|
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-38-009-049-003/63
(SONGUDDA)
|
1738009000NRG24090520230178396
|
09/05/2023
|
suraj
|
1738009WL009157
|
suraj
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-049-001/113
(SONGUDDA)
|
1738009000NRG24090520230178341
|
09/05/2023
|
Gopal
|
1738009WL009157
|
Gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-049-002/10
(SONGUDDA)
|
1738009000NRG24090520230178342
|
09/05/2023
|
PARBATI
|
1738009WL009157
|
PARBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-049-002/103
(SONGUDDA)
|
1738009000NRG24090520230178344
|
09/05/2023
|
indal
|
1738009WL009157
|
indal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-049-002/69
(SONGUDDA)
|
1738009000NRG24090520230178345
|
09/05/2023
|
JAIPAL
|
1738009WL009157
|
JAIPAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-049-003/1-A
(SONGUDDA)
|
1738009000NRG24090520230178347
|
09/05/2023
|
kamalsingh
|
1738009WL009157
|
kamalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-049-003/1-A
(SONGUDDA)
|
1738009000NRG24090520230178346
|
09/05/2023
|
SANIYARO
|
1738009WL009157
|
SANIYARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SANIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-049-003/102
(SONGUDDA)
|
1738009000NRG24090520230177953
|
09/05/2023
|
DHANI BAI
|
1738009WL009144
|
DHANI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
DHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-049-003/104-A
(SONGUDDA)
|
1738009000NRG24090520230177958
|
09/05/2023
|
fagni
|
1738009WL009144
|
fagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-049-003/105
(SONGUDDA)
|
1738009000NRG24090520230178351
|
09/05/2023
|
jhanak
|
1738009WL009157
|
jhanak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-049-003/105
(SONGUDDA)
|
1738009000NRG24090520230178350
|
09/05/2023
|
PRAMILA
|
1738009WL009157
|
PRAMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-049-003/106
(SONGUDDA)
|
1738009000NRG24090520230177962
|
09/05/2023
|
BHADULAL
|
1738009WL009144
|
BHADULAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
BHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-049-003/108
(SONGUDDA)
|
1738009000NRG24090520230178353
|
09/05/2023
|
Nanhu Pandre
|
1738009WL009157
|
Nanhu Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
NanhuPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-049-003/11
(SONGUDDA)
|
1738009000NRG24090520230178356
|
09/05/2023
|
Parmilabai
|
1738009WL009157
|
Parmilabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-049-003/11-A
(SONGUDDA)
|
1738009000NRG24090520230178358
|
09/05/2023
|
bisan
|
1738009WL009157
|
bisan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-049-003/111-A
(SONGUDDA)
|
1738009000NRG24090520230178359
|
09/05/2023
|
JHAM SINGH
|
1738009WL009157
|
JHAM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-049-003/113
(SONGUDDA)
|
1738009000NRG24090520230178361
|
09/05/2023
|
Imala
|
1738009WL009157
|
Imala
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-049-003/117
(SONGUDDA)
|
1738009000NRG24090520230178363
|
09/05/2023
|
bhagrti
|
1738009WL009157
|
bhagrti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
bhagrti
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-049-003/117
(SONGUDDA)
|
1738009000NRG24090520230178364
|
09/05/2023
|
KAMLESH
|
1738009WL009157
|
KAMLESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-049-003/119
(SONGUDDA)
|
1738009000NRG24090520230178365
|
09/05/2023
|
shyambati
|
1738009WL009157
|
shyambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIRSA
|
MP-38-009-049-003/12
(SONGUDDA)
|
1738009000NRG24090520230178366
|
09/05/2023
|
sundar
|
1738009WL009157
|
sundar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009000NRG24090520230178367
|
09/05/2023
|
kamli
|
1738009WL009157
|
kamli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-049-003/127-A
(SONGUDDA)
|
1738009000NRG24090520230178369
|
09/05/2023
|
SANDIP
|
1738009WL009157
|
SANDIP
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714787048
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-049-003/129
(SONGUDDA)
|
1738009000NRG24090520230178371
|
09/05/2023
|
bhuri bai
|
1738009WL009157
|
bhuri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BIRSA
|
MP-38-009-049-003/13
(SONGUDDA)
|
1738009000NRG24090520230178373
|
09/05/2023
|
MANGAL
|
1738009WL009157
|
MANGAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-049-003/135
(SONGUDDA)
|
1738009000NRG24090520230178375
|
09/05/2023
|
RAKESH
|
1738009WL009157
|
RAKESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714787048
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-049-003/136-D
(SONGUDDA)
|
1738009000NRG24090520230178376
|
09/05/2023
|
BHAGRATI
|
1738009WL009157
|
BHAGRATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-049-003/14-A
(SONGUDDA)
|
1738009000NRG24090520230178378
|
09/05/2023
|
mahasingh
|
1738009WL009157
|
mahasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-049-003/14-A
(SONGUDDA)
|
1738009000NRG24090520230178379
|
09/05/2023
|
Ramkali
|
1738009WL009157
|
Ramkali
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-049-003/140-A
(SONGUDDA)
|
1738009000NRG24090520230178380
|
09/05/2023
|
RAKESH PANDRE
|
1738009WL009157
|
RAKESH PANDRE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
RAKESHPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-049-003/154-A
(SONGUDDA)
|
1738009000NRG24090520230178382
|
09/05/2023
|
brajlal
|
1738009WL009157
|
brajlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-049-003/17-A
(SONGUDDA)
|
1738009000NRG24090520230178383
|
09/05/2023
|
rupchand
|
1738009WL009157
|
rupchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-049-003/20
(SONGUDDA)
|
1738009000NRG24090520230178384
|
09/05/2023
|
chharkhu
|
1738009WL009157
|
chharkhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
chharkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-049-003/20
(SONGUDDA)
|
1738009000NRG24090520230178385
|
09/05/2023
|
HIRMOTIN
|
1738009WL009157
|
HIRMOTIN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
HIRMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-049-003/232
(SONGUDDA)
|
1738009000NRG24090520230178386
|
09/05/2023
|
keval
|
1738009WL009157
|
keval
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-049-003/232
(SONGUDDA)
|
1738009000NRG24090520230178387
|
09/05/2023
|
SURTAN
|
1738009WL009157
|
SURTAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SURTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIRSA
|
MP-38-009-049-003/26-A
(SONGUDDA)
|
1738009000NRG24090520230178388
|
09/05/2023
|
Ramsingh Uikey
|
1738009WL009157
|
Ramsingh Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
RamsinghUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BIRSA
|
MP-38-009-049-003/37
(SONGUDDA)
|
1738009000NRG24090520230178389
|
09/05/2023
|
sukvanti
|
1738009WL009157
|
sukvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BIRSA
|
MP-38-009-049-003/38
(SONGUDDA)
|
1738009000NRG24090520230178390
|
09/05/2023
|
suraj
|
1738009WL009157
|
suraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-049-003/4
(SONGUDDA)
|
1738009000NRG24090520230178392
|
09/05/2023
|
chairam
|
1738009WL009157
|
chairam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
chairam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BIRSA
|
MP-38-009-049-003/48
(SONGUDDA)
|
1738009000NRG24090520230178017
|
09/05/2023
|
Nimala bai
|
1738009WL009144
|
Nimala bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Nimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BIRSA
|
MP-38-009-049-003/49
(SONGUDDA)
|
1738009000NRG24090520230178018
|
09/05/2023
|
JAGULAL
|
1738009WL009144
|
JAGULAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
JAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BIRSA
|
MP-38-009-049-003/50-A
(SONGUDDA)
|
1738009000NRG24090520230178019
|
09/05/2023
|
SHANKAR
|
1738009WL009144
|
SHANKAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BIRSA
|
MP-38-009-049-003/50-A
(SONGUDDA)
|
1738009000NRG24090520230178020
|
09/05/2023
|
SUKWARO
|
1738009WL009144
|
SUKWARO
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SUKWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIRSA
|
MP-38-009-049-003/51-D
(SONGUDDA)
|
1738009000NRG24090520230178021
|
09/05/2023
|
suklal
|
1738009WL009144
|
suklal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BIRSA
|
MP-38-009-049-003/57-B
(SONGUDDA)
|
1738009000NRG24090520230178023
|
09/05/2023
|
chamri bai
|
1738009WL009144
|
chamri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BIRSA
|
MP-38-009-049-003/58
(SONGUDDA)
|
1738009000NRG24090520230178024
|
09/05/2023
|
lalita
|
1738009WL009144
|
lalita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BIRSA
|
MP-38-009-049-003/58
(SONGUDDA)
|
1738009000NRG24090520230178025
|
09/05/2023
|
sarvan
|
1738009WL009144
|
sarvan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRSA
|
MP-38-009-049-003/58-B
(SONGUDDA)
|
1738009000NRG24090520230178026
|
09/05/2023
|
Parwati bai
|
1738009WL009144
|
Parwati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714787048
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRSA
|
MP-38-009-049-003/58-B
(SONGUDDA)
|
1738009000NRG24090520230178027
|
09/05/2023
|
pratap
|
1738009WL009144
|
pratap
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714787048
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BIRSA
|
MP-38-009-049-003/58-D
(SONGUDDA)
|
1738009000NRG24090520230178028
|
09/05/2023
|
lamusingh
|
1738009WL009144
|
lamusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BIRSA
|
MP-38-009-049-003/59
(SONGUDDA)
|
1738009000NRG24090520230178029
|
09/05/2023
|
ramsingh
|
1738009WL009144
|
ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-049-003/59
(SONGUDDA)
|
1738009000NRG24090520230178030
|
09/05/2023
|
rubiya
|
1738009WL009144
|
rubiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
rubiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BIRSA
|
MP-38-009-049-003/59-B
(SONGUDDA)
|
1738009000NRG24090520230178031
|
09/05/2023
|
suddho bai
|
1738009WL009144
|
suddho bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
suddhobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-049-003/60
(SONGUDDA)
|
1738009000NRG24090520230178034
|
09/05/2023
|
bhagwaat
|
1738009WL009144
|
bhagwaat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
bhagwaat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BIRSA
|
MP-38-009-049-003/60
(SONGUDDA)
|
1738009000NRG24090520230178033
|
09/05/2023
|
lamiya
|
1738009WL009144
|
lamiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BIRSA
|
MP-38-009-049-003/60-A
(SONGUDDA)
|
1738009000NRG24090520230178035
|
09/05/2023
|
santosh
|
1738009WL009144
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-049-003/61-A
(SONGUDDA)
|
1738009000NRG24090520230178394
|
09/05/2023
|
mahusingh
|
1738009WL009157
|
mahusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714787048
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIRSA
|
MP-38-009-049-003/61-C
(SONGUDDA)
|
1738009000NRG24090520230178037
|
09/05/2023
|
pramila bai
|
1738009WL009144
|
pramila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-049-003/61-C
(SONGUDDA)
|
1738009000NRG24090520230178036
|
09/05/2023
|
sammal
|
1738009WL009144
|
sammal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BIRSA
|
MP-38-009-049-003/62-C
(SONGUDDA)
|
1738009000NRG24090520230178040
|
09/05/2023
|
fulvanti
|
1738009WL009144
|
fulvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BIRSA
|
MP-38-009-049-003/74-A
(SONGUDDA)
|
1738009000NRG24090520230178050
|
09/05/2023
|
DAYAL
|
1738009WL009144
|
DAYAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BIRSA
|
MP-38-009-049-003/74-A
(SONGUDDA)
|
1738009000NRG24090520230178051
|
09/05/2023
|
Sarita masram
|
1738009WL009144
|
Sarita masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Saritamasram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-049-003/76
(SONGUDDA)
|
1738009000NRG24090520230178052
|
09/05/2023
|
sukal
|
1738009WL009144
|
sukal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sukal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-049-003/78
(SONGUDDA)
|
1738009000NRG24090520230178053
|
09/05/2023
|
JHUMUK
|
1738009WL009144
|
JHUMUK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
JHUMUK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BIRSA
|
MP-38-009-049-003/78
(SONGUDDA)
|
1738009000NRG24090520230178054
|
09/05/2023
|
nanhibai
|
1738009WL009144
|
nanhibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BIRSA
|
MP-38-009-049-003/8
(SONGUDDA)
|
1738009000NRG24090520230178055
|
09/05/2023
|
mangu
|
1738009WL009144
|
mangu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-049-003/8
(SONGUDDA)
|
1738009000NRG24090520230178056
|
09/05/2023
|
subiya
|
1738009WL009144
|
subiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
subiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-049-003/8-A
(SONGUDDA)
|
1738009000NRG24090520230178397
|
09/05/2023
|
jashvanti
|
1738009WL009157
|
jashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
jashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BIRSA
|
MP-38-009-049-003/80
(SONGUDDA)
|
1738009000NRG24090520230178399
|
09/05/2023
|
phulma
|
1738009WL009157
|
phulma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
phulma
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-049-003/80
(SONGUDDA)
|
1738009000NRG24090520230178400
|
09/05/2023
|
saniyaro
|
1738009WL009157
|
saniyaro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
saniyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BIRSA
|
MP-38-009-049-003/83
(SONGUDDA)
|
1738009000NRG24090520230178402
|
09/05/2023
|
SUBELAL
|
1738009WL009157
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-049-003/84
(SONGUDDA)
|
1738009000NRG24090520230178406
|
09/05/2023
|
fhatte
|
1738009WL009157
|
fhatte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
fhatte
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BIRSA
|
MP-38-009-049-003/84
(SONGUDDA)
|
1738009000NRG24090520230178405
|
09/05/2023
|
fulma
|
1738009WL009157
|
fulma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BIRSA
|
MP-38-009-049-003/85
(SONGUDDA)
|
1738009000NRG24090520230178407
|
09/05/2023
|
kumarin
|
1738009WL009157
|
kumarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BIRSA
|
MP-38-009-049-003/88
(SONGUDDA)
|
1738009000NRG24090520230178411
|
09/05/2023
|
Jaychand
|
1738009WL009157
|
Jaychand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-049-003/88
(SONGUDDA)
|
1738009000NRG24090520230178410
|
09/05/2023
|
Rambati bai
|
1738009WL009157
|
Rambati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009000NRG24090520230178412
|
09/05/2023
|
sanoti
|
1738009WL009157
|
sanoti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BIRSA
|
MP-38-009-049-003/9
(SONGUDDA)
|
1738009000NRG24090520230178414
|
09/05/2023
|
MOHAN
|
1738009WL009157
|
MOHAN
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BIRSA
|
MP-38-009-049-003/91
(SONGUDDA)
|
1738009000NRG24090520230178416
|
09/05/2023
|
samaru
|
1738009WL009157
|
samaru
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIRSA
|
MP-38-009-049-003/91
(SONGUDDA)
|
1738009000NRG24090520230178417
|
09/05/2023
|
sarasvati
|
1738009WL009157
|
sarasvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BIRSA
|
MP-38-009-049-003/91-A
(SONGUDDA)
|
1738009000NRG24090520230178419
|
09/05/2023
|
fulbasan
|
1738009WL009157
|
fulbasan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
fulbasan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-049-003/91-A
(SONGUDDA)
|
1738009000NRG24090520230178418
|
09/05/2023
|
SANJAY
|
1738009WL009157
|
SANJAY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BIRSA
|
MP-38-009-049-003/92
(SONGUDDA)
|
1738009000NRG24090520230178058
|
09/05/2023
|
JETHU
|
1738009WL009144
|
JETHU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIRSA
|
MP-38-009-049-003/93
(SONGUDDA)
|
1738009000NRG24090520230178420
|
09/05/2023
|
sonka
|
1738009WL009157
|
sonka
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
16/05/2023
|
|
714787048
|
|
sonka
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BIRSA
|
MP-38-009-049-003/95-A
(SONGUDDA)
|
1738009000NRG24090520230178060
|
09/05/2023
|
JAYSINGH
|
1738009WL009144
|
JAYSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BIRSA
|
MP-38-009-049-003/95-A
(SONGUDDA)
|
1738009000NRG24090520230178061
|
09/05/2023
|
SAWANTI BAI
|
1738009WL009144
|
SAWANTI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SAWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIRSA
|
MP-38-009-049-003/96-B
(SONGUDDA)
|
1738009000NRG24090520230178063
|
09/05/2023
|
PARWATI BAI
|
1738009WL009144
|
PARWATI BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIRSA
|
MP-38-009-049-005/5-B
(SONGUDDA)
|
1738009000NRG24090520230178072
|
09/05/2023
|
DINESH
|
1738009WL009144
|
DINESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787048
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BIRSA
|
MP-38-009-049-005/50
(SONGUDDA)
|
1738009000NRG24090520230178074
|
09/05/2023
|
kamla
|
1738009WL009144
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BIRSA
|
MP-38-009-049-005/89-C
(SONGUDDA)
|
1738009000NRG24090520230178421
|
09/05/2023
|
Dhnita
|
1738009WL009157
|
Dhnita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Dhnita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BIRSA
|
MP-38-009-049-006/47
(SONGUDDA)
|
1738009000NRG24090520230178077
|
09/05/2023
|
basanti
|
1738009WL009144
|
basanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
93
|
BIRSA
|
MP-38-009-027-002/102-A
(KANIYA)
|
1738009000NRG24090520230172367
|
09/05/2023
|
VIJAY
|
1738009WL008902
|
VIJAY
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
17/05/2023
|
|
714787048
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BIRSA
|
MP-38-009-049-001/10
(SONGUDDA)
|
1738009000NRG24090520230178340
|
09/05/2023
|
bablu pandre
|
1738009WL009157
|
bablu pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787048
|
|
bablupandre
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-049-002/10
(SONGUDDA)
|
1738009000NRG24090520230178343
|
09/05/2023
|
SAMPAT
|
1738009WL009157
|
SAMPAT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-049-003/108
(SONGUDDA)
|
1738009000NRG24090520230178352
|
09/05/2023
|
chammu
|
1738009WL009157
|
chammu
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
16/05/2023
|
|
714787048
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-049-003/111-A
(SONGUDDA)
|
1738009000NRG24090520230178360
|
09/05/2023
|
FULBATI
|
1738009WL009157
|
FULBATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-049-003/129
(SONGUDDA)
|
1738009000NRG24090520230178370
|
09/05/2023
|
pramila
|
1738009WL009157
|
pramila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-049-003/136-D
(SONGUDDA)
|
1738009000NRG24090520230178377
|
09/05/2023
|
jagdish
|
1738009WL009157
|
jagdish
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-049-003/62-B
(SONGUDDA)
|
1738009000NRG24090520230178039
|
09/05/2023
|
URMILA
|
1738009WL009144
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-049-003/8-A
(SONGUDDA)
|
1738009000NRG24090520230178398
|
09/05/2023
|
lamu
|
1738009WL009157
|
lamu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-049-003/83
(SONGUDDA)
|
1738009000NRG24090520230178403
|
09/05/2023
|
ganesh pandre
|
1738009WL009157
|
ganesh pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
ganeshpandre
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-049-003/83
(SONGUDDA)
|
1738009000NRG24090520230178404
|
09/05/2023
|
sukhbati pandre
|
1738009WL009157
|
sukhbati pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
sukhbatipandre
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-049-003/85
(SONGUDDA)
|
1738009000NRG24090520230178408
|
09/05/2023
|
santos
|
1738009WL009157
|
santos
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-049-003/87
(SONGUDDA)
|
1738009000NRG24090520230178409
|
09/05/2023
|
Ravindra
|
1738009WL009157
|
Ravindra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIRSA
|
MP-38-009-049-003/92
(SONGUDDA)
|
1738009000NRG24090520230178059
|
09/05/2023
|
ramesh
|
1738009WL009144
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-049-003/966-A
(SONGUDDA)
|
1738009000NRG24090520230178065
|
09/05/2023
|
santura
|
1738009WL009144
|
santura
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRSA
|
MP-38-009-049-005/111
(SONGUDDA)
|
1738009000NRG24090520230178066
|
09/05/2023
|
shankar
|
1738009WL009144
|
shankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIRSA
|
MP-38-009-049-005/111-A
(SONGUDDA)
|
1738009000NRG24090520230178067
|
09/05/2023
|
Rakkali
|
1738009WL009144
|
Rakkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Rakkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-054-002/23
(DEVGOAN (M))
|
1738009000NRG24080520230170702
|
09/05/2023
|
ANIRADHA BAI
|
1738009WL008841
|
ANIRADHA BAI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787048
|
|
ANIRADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-022-001/209-A
(SINGHANPURI)
|
1738009000NRG24090520230178686
|
09/05/2023
|
ARATI CHAUDHARI
|
1738009WL009170
|
ARATI CHAUDHARI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
ARATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIRSA
|
MP-38-009-022-001/209-A
(SINGHANPURI)
|
1738009000NRG24090520230178685
|
09/05/2023
|
samlu
|
1738009WL009170
|
samlu
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
samlu
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIRSA
|
MP-38-009-022-001/209-B
(SINGHANPURI)
|
1738009000NRG24090520230178687
|
09/05/2023
|
amol singh
|
1738009WL009170
|
amol singh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
17/05/2023
|
|
714787048
|
|
amolsingh
|
INDIAN BANK(607105)
|
|
114
|
BIRSA
|
MP-38-009-022-001/209-B
(SINGHANPURI)
|
1738009000NRG24090520230178688
|
09/05/2023
|
sirjotin
|
1738009WL009170
|
sirjotin
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
sirjotin
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIRSA
|
MP-38-009-022-001/23-A
(SINGHANPURI)
|
1738009000NRG24090520230178689
|
09/05/2023
|
haresingh
|
1738009WL009170
|
haresingh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIRSA
|
MP-38-009-022-001/23-A
(SINGHANPURI)
|
1738009000NRG24090520230178690
|
09/05/2023
|
suntibai
|
1738009WL009170
|
suntibai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIRSA
|
MP-38-009-022-001/231
(SINGHANPURI)
|
1738009000NRG24090520230178691
|
09/05/2023
|
DUPAN BAI
|
1738009WL009170
|
DUPAN BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
DUPANBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIRSA
|
MP-38-009-022-001/231
(SINGHANPURI)
|
1738009000NRG24090520230178692
|
09/05/2023
|
MAHALAL
|
1738009WL009170
|
MAHALAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
MAHALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-022-001/25
(SINGHANPURI)
|
1738009000NRG24090520230178694
|
09/05/2023
|
mithlesh
|
1738009WL009170
|
mithlesh
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
17/05/2023
|
|
714787048
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BIRSA
|
MP-38-009-022-001/25
(SINGHANPURI)
|
1738009000NRG24090520230178695
|
09/05/2023
|
rameswar
|
1738009WL009170
|
rameswar
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
17/05/2023
|
|
714787048
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BIRSA
|
MP-38-009-027-002/102-A
(KANIYA)
|
1738009000NRG24090520230172368
|
09/05/2023
|
SAMROTIN
|
1738009WL008902
|
SAMROTIN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787048
|
|
SAMROTIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIRSA
|
MP-38-009-027-002/38
(KANIYA)
|
1738009000NRG24090520230172371
|
09/05/2023
|
BANAU
|
1738009WL008902
|
BANAU
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
16/05/2023
|
|
714787048
|
|
BANAU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIRSA
|
MP-38-009-027-002/38
(KANIYA)
|
1738009000NRG24090520230172372
|
09/05/2023
|
BHAGWANTIN
|
1738009WL008902
|
BHAGWANTIN
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
17/05/2023
|
|
714787048
|
|
BHAGWANTIN
|
INDIAN BANK(607105)
|
|
124
|
BIRSA
|
MP-38-009-049-003/61-B
(SONGUDDA)
|
1738009000NRG24090520230178395
|
09/05/2023
|
MEENA
|
1738009WL009157
|
MEENA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIRSA
|
MP-38-009-054-002/36
(DEVGOAN (M))
|
1738009000NRG24080520230170703
|
09/05/2023
|
RAGHU SINGH
|
1738009WL008841
|
RAGHU SINGH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714787048
|
|
RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
126
|
BIRSA
|
MP-38-009-049-003/109
(SONGUDDA)
|
1738009000NRG24090520230178354
|
09/05/2023
|
rekh bai
|
1738009WL009157
|
rekh bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIRSA
|
MP-38-009-049-003/11
(SONGUDDA)
|
1738009000NRG24090520230178357
|
09/05/2023
|
anita
|
1738009WL009157
|
anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIRSA
|
MP-38-009-049-003/110
(SONGUDDA)
|
1738009000NRG24090520230177968
|
09/05/2023
|
SUNAU
|
1738009WL009144
|
SUNAU
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
SUNAU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIRSA
|
MP-38-009-049-003/114-A
(SONGUDDA)
|
1738009000NRG24090520230178362
|
09/05/2023
|
Rahul saiyam
|
1738009WL009157
|
Rahul saiyam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
Rahulsaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
BIRSA
|
MP-38-009-049-003/101
(SONGUDDA)
|
1738009000NRG24090520230178349
|
09/05/2023
|
lamiya pusam
|
1738009WL009157
|
lamiya pusam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714787048
|
|
lamiyapusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIRSA
|
MP-38-009-049-003/46
(SONGUDDA)
|
1738009000NRG24090520230178393
|
09/05/2023
|
Ramabai
|
1738009WL009157
|
Ramabai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/05/2023
|
|
714787048
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BIRSA
|
MP-38-009-049-006/87
(SONGUDDA)
|
1738009000NRG24090520230178078
|
09/05/2023
|
Geeta uikey
|
1738009WL009144
|
Geeta uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714787048
|
|
Geetauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
133
|
BIRSA
|
MP-38-009-049-003/11
(SONGUDDA)
|
1738009000NRG24090520230178355
|
09/05/2023
|
rambatti
|
1738009WL009157
|
rambatti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714787048
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161551
|
161551
|
|
|
|
|
|
|
|