1738009000NRG24160220241529662
|
16/02/2024
|
Ritu meshram
|
1738009WL067111
|
Ritu meshram
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
Ritumeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIRSA
|
MP-38-009-040-002/405-B
(TINGIPUR)
|
1738009000NRG24160220241529673
|
16/02/2024
|
NEELU PANCHTILAK
|
1738009WL067111
|
NEELU PANCHTILAK
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
NEELUPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
210
|
BIRSA
|
MP-38-009-027-001/105
(KANIYA)
|
1738009000NRG24160220241529728
|
16/02/2024
|
KRISHNA YADAV
|
1738009WL067121
|
KRISHNA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
KRISHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
BIRSA
|
MP-38-009-040-002/132-A
(TINGIPUR)
|
1738009000NRG24160220241529634
|
16/02/2024
|
nirmala
|
1738009WL067111
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
BIRSA
|
MP-38-009-012-002/267-C
(RANGGARHI)
|
1738009012NRG24160220241528491
|
16/02/2024
|
RANI GANGBER
|
1738009012WL067071
|
RANI GANGBER
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303155958
|
|
RANIGANGBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
BIRSA
|
MP-38-009-028-001/211
(KACHNARI)
|
1738009000NRG24160220241529055
|
16/02/2024
|
sevak pancheshwar
|
1738009WL067093
|
sevak pancheshwar
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
sevakpancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIRSA
|
MP-38-009-028-001/265
(KACHNARI)
|
1738009000NRG24160220241529060
|
16/02/2024
|
LALDAS
|
1738009WL067093
|
LALDAS
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
LALDAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-028-001/268
(KACHNARI)
|
1738009000NRG24160220241529062
|
16/02/2024
|
santu
|
1738009WL067093
|
santu
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
santu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
BIRSA
|
MP-38-009-028-001/323-A
(KACHNARI)
|
1738009000NRG24160220241529071
|
16/02/2024
|
Navli Sadeshwar
|
1738009WL067093
|
Navli Sadeshwar
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
NavliSadeshwar
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-028-001/412
(KACHNARI)
|
1738009000NRG24160220241529076
|
16/02/2024
|
sokhi
|
1738009WL067093
|
sokhi
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
sokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
218
|
BIRSA
|
MP-38-009-005-003/119
(BALGAON)
|
1738009000NRG24160220241529184
|
16/02/2024
|
TIJAN
|
1738009WL067099
|
TIJAN
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
TIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
BIRSA
|
MP-38-009-005-001/41
(BALGAON)
|
1738009000NRG24160220241529170
|
16/02/2024
|
SYAMBATT BAI
|
1738009WL067099
|
SYAMBATT BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
SYAMBATTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIRSA
|
MP-38-009-005-002/105-A
(BALGAON)
|
1738009000NRG24160220241529175
|
16/02/2024
|
SANGEETA CHICHAM
|
1738009WL067099
|
SANGEETA CHICHAM
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303155958
|
|
SANGEETACHICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIRSA
|
MP-38-009-005-003/129-A
(BALGAON)
|
1738009000NRG24160220241529193
|
16/02/2024
|
DANBAHADUR
|
1738009WL067099
|
DANBAHADUR
|
00697
|
BKID0MG1325
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303155958
|
|
DANBAHADUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
222
|
BIRSA
|
MP-38-009-028-001/245
(KACHNARI)
|
1738009000NRG24160220241529059
|
16/02/2024
|
Phulbati gedam
|
1738009WL067093
|
Phulbati gedam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155958
|
|
Phulbatigedam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIRSA
|
MP-38-009-028-001/412-A
(KACHNARI)
|
1738009000NRG24160220241529078
|
16/02/2024
|
USHA VILOKIPANCH
|
1738009WL067093
|
USHA VILOKIPANCH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303155958
|
|
USHAVILOKIPANCH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343837
|
343837
|
|
|
|
|
|
|
|