|
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-38-009-033-001/177
(MANDAI)
|
1738009033NRG24240720230878157
|
24/07/2023
|
suman kushre
|
1738009033WL033336
|
suman kushre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sumankushre
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-033-001/177
(MANDAI)
|
1738009033NRG24240720230878156
|
24/07/2023
|
tamsingh
|
1738009033WL033336
|
tamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
tamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-033-001/177-A
(MANDAI)
|
1738009033NRG24240720230878159
|
24/07/2023
|
GOMTI bai
|
1738009033WL033336
|
GOMTI bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
GOMTIbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-033-001/177-A
(MANDAI)
|
1738009033NRG24240720230878158
|
24/07/2023
|
RAJKUMAR
|
1738009033WL033336
|
RAJKUMAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-033-001/178
(MANDAI)
|
1738009033NRG24240720230878160
|
24/07/2023
|
mahesh
|
1738009033WL033336
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-033-001/215
(MANDAI)
|
1738009033NRG24240720230878162
|
24/07/2023
|
chmaruji
|
1738009033WL033336
|
chmaruji
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
chmaruji
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-033-001/253-B
(MANDAI)
|
1738009033NRG24240720230878164
|
24/07/2023
|
geeta
|
1738009033WL033336
|
geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-033-001/253-B
(MANDAI)
|
1738009033NRG24240720230878163
|
24/07/2023
|
sukhdev kusre
|
1738009033WL033336
|
sukhdev kusre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sukhdevkusre
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-033-001/254-A
(MANDAI)
|
1738009033NRG24240720230878166
|
24/07/2023
|
bal singh
|
1738009033WL033336
|
bal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-033-001/254-A
(MANDAI)
|
1738009033NRG24240720230878167
|
24/07/2023
|
sunita
|
1738009033WL033336
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-033-001/259
(MANDAI)
|
1738009033NRG24240720230878168
|
24/07/2023
|
VIMLABAI
|
1738009033WL033336
|
VIMLABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-033-001/274
(MANDAI)
|
1738009033NRG24240720230878170
|
24/07/2023
|
GAYNI
|
1738009033WL033336
|
GAYNI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
GAYNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-033-001/274
(MANDAI)
|
1738009033NRG24240720230878169
|
24/07/2023
|
sunita
|
1738009033WL033336
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-033-001/30
(MANDAI)
|
1738009033NRG24240720230878174
|
24/07/2023
|
yashoda
|
1738009033WL033336
|
yashoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-033-001/30-A
(MANDAI)
|
1738009033NRG24240720230878175
|
24/07/2023
|
MOHANLAL
|
1738009033WL033336
|
MOHANLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647301
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIRSA
|
MP-38-009-033-001/388-A
(MANDAI)
|
1738009033NRG24240720230878176
|
24/07/2023
|
barelal
|
1738009033WL033336
|
barelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BIRSA
|
MP-38-009-033-001/49
(MANDAI)
|
1738009033NRG24240720230878178
|
24/07/2023
|
sandipa
|
1738009033WL033336
|
sandipa
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sandipa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-033-001/58
(MANDAI)
|
1738009033NRG24240720230878180
|
24/07/2023
|
Sareeta
|
1738009033WL033336
|
Sareeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
Sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-033-001/75
(MANDAI)
|
1738009033NRG24240720230878181
|
24/07/2023
|
ajay
|
1738009033WL033336
|
ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIRSA
|
MP-38-009-033-001/85
(MANDAI)
|
1738009033NRG24240720230878182
|
24/07/2023
|
Rupvanta
|
1738009033WL033336
|
Rupvanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
Rupvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-014-001/186
(RELWAHI)
|
1738009014NRG24240720230878763
|
24/07/2023
|
RAMLAL
|
1738009014WL033396
|
RAMLAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-014-001/828
(RELWAHI)
|
1738009014NRG24240720230878829
|
24/07/2023
|
Punam Yadav
|
1738009014WL033396
|
Punam Yadav
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PunamYadav
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-017-001/123
(JAMUNIYA)
|
1738009017NRG24240720230878407
|
24/07/2023
|
devkuvar
|
1738009017WL033379
|
devkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
devkuvar
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-017-001/123
(JAMUNIYA)
|
1738009017NRG24240720230878406
|
24/07/2023
|
narad
|
1738009017WL033379
|
narad
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
narad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BIRSA
|
MP-38-009-017-001/134
(JAMUNIYA)
|
1738009017NRG24240720230878408
|
24/07/2023
|
CHINTARAM
|
1738009017WL033379
|
CHINTARAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
CHINTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BIRSA
|
MP-38-009-017-001/134
(JAMUNIYA)
|
1738009017NRG24240720230878409
|
24/07/2023
|
TILOKIN BAI
|
1738009017WL033379
|
TILOKIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
TILOKINBAI
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-017-001/236-A
(JAMUNIYA)
|
1738009017NRG24240720230878410
|
24/07/2023
|
ram bai panche
|
1738009017WL033379
|
ram bai panche
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647301
|
|
rambaipanche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSA
|
MP-38-009-017-001/269
(JAMUNIYA)
|
1738009017NRG24240720230878411
|
24/07/2023
|
naresh kumar
|
1738009017WL033379
|
naresh kumar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
nareshkumar
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-017-001/286
(JAMUNIYA)
|
1738009017NRG24240720230878416
|
24/07/2023
|
KRASHANA
|
1738009017WL033379
|
KRASHANA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
KRASHANA
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-017-001/288
(JAMUNIYA)
|
1738009017NRG24240720230878418
|
24/07/2023
|
HEERA PANCHE
|
1738009017WL033379
|
HEERA PANCHE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
HEERAPANCHE
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-017-001/34
(JAMUNIYA)
|
1738009017NRG24240720230878419
|
24/07/2023
|
janaki bai
|
1738009017WL033379
|
janaki bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647301
|
|
janakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-017-001/54
(JAMUNIYA)
|
1738009017NRG24240720230878420
|
24/07/2023
|
RAMAVTAR
|
1738009017WL033379
|
RAMAVTAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMAVTAR
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-017-001/54
(JAMUNIYA)
|
1738009017NRG24240720230878421
|
24/07/2023
|
sundariya
|
1738009017WL033379
|
sundariya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sundariya
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-053-002/1
(GEDORI)
|
1738009053NRG24240720230879074
|
24/07/2023
|
mangal
|
1738009053WL033408
|
mangal
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647301
|
|
mangal
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-053-002/146
(GEDORI)
|
1738009053NRG24240720230879075
|
24/07/2023
|
JHAMSINGH
|
1738009053WL033408
|
JHAMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JHAMSINGH
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-053-002/173
(GEDORI)
|
1738009053NRG24240720230879076
|
24/07/2023
|
SAMARUSINGH
|
1738009053WL033408
|
SAMARUSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
SAMARUSINGH
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-053-002/173
(GEDORI)
|
1738009053NRG24240720230879077
|
24/07/2023
|
SONARIN BAI
|
1738009053WL033408
|
SONARIN BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
SONARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-053-002/244
(GEDORI)
|
1738009053NRG24240720230879078
|
24/07/2023
|
AMARSINGH
|
1738009053WL033408
|
AMARSINGH
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647301
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-053-002/254-A
(GEDORI)
|
1738009053NRG24240720230879081
|
24/07/2023
|
RAKESH BHAISE
|
1738009053WL033408
|
RAKESH BHAISE
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAKESHBHAISE
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-053-002/255-B
(GEDORI)
|
1738009053NRG24240720230879082
|
24/07/2023
|
Tiharo Bai Bhaiswar
|
1738009053WL033408
|
Tiharo Bai Bhaiswar
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647301
|
|
TiharoBaiBhaiswar
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-053-002/256
(GEDORI)
|
1738009053NRG24240720230879083
|
24/07/2023
|
RAMESH YADAV
|
1738009053WL033408
|
RAMESH YADAV
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-053-002/3
(GEDORI)
|
1738009053NRG24240720230879084
|
24/07/2023
|
SONSINGH
|
1738009053WL033408
|
SONSINGH
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
28/07/2023
|
|
207647301
|
|
SONSINGH
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-053-002/358-A
(GEDORI)
|
1738009053NRG24240720230879087
|
24/07/2023
|
KAVITA BHAISE
|
1738009053WL033408
|
KAVITA BHAISE
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647301
|
|
KAVITABHAISE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-053-002/390-A
(GEDORI)
|
1738009053NRG24240720230879089
|
24/07/2023
|
SONU BHAISE
|
1738009053WL033408
|
SONU BHAISE
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
SONUBHAISE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-053-002/40
(GEDORI)
|
1738009053NRG24240720230879090
|
24/07/2023
|
LAXNI BAI MARKAM
|
1738009053WL033408
|
LAXNI BAI MARKAM
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
28/07/2023
|
|
207647301
|
|
LAXNIBAIMARKAM
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-053-002/42
(GEDORI)
|
1738009053NRG24240720230879091
|
24/07/2023
|
RAMLI BAI
|
1738009053WL033408
|
RAMLI BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMLIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
47
|
BIRSA
|
MP-38-009-019-003/11
(SAMNAPUR)
|
1738009019NRG24240720230877657
|
24/07/2023
|
kaushal
|
1738009019WL033280
|
kaushal
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
kaushal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BIRSA
|
MP-38-009-019-003/33
(SAMNAPUR)
|
1738009019NRG24240720230877660
|
24/07/2023
|
tihro bai
|
1738009019WL033280
|
tihro bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
tihrobai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BIRSA
|
MP-38-009-019-003/33-C
(SAMNAPUR)
|
1738009019NRG24240720230877661
|
24/07/2023
|
CHANDAR SINGH DHURWEY
|
1738009019WL033280
|
CHANDAR SINGH DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
CHANDARSINGHDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BIRSA
|
MP-38-009-019-003/86
(SAMNAPUR)
|
1738009019NRG24240720230877662
|
24/07/2023
|
buyarin bai
|
1738009019WL033280
|
buyarin bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
buyarinbai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
51
|
BIRSA
|
MP-38-009-014-001/829
(RELWAHI)
|
1738009014NRG24240720230878831
|
24/07/2023
|
LILENDRA KUMAR
|
1738009014WL033396
|
LILENDRA KUMAR
|
00354
|
PUNB0070800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
LILENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-033-001/274-A
(MANDAI)
|
1738009033NRG24240720230878172
|
24/07/2023
|
malti
|
1738009033WL033336
|
malti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-033-001/274-A
(MANDAI)
|
1738009033NRG24240720230878173
|
24/07/2023
|
mamta
|
1738009033WL033336
|
mamta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BIRSA
|
MP-38-009-008-002/11
(BHUTNA)
|
1738009008NRG24240720230878840
|
24/07/2023
|
naresh
|
1738009008WL033397
|
naresh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-008-002/131
(BHUTNA)
|
1738009008NRG24240720230878842
|
24/07/2023
|
sirma netam
|
1738009008WL033397
|
sirma netam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sirmanetam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-008-002/140
(BHUTNA)
|
1738009008NRG24240720230878843
|
24/07/2023
|
DEVBATI NETAM
|
1738009008WL033397
|
DEVBATI NETAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DEVBATINETAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-008-002/32
(BHUTNA)
|
1738009008NRG24240720230878845
|
24/07/2023
|
FAGNI BAI MAGAL
|
1738009008WL033397
|
FAGNI BAI MAGAL
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
FAGNIBAIMAGAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-008-002/34
(BHUTNA)
|
1738009008NRG24240720230878846
|
24/07/2023
|
dharmin
|
1738009008WL033397
|
dharmin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
dharmin
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-008-002/42
(BHUTNA)
|
1738009008NRG24240720230878847
|
24/07/2023
|
sordra
|
1738009008WL033397
|
sordra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
sordra
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRSA
|
MP-38-009-008-002/51-A
(BHUTNA)
|
1738009008NRG24240720230878848
|
24/07/2023
|
SANTU
|
1738009008WL033397
|
SANTU
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-008-002/87
(BHUTNA)
|
1738009008NRG24240720230878852
|
24/07/2023
|
ganesh
|
1738009008WL033397
|
ganesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-008-002/87
(BHUTNA)
|
1738009008NRG24240720230878851
|
24/07/2023
|
suneeta ganesh
|
1738009008WL033397
|
suneeta ganesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
suneetaganesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-008-002/93
(BHUTNA)
|
1738009008NRG24240720230878853
|
24/07/2023
|
ramotin bisram
|
1738009008WL033397
|
ramotin bisram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ramotinbisram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-008-003/6
(BHUTNA)
|
1738009008NRG24240720230878857
|
24/07/2023
|
SAONI
|
1738009008WL033397
|
SAONI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SAONI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-008-003/61
(BHUTNA)
|
1738009008NRG24240720230878858
|
24/07/2023
|
nohar
|
1738009008WL033397
|
nohar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
nohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
66
|
BIRSA
|
MP-38-009-014-001/110
(RELWAHI)
|
1738009014NRG24240720230878752
|
24/07/2023
|
TEEJU
|
1738009014WL033396
|
TEEJU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
TEEJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-014-001/112-A
(RELWAHI)
|
1738009014NRG24240720230878753
|
24/07/2023
|
BRIJLAL
|
1738009014WL033396
|
BRIJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-014-001/114
(RELWAHI)
|
1738009014NRG24240720230878754
|
24/07/2023
|
MEERA
|
1738009014WL033396
|
MEERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-014-001/140
(RELWAHI)
|
1738009014NRG24240720230878756
|
24/07/2023
|
SONBATI
|
1738009014WL033396
|
SONBATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-014-001/143
(RELWAHI)
|
1738009014NRG24240720230878757
|
24/07/2023
|
BASMATIYA
|
1738009014WL033396
|
BASMATIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
BASMATIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-014-001/144
(RELWAHI)
|
1738009014NRG24240720230878758
|
24/07/2023
|
RATAN
|
1738009014WL033396
|
RATAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-014-001/150
(RELWAHI)
|
1738009014NRG24240720230878759
|
24/07/2023
|
NAINSINGH
|
1738009014WL033396
|
NAINSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-014-001/155
(RELWAHI)
|
1738009014NRG24240720230878760
|
24/07/2023
|
PRABHULAL
|
1738009014WL033396
|
PRABHULAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-014-001/159
(RELWAHI)
|
1738009014NRG24240720230878761
|
24/07/2023
|
GOPAL
|
1738009014WL033396
|
GOPAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-014-001/186-A
(RELWAHI)
|
1738009014NRG24240720230878764
|
24/07/2023
|
CHINTARAM
|
1738009014WL033396
|
CHINTARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
CHINTARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-014-001/189
(RELWAHI)
|
1738009014NRG24240720230878765
|
24/07/2023
|
DUBE
|
1738009014WL033396
|
DUBE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DUBE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-014-001/205
(RELWAHI)
|
1738009014NRG24240720230878766
|
24/07/2023
|
NANHU
|
1738009014WL033396
|
NANHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-014-001/209
(RELWAHI)
|
1738009014NRG24240720230878767
|
24/07/2023
|
RAMESH
|
1738009014WL033396
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMESH
|
UCO BANK(607066)
|
|
79
|
BIRSA
|
MP-38-009-014-001/212
(RELWAHI)
|
1738009014NRG24240720230878768
|
24/07/2023
|
FULSINGH
|
1738009014WL033396
|
FULSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-014-001/216
(RELWAHI)
|
1738009014NRG24240720230878769
|
24/07/2023
|
RAJELAL
|
1738009014WL033396
|
RAJELAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAJELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-014-001/219
(RELWAHI)
|
1738009014NRG24240720230878771
|
24/07/2023
|
SAMBHU
|
1738009014WL033396
|
SAMBHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-014-001/223
(RELWAHI)
|
1738009014NRG24240720230878772
|
24/07/2023
|
MAHESHVARI
|
1738009014WL033396
|
MAHESHVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-014-001/229
(RELWAHI)
|
1738009014NRG24240720230878773
|
24/07/2023
|
SAMLI
|
1738009014WL033396
|
SAMLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SAMLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-014-001/23-A
(RELWAHI)
|
1738009014NRG24240720230878775
|
24/07/2023
|
DHANSU SINGH
|
1738009014WL033396
|
DHANSU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DHANSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-014-001/23-A
(RELWAHI)
|
1738009014NRG24240720230878774
|
24/07/2023
|
ISHWARI
|
1738009014WL033396
|
ISHWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-014-001/26
(RELWAHI)
|
1738009014NRG24240720230878778
|
24/07/2023
|
SANTOSH
|
1738009014WL033396
|
SANTOSH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-014-001/27
(RELWAHI)
|
1738009014NRG24240720230878779
|
24/07/2023
|
PYARE
|
1738009014WL033396
|
PYARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-014-001/308
(RELWAHI)
|
1738009014NRG24240720230878780
|
24/07/2023
|
SANTU
|
1738009014WL033396
|
SANTU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIRSA
|
MP-38-009-014-001/313
(RELWAHI)
|
1738009014NRG24240720230878781
|
24/07/2023
|
KHEMLAL
|
1738009014WL033396
|
KHEMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
KHEMLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-014-001/313
(RELWAHI)
|
1738009014NRG24240720230878782
|
24/07/2023
|
SURJEET
|
1738009014WL033396
|
SURJEET
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SURJEET
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-014-001/316
(RELWAHI)
|
1738009014NRG24240720230878783
|
24/07/2023
|
GITA BAI
|
1738009014WL033396
|
GITA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-014-001/37
(RELWAHI)
|
1738009014NRG24240720230878785
|
24/07/2023
|
DHARAM SINGH
|
1738009014WL033396
|
DHARAM SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-014-001/376-A
(RELWAHI)
|
1738009014NRG24240720230878787
|
24/07/2023
|
MODHAN
|
1738009014WL033396
|
MODHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
MODHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-014-001/387
(RELWAHI)
|
1738009014NRG24240720230878788
|
24/07/2023
|
BUDHARI
|
1738009014WL033396
|
BUDHARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
BUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-014-001/388
(RELWAHI)
|
1738009014NRG24240720230878789
|
24/07/2023
|
ARJUN
|
1738009014WL033396
|
ARJUN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-014-001/393
(RELWAHI)
|
1738009014NRG24240720230878792
|
24/07/2023
|
ASHWAN
|
1738009014WL033396
|
ASHWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ASHWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-014-001/394
(RELWAHI)
|
1738009014NRG24240720230878793
|
24/07/2023
|
JOHAN
|
1738009014WL033396
|
JOHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-014-001/397-A
(RELWAHI)
|
1738009014NRG24240720230878794
|
24/07/2023
|
SUKHDEV
|
1738009014WL033396
|
SUKHDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-014-001/399
(RELWAHI)
|
1738009014NRG24240720230878795
|
24/07/2023
|
BANIYA
|
1738009014WL033396
|
BANIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
BANIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-014-001/401
(RELWAHI)
|
1738009014NRG24240720230878796
|
24/07/2023
|
PAKLU
|
1738009014WL033396
|
PAKLU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PAKLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-014-001/410
(RELWAHI)
|
1738009014NRG24240720230878797
|
24/07/2023
|
SIVKUMAR
|
1738009014WL033396
|
SIVKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-014-001/414
(RELWAHI)
|
1738009014NRG24240720230878798
|
24/07/2023
|
SUKHLAL
|
1738009014WL033396
|
SUKHLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-014-001/446
(RELWAHI)
|
1738009014NRG24240720230878799
|
24/07/2023
|
KEHARU
|
1738009014WL033396
|
KEHARU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
KEHARU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-014-001/447
(RELWAHI)
|
1738009014NRG24240720230878800
|
24/07/2023
|
DHIRAT
|
1738009014WL033396
|
DHIRAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DHIRAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-014-001/448
(RELWAHI)
|
1738009014NRG24240720230878801
|
24/07/2023
|
URMILA
|
1738009014WL033396
|
URMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-014-001/462
(RELWAHI)
|
1738009014NRG24240720230878803
|
24/07/2023
|
HEERA
|
1738009014WL033396
|
HEERA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-014-001/462-A
(RELWAHI)
|
1738009014NRG24240720230878804
|
24/07/2023
|
KHOMLAL
|
1738009014WL033396
|
KHOMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-014-001/462-A
(RELWAHI)
|
1738009014NRG24240720230878805
|
24/07/2023
|
REKHA BAI
|
1738009014WL033396
|
REKHA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-014-001/465
(RELWAHI)
|
1738009014NRG24240720230878806
|
24/07/2023
|
KISAN
|
1738009014WL033396
|
KISAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIRSA
|
MP-38-009-014-001/495
(RELWAHI)
|
1738009014NRG24240720230878807
|
24/07/2023
|
MEHTAR
|
1738009014WL033396
|
MEHTAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIRSA
|
MP-38-009-014-001/502-A
(RELWAHI)
|
1738009014NRG24240720230878808
|
24/07/2023
|
JAGDEV
|
1738009014WL033396
|
JAGDEV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-014-001/504
(RELWAHI)
|
1738009014NRG24240720230878809
|
24/07/2023
|
SONSINGH
|
1738009014WL033396
|
SONSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-014-001/535
(RELWAHI)
|
1738009014NRG24240720230878810
|
24/07/2023
|
BHAGWAT
|
1738009014WL033396
|
BHAGWAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIRSA
|
MP-38-009-014-001/543
(RELWAHI)
|
1738009014NRG24240720230878811
|
24/07/2023
|
PAWAN
|
1738009014WL033396
|
PAWAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-014-001/544
(RELWAHI)
|
1738009014NRG24240720230878812
|
24/07/2023
|
JITENDRA
|
1738009014WL033396
|
JITENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-014-001/570
(RELWAHI)
|
1738009014NRG24240720230878813
|
24/07/2023
|
SUMITRA
|
1738009014WL033396
|
SUMITRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-014-001/571
(RELWAHI)
|
1738009014NRG24240720230878814
|
24/07/2023
|
RAKESH
|
1738009014WL033396
|
RAKESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-014-001/60
(RELWAHI)
|
1738009014NRG24240720230878815
|
24/07/2023
|
ASHOK
|
1738009014WL033396
|
ASHOK
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-014-001/651
(RELWAHI)
|
1738009014NRG24240720230878816
|
24/07/2023
|
SURUJ BAI
|
1738009014WL033396
|
SURUJ BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SURUJBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-014-001/699
(RELWAHI)
|
1738009014NRG24240720230878817
|
24/07/2023
|
AMILAL
|
1738009014WL033396
|
AMILAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
AMILAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIRSA
|
MP-38-009-014-001/699-A
(RELWAHI)
|
1738009014NRG24240720230878818
|
24/07/2023
|
INDRA
|
1738009014WL033396
|
INDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-014-001/703
(RELWAHI)
|
1738009014NRG24240720230878820
|
24/07/2023
|
RAMCHARAN
|
1738009014WL033396
|
RAMCHARAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-014-001/703
(RELWAHI)
|
1738009014NRG24240720230878819
|
24/07/2023
|
SUKTEEN
|
1738009014WL033396
|
SUKTEEN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SUKTEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIRSA
|
MP-38-009-014-001/721
(RELWAHI)
|
1738009014NRG24240720230878821
|
24/07/2023
|
DEVKI
|
1738009014WL033396
|
DEVKI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-014-001/728
(RELWAHI)
|
1738009014NRG24240720230878822
|
24/07/2023
|
JHADURAM
|
1738009014WL033396
|
JHADURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JHADURAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIRSA
|
MP-38-009-014-001/757
(RELWAHI)
|
1738009014NRG24240720230878824
|
24/07/2023
|
KANTA BAI
|
1738009014WL033396
|
KANTA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-014-001/789
(RELWAHI)
|
1738009014NRG24240720230878825
|
24/07/2023
|
GANGA BAI
|
1738009014WL033396
|
GANGA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-014-001/790
(RELWAHI)
|
1738009014NRG24240720230878826
|
24/07/2023
|
SUNITA
|
1738009014WL033396
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-014-001/803-B
(RELWAHI)
|
1738009014NRG24240720230878827
|
24/07/2023
|
TEKLAL
|
1738009014WL033396
|
TEKLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
TEKLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRSA
|
MP-38-009-014-001/805
(RELWAHI)
|
1738009014NRG24240720230878828
|
24/07/2023
|
JITENDRA
|
1738009014WL033396
|
JITENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIRSA
|
MP-38-009-014-001/829
(RELWAHI)
|
1738009014NRG24240720230878830
|
24/07/2023
|
JANKI BAI
|
1738009014WL033396
|
JANKI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIRSA
|
MP-38-009-014-001/854
(RELWAHI)
|
1738009014NRG24240720230878834
|
24/07/2023
|
SUNITA
|
1738009014WL033396
|
SUNITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIRSA
|
MP-38-009-014-001/86
(RELWAHI)
|
1738009014NRG24240720230878835
|
24/07/2023
|
RITURAJ
|
1738009014WL033396
|
RITURAJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RITURAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIRSA
|
MP-38-009-014-001/89
(RELWAHI)
|
1738009014NRG24240720230878837
|
24/07/2023
|
SARSWATI
|
1738009014WL033396
|
SARSWATI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIRSA
|
MP-38-009-014-001/897
(RELWAHI)
|
1738009014NRG24240720230878838
|
24/07/2023
|
MAIHAR
|
1738009014WL033396
|
MAIHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
MAIHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRSA
|
MP-38-009-014-001/912
(RELWAHI)
|
1738009014NRG24240720230878839
|
24/07/2023
|
RAMESH
|
1738009014WL033396
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRSA
|
MP-38-009-017-001/269
(JAMUNIYA)
|
1738009017NRG24240720230878412
|
24/07/2023
|
surendra pancheshvar
|
1738009017WL033379
|
surendra pancheshvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
surendrapancheshvar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIRSA
|
MP-38-009-017-001/54
(JAMUNIYA)
|
1738009017NRG24240720230878422
|
24/07/2023
|
RAJKUMAR PANCHESHWAR
|
1738009017WL033379
|
RAJKUMAR PANCHESHWAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAJKUMARPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRSA
|
MP-38-009-019-003/32
(SAMNAPUR)
|
1738009019NRG24240720230877659
|
24/07/2023
|
sundar singh dhurwey
|
1738009019WL033280
|
sundar singh dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
sundarsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIRSA
|
MP-38-009-026-001/217
(AJGARA)
|
1738009026NRG24240720230878291
|
24/07/2023
|
BUDDHAN SINGH
|
1738009026WL033360
|
BUDDHAN SINGH
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207647301
|
|
BUDDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIRSA
|
MP-38-009-026-001/217
(AJGARA)
|
1738009026NRG24240720230878292
|
24/07/2023
|
JHUNI BAI
|
1738009026WL033360
|
JHUNI BAI
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207647301
|
|
JHUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIRSA
|
MP-38-009-033-001/109
(MANDAI)
|
1738009033NRG24240720230878154
|
24/07/2023
|
Romanlal markam
|
1738009033WL033336
|
Romanlal markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
Romanlalmarkam
|
CANARA BANK(508532)
|
|
143
|
BIRSA
|
MP-38-009-033-001/128
(MANDAI)
|
1738009033NRG24240720230878155
|
24/07/2023
|
tarasan
|
1738009033WL033336
|
tarasan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIRSA
|
MP-38-009-033-001/42
(MANDAI)
|
1738009033NRG24240720230878177
|
24/07/2023
|
Pramod Sahu
|
1738009033WL033336
|
Pramod Sahu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PramodSahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIRSA
|
MP-38-009-040-002/100-A
(TINGIPUR)
|
1738009040NRG24240720230878974
|
24/07/2023
|
BASHANTI
|
1738009040WL033405
|
BASHANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647301
|
|
BASHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIRSA
|
MP-38-009-040-002/100-A
(TINGIPUR)
|
1738009040NRG24240720230878973
|
24/07/2023
|
RAMPRASHAD
|
1738009040WL033405
|
RAMPRASHAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIRSA
|
MP-38-009-040-002/104
(TINGIPUR)
|
1738009040NRG24240720230878975
|
24/07/2023
|
NETLAL
|
1738009040WL033405
|
NETLAL
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647301
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIRSA
|
MP-38-009-040-002/107
(TINGIPUR)
|
1738009040NRG24240720230878976
|
24/07/2023
|
ravindra
|
1738009040WL033405
|
ravindra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIRSA
|
MP-38-009-040-002/137
(TINGIPUR)
|
1738009040NRG24240720230878977
|
24/07/2023
|
sattudas
|
1738009040WL033405
|
sattudas
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
sattudas
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIRSA
|
MP-38-009-040-002/138
(TINGIPUR)
|
1738009040NRG24240720230878978
|
24/07/2023
|
debilal
|
1738009040WL033405
|
debilal
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647301
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIRSA
|
MP-38-009-040-002/167
(TINGIPUR)
|
1738009040NRG24240720230878979
|
24/07/2023
|
DHARMU
|
1738009040WL033405
|
DHARMU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIRSA
|
MP-38-009-040-002/167
(TINGIPUR)
|
1738009040NRG24240720230878980
|
24/07/2023
|
JOGAN
|
1738009040WL033405
|
JOGAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207647301
|
|
JOGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRSA
|
MP-38-009-040-002/168
(TINGIPUR)
|
1738009040NRG24240720230878981
|
24/07/2023
|
shanti
|
1738009040WL033405
|
shanti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIRSA
|
MP-38-009-040-002/168
(TINGIPUR)
|
1738009040NRG24240720230878982
|
24/07/2023
|
sunanda
|
1738009040WL033405
|
sunanda
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
sunanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRSA
|
MP-38-009-040-002/169
(TINGIPUR)
|
1738009040NRG24240720230878983
|
24/07/2023
|
SURESH
|
1738009040WL033405
|
SURESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIRSA
|
MP-38-009-040-002/18
(TINGIPUR)
|
1738009040NRG24240720230878984
|
24/07/2023
|
BABULAL
|
1738009040WL033405
|
BABULAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIRSA
|
MP-38-009-040-002/194
(TINGIPUR)
|
1738009040NRG24240720230878986
|
24/07/2023
|
DHANESH
|
1738009040WL033405
|
DHANESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIRSA
|
MP-38-009-040-002/195
(TINGIPUR)
|
1738009040NRG24240720230878988
|
24/07/2023
|
DHUPAN
|
1738009040WL033405
|
DHUPAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
DHUPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIRSA
|
MP-38-009-040-002/195
(TINGIPUR)
|
1738009040NRG24240720230878987
|
24/07/2023
|
NAINSINGH
|
1738009040WL033405
|
NAINSINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIRSA
|
MP-38-009-040-002/203
(TINGIPUR)
|
1738009040NRG24240720230878990
|
24/07/2023
|
sonam
|
1738009040WL033405
|
sonam
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIRSA
|
MP-38-009-040-002/207
(TINGIPUR)
|
1738009040NRG24240720230878992
|
24/07/2023
|
ASHISH
|
1738009040WL033405
|
ASHISH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIRSA
|
MP-38-009-040-002/207
(TINGIPUR)
|
1738009040NRG24240720230878991
|
24/07/2023
|
sukwanbai
|
1738009040WL033405
|
sukwanbai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
sukwanbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIRSA
|
MP-38-009-040-002/212
(TINGIPUR)
|
1738009040NRG24240720230878993
|
24/07/2023
|
vinod
|
1738009040WL033405
|
vinod
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
vinod
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
BIRSA
|
MP-38-009-040-002/22
(TINGIPUR)
|
1738009040NRG24240720230878995
|
24/07/2023
|
fulbati
|
1738009040WL033405
|
fulbati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIRSA
|
MP-38-009-040-002/22
(TINGIPUR)
|
1738009040NRG24240720230878994
|
24/07/2023
|
MAHESH
|
1738009040WL033405
|
MAHESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIRSA
|
MP-38-009-040-002/224
(TINGIPUR)
|
1738009040NRG24240720230878996
|
24/07/2023
|
PITAM
|
1738009040WL033405
|
PITAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIRSA
|
MP-38-009-040-002/23
(TINGIPUR)
|
1738009040NRG24240720230878997
|
24/07/2023
|
AMARSINGH
|
1738009040WL033405
|
AMARSINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647301
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIRSA
|
MP-38-009-040-002/233
(TINGIPUR)
|
1738009040NRG24240720230878999
|
24/07/2023
|
holuram
|
1738009040WL033405
|
holuram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
holuram
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIRSA
|
MP-38-009-040-002/233-A
(TINGIPUR)
|
1738009040NRG24240720230879000
|
24/07/2023
|
bhudhasingh
|
1738009040WL033405
|
bhudhasingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
bhudhasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRSA
|
MP-38-009-040-002/234
(TINGIPUR)
|
1738009040NRG24240720230879001
|
24/07/2023
|
ANJALI
|
1738009040WL033405
|
ANJALI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRSA
|
MP-38-009-040-002/234-B
(TINGIPUR)
|
1738009040NRG24240720230879002
|
24/07/2023
|
umesh
|
1738009040WL033405
|
umesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIRSA
|
MP-38-009-040-002/239
(TINGIPUR)
|
1738009040NRG24240720230879003
|
24/07/2023
|
RITU
|
1738009040WL033405
|
RITU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRSA
|
MP-38-009-040-002/24-C
(TINGIPUR)
|
1738009040NRG24240720230879005
|
24/07/2023
|
PRAMILA
|
1738009040WL033405
|
PRAMILA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIRSA
|
MP-38-009-040-002/24-C
(TINGIPUR)
|
1738009040NRG24240720230879004
|
24/07/2023
|
RAM
|
1738009040WL033405
|
RAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIRSA
|
MP-38-009-040-002/240
(TINGIPUR)
|
1738009040NRG24240720230879006
|
24/07/2023
|
PADAMDAS
|
1738009040WL033405
|
PADAMDAS
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
PADAMDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIRSA
|
MP-38-009-040-002/25
(TINGIPUR)
|
1738009040NRG24240720230879008
|
24/07/2023
|
NOHAR
|
1738009040WL033405
|
NOHAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIRSA
|
MP-38-009-040-002/27
(TINGIPUR)
|
1738009040NRG24240720230879010
|
24/07/2023
|
bhudharam
|
1738009040WL033405
|
bhudharam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
bhudharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIRSA
|
MP-38-009-040-002/288
(TINGIPUR)
|
1738009040NRG24240720230879011
|
24/07/2023
|
Ajay
|
1738009040WL033405
|
Ajay
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647301
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIRSA
|
MP-38-009-040-002/298
(TINGIPUR)
|
1738009040NRG24240720230879013
|
24/07/2023
|
geeta
|
1738009040WL033405
|
geeta
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
29/07/2023
|
|
207647301
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIRSA
|
MP-38-009-040-002/300
(TINGIPUR)
|
1738009040NRG24240720230879014
|
24/07/2023
|
RAMPRASHAD
|
1738009040WL033405
|
RAMPRASHAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIRSA
|
MP-38-009-040-002/301
(TINGIPUR)
|
1738009040NRG24240720230879015
|
24/07/2023
|
SAGANBAI
|
1738009040WL033405
|
SAGANBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
29/07/2023
|
|
207647301
|
|
SAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIRSA
|
MP-38-009-040-002/310
(TINGIPUR)
|
1738009040NRG24240720230879017
|
24/07/2023
|
DULICHAND
|
1738009040WL033405
|
DULICHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIRSA
|
MP-38-009-040-002/375
(TINGIPUR)
|
1738009040NRG24240720230879018
|
24/07/2023
|
laxmikant
|
1738009040WL033405
|
laxmikant
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
laxmikant
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIRSA
|
MP-38-009-040-002/405-B
(TINGIPUR)
|
1738009040NRG24240720230879020
|
24/07/2023
|
YOGESH PANCHTILAK
|
1738009040WL033405
|
YOGESH PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
YOGESHPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIRSA
|
MP-38-009-040-002/424
(TINGIPUR)
|
1738009040NRG24240720230879022
|
24/07/2023
|
PURANTI
|
1738009040WL033405
|
PURANTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
PURANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRSA
|
MP-38-009-040-002/457
(TINGIPUR)
|
1738009040NRG24240720230879023
|
24/07/2023
|
GAJENDRA
|
1738009040WL033405
|
GAJENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIRSA
|
MP-38-009-040-002/48
(TINGIPUR)
|
1738009040NRG24240720230879024
|
24/07/2023
|
BHAGWATI
|
1738009040WL033405
|
BHAGWATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIRSA
|
MP-38-009-040-002/498
(TINGIPUR)
|
1738009040NRG24240720230879025
|
24/07/2023
|
RAJKUMAR
|
1738009040WL033405
|
RAJKUMAR
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRSA
|
MP-38-009-040-002/502
(TINGIPUR)
|
1738009040NRG24240720230879026
|
24/07/2023
|
GANESH
|
1738009040WL033405
|
GANESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIRSA
|
MP-38-009-040-002/66
(TINGIPUR)
|
1738009040NRG24240720230879027
|
24/07/2023
|
punulal
|
1738009040WL033405
|
punulal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
punulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIRSA
|
MP-38-009-040-002/7
(TINGIPUR)
|
1738009040NRG24240720230879028
|
24/07/2023
|
RUKHAMA
|
1738009040WL033405
|
RUKHAMA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
28/07/2023
|
|
207647301
|
|
RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIRSA
|
MP-38-009-040-002/96
(TINGIPUR)
|
1738009040NRG24240720230879030
|
24/07/2023
|
gangaram
|
1738009040WL033405
|
gangaram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
193
|
BIRSA
|
MP-38-009-008-002/6
(BHUTNA)
|
1738009008NRG24240720230878849
|
24/07/2023
|
MAMTA
|
1738009008WL033397
|
MAMTA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIRSA
|
MP-38-009-040-002/23
(TINGIPUR)
|
1738009040NRG24240720230878998
|
24/07/2023
|
shanti
|
1738009040WL033405
|
shanti
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647301
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIRSA
|
MP-38-009-040-002/245
(TINGIPUR)
|
1738009040NRG24240720230879007
|
24/07/2023
|
pramod
|
1738009040WL033405
|
pramod
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
28/07/2023
|
|
207647301
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIRSA
|
MP-38-009-040-002/25
(TINGIPUR)
|
1738009040NRG24240720230879009
|
24/07/2023
|
rajwanti
|
1738009040WL033405
|
rajwanti
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
rajwanti
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIRSA
|
MP-38-009-040-002/405-B
(TINGIPUR)
|
1738009040NRG24240720230879019
|
24/07/2023
|
NEELU PANCHTILAK
|
1738009040WL033405
|
NEELU PANCHTILAK
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
NEELUPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIRSA
|
MP-38-009-053-002/333-A
(GEDORI)
|
1738009053NRG24240720230879086
|
24/07/2023
|
MUKESH MARKAM
|
1738009053WL033408
|
MUKESH MARKAM
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207647301
|
|
MUKESHMARKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
199
|
BIRSA
|
MP-38-009-040-002/309
(TINGIPUR)
|
1738009040NRG24240720230879016
|
24/07/2023
|
shunil
|
1738009040WL033405
|
shunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
shunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
BIRSA
|
MP-38-009-017-001/286
(JAMUNIYA)
|
1738009017NRG24240720230878415
|
24/07/2023
|
JIRA BAI PANCHESHWAR
|
1738009017WL033379
|
JIRA BAI PANCHESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647301
|
|
JIRABAIPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIRSA
|
MP-38-009-040-002/293
(TINGIPUR)
|
1738009040NRG24240720230879012
|
24/07/2023
|
narendra
|
1738009040WL033405
|
narendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIRSA
|
MP-38-009-040-002/405-B
(TINGIPUR)
|
1738009040NRG24240720230879021
|
24/07/2023
|
MEERA PANCHTILAK
|
1738009040WL033405
|
MEERA PANCHTILAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207647301
|
|
MEERAPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
203
|
BIRSA
|
MP-38-009-014-001/174
(RELWAHI)
|
1738009014NRG24240720230878762
|
24/07/2023
|
RAMSINGH
|
1738009014WL033396
|
RAMSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
RAMSINGH
|
IDBI BANK(607095)
|
|
204
|
BIRSA
|
MP-38-009-014-001/218
(RELWAHI)
|
1738009014NRG24240720230878770
|
24/07/2023
|
BEG SINGH
|
1738009014WL033396
|
BEG SINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207647301
|
|
BEGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BIRSA
|
MP-38-009-014-001/231
(RELWAHI)
|
1738009014NRG24240720230878777
|
24/07/2023
|
PRATAP
|
1738009014WL033396
|
PRATAP
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIRSA
|
MP-38-009-014-001/319
(RELWAHI)
|
1738009014NRG24240720230878784
|
24/07/2023
|
SARVAN
|
1738009014WL033396
|
SARVAN
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIRSA
|
MP-38-009-014-001/373-A
(RELWAHI)
|
1738009014NRG24240720230878786
|
24/07/2023
|
CHALKUWER
|
1738009014WL033396
|
CHALKUWER
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
CHALKUWER
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIRSA
|
MP-38-009-014-001/390
(RELWAHI)
|
1738009014NRG24240720230878791
|
24/07/2023
|
UDERAM
|
1738009014WL033396
|
UDERAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
UDERAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIRSA
|
MP-38-009-014-001/449
(RELWAHI)
|
1738009014NRG24240720230878802
|
24/07/2023
|
SIMAT
|
1738009014WL033396
|
SIMAT
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SIMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
210
|
BIRSA
|
MP-38-009-017-001/286
(JAMUNIYA)
|
1738009017NRG24240720230878417
|
24/07/2023
|
Nirjala bai
|
1738009017WL033379
|
Nirjala bai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
Nirjalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
BIRSA
|
MP-38-009-033-001/274-A
(MANDAI)
|
1738009033NRG24240720230878171
|
24/07/2023
|
gyansing markam
|
1738009033WL033336
|
gyansing markam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
gyansingmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIRSA
|
MP-38-009-040-002/192-A
(TINGIPUR)
|
1738009040NRG24240720230878985
|
24/07/2023
|
arvind
|
1738009040WL033405
|
arvind
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647301
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIRSA
|
MP-38-009-053-002/245
(GEDORI)
|
1738009053NRG24240720230879079
|
24/07/2023
|
sanku
|
1738009053WL033408
|
sanku
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
28/07/2023
|
|
207647301
|
|
sanku
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
214
|
BIRSA
|
MP-38-009-008-003/37-A
(BHUTNA)
|
1738009008NRG24240720230878856
|
24/07/2023
|
SARASVATI NETAM
|
1738009008WL033397
|
SARASVATI NETAM
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207647301
|
|
SARASVATINETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278681
|
278681
|
|
|
|
|
|
|
|