|
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-38-009-001-001/88
(SAYAL)
|
1738009000NRG24180520230249687
|
18/05/2023
|
VIKASH PARTE
|
1738009WL011947
|
VIKASH PARTE
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
VIKASHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-012-002/270
(RANGGARHI)
|
1738009000NRG24180520230257545
|
18/05/2023
|
SARITA PANCHTILAK
|
1738009WL012193
|
SARITA PANCHTILAK
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SARITAPANCHTILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-050-004/1
(DULHAPUR)
|
1738009000NRG24180520230252974
|
18/05/2023
|
sundar
|
1738009WL012070
|
sundar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-050-004/1-C
(DULHAPUR)
|
1738009000NRG24180520230252975
|
18/05/2023
|
RAMU UIKEY
|
1738009WL012070
|
RAMU UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAMUUIKEY
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-050-004/101
(DULHAPUR)
|
1738009000NRG24180520230252977
|
18/05/2023
|
BIHARI
|
1738009WL012070
|
BIHARI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-050-004/101-D
(DULHAPUR)
|
1738009000NRG24180520230252979
|
18/05/2023
|
BISAN
|
1738009WL012070
|
BISAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-050-004/103
(DULHAPUR)
|
1738009000NRG24180520230252981
|
18/05/2023
|
DALSINGH
|
1738009WL012070
|
DALSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
DALSINGH
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-050-004/104
(DULHAPUR)
|
1738009000NRG24180520230252982
|
18/05/2023
|
prembati
|
1738009WL012070
|
prembati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-050-004/106
(DULHAPUR)
|
1738009000NRG24180520230252984
|
18/05/2023
|
surendra
|
1738009WL012070
|
surendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-050-004/13-A
(DULHAPUR)
|
1738009000NRG24180520230252988
|
18/05/2023
|
RAJANI UIKEY
|
1738009WL012070
|
RAJANI UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAJANIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-050-004/132
(DULHAPUR)
|
1738009000NRG24180520230252990
|
18/05/2023
|
SUNITA
|
1738009WL012070
|
SUNITA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-050-004/135
(DULHAPUR)
|
1738009000NRG24180520230252991
|
18/05/2023
|
bisanta
|
1738009WL012070
|
bisanta
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
25/05/2023
|
|
866610193
|
|
bisanta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-050-004/141
(DULHAPUR)
|
1738009000NRG24180520230252992
|
18/05/2023
|
pramila
|
1738009WL012070
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-050-004/142
(DULHAPUR)
|
1738009000NRG24180520230252993
|
18/05/2023
|
karan
|
1738009WL012070
|
karan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-050-004/146
(DULHAPUR)
|
1738009000NRG24180520230252994
|
18/05/2023
|
latakumarin
|
1738009WL012070
|
latakumarin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
latakumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-050-004/148
(DULHAPUR)
|
1738009000NRG24180520230252995
|
18/05/2023
|
SAGNI
|
1738009WL012070
|
SAGNI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-050-004/151
(DULHAPUR)
|
1738009000NRG24180520230252996
|
18/05/2023
|
samudari
|
1738009WL012070
|
samudari
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
samudari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-050-004/155-B
(DULHAPUR)
|
1738009000NRG24180520230252997
|
18/05/2023
|
rama
|
1738009WL012070
|
rama
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-050-004/162
(DULHAPUR)
|
1738009000NRG24180520230252999
|
18/05/2023
|
basanbai
|
1738009WL012070
|
basanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
basanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-050-004/166
(DULHAPUR)
|
1738009000NRG24180520230253000
|
18/05/2023
|
shirvanti
|
1738009WL012070
|
shirvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
shirvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-050-004/167-A
(DULHAPUR)
|
1738009000NRG24180520230253001
|
18/05/2023
|
Bilso
|
1738009WL012070
|
Bilso
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Bilso
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-050-004/167-A
(DULHAPUR)
|
1738009000NRG24180520230253002
|
18/05/2023
|
ratan singh
|
1738009WL012070
|
ratan singh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-050-004/23
(DULHAPUR)
|
1738009000NRG24180520230253003
|
18/05/2023
|
chamra
|
1738009WL012070
|
chamra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
chamra
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-050-004/31
(DULHAPUR)
|
1738009000NRG24180520230253005
|
18/05/2023
|
dashri
|
1738009WL012070
|
dashri
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
dashri
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-050-004/31
(DULHAPUR)
|
1738009000NRG24180520230253006
|
18/05/2023
|
mahendra
|
1738009WL012070
|
mahendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
mahendra
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-050-004/32
(DULHAPUR)
|
1738009000NRG24180520230253007
|
18/05/2023
|
mohpat
|
1738009WL012070
|
mohpat
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
mohpat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-050-004/32
(DULHAPUR)
|
1738009000NRG24180520230253008
|
18/05/2023
|
SUGANTI
|
1738009WL012070
|
SUGANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-050-004/32-B
(DULHAPUR)
|
1738009000NRG24180520230253009
|
18/05/2023
|
DILEEP UIKEY
|
1738009WL012070
|
DILEEP UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
DILEEPUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIRSA
|
MP-38-009-050-004/33
(DULHAPUR)
|
1738009000NRG24180520230253010
|
18/05/2023
|
AASRU
|
1738009WL012070
|
AASRU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
AASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-050-004/34
(DULHAPUR)
|
1738009000NRG24180520230253013
|
18/05/2023
|
CHARAN
|
1738009WL012070
|
CHARAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHARAN
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-050-004/34
(DULHAPUR)
|
1738009000NRG24180520230253014
|
18/05/2023
|
NEMSINGH
|
1738009WL012070
|
NEMSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-050-004/35
(DULHAPUR)
|
1738009000NRG24180520230253015
|
18/05/2023
|
CHUTU
|
1738009WL012070
|
CHUTU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHUTU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-050-004/35
(DULHAPUR)
|
1738009000NRG24180520230253016
|
18/05/2023
|
KUVARIYA
|
1738009WL012070
|
KUVARIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
KUVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-050-004/38
(DULHAPUR)
|
1738009000NRG24180520230253017
|
18/05/2023
|
budhkunwar
|
1738009WL012070
|
budhkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
budhkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-050-004/38
(DULHAPUR)
|
1738009000NRG24180520230253018
|
18/05/2023
|
RAMESHA
|
1738009WL012070
|
RAMESHA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAMESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-050-004/40
(DULHAPUR)
|
1738009000NRG24180520230253019
|
18/05/2023
|
shupsingh
|
1738009WL012070
|
shupsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
shupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-050-004/45
(DULHAPUR)
|
1738009000NRG24180520230253023
|
18/05/2023
|
hirkunwar
|
1738009WL012070
|
hirkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
hirkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-050-004/45
(DULHAPUR)
|
1738009000NRG24180520230253024
|
18/05/2023
|
PREMSINGH
|
1738009WL012070
|
PREMSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-050-004/46
(DULHAPUR)
|
1738009000NRG24180520230253025
|
18/05/2023
|
nirasha
|
1738009WL012070
|
nirasha
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-050-004/46
(DULHAPUR)
|
1738009000NRG24180520230253026
|
18/05/2023
|
premsingh
|
1738009WL012070
|
premsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-050-004/48
(DULHAPUR)
|
1738009000NRG24180520230253028
|
18/05/2023
|
DASAMA
|
1738009WL012070
|
DASAMA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
DASAMA
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-050-004/48
(DULHAPUR)
|
1738009000NRG24180520230253027
|
18/05/2023
|
SAMAR
|
1738009WL012070
|
SAMAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAMAR
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-050-004/5
(DULHAPUR)
|
1738009000NRG24180520230253031
|
18/05/2023
|
bhagli
|
1738009WL012070
|
bhagli
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
bhagli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-050-004/55
(DULHAPUR)
|
1738009000NRG24180520230253032
|
18/05/2023
|
sobhan
|
1738009WL012070
|
sobhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-050-004/57
(DULHAPUR)
|
1738009000NRG24180520230253034
|
18/05/2023
|
parshu
|
1738009WL012070
|
parshu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
parshu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-050-004/58
(DULHAPUR)
|
1738009000NRG24180520230253035
|
18/05/2023
|
SONAR UIKEY
|
1738009WL012070
|
SONAR UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SONARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-050-004/58-A
(DULHAPUR)
|
1738009000NRG24180520230253036
|
18/05/2023
|
BISRAM UIKEY
|
1738009WL012070
|
BISRAM UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
BISRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-050-004/60
(DULHAPUR)
|
1738009000NRG24180520230253037
|
18/05/2023
|
gulal
|
1738009WL012070
|
gulal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
gulal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-050-004/64
(DULHAPUR)
|
1738009000NRG24180520230253040
|
18/05/2023
|
anita
|
1738009WL012070
|
anita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIRSA
|
MP-38-009-050-004/64
(DULHAPUR)
|
1738009000NRG24180520230253039
|
18/05/2023
|
rejendra
|
1738009WL012070
|
rejendra
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
rejendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BIRSA
|
MP-38-009-050-004/7
(DULHAPUR)
|
1738009000NRG24180520230253043
|
18/05/2023
|
fultanbai
|
1738009WL012070
|
fultanbai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
fultanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-050-004/74
(DULHAPUR)
|
1738009000NRG24180520230253045
|
18/05/2023
|
pulbasan
|
1738009WL012070
|
pulbasan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
pulbasan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BIRSA
|
MP-38-009-050-004/75-B
(DULHAPUR)
|
1738009000NRG24180520230253046
|
18/05/2023
|
BABULAL UIKEY
|
1738009WL012070
|
BABULAL UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
BABULALUIKEY
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-050-004/76
(DULHAPUR)
|
1738009000NRG24180520230253048
|
18/05/2023
|
sadhu
|
1738009WL012070
|
sadhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIRSA
|
MP-38-009-050-004/80
(DULHAPUR)
|
1738009000NRG24180520230253049
|
18/05/2023
|
MOHBATI
|
1738009WL012070
|
MOHBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-050-004/87
(DULHAPUR)
|
1738009000NRG24180520230253051
|
18/05/2023
|
asok
|
1738009WL012070
|
asok
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-050-004/88
(DULHAPUR)
|
1738009000NRG24180520230253052
|
18/05/2023
|
sudhiya
|
1738009WL012070
|
sudhiya
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BIRSA
|
MP-38-009-050-004/89
(DULHAPUR)
|
1738009000NRG24180520230253054
|
18/05/2023
|
fagni bai
|
1738009WL012070
|
fagni bai
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BIRSA
|
MP-38-009-050-004/90
(DULHAPUR)
|
1738009000NRG24180520230253057
|
18/05/2023
|
SUGANBATI
|
1738009WL012070
|
SUGANBATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUGANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BIRSA
|
MP-38-009-050-004/90-A
(DULHAPUR)
|
1738009000NRG24180520230253058
|
18/05/2023
|
SADHU
|
1738009WL012070
|
SADHU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SADHU
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-050-004/91
(DULHAPUR)
|
1738009000NRG24180520230253062
|
18/05/2023
|
ADKU
|
1738009WL012070
|
ADKU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ADKU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-050-004/91
(DULHAPUR)
|
1738009000NRG24180520230253061
|
18/05/2023
|
SHANTI
|
1738009WL012070
|
SHANTI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-050-004/94
(DULHAPUR)
|
1738009000NRG24180520230253063
|
18/05/2023
|
daramsingh
|
1738009WL012070
|
daramsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
daramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BIRSA
|
MP-38-009-050-004/94-A
(DULHAPUR)
|
1738009000NRG24180520230253064
|
18/05/2023
|
SAROJ UIKEY
|
1738009WL012070
|
SAROJ UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-050-004/95
(DULHAPUR)
|
1738009000NRG24180520230253065
|
18/05/2023
|
budhkunwar
|
1738009WL012070
|
budhkunwar
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
budhkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-050-004/95-A
(DULHAPUR)
|
1738009000NRG24180520230253066
|
18/05/2023
|
RATAN UIKEY
|
1738009WL012070
|
RATAN UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
RATANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-050-004/97-C
(DULHAPUR)
|
1738009000NRG24180520230253068
|
18/05/2023
|
MANISHA UIKEY
|
1738009WL012070
|
MANISHA UIKEY
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MANISHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRSA
|
MP-38-009-050-004/98
(DULHAPUR)
|
1738009000NRG24180520230253070
|
18/05/2023
|
prabhu
|
1738009WL012070
|
prabhu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIRSA
|
MP-38-009-050-004/98-A
(DULHAPUR)
|
1738009000NRG24180520230253072
|
18/05/2023
|
keju uikey
|
1738009WL012070
|
keju uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
kejuuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-050-004/98-B
(DULHAPUR)
|
1738009000NRG24180520230253073
|
18/05/2023
|
Tijlal Uikey
|
1738009WL012070
|
Tijlal Uikey
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
TijlalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
71
|
BIRSA
|
MP-38-009-016-003/32-A
(LALPUR)
|
1738009000NRG24180520230250027
|
18/05/2023
|
SOMBATI DHURWEY
|
1738009WL011967
|
SOMBATI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SOMBATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-016-003/88-D
(LALPUR)
|
1738009000NRG24180520230250063
|
18/05/2023
|
RAKESH TILGAM
|
1738009WL011967
|
RAKESH TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAKESHTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIRSA
|
MP-38-009-016-003/88-D
(LALPUR)
|
1738009000NRG24180520230250064
|
18/05/2023
|
SUSHILA TILGAM
|
1738009WL011967
|
SUSHILA TILGAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUSHILATILGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-021-001/11
(DAMOH)
|
1738009000NRG24180520230247989
|
18/05/2023
|
BAJRAHIN BAI
|
1738009WL011884
|
BAJRAHIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BAJRAHINBAI
|
INDIAN BANK(607105)
|
|
75
|
BIRSA
|
MP-38-009-021-001/11
(DAMOH)
|
1738009000NRG24180520230247991
|
18/05/2023
|
DILIP SINGH
|
1738009WL011884
|
DILIP SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DILIPSINGH
|
INDIAN BANK(607105)
|
|
76
|
BIRSA
|
MP-38-009-021-001/11
(DAMOH)
|
1738009000NRG24180520230247990
|
18/05/2023
|
KOP SINGH
|
1738009WL011884
|
KOP SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KOPSINGH
|
INDIAN BANK(607105)
|
|
77
|
BIRSA
|
MP-38-009-050-004/101-C
(DULHAPUR)
|
1738009000NRG24180520230252978
|
18/05/2023
|
SHANTA BAI UIKEY
|
1738009WL012070
|
SHANTA BAI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SHANTABAIUIKEY
|
INDIAN BANK(607105)
|
|
78
|
BIRSA
|
MP-38-009-050-004/101-D
(DULHAPUR)
|
1738009000NRG24180520230252980
|
18/05/2023
|
MAN SINGH
|
1738009WL012070
|
MAN SINGH
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
79
|
BIRSA
|
MP-38-009-050-004/123
(DULHAPUR)
|
1738009000NRG24180520230252987
|
18/05/2023
|
Urmila Uikey
|
1738009WL012070
|
Urmila Uikey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
UrmilaUikey
|
INDIAN BANK(607105)
|
|
80
|
BIRSA
|
MP-38-009-050-004/161
(DULHAPUR)
|
1738009000NRG24180520230252998
|
18/05/2023
|
MULTI UIKEY
|
1738009WL012070
|
MULTI UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MULTIUIKEY
|
INDIAN BANK(607105)
|
|
81
|
BIRSA
|
MP-38-009-050-004/24-A
(DULHAPUR)
|
1738009000NRG24180520230253004
|
18/05/2023
|
ISHWAR MARKAM
|
1738009WL012070
|
ISHWAR MARKAM
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ISHWARMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIRSA
|
MP-38-009-050-004/33-A
(DULHAPUR)
|
1738009000NRG24180520230253012
|
18/05/2023
|
MEHESH MARSKOLE
|
1738009WL012070
|
MEHESH MARSKOLE
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MEHESHMARSKOLE
|
INDIAN BANK(607105)
|
|
83
|
BIRSA
|
MP-38-009-050-004/49
(DULHAPUR)
|
1738009000NRG24180520230253030
|
18/05/2023
|
CHAMIRIN
|
1738009WL012070
|
CHAMIRIN
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHAMIRIN
|
INDIAN BANK(607105)
|
|
84
|
BIRSA
|
MP-38-009-050-004/87
(DULHAPUR)
|
1738009000NRG24180520230253050
|
18/05/2023
|
chamrinbai
|
1738009WL012070
|
chamrinbai
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
chamrinbai
|
INDIAN BANK(607105)
|
|
85
|
BIRSA
|
MP-38-009-050-004/88
(DULHAPUR)
|
1738009000NRG24180520230253053
|
18/05/2023
|
LAKSHMI MERAVI
|
1738009WL012070
|
LAKSHMI MERAVI
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
LAKSHMIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-050-004/89-B
(DULHAPUR)
|
1738009000NRG24180520230253056
|
18/05/2023
|
SUNITA UIKEY
|
1738009WL012070
|
SUNITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUNITAUIKEY
|
INDIAN BANK(607105)
|
|
87
|
BIRSA
|
MP-38-009-050-004/90-B
(DULHAPUR)
|
1738009000NRG24180520230253060
|
18/05/2023
|
GANGA UIKEY
|
1738009WL012070
|
GANGA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
GANGAUIKEY
|
INDIAN BANK(607105)
|
|
88
|
BIRSA
|
MP-38-009-050-004/98-A
(DULHAPUR)
|
1738009000NRG24180520230253071
|
18/05/2023
|
SUNITA UIKEY
|
1738009WL012070
|
SUNITA UIKEY
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUNITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
89
|
BIRSA
|
MP-38-009-003-001/131
(JANPUR)
|
1738009000NRG24180520230252511
|
18/05/2023
|
KUNTI BAI
|
1738009WL012055
|
KUNTI BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KUNTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BIRSA
|
MP-38-009-003-001/158
(JANPUR)
|
1738009000NRG24180520230252512
|
18/05/2023
|
JAGDISH
|
1738009WL012055
|
JAGDISH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
JAGDISH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BIRSA
|
MP-38-009-003-001/171
(JANPUR)
|
1738009000NRG24180520230252514
|
18/05/2023
|
ANUPA MERAVI
|
1738009WL012055
|
ANUPA MERAVI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANUPAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-003-001/171
(JANPUR)
|
1738009000NRG24180520230252515
|
18/05/2023
|
MAHENDRA MERAVI
|
1738009WL012055
|
MAHENDRA MERAVI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MAHENDRAMERAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BIRSA
|
MP-38-009-003-001/192
(JANPUR)
|
1738009000NRG24180520230252517
|
18/05/2023
|
BHOMIYA DAS BHASANT
|
1738009WL012055
|
BHOMIYA DAS BHASANT
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BHOMIYADASBHASANT
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BIRSA
|
MP-38-009-003-001/192
(JANPUR)
|
1738009000NRG24180520230252516
|
18/05/2023
|
Goutharin Bai
|
1738009WL012055
|
Goutharin Bai
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
GoutharinBai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
BIRSA
|
MP-38-009-003-001/197
(JANPUR)
|
1738009000NRG24180520230252519
|
18/05/2023
|
INDAL SINGH
|
1738009WL012055
|
INDAL SINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
INDALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BIRSA
|
MP-38-009-003-001/197
(JANPUR)
|
1738009000NRG24180520230252518
|
18/05/2023
|
Puranta Bai
|
1738009WL012055
|
Puranta Bai
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
PurantaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BIRSA
|
MP-38-009-003-001/208
(JANPUR)
|
1738009000NRG24180520230252520
|
18/05/2023
|
Rambati Bai
|
1738009WL012055
|
Rambati Bai
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RambatiBai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
98
|
BIRSA
|
MP-38-009-050-004/100-A
(DULHAPUR)
|
1738009000NRG24180520230252976
|
18/05/2023
|
GOKUL UIKEY
|
1738009WL012070
|
GOKUL UIKEY
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
GOKULUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
BIRSA
|
MP-38-009-001-001/110
(SAYAL)
|
1738009000NRG24180520230249627
|
18/05/2023
|
RADHA BAI DHURWEY
|
1738009WL011947
|
RADHA BAI DHURWEY
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
RADHABAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRSA
|
MP-38-009-012-002/444
(RANGGARHI)
|
1738009000NRG24180520230257557
|
18/05/2023
|
ANSINGH
|
1738009WL012193
|
ANSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
101
|
BIRSA
|
MP-38-009-001-001/163-A
(SAYAL)
|
1738009000NRG24180520230249650
|
18/05/2023
|
NAMITA
|
1738009WL011947
|
NAMITA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRSA
|
MP-38-009-003-001/158
(JANPUR)
|
1738009000NRG24180520230252513
|
18/05/2023
|
MANISH MARKAM
|
1738009WL012055
|
MANISH MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MANISHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-012-002/115-A
(RANGGARHI)
|
1738009000NRG24170520230247577
|
18/05/2023
|
SOMBATI
|
1738009WL011872
|
SOMBATI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
104
|
BIRSA
|
MP-38-009-001-001/100
(SAYAL)
|
1738009000NRG24180520230249618
|
18/05/2023
|
Tiharo bai
|
1738009WL011947
|
Tiharo bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Tiharobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-001-001/101
(SAYAL)
|
1738009000NRG24180520230249619
|
18/05/2023
|
SUKHANTA
|
1738009WL011947
|
SUKHANTA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUKHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIRSA
|
MP-38-009-001-001/103
(SAYAL)
|
1738009000NRG24180520230249620
|
18/05/2023
|
Yashoda bai uikey
|
1738009WL011947
|
Yashoda bai uikey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Yashodabaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRSA
|
MP-38-009-001-001/104
(SAYAL)
|
1738009000NRG24180520230249621
|
18/05/2023
|
Milkhan
|
1738009WL011947
|
Milkhan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Milkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIRSA
|
MP-38-009-001-001/105
(SAYAL)
|
1738009000NRG24180520230249622
|
18/05/2023
|
NETRAM
|
1738009WL011947
|
NETRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-001-001/109
(SAYAL)
|
1738009000NRG24180520230249624
|
18/05/2023
|
SHARDA MERAVI
|
1738009WL011947
|
SHARDA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SHARDAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-001-001/109
(SAYAL)
|
1738009000NRG24180520230249623
|
18/05/2023
|
SYAMA BAI
|
1738009WL011947
|
SYAMA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIRSA
|
MP-38-009-001-001/110
(SAYAL)
|
1738009000NRG24180520230249625
|
18/05/2023
|
Hiriya bai
|
1738009WL011947
|
Hiriya bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-001-001/110
(SAYAL)
|
1738009000NRG24180520230249626
|
18/05/2023
|
SAMHARU
|
1738009WL011947
|
SAMHARU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-001-001/113-A
(SAYAL)
|
1738009000NRG24180520230249628
|
18/05/2023
|
NARENDRA
|
1738009WL011947
|
NARENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-001-001/114
(SAYAL)
|
1738009000NRG24180520230249629
|
18/05/2023
|
Kamla bai
|
1738009WL011947
|
Kamla bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIRSA
|
MP-38-009-001-001/114
(SAYAL)
|
1738009000NRG24180520230249630
|
18/05/2023
|
MEENA MERAVI
|
1738009WL011947
|
MEENA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MEENAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIRSA
|
MP-38-009-001-001/116-A
(SAYAL)
|
1738009000NRG24180520230249631
|
18/05/2023
|
SULOCHNA
|
1738009WL011947
|
SULOCHNA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-001-001/117
(SAYAL)
|
1738009000NRG24180520230249632
|
18/05/2023
|
MIRA
|
1738009WL011947
|
MIRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRSA
|
MP-38-009-001-001/117
(SAYAL)
|
1738009000NRG24180520230249633
|
18/05/2023
|
NILU
|
1738009WL011947
|
NILU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-001-001/118
(SAYAL)
|
1738009000NRG24180520230249634
|
18/05/2023
|
PRABHA BAI
|
1738009WL011947
|
PRABHA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-001-001/12
(SAYAL)
|
1738009000NRG24180520230249635
|
18/05/2023
|
SYAMPYARI
|
1738009WL011947
|
SYAMPYARI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SYAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRSA
|
MP-38-009-001-001/122
(SAYAL)
|
1738009000NRG24180520230249636
|
18/05/2023
|
SIRJOTIN BAI
|
1738009WL011947
|
SIRJOTIN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SIRJOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-001-001/126
(SAYAL)
|
1738009000NRG24180520230249637
|
18/05/2023
|
sanjay
|
1738009WL011947
|
sanjay
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-001-001/126
(SAYAL)
|
1738009000NRG24180520230249638
|
18/05/2023
|
sulkha markam
|
1738009WL011947
|
sulkha markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sulkhamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRSA
|
MP-38-009-001-001/13
(SAYAL)
|
1738009000NRG24180520230249639
|
18/05/2023
|
GAYANBATI fase
|
1738009WL011947
|
GAYANBATI fase
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
GAYANBATIfase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRSA
|
MP-38-009-001-001/13
(SAYAL)
|
1738009000NRG24180520230249640
|
18/05/2023
|
pavan
|
1738009WL011947
|
pavan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-001-001/131-A
(SAYAL)
|
1738009000NRG24180520230249641
|
18/05/2023
|
GAJEND
|
1738009WL011947
|
GAJEND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
GAJEND
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-001-001/141
(SAYAL)
|
1738009000NRG24180520230249642
|
18/05/2023
|
Ramprasad
|
1738009WL011947
|
Ramprasad
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-001-001/143
(SAYAL)
|
1738009000NRG24180520230249643
|
18/05/2023
|
PITAM SINGH
|
1738009WL011947
|
PITAM SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
PITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-001-001/145
(SAYAL)
|
1738009000NRG24180520230249644
|
18/05/2023
|
Jahila
|
1738009WL011947
|
Jahila
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Jahila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIRSA
|
MP-38-009-001-001/149
(SAYAL)
|
1738009000NRG24180520230249645
|
18/05/2023
|
Prakash
|
1738009WL011947
|
Prakash
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-001-001/149
(SAYAL)
|
1738009000NRG24180520230249646
|
18/05/2023
|
radhika
|
1738009WL011947
|
radhika
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIRSA
|
MP-38-009-001-001/152
(SAYAL)
|
1738009000NRG24180520230249648
|
18/05/2023
|
KHEMAN BAI MARKAM
|
1738009WL011947
|
KHEMAN BAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
KHEMANBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIRSA
|
MP-38-009-001-001/152
(SAYAL)
|
1738009000NRG24180520230249647
|
18/05/2023
|
SILAN BAI MARKAM
|
1738009WL011947
|
SILAN BAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SILANBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-001-001/163-A
(SAYAL)
|
1738009000NRG24180520230249649
|
18/05/2023
|
SANDEEP
|
1738009WL011947
|
SANDEEP
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-001-001/164
(SAYAL)
|
1738009000NRG24180520230249651
|
18/05/2023
|
BHAGVATI BAI
|
1738009WL011947
|
BHAGVATI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIRSA
|
MP-38-009-001-001/164
(SAYAL)
|
1738009000NRG24180520230249652
|
18/05/2023
|
URMILA
|
1738009WL011947
|
URMILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIRSA
|
MP-38-009-001-001/174-A
(SAYAL)
|
1738009000NRG24180520230249654
|
18/05/2023
|
neman bai
|
1738009WL011947
|
neman bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
nemanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIRSA
|
MP-38-009-001-001/174-A
(SAYAL)
|
1738009000NRG24180520230249653
|
18/05/2023
|
PRAKASH PANCHE
|
1738009WL011947
|
PRAKASH PANCHE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
PRAKASHPANCHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-001-001/175-A
(SAYAL)
|
1738009000NRG24180520230249656
|
18/05/2023
|
SAVITRI BAI
|
1738009WL011947
|
SAVITRI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIRSA
|
MP-38-009-001-001/175-A
(SAYAL)
|
1738009000NRG24180520230249655
|
18/05/2023
|
SHIVKUMAR PANCHE
|
1738009WL011947
|
SHIVKUMAR PANCHE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SHIVKUMARPANCHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-001-001/19
(SAYAL)
|
1738009000NRG24180520230249657
|
18/05/2023
|
SARLA BAI
|
1738009WL011947
|
SARLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SARLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIRSA
|
MP-38-009-001-001/20
(SAYAL)
|
1738009000NRG24180520230249658
|
18/05/2023
|
NANDLAL
|
1738009WL011947
|
NANDLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIRSA
|
MP-38-009-001-001/22
(SAYAL)
|
1738009000NRG24180520230249659
|
18/05/2023
|
MOHPAL
|
1738009WL011947
|
MOHPAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MOHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIRSA
|
MP-38-009-001-001/34
(SAYAL)
|
1738009000NRG24180520230249660
|
18/05/2023
|
Surpat bai
|
1738009WL011947
|
Surpat bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Surpatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRSA
|
MP-38-009-001-001/38
(SAYAL)
|
1738009000NRG24180520230249661
|
18/05/2023
|
Barethin bai
|
1738009WL011947
|
Barethin bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Barethinbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIRSA
|
MP-38-009-001-001/45
(SAYAL)
|
1738009000NRG24180520230249662
|
18/05/2023
|
Mahesh
|
1738009WL011947
|
Mahesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-001-001/45
(SAYAL)
|
1738009000NRG24180520230249663
|
18/05/2023
|
SUKHWARO BAI
|
1738009WL011947
|
SUKHWARO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUKHWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-001-001/46
(SAYAL)
|
1738009000NRG24180520230249664
|
18/05/2023
|
RAMESH
|
1738009WL011947
|
RAMESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-001-001/54
(SAYAL)
|
1738009000NRG24180520230249665
|
18/05/2023
|
JALESHWARI BAI MARKAM
|
1738009WL011947
|
JALESHWARI BAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
JALESHWARIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIRSA
|
MP-38-009-001-001/54-A
(SAYAL)
|
1738009000NRG24180520230249667
|
18/05/2023
|
ANJALI DHURWEY
|
1738009WL011947
|
ANJALI DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANJALIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-001-001/54-A
(SAYAL)
|
1738009000NRG24180520230249666
|
18/05/2023
|
JOSMI
|
1738009WL011947
|
JOSMI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
JOSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRSA
|
MP-38-009-001-001/56
(SAYAL)
|
1738009000NRG24180520230249668
|
18/05/2023
|
HIROBAI
|
1738009WL011947
|
HIROBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
HIROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-001-001/6
(SAYAL)
|
1738009000NRG24180520230249669
|
18/05/2023
|
FULLO BAI
|
1738009WL011947
|
FULLO BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
FULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIRSA
|
MP-38-009-001-001/6-A
(SAYAL)
|
1738009000NRG24180520230249670
|
18/05/2023
|
ANKITA
|
1738009WL011947
|
ANKITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-001-001/64
(SAYAL)
|
1738009000NRG24180520230249672
|
18/05/2023
|
ARUN
|
1738009WL011947
|
ARUN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-001-001/64
(SAYAL)
|
1738009000NRG24180520230249673
|
18/05/2023
|
ASIKA
|
1738009WL011947
|
ASIKA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ASIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIRSA
|
MP-38-009-001-001/64
(SAYAL)
|
1738009000NRG24180520230249671
|
18/05/2023
|
Raima bai
|
1738009WL011947
|
Raima bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Raimabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-001-001/65
(SAYAL)
|
1738009000NRG24180520230249674
|
18/05/2023
|
URMILA
|
1738009WL011947
|
URMILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIRSA
|
MP-38-009-001-001/66
(SAYAL)
|
1738009000NRG24180520230249675
|
18/05/2023
|
DAYA SINGH
|
1738009WL011947
|
DAYA SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
DAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-001-001/67
(SAYAL)
|
1738009000NRG24180520230249676
|
18/05/2023
|
Bisto bai
|
1738009WL011947
|
Bisto bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Bistobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIRSA
|
MP-38-009-001-001/67
(SAYAL)
|
1738009000NRG24180520230249677
|
18/05/2023
|
HARIDAYAL
|
1738009WL011947
|
HARIDAYAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
HARIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-001-001/68
(SAYAL)
|
1738009000NRG24180520230249678
|
18/05/2023
|
HANSI BAI
|
1738009WL011947
|
HANSI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
HANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIRSA
|
MP-38-009-001-001/71
(SAYAL)
|
1738009000NRG24180520230249679
|
18/05/2023
|
Fagani bai
|
1738009WL011947
|
Fagani bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
Faganibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIRSA
|
MP-38-009-001-001/73
(SAYAL)
|
1738009000NRG24180520230249680
|
18/05/2023
|
MAYANK
|
1738009WL011947
|
MAYANK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MAYANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRSA
|
MP-38-009-001-001/76-A
(SAYAL)
|
1738009000NRG24180520230249682
|
18/05/2023
|
SAMMAT SINGH
|
1738009WL011947
|
SAMMAT SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-001-001/76-A
(SAYAL)
|
1738009000NRG24180520230249681
|
18/05/2023
|
SARVAN BAI
|
1738009WL011947
|
SARVAN BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
SARVANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRSA
|
MP-38-009-001-001/77
(SAYAL)
|
1738009000NRG24180520230249683
|
18/05/2023
|
DHIMRU
|
1738009WL011947
|
DHIMRU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
DHIMRU
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-001-001/86
(SAYAL)
|
1738009000NRG24180520230249685
|
18/05/2023
|
UTRA DURWEY
|
1738009WL011947
|
UTRA DURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
UTRADURWEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-001-001/87-A
(SAYAL)
|
1738009000NRG24180520230249686
|
18/05/2023
|
ANITA
|
1738009WL011947
|
ANITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIRSA
|
MP-38-009-001-001/89-A
(SAYAL)
|
1738009000NRG24180520230249689
|
18/05/2023
|
PRIYANKA
|
1738009WL011947
|
PRIYANKA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-001-001/89-A
(SAYAL)
|
1738009000NRG24180520230249688
|
18/05/2023
|
sarwansingh
|
1738009WL011947
|
sarwansingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
sarwansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-001-001/97
(SAYAL)
|
1738009000NRG24180520230249690
|
18/05/2023
|
Samli bai
|
1738009WL011947
|
Samli bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
25/05/2023
|
|
866610193
|
|
Samlibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIRSA
|
MP-38-009-012-002/12-A
(RANGGARHI)
|
1738009000NRG24180520230257533
|
18/05/2023
|
PARBATI
|
1738009WL012193
|
PARBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIRSA
|
MP-38-009-012-002/177-B
(RANGGARHI)
|
1738009000NRG24170520230247584
|
18/05/2023
|
AMARLAL
|
1738009WL011872
|
AMARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-016-003/1
(LALPUR)
|
1738009000NRG24180520230250005
|
18/05/2023
|
CHHOTU
|
1738009WL011967
|
CHHOTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-016-003/1
(LALPUR)
|
1738009000NRG24180520230250006
|
18/05/2023
|
SUKHBAT
|
1738009WL011967
|
SUKHBAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUKHBAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-016-003/10
(LALPUR)
|
1738009000NRG24180520230250007
|
18/05/2023
|
CHHEDIYA
|
1738009WL011967
|
CHHEDIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIRSA
|
MP-38-009-016-003/10-A
(LALPUR)
|
1738009000NRG24180520230250008
|
18/05/2023
|
SUPARSINGH
|
1738009WL011967
|
SUPARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-016-003/104
(LALPUR)
|
1738009000NRG24180520230250009
|
18/05/2023
|
ITVARI
|
1738009WL011967
|
ITVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ITVARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIRSA
|
MP-38-009-016-003/104
(LALPUR)
|
1738009000NRG24180520230250010
|
18/05/2023
|
SURTIYA
|
1738009WL011967
|
SURTIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SURTIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-016-003/113-A
(LALPUR)
|
1738009000NRG24180520230250011
|
18/05/2023
|
URMILA
|
1738009WL011967
|
URMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIRSA
|
MP-38-009-016-003/117
(LALPUR)
|
1738009000NRG24180520230250012
|
18/05/2023
|
KALIBAI
|
1738009WL011967
|
KALIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-016-003/12
(LALPUR)
|
1738009000NRG24180520230250013
|
18/05/2023
|
MANTOBAI
|
1738009WL011967
|
MANTOBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-016-003/132
(LALPUR)
|
1738009000NRG24180520230250015
|
18/05/2023
|
SUNITA BAI
|
1738009WL011967
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIRSA
|
MP-38-009-016-003/14-A
(LALPUR)
|
1738009000NRG24180520230250016
|
18/05/2023
|
PYARO
|
1738009WL011967
|
PYARO
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
PYARO
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIRSA
|
MP-38-009-016-003/16
(LALPUR)
|
1738009000NRG24180520230250017
|
18/05/2023
|
AMARSINGH
|
1738009WL011967
|
AMARSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-016-003/16
(LALPUR)
|
1738009000NRG24180520230250019
|
18/05/2023
|
MOHAN
|
1738009WL011967
|
MOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BIRSA
|
MP-38-009-016-003/16
(LALPUR)
|
1738009000NRG24180520230250018
|
18/05/2023
|
SUKTIN
|
1738009WL011967
|
SUKTIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUKTIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-016-003/27
(LALPUR)
|
1738009000NRG24180520230250020
|
18/05/2023
|
SANBATI MARKAM
|
1738009WL011967
|
SANBATI MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANBATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-016-003/27-A
(LALPUR)
|
1738009000NRG24180520230250021
|
18/05/2023
|
MOHPAT
|
1738009WL011967
|
MOHPAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MOHPAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-016-003/28-A
(LALPUR)
|
1738009000NRG24180520230250022
|
18/05/2023
|
BALDEV
|
1738009WL011967
|
BALDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-016-003/30
(LALPUR)
|
1738009000NRG24180520230250025
|
18/05/2023
|
MAHENDRA TILGAM
|
1738009WL011967
|
MAHENDRA TILGAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MAHENDRATILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BIRSA
|
MP-38-009-016-003/30
(LALPUR)
|
1738009000NRG24180520230250023
|
18/05/2023
|
PANCHURAM
|
1738009WL011967
|
PANCHURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
PANCHURAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIRSA
|
MP-38-009-016-003/32
(LALPUR)
|
1738009000NRG24180520230250026
|
18/05/2023
|
BIRAN
|
1738009WL011967
|
BIRAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIRSA
|
MP-38-009-016-003/4
(LALPUR)
|
1738009000NRG24180520230250028
|
18/05/2023
|
DAYARAM
|
1738009WL011967
|
DAYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIRSA
|
MP-38-009-016-003/42
(LALPUR)
|
1738009000NRG24180520230250030
|
18/05/2023
|
RAMALBAI
|
1738009WL011967
|
RAMALBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIRSA
|
MP-38-009-016-003/42
(LALPUR)
|
1738009000NRG24180520230250029
|
18/05/2023
|
TEKSINGH
|
1738009WL011967
|
TEKSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BIRSA
|
MP-38-009-016-003/43-B
(LALPUR)
|
1738009000NRG24180520230250031
|
18/05/2023
|
DEVNATH
|
1738009WL011967
|
DEVNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIRSA
|
MP-38-009-016-003/43-C
(LALPUR)
|
1738009000NRG24180520230250033
|
18/05/2023
|
DEVBATI
|
1738009WL011967
|
DEVBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIRSA
|
MP-38-009-016-003/43-C
(LALPUR)
|
1738009000NRG24180520230250032
|
18/05/2023
|
SIYARAM
|
1738009WL011967
|
SIYARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIRSA
|
MP-38-009-016-003/51
(LALPUR)
|
1738009000NRG24180520230250034
|
18/05/2023
|
HIRKUVER
|
1738009WL011967
|
HIRKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
HIRKUVER
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIRSA
|
MP-38-009-016-003/52
(LALPUR)
|
1738009000NRG24180520230250035
|
18/05/2023
|
SONBATI
|
1738009WL011967
|
SONBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIRSA
|
MP-38-009-016-003/54
(LALPUR)
|
1738009000NRG24180520230250036
|
18/05/2023
|
SUBHAUKUMAR
|
1738009WL011967
|
SUBHAUKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUBHAUKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BIRSA
|
MP-38-009-016-003/54-C
(LALPUR)
|
1738009000NRG24180520230250037
|
18/05/2023
|
SUBELAL
|
1738009WL011967
|
SUBELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUBELAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIRSA
|
MP-38-009-016-003/55-A
(LALPUR)
|
1738009000NRG24180520230250038
|
18/05/2023
|
BUDHARI
|
1738009WL011967
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-016-003/55-B
(LALPUR)
|
1738009000NRG24180520230250039
|
18/05/2023
|
HEMKUMARI
|
1738009WL011967
|
HEMKUMARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIRSA
|
MP-38-009-016-003/55-C
(LALPUR)
|
1738009000NRG24180520230250040
|
18/05/2023
|
SUKCHAND
|
1738009WL011967
|
SUKCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-016-003/67
(LALPUR)
|
1738009000NRG24180520230250041
|
18/05/2023
|
DIRAJ KUSARE
|
1738009WL011967
|
DIRAJ KUSARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DIRAJKUSARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-016-003/67
(LALPUR)
|
1738009000NRG24180520230250042
|
18/05/2023
|
RAJAN BAI KUSHARE
|
1738009WL011967
|
RAJAN BAI KUSHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAJANBAIKUSHARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIRSA
|
MP-38-009-016-003/67-A
(LALPUR)
|
1738009000NRG24180520230250043
|
18/05/2023
|
SANITA KUSHARE
|
1738009WL011967
|
SANITA KUSHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANITAKUSHARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIRSA
|
MP-38-009-016-003/69
(LALPUR)
|
1738009000NRG24180520230250044
|
18/05/2023
|
ITVARIN
|
1738009WL011967
|
ITVARIN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ITVARIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIRSA
|
MP-38-009-016-003/69-A
(LALPUR)
|
1738009000NRG24180520230250045
|
18/05/2023
|
ISHVER
|
1738009WL011967
|
ISHVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ISHVER
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIRSA
|
MP-38-009-016-003/70
(LALPUR)
|
1738009000NRG24180520230250046
|
18/05/2023
|
NAROTTAM
|
1738009WL011967
|
NAROTTAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
NAROTTAM
|
UCO BANK(607066)
|
|
214
|
BIRSA
|
MP-38-009-016-003/70
(LALPUR)
|
1738009000NRG24180520230250047
|
18/05/2023
|
NEERA
|
1738009WL011967
|
NEERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
NEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIRSA
|
MP-38-009-016-003/72
(LALPUR)
|
1738009000NRG24180520230250048
|
18/05/2023
|
SANTA
|
1738009WL011967
|
SANTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIRSA
|
MP-38-009-016-003/75
(LALPUR)
|
1738009000NRG24180520230250049
|
18/05/2023
|
BADANBAI
|
1738009WL011967
|
BADANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BADANBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIRSA
|
MP-38-009-016-003/77
(LALPUR)
|
1738009000NRG24180520230250050
|
18/05/2023
|
BAISHAKHU
|
1738009WL011967
|
BAISHAKHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIRSA
|
MP-38-009-016-003/77
(LALPUR)
|
1738009000NRG24180520230250051
|
18/05/2023
|
KUNTI BAI
|
1738009WL011967
|
KUNTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIRSA
|
MP-38-009-016-003/8
(LALPUR)
|
1738009000NRG24180520230250052
|
18/05/2023
|
SHRICHAND
|
1738009WL011967
|
SHRICHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIRSA
|
MP-38-009-016-003/82
(LALPUR)
|
1738009000NRG24180520230250054
|
18/05/2023
|
SAHERKUVAR
|
1738009WL011967
|
SAHERKUVAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAHERKUVAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIRSA
|
MP-38-009-016-003/82
(LALPUR)
|
1738009000NRG24180520230250053
|
18/05/2023
|
SANTRAM
|
1738009WL011967
|
SANTRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIRSA
|
MP-38-009-016-003/84
(LALPUR)
|
1738009000NRG24180520230250055
|
18/05/2023
|
KACHARI BAI
|
1738009WL011967
|
KACHARI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KACHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIRSA
|
MP-38-009-016-003/85-B
(LALPUR)
|
1738009000NRG24180520230250057
|
18/05/2023
|
MAHRAJI
|
1738009WL011967
|
MAHRAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MAHRAJI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIRSA
|
MP-38-009-016-003/85-B
(LALPUR)
|
1738009000NRG24180520230250058
|
18/05/2023
|
MILAPA
|
1738009WL011967
|
MILAPA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MILAPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIRSA
|
MP-38-009-016-003/85-C
(LALPUR)
|
1738009000NRG24180520230250059
|
18/05/2023
|
PANCHKUVER
|
1738009WL011967
|
PANCHKUVER
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
PANCHKUVER
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIRSA
|
MP-38-009-016-003/88-A
(LALPUR)
|
1738009000NRG24180520230250060
|
18/05/2023
|
SUGAN BAI
|
1738009WL011967
|
SUGAN BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIRSA
|
MP-38-009-016-003/88-B
(LALPUR)
|
1738009000NRG24180520230250061
|
18/05/2023
|
HIRTSINGH
|
1738009WL011967
|
HIRTSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
HIRTSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIRSA
|
MP-38-009-016-003/88-C
(LALPUR)
|
1738009000NRG24180520230250062
|
18/05/2023
|
AADESH TILGAM
|
1738009WL011967
|
AADESH TILGAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
AADESHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIRSA
|
MP-38-009-016-003/9
(LALPUR)
|
1738009000NRG24180520230250065
|
18/05/2023
|
JAGDEV
|
1738009WL011967
|
JAGDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIRSA
|
MP-38-009-016-003/9
(LALPUR)
|
1738009000NRG24180520230250066
|
18/05/2023
|
SANTU
|
1738009WL011967
|
SANTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIRSA
|
MP-38-009-016-003/90
(LALPUR)
|
1738009000NRG24180520230250068
|
18/05/2023
|
KAINA
|
1738009WL011967
|
KAINA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KAINA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIRSA
|
MP-38-009-016-003/90
(LALPUR)
|
1738009000NRG24180520230250067
|
18/05/2023
|
NIHALSINGH
|
1738009WL011967
|
NIHALSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
NIHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIRSA
|
MP-38-009-016-003/92-A
(LALPUR)
|
1738009000NRG24180520230250069
|
18/05/2023
|
BISNATH
|
1738009WL011967
|
BISNATH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BISNATH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIRSA
|
MP-38-009-016-003/93
(LALPUR)
|
1738009000NRG24180520230250070
|
18/05/2023
|
ADHARAJI
|
1738009WL011967
|
ADHARAJI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ADHARAJI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIRSA
|
MP-38-009-016-003/97
(LALPUR)
|
1738009000NRG24180520230250071
|
18/05/2023
|
MANJU
|
1738009WL011967
|
MANJU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIRSA
|
MP-38-009-016-003/99
(LALPUR)
|
1738009000NRG24180520230250072
|
18/05/2023
|
KALARAM
|
1738009WL011967
|
KALARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
KALARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIRSA
|
MP-38-009-016-003/99
(LALPUR)
|
1738009000NRG24180520230250073
|
18/05/2023
|
SONIYA
|
1738009WL011967
|
SONIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191386
|
191386
|
|
|
|
|
|
|
|
|
238
|
BIRSA
|
MP-38-009-012-002/137
(RANGGARHI)
|
1738009000NRG24170520230247578
|
18/05/2023
|
Ramkumar Koushik
|
1738009WL011872
|
Ramkumar Koushik
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RamkumarKoushik
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIRSA
|
MP-38-009-012-002/156
(RANGGARHI)
|
1738009000NRG24170520230247581
|
18/05/2023
|
Maneshwari Markam
|
1738009WL011872
|
Maneshwari Markam
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ManeshwariMarkam
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIRSA
|
MP-38-009-012-002/222
(RANGGARHI)
|
1738009000NRG24170520230247591
|
18/05/2023
|
Sankar singh
|
1738009WL011872
|
Sankar singh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
Sankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BIRSA
|
MP-38-009-012-002/239-A
(RANGGARHI)
|
1738009000NRG24170520230247594
|
18/05/2023
|
RAKESH KUMAR WALKEY
|
1738009WL011872
|
RAKESH KUMAR WALKEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAKESHKUMARWALKEY
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIRSA
|
MP-38-009-012-002/444
(RANGGARHI)
|
1738009000NRG24180520230257558
|
18/05/2023
|
GITA BAI DHURVE
|
1738009WL012193
|
GITA BAI DHURVE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
GITABAIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIRSA
|
MP-38-009-012-002/57
(RANGGARHI)
|
1738009000NRG24180520230257563
|
18/05/2023
|
Ganesh Prasad parte
|
1738009WL012193
|
Ganesh Prasad parte
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
GaneshPrasadparte
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIRSA
|
MP-38-009-016-003/85-A
(LALPUR)
|
1738009000NRG24180520230250056
|
18/05/2023
|
SUKRAJI
|
1738009WL011967
|
SUKRAJI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
245
|
BIRSA
|
MP-38-009-012-002/241-A
(RANGGARHI)
|
1738009000NRG24170520230247595
|
18/05/2023
|
GIRJA DHURWEY
|
1738009WL011872
|
GIRJA DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
GIRJADHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIRSA
|
MP-38-009-050-004/95-A
(DULHAPUR)
|
1738009000NRG24180520230253067
|
18/05/2023
|
MANJULATA UIKAY
|
1738009WL012070
|
MANJULATA UIKAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866610193
|
|
MANJULATAUIKAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
247
|
BIRSA
|
MP-38-009-001-001/82
(SAYAL)
|
1738009000NRG24180520230249684
|
18/05/2023
|
sita meravi
|
1738009WL011947
|
sita meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
sitameravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BIRSA
|
MP-38-009-016-003/12
(LALPUR)
|
1738009000NRG24180520230250014
|
18/05/2023
|
RAJU
|
1738009WL011967
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
249
|
BIRSA
|
MP-38-009-012-002/107-B
(RANGGARHI)
|
1738009000NRG24180520230257530
|
18/05/2023
|
SAMNABAI
|
1738009WL012193
|
SAMNABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIRSA
|
MP-38-009-012-002/114
(RANGGARHI)
|
1738009000NRG24180520230257531
|
18/05/2023
|
SANTABAI
|
1738009WL012193
|
SANTABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIRSA
|
MP-38-009-012-002/119-B
(RANGGARHI)
|
1738009000NRG24180520230257532
|
18/05/2023
|
ARUNA
|
1738009WL012193
|
ARUNA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIRSA
|
MP-38-009-012-002/13
(RANGGARHI)
|
1738009000NRG24180520230257535
|
18/05/2023
|
ANIL
|
1738009WL012193
|
ANIL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIRSA
|
MP-38-009-012-002/138
(RANGGARHI)
|
1738009000NRG24180520230257536
|
18/05/2023
|
CHAMPA THAKRE
|
1738009WL012193
|
CHAMPA THAKRE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHAMPATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BIRSA
|
MP-38-009-012-002/141
(RANGGARHI)
|
1738009000NRG24170520230247579
|
18/05/2023
|
CHAMPA BAI
|
1738009WL011872
|
CHAMPA BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIRSA
|
MP-38-009-012-002/154
(RANGGARHI)
|
1738009000NRG24170520230247580
|
18/05/2023
|
SUSHILA
|
1738009WL011872
|
SUSHILA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIRSA
|
MP-38-009-012-002/177
(RANGGARHI)
|
1738009000NRG24170520230247582
|
18/05/2023
|
DULMSINGH
|
1738009WL011872
|
DULMSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DULMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIRSA
|
MP-38-009-012-002/177-A
(RANGGARHI)
|
1738009000NRG24170520230247583
|
18/05/2023
|
YSAVNT
|
1738009WL011872
|
YSAVNT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
YSAVNT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIRSA
|
MP-38-009-012-002/179
(RANGGARHI)
|
1738009000NRG24170520230247585
|
18/05/2023
|
DULLE
|
1738009WL011872
|
DULLE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DULLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIRSA
|
MP-38-009-012-002/197
(RANGGARHI)
|
1738009000NRG24180520230257538
|
18/05/2023
|
IMLABAI
|
1738009WL012193
|
IMLABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIRSA
|
MP-38-009-012-002/200
(RANGGARHI)
|
1738009000NRG24180520230257539
|
18/05/2023
|
Damarin bai
|
1738009WL012193
|
Damarin bai
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
Damarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIRSA
|
MP-38-009-012-002/201
(RANGGARHI)
|
1738009000NRG24180520230257540
|
18/05/2023
|
DYABTI
|
1738009WL012193
|
DYABTI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DYABTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIRSA
|
MP-38-009-012-002/215-A
(RANGGARHI)
|
1738009000NRG24170520230247587
|
18/05/2023
|
NANHULAL
|
1738009WL011872
|
NANHULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIRSA
|
MP-38-009-012-002/215-A
(RANGGARHI)
|
1738009000NRG24170520230247588
|
18/05/2023
|
SUNITA
|
1738009WL011872
|
SUNITA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIRSA
|
MP-38-009-012-002/221
(RANGGARHI)
|
1738009000NRG24170520230247589
|
18/05/2023
|
kunti
|
1738009WL011872
|
kunti
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIRSA
|
MP-38-009-012-002/222
(RANGGARHI)
|
1738009000NRG24170520230247590
|
18/05/2023
|
LAXMI
|
1738009WL011872
|
LAXMI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIRSA
|
MP-38-009-012-002/223
(RANGGARHI)
|
1738009000NRG24170520230247592
|
18/05/2023
|
UMA
|
1738009WL011872
|
UMA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
BIRSA
|
MP-38-009-012-002/250
(RANGGARHI)
|
1738009000NRG24180520230257541
|
18/05/2023
|
birsingh
|
1738009WL012193
|
birsingh
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BIRSA
|
MP-38-009-012-002/251
(RANGGARHI)
|
1738009000NRG24180520230257542
|
18/05/2023
|
MUGABAI
|
1738009WL012193
|
MUGABAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MUGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIRSA
|
MP-38-009-012-002/262
(RANGGARHI)
|
1738009000NRG24170520230247596
|
18/05/2023
|
RAMESH
|
1738009WL011872
|
RAMESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIRSA
|
MP-38-009-012-002/270
(RANGGARHI)
|
1738009000NRG24180520230257543
|
18/05/2023
|
dhirajlal
|
1738009WL012193
|
dhirajlal
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
dhirajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIRSA
|
MP-38-009-012-002/270
(RANGGARHI)
|
1738009000NRG24180520230257544
|
18/05/2023
|
santi
|
1738009WL012193
|
santi
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
santi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
272
|
BIRSA
|
MP-38-009-012-002/291
(RANGGARHI)
|
1738009000NRG24180520230257547
|
18/05/2023
|
CHANDARBAI
|
1738009WL012193
|
CHANDARBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHANDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIRSA
|
MP-38-009-012-002/304-A
(RANGGARHI)
|
1738009000NRG24170520230247598
|
18/05/2023
|
SAMLI BAI WALKE
|
1738009WL011872
|
SAMLI BAI WALKE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAMLIBAIWALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIRSA
|
MP-38-009-012-002/304-C
(RANGGARHI)
|
1738009000NRG24170520230247599
|
18/05/2023
|
JANKI
|
1738009WL011872
|
JANKI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIRSA
|
MP-38-009-012-002/314
(RANGGARHI)
|
1738009000NRG24180520230257548
|
18/05/2023
|
CHITRAJAN
|
1738009WL012193
|
CHITRAJAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHITRAJAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
BIRSA
|
MP-38-009-012-002/323
(RANGGARHI)
|
1738009000NRG24180520230257549
|
18/05/2023
|
CHITRALEKHA
|
1738009WL012193
|
CHITRALEKHA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
CHITRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIRSA
|
MP-38-009-012-002/39
(RANGGARHI)
|
1738009000NRG24180520230257553
|
18/05/2023
|
GAOTARINBAI
|
1738009WL012193
|
GAOTARINBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
GAOTARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIRSA
|
MP-38-009-012-002/411
(RANGGARHI)
|
1738009000NRG24180520230257555
|
18/05/2023
|
LATA
|
1738009WL012193
|
LATA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIRSA
|
MP-38-009-012-002/411
(RANGGARHI)
|
1738009000NRG24180520230257554
|
18/05/2023
|
RAMESH
|
1738009WL012193
|
RAMESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIRSA
|
MP-38-009-012-002/42-A
(RANGGARHI)
|
1738009000NRG24170520230247601
|
18/05/2023
|
SANTKUMAR
|
1738009WL011872
|
SANTKUMAR
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BIRSA
|
MP-38-009-012-002/42-D
(RANGGARHI)
|
1738009000NRG24180520230257556
|
18/05/2023
|
BHUMESWERY MARKAM
|
1738009WL012193
|
BHUMESWERY MARKAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
BHUMESWERYMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIRSA
|
MP-38-009-012-002/47
(RANGGARHI)
|
1738009000NRG24180520230257559
|
18/05/2023
|
RADHELAL
|
1738009WL012193
|
RADHELAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BIRSA
|
MP-38-009-012-002/47-A
(RANGGARHI)
|
1738009000NRG24180520230257560
|
18/05/2023
|
GENDALAL
|
1738009WL012193
|
GENDALAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIRSA
|
MP-38-009-012-002/49
(RANGGARHI)
|
1738009000NRG24170520230247602
|
18/05/2023
|
MUNNALAL MERAVI
|
1738009WL011872
|
MUNNALAL MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
MUNNALALMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIRSA
|
MP-38-009-012-002/67-A
(RANGGARHI)
|
1738009000NRG24180520230257564
|
18/05/2023
|
LABHSINGH
|
1738009WL012193
|
LABHSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
LABHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIRSA
|
MP-38-009-012-002/69
(RANGGARHI)
|
1738009000NRG24180520230257566
|
18/05/2023
|
santram
|
1738009WL012193
|
santram
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIRSA
|
MP-38-009-012-002/69-A
(RANGGARHI)
|
1738009000NRG24180520230257567
|
18/05/2023
|
ANITA
|
1738009WL012193
|
ANITA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BIRSA
|
MP-38-009-012-002/88
(RANGGARHI)
|
1738009000NRG24180520230257570
|
18/05/2023
|
SAVRUPA
|
1738009WL012193
|
SAVRUPA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
SAVRUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIRSA
|
MP-38-009-012-002/9
(RANGGARHI)
|
1738009000NRG24180520230257571
|
18/05/2023
|
DURPATBAI
|
1738009WL012193
|
DURPATBAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DURPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BIRSA
|
MP-38-009-012-002/93-C
(RANGGARHI)
|
1738009000NRG24180520230257573
|
18/05/2023
|
DROPATI
|
1738009WL012193
|
DROPATI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
291
|
BIRSA
|
MP-38-009-012-002/93-D
(RANGGARHI)
|
1738009000NRG24180520230257574
|
18/05/2023
|
RCHNABAI
|
1738009WL012193
|
RCHNABAI
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
RCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
BIRSA
|
MP-38-009-012-002/239
(RANGGARHI)
|
1738009000NRG24170520230247593
|
18/05/2023
|
PARITA BAI WALKE
|
1738009WL011872
|
PARITA BAI WALKE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
PARITABAIWALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BIRSA
|
MP-38-009-012-002/6
(RANGGARHI)
|
1738009000NRG24170520230247605
|
18/05/2023
|
kaveeta
|
1738009WL011872
|
kaveeta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
kaveeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BIRSA
|
MP-38-009-012-002/84
(RANGGARHI)
|
1738009000NRG24170520230247606
|
18/05/2023
|
badanbai
|
1738009WL011872
|
badanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866610193
|
|
badanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421668
|
421668
|
|
|
|
|
|
|
|