|
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-38-009-010-001/51
(DONGARIYA)
|
1738009000NRG24270120241428941
|
27/01/2024
|
Sawani Bai
|
1738009WL063572
|
Sawani Bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
SawaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-044-004/10-A
(ADORI)
|
1738009044NRG24270120241429405
|
27/01/2024
|
JETHUSINGH PARTE
|
1738009044WL063599
|
JETHUSINGH PARTE
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664081
|
|
JETHUSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-044-004/10-B
(ADORI)
|
1738009044NRG24270120241429406
|
27/01/2024
|
JAGNU PARTE
|
1738009044WL063599
|
JAGNU PARTE
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
JAGNUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-044-004/12
(ADORI)
|
1738009044NRG24270120241429407
|
27/01/2024
|
hattu
|
1738009044WL063599
|
hattu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
hattu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-044-004/17
(ADORI)
|
1738009044NRG24270120241429408
|
27/01/2024
|
KACHARU
|
1738009044WL063599
|
KACHARU
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-044-004/19
(ADORI)
|
1738009044NRG24270120241429409
|
27/01/2024
|
subiya
|
1738009044WL063599
|
subiya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664081
|
|
subiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-044-004/23
(ADORI)
|
1738009044NRG24270120241429413
|
27/01/2024
|
subetin
|
1738009044WL063599
|
subetin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
subetin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRSA
|
MP-38-009-044-004/25
(ADORI)
|
1738009044NRG24270120241429415
|
27/01/2024
|
besakhin
|
1738009044WL063599
|
besakhin
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
besakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-044-004/29
(ADORI)
|
1738009044NRG24270120241429417
|
27/01/2024
|
TITRI
|
1738009044WL063599
|
TITRI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
TITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-044-004/53
(ADORI)
|
1738009044NRG24270120241429422
|
27/01/2024
|
KODIYA
|
1738009044WL063599
|
KODIYA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
KODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-044-004/59-A
(ADORI)
|
1738009044NRG24270120241429425
|
27/01/2024
|
Budhan
|
1738009044WL063599
|
Budhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
Budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-044-004/62
(ADORI)
|
1738009044NRG24270120241429429
|
27/01/2024
|
lajhni
|
1738009044WL063599
|
lajhni
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
lajhni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRSA
|
MP-38-009-044-004/67-A
(ADORI)
|
1738009044NRG24270120241429431
|
27/01/2024
|
BASIR
|
1738009044WL063599
|
BASIR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
BASIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIRSA
|
MP-38-009-044-004/67-A
(ADORI)
|
1738009044NRG24270120241429432
|
27/01/2024
|
SUKHABATI
|
1738009044WL063599
|
SUKHABATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
SUKHABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-020-001/106
(KHURSIPAR)
|
1738009030NRG24270120241429643
|
27/01/2024
|
balwan
|
1738009WL063608
|
balwan
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
27/03/2024
|
|
005664081
|
|
balwan
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-020-001/106
(KHURSIPAR)
|
1738009030NRG24270120241429644
|
27/01/2024
|
devaki pancheshwar
|
1738009WL063608
|
devaki pancheshwar
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
27/03/2024
|
|
005664081
|
|
devakipancheshwar
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-020-001/169
(KHURSIPAR)
|
1738009030NRG24270120241429645
|
27/01/2024
|
devlal pancheshwar
|
1738009WL063608
|
devlal pancheshwar
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
27/03/2024
|
|
005664081
|
|
devlalpancheshwar
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-020-001/169
(KHURSIPAR)
|
1738009030NRG24270120241429646
|
27/01/2024
|
ganga pancheshwar
|
1738009WL063608
|
ganga pancheshwar
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
27/03/2024
|
|
005664081
|
|
gangapancheshwar
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-020-001/185
(KHURSIPAR)
|
1738009030NRG24270120241429647
|
27/01/2024
|
jaiswal
|
1738009WL063608
|
jaiswal
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
27/03/2024
|
|
005664081
|
|
jaiswal
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-020-001/185
(KHURSIPAR)
|
1738009030NRG24270120241429648
|
27/01/2024
|
paravati pancheshwar
|
1738009WL063608
|
paravati pancheshwar
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664081
|
|
paravatipancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSA
|
MP-38-009-044-004/19-A
(ADORI)
|
1738009044NRG24270120241429411
|
27/01/2024
|
Batto bai
|
1738009044WL063599
|
Batto bai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664081
|
|
Battobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-044-004/52-A
(ADORI)
|
1738009044NRG24270120241429421
|
27/01/2024
|
asdhin
|
1738009044WL063599
|
asdhin
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
asdhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-044-004/59-A
(ADORI)
|
1738009044NRG24270120241429426
|
27/01/2024
|
Asadi
|
1738009044WL063599
|
Asadi
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005664081
|
|
Asadi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
BIRSA
|
MP-38-009-040-001/100
(TINGIPUR)
|
1738009000NRG24270120241433062
|
27/01/2024
|
SAVITA
|
1738009WL063701
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-040-001/109
(TINGIPUR)
|
1738009000NRG24270120241433063
|
27/01/2024
|
asha
|
1738009WL063701
|
asha
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-040-001/109
(TINGIPUR)
|
1738009000NRG24270120241433064
|
27/01/2024
|
bhanu
|
1738009WL063701
|
bhanu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-040-001/113
(TINGIPUR)
|
1738009000NRG24270120241433065
|
27/01/2024
|
IMLABAI
|
1738009WL063701
|
IMLABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-040-001/117
(TINGIPUR)
|
1738009000NRG24270120241433066
|
27/01/2024
|
kavita
|
1738009WL063701
|
kavita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSA
|
MP-38-009-040-001/120
(TINGIPUR)
|
1738009000NRG24270120241433067
|
27/01/2024
|
bhumeswari
|
1738009WL063701
|
bhumeswari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
bhumeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-040-001/124
(TINGIPUR)
|
1738009000NRG24270120241433068
|
27/01/2024
|
gomtabai
|
1738009WL063701
|
gomtabai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
gomtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-040-001/125
(TINGIPUR)
|
1738009000NRG24270120241433069
|
27/01/2024
|
KAMESWARI
|
1738009WL063701
|
KAMESWARI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664081
|
|
KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-040-001/137
(TINGIPUR)
|
1738009000NRG24270120241433070
|
27/01/2024
|
LATA
|
1738009WL063701
|
LATA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSA
|
MP-38-009-040-001/137-A
(TINGIPUR)
|
1738009000NRG24270120241433071
|
27/01/2024
|
SAVITA
|
1738009WL063701
|
SAVITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSA
|
MP-38-009-040-001/148-A
(TINGIPUR)
|
1738009000NRG24270120241433072
|
27/01/2024
|
HIRANBAI
|
1738009WL063701
|
HIRANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRSA
|
MP-38-009-040-001/150
(TINGIPUR)
|
1738009000NRG24270120241433073
|
27/01/2024
|
dewkanya
|
1738009WL063701
|
dewkanya
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
dewkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRSA
|
MP-38-009-040-001/159
(TINGIPUR)
|
1738009000NRG24270120241433074
|
27/01/2024
|
LEELABAI
|
1738009WL063701
|
LEELABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-040-001/162
(TINGIPUR)
|
1738009000NRG24270120241433075
|
27/01/2024
|
sheela
|
1738009WL063701
|
sheela
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-040-001/207
(TINGIPUR)
|
1738009000NRG24270120241433078
|
27/01/2024
|
GEETA
|
1738009WL063701
|
GEETA
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664081
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRSA
|
MP-38-009-040-001/41
(TINGIPUR)
|
1738009000NRG24270120241433079
|
27/01/2024
|
MEENA NINHAVE
|
1738009WL063701
|
MEENA NINHAVE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
MEENANINHAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-040-001/59
(TINGIPUR)
|
1738009000NRG24270120241433080
|
27/01/2024
|
DAMESWARI
|
1738009WL063701
|
DAMESWARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
DAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRSA
|
MP-38-009-040-001/60
(TINGIPUR)
|
1738009000NRG24270120241433081
|
27/01/2024
|
anju
|
1738009WL063701
|
anju
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSA
|
MP-38-009-040-001/64
(TINGIPUR)
|
1738009000NRG24270120241433082
|
27/01/2024
|
LALITA
|
1738009WL063701
|
LALITA
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664081
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRSA
|
MP-38-009-040-001/64-A
(TINGIPUR)
|
1738009000NRG24270120241433083
|
27/01/2024
|
sheema gautam
|
1738009WL063701
|
sheema gautam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
sheemagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-040-001/78
(TINGIPUR)
|
1738009000NRG24270120241433084
|
27/01/2024
|
CHAIPABAI
|
1738009WL063701
|
CHAIPABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
CHAIPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRSA
|
MP-38-009-040-001/83
(TINGIPUR)
|
1738009000NRG24270120241433085
|
27/01/2024
|
rameswari
|
1738009WL063701
|
rameswari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-040-001/83-A
(TINGIPUR)
|
1738009000NRG24270120241433086
|
27/01/2024
|
urmila
|
1738009WL063701
|
urmila
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-040-001/86
(TINGIPUR)
|
1738009000NRG24270120241433088
|
27/01/2024
|
LALITA
|
1738009WL063701
|
LALITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-040-002/105
(TINGIPUR)
|
1738009000NRG24270120241432645
|
27/01/2024
|
dropati
|
1738009WL063686
|
dropati
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-040-002/105
(TINGIPUR)
|
1738009000NRG24270120241432644
|
27/01/2024
|
NANDADAS
|
1738009WL063686
|
NANDADAS
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
NANDADAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-040-002/114
(TINGIPUR)
|
1738009000NRG24270120241433089
|
27/01/2024
|
VIKRAM
|
1738009WL063701
|
VIKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRSA
|
MP-38-009-040-002/116-A
(TINGIPUR)
|
1738009000NRG24270120241433090
|
27/01/2024
|
PREMSINGH
|
1738009WL063701
|
PREMSINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-040-002/118-A
(TINGIPUR)
|
1738009000NRG24270120241433091
|
27/01/2024
|
ASHA
|
1738009WL063701
|
ASHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-040-002/149
(TINGIPUR)
|
1738009000NRG24270120241433092
|
27/01/2024
|
sukhwanti
|
1738009WL063701
|
sukhwanti
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
sukhwanti
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-040-002/230
(TINGIPUR)
|
1738009000NRG24270120241433095
|
27/01/2024
|
SUSHILA
|
1738009WL063701
|
SUSHILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRSA
|
MP-38-009-040-002/276
(TINGIPUR)
|
1738009000NRG24270120241433096
|
27/01/2024
|
SHANTI
|
1738009WL063701
|
SHANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSA
|
MP-38-009-040-002/287
(TINGIPUR)
|
1738009000NRG24270120241432646
|
27/01/2024
|
ARUNA
|
1738009WL063686
|
ARUNA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRSA
|
MP-38-009-040-002/287
(TINGIPUR)
|
1738009000NRG24270120241432647
|
27/01/2024
|
LALLUDAS
|
1738009WL063686
|
LALLUDAS
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
LALLUDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-040-002/468-A
(TINGIPUR)
|
1738009000NRG24270120241432648
|
27/01/2024
|
NEMICHAND
|
1738009WL063686
|
NEMICHAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-040-002/475
(TINGIPUR)
|
1738009000NRG24270120241433099
|
27/01/2024
|
gilkuwar
|
1738009WL063701
|
gilkuwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
gilkuwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-040-002/475
(TINGIPUR)
|
1738009000NRG24270120241433098
|
27/01/2024
|
UDAL
|
1738009WL063701
|
UDAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-040-002/477
(TINGIPUR)
|
1738009000NRG24270120241433100
|
27/01/2024
|
SANDHYA
|
1738009WL063701
|
SANDHYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-040-002/488
(TINGIPUR)
|
1738009000NRG24270120241433101
|
27/01/2024
|
SARLA
|
1738009WL063701
|
SARLA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-040-002/488-A
(TINGIPUR)
|
1738009000NRG24270120241433102
|
27/01/2024
|
syamsingh
|
1738009WL063701
|
syamsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-040-002/488-B
(TINGIPUR)
|
1738009000NRG24270120241433103
|
27/01/2024
|
bhudhsingh
|
1738009WL063701
|
bhudhsingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
bhudhsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-040-002/488-B
(TINGIPUR)
|
1738009000NRG24270120241433104
|
27/01/2024
|
kavita
|
1738009WL063701
|
kavita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-040-002/51
(TINGIPUR)
|
1738009000NRG24270120241433105
|
27/01/2024
|
premlata
|
1738009WL063701
|
premlata
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-040-002/55
(TINGIPUR)
|
1738009000NRG24270120241433107
|
27/01/2024
|
UNCLE
|
1738009WL063701
|
UNCLE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
UNCLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-040-002/77
(TINGIPUR)
|
1738009000NRG24270120241433108
|
27/01/2024
|
resma
|
1738009WL063701
|
resma
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
resma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
BIRSA
|
MP-38-009-044-004/19-A
(ADORI)
|
1738009044NRG24270120241429410
|
27/01/2024
|
samelal
|
1738009044WL063599
|
samelal
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664081
|
|
samelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-044-004/22
(ADORI)
|
1738009044NRG24270120241429412
|
27/01/2024
|
paiku
|
1738009044WL063599
|
paiku
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664081
|
|
paiku
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-044-004/25-A
(ADORI)
|
1738009044NRG24270120241429416
|
27/01/2024
|
PARDESHI
|
1738009044WL063599
|
PARDESHI
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005664081
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIRSA
|
MP-38-009-044-004/31-A
(ADORI)
|
1738009044NRG24270120241429418
|
27/01/2024
|
TIHARU
|
1738009044WL063599
|
TIHARU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-044-004/52
(ADORI)
|
1738009044NRG24270120241429419
|
27/01/2024
|
SONESHA
|
1738009044WL063599
|
SONESHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
SONESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIRSA
|
MP-38-009-044-004/52-A
(ADORI)
|
1738009044NRG24270120241429420
|
27/01/2024
|
fagan
|
1738009044WL063599
|
fagan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
fagan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-044-004/54
(ADORI)
|
1738009044NRG24270120241429423
|
27/01/2024
|
SANTU
|
1738009044WL063599
|
SANTU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRSA
|
MP-38-009-044-004/57-D
(ADORI)
|
1738009044NRG24270120241429424
|
27/01/2024
|
Sudhan
|
1738009044WL063599
|
Sudhan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
Sudhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-044-004/61
(ADORI)
|
1738009044NRG24270120241429428
|
27/01/2024
|
ASADU
|
1738009044WL063599
|
ASADU
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
ASADU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-044-004/61
(ADORI)
|
1738009044NRG24270120241429427
|
27/01/2024
|
MAHIN
|
1738009044WL063599
|
MAHIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
MAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRSA
|
MP-38-009-044-004/66
(ADORI)
|
1738009044NRG24270120241429430
|
27/01/2024
|
SUKHU SINGH MARKAM
|
1738009044WL063599
|
SUKHU SINGH MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
SUKHUSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
80
|
BIRSA
|
MP-38-009-040-002/150-C
(TINGIPUR)
|
1738009000NRG24270120241433093
|
27/01/2024
|
Rukhmani
|
1738009WL063701
|
Rukhmani
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
Rukhmani
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRSA
|
MP-38-009-040-002/221
(TINGIPUR)
|
1738009000NRG24270120241433094
|
27/01/2024
|
SULENDRA
|
1738009WL063701
|
SULENDRA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
SULENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-040-002/53
(TINGIPUR)
|
1738009000NRG24270120241433106
|
27/01/2024
|
kavita
|
1738009WL063701
|
kavita
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
BIRSA
|
MP-38-009-040-001/83-B
(TINGIPUR)
|
1738009000NRG24270120241433087
|
27/01/2024
|
rekha katre
|
1738009WL063701
|
rekha katre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
rekhakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIRSA
|
MP-38-009-048-002/67
(DHUNDHUNWARDA)
|
1738009000NRG24270120241433444
|
27/01/2024
|
KACHRI BAI PUSAM
|
1738009WL063711
|
KACHRI BAI PUSAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
KACHRIBAIPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-044-004/24-A
(ADORI)
|
1738009044NRG24270120241429414
|
27/01/2024
|
Fagan Dhurwey
|
1738009044WL063599
|
Fagan Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664081
|
|
FaganDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
BIRSA
|
MP-38-009-040-001/168
(TINGIPUR)
|
1738009000NRG24270120241433076
|
27/01/2024
|
sakun
|
1738009WL063701
|
sakun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
sakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
BIRSA
|
MP-38-009-040-001/205
(TINGIPUR)
|
1738009000NRG24270120241433077
|
27/01/2024
|
Nandani
|
1738009WL063701
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIRSA
|
MP-38-009-040-002/439-B
(TINGIPUR)
|
1738009000NRG24270120241433097
|
27/01/2024
|
sangeeta meravi
|
1738009WL063701
|
sangeeta meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
sangeetameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRSA
|
MP-38-009-048-002/21-B
(DHUNDHUNWARDA)
|
1738009000NRG24270120241433441
|
27/01/2024
|
MUNIYA BAI PANDRE
|
1738009WL063711
|
MUNIYA BAI PANDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
MUNIYABAIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIRSA
|
MP-38-009-048-002/263-A
(DHUNDHUNWARDA)
|
1738009000NRG24270120241433442
|
27/01/2024
|
LAXMI
|
1738009WL063711
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRSA
|
MP-38-009-048-002/59-B
(DHUNDHUNWARDA)
|
1738009000NRG24270120241433443
|
27/01/2024
|
RAM KUMAR
|
1738009WL063711
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664081
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112268
|
112268
|
|
|
|
|
|
|
|