|
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-38-009-018-002/1-A
(GUDMA)
|
1738009000NRG24020620230420320
|
02/06/2023
|
AMROTIN DHURVE
|
1738009WL017601
|
AMROTIN DHURVE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
AMROTINDHURVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-018-002/1-A
(GUDMA)
|
1738009000NRG24020620230420319
|
02/06/2023
|
BHULAN SINGH DHURWEY
|
1738009WL017601
|
BHULAN SINGH DHURWEY
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
07/06/2023
|
|
216199249
|
|
BHULANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-018-002/111
(GUDMA)
|
1738009000NRG24020620230420321
|
02/06/2023
|
MANKI BAI MARKAM
|
1738009WL017601
|
MANKI BAI MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
MANKIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-018-002/112
(GUDMA)
|
1738009000NRG24020620230420322
|
02/06/2023
|
maniram
|
1738009WL017601
|
maniram
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
07/06/2023
|
|
216199249
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-018-002/112
(GUDMA)
|
1738009000NRG24020620230420323
|
02/06/2023
|
sundari
|
1738009WL017601
|
sundari
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
07/06/2023
|
|
216199249
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-018-002/117
(GUDMA)
|
1738009000NRG24020620230420324
|
02/06/2023
|
dasami
|
1738009WL017601
|
dasami
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
dasami
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-018-002/118
(GUDMA)
|
1738009000NRG24020620230420325
|
02/06/2023
|
saktusingh
|
1738009WL017601
|
saktusingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
saktusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BIRSA
|
MP-38-009-018-002/119
(GUDMA)
|
1738009000NRG24020620230420326
|
02/06/2023
|
SURTANA BAI PUSHAM
|
1738009WL017601
|
SURTANA BAI PUSHAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SURTANABAIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-018-002/120
(GUDMA)
|
1738009000NRG24020620230420327
|
02/06/2023
|
SHANTI BAI
|
1738009WL017601
|
SHANTI BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SHANTIBAI
|
INDUSIND BANK(607189)
|
|
10
|
BIRSA
|
MP-38-009-018-002/127-B
(GUDMA)
|
1738009000NRG24020620230420328
|
02/06/2023
|
SANTRAM DHURVE
|
1738009WL017601
|
SANTRAM DHURVE
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
07/06/2023
|
|
216199249
|
|
SANTRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-018-002/130
(GUDMA)
|
1738009000NRG24020620230420330
|
02/06/2023
|
suarko
|
1738009WL017601
|
suarko
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
suarko
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-018-002/139
(GUDMA)
|
1738009000NRG24020620230420331
|
02/06/2023
|
jayapal
|
1738009WL017601
|
jayapal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
jayapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-018-002/141
(GUDMA)
|
1738009000NRG24020620230420333
|
02/06/2023
|
fullobai
|
1738009WL017601
|
fullobai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
fullobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-018-002/142
(GUDMA)
|
1738009000NRG24020620230420334
|
02/06/2023
|
budhiya bai
|
1738009WL017601
|
budhiya bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-018-002/143-A
(GUDMA)
|
1738009000NRG24020620230420335
|
02/06/2023
|
SON SINGH MERAVI
|
1738009WL017601
|
SON SINGH MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SONSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-018-002/143-C
(GUDMA)
|
1738009000NRG24020620230420336
|
02/06/2023
|
jiteandar
|
1738009WL017601
|
jiteandar
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
07/06/2023
|
|
216199249
|
|
jiteandar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-018-002/144
(GUDMA)
|
1738009000NRG24020620230420337
|
02/06/2023
|
kattobai
|
1738009WL017601
|
kattobai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
kattobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-018-002/189
(GUDMA)
|
1738009000NRG24020620230420340
|
02/06/2023
|
Indal Singh Dhurve
|
1738009WL017601
|
Indal Singh Dhurve
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
IndalSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-018-002/189
(GUDMA)
|
1738009000NRG24020620230420341
|
02/06/2023
|
Kanti Dhurwe
|
1738009WL017601
|
Kanti Dhurwe
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
KantiDhurwe
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-018-002/19
(GUDMA)
|
1738009000NRG24020620230420342
|
02/06/2023
|
Soni Bai Dhurwey
|
1738009WL017601
|
Soni Bai Dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SoniBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-018-002/196-A
(GUDMA)
|
1738009000NRG24020620230420343
|
02/06/2023
|
SUMAR SINGH DHURWEY
|
1738009WL017601
|
SUMAR SINGH DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SUMARSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-018-002/24
(GUDMA)
|
1738009000NRG24020620230420344
|
02/06/2023
|
lakchhamad
|
1738009WL017601
|
lakchhamad
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
lakchhamad
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-018-002/24
(GUDMA)
|
1738009000NRG24020620230420345
|
02/06/2023
|
mahaki
|
1738009WL017601
|
mahaki
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
mahaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-018-002/25
(GUDMA)
|
1738009000NRG24020620230420346
|
02/06/2023
|
noharshing
|
1738009WL017601
|
noharshing
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
noharshing
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-018-002/25
(GUDMA)
|
1738009000NRG24020620230420347
|
02/06/2023
|
shyambati
|
1738009WL017601
|
shyambati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-018-002/26
(GUDMA)
|
1738009000NRG24020620230420349
|
02/06/2023
|
bisartin
|
1738009WL017601
|
bisartin
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
bisartin
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-018-002/26
(GUDMA)
|
1738009000NRG24020620230420348
|
02/06/2023
|
karansingh
|
1738009WL017601
|
karansingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-018-002/27
(GUDMA)
|
1738009000NRG24020620230420351
|
02/06/2023
|
badhreebai
|
1738009WL017601
|
badhreebai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
badhreebai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-018-002/27
(GUDMA)
|
1738009000NRG24020620230420350
|
02/06/2023
|
joharsingh
|
1738009WL017601
|
joharsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-018-002/3
(GUDMA)
|
1738009000NRG24020620230420352
|
02/06/2023
|
RAJVANTI PANDRE
|
1738009WL017601
|
RAJVANTI PANDRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
RAJVANTIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-018-002/32
(GUDMA)
|
1738009000NRG24020620230420353
|
02/06/2023
|
bhudharam
|
1738009WL017601
|
bhudharam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
bhudharam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-018-002/38
(GUDMA)
|
1738009000NRG24020620230420355
|
02/06/2023
|
subiya
|
1738009WL017601
|
subiya
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
subiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-018-002/44-A
(GUDMA)
|
1738009000NRG24020620230420356
|
02/06/2023
|
SANSARA DHURWEY
|
1738009WL017601
|
SANSARA DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SANSARADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-018-002/47-A
(GUDMA)
|
1738009000NRG24020620230420359
|
02/06/2023
|
HEMLATA
|
1738009WL017601
|
HEMLATA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-018-002/5
(GUDMA)
|
1738009000NRG24020620230420360
|
02/06/2023
|
KHELSINGH DHURWEY
|
1738009WL017601
|
KHELSINGH DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
KHELSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-018-002/5
(GUDMA)
|
1738009000NRG24020620230420361
|
02/06/2023
|
RAMLI BAI DHURWEY
|
1738009WL017601
|
RAMLI BAI DHURWEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
RAMLIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-018-002/6
(GUDMA)
|
1738009000NRG24020620230420362
|
02/06/2023
|
johansingh
|
1738009WL017601
|
johansingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
johansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-018-002/6
(GUDMA)
|
1738009000NRG24020620230420363
|
02/06/2023
|
sunita
|
1738009WL017601
|
sunita
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-018-002/60
(GUDMA)
|
1738009000NRG24020620230420364
|
02/06/2023
|
Surendra Markam
|
1738009WL017601
|
Surendra Markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SurendraMarkam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-018-002/66
(GUDMA)
|
1738009000NRG24020620230420366
|
02/06/2023
|
CHANDRKALA UIKEY
|
1738009WL017601
|
CHANDRKALA UIKEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
CHANDRKALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-018-002/66
(GUDMA)
|
1738009000NRG24020620230420365
|
02/06/2023
|
FAGAN SINGH UIKEY
|
1738009WL017601
|
FAGAN SINGH UIKEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
FAGANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-018-002/76
(GUDMA)
|
1738009000NRG24020620230420367
|
02/06/2023
|
ramesh
|
1738009WL017601
|
ramesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-018-002/95
(GUDMA)
|
1738009000NRG24020620230420369
|
02/06/2023
|
Pratibha Dhurwey
|
1738009WL017601
|
Pratibha Dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
PratibhaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-018-004/101
(GUDMA)
|
1738009000NRG24020620230420371
|
02/06/2023
|
chandarbhan
|
1738009WL017601
|
chandarbhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
chandarbhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-018-004/101
(GUDMA)
|
1738009000NRG24020620230420370
|
02/06/2023
|
CHANDRA PAL TURKAR
|
1738009WL017601
|
CHANDRA PAL TURKAR
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
CHANDRAPALTURKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-018-004/11
(GUDMA)
|
1738009000NRG24020620230420373
|
02/06/2023
|
rajendar
|
1738009WL017601
|
rajendar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-018-004/11
(GUDMA)
|
1738009000NRG24020620230420372
|
02/06/2023
|
THAGIYA KALIHARE
|
1738009WL017601
|
THAGIYA KALIHARE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
THAGIYAKALIHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-018-004/110
(GUDMA)
|
1738009000NRG24020620230420374
|
02/06/2023
|
chhananulal
|
1738009WL017601
|
chhananulal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
chhananulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-018-004/110
(GUDMA)
|
1738009000NRG24020620230420375
|
02/06/2023
|
santoshi bai
|
1738009WL017601
|
santoshi bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-018-004/18
(GUDMA)
|
1738009000NRG24020620230420376
|
02/06/2023
|
mahesh
|
1738009WL017601
|
mahesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-018-004/2
(GUDMA)
|
1738009000NRG24020620230420377
|
02/06/2023
|
sumitara
|
1738009WL017601
|
sumitara
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
sumitara
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-018-004/22-A
(GUDMA)
|
1738009000NRG24020620230420378
|
02/06/2023
|
ajay
|
1738009WL017601
|
ajay
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-018-004/25-A
(GUDMA)
|
1738009000NRG24020620230420379
|
02/06/2023
|
jagdeesh
|
1738009WL017601
|
jagdeesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-018-004/27-A
(GUDMA)
|
1738009000NRG24020620230420380
|
02/06/2023
|
BUDHAN SINGH MERAVI
|
1738009WL017601
|
BUDHAN SINGH MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
BUDHANSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-018-004/27-A
(GUDMA)
|
1738009000NRG24020620230420381
|
02/06/2023
|
VIMLA MERAVI
|
1738009WL017601
|
VIMLA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
VIMLAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-018-004/32
(GUDMA)
|
1738009000NRG24020620230420383
|
02/06/2023
|
kumarin
|
1738009WL017601
|
kumarin
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
kumarin
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-018-004/32
(GUDMA)
|
1738009000NRG24020620230420382
|
02/06/2023
|
shivram
|
1738009WL017601
|
shivram
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-018-004/38
(GUDMA)
|
1738009000NRG24020620230420384
|
02/06/2023
|
rohitsingh
|
1738009WL017601
|
rohitsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-018-004/46
(GUDMA)
|
1738009000NRG24020620230420386
|
02/06/2023
|
ANISHA MERAVI
|
1738009WL017601
|
ANISHA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
ANISHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-018-004/46
(GUDMA)
|
1738009000NRG24020620230420385
|
02/06/2023
|
ramlal
|
1738009WL017601
|
ramlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-018-004/49-A
(GUDMA)
|
1738009000NRG24020620230420388
|
02/06/2023
|
durgavti
|
1738009WL017601
|
durgavti
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
durgavti
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-018-004/49-A
(GUDMA)
|
1738009000NRG24020620230420387
|
02/06/2023
|
naresh
|
1738009WL017601
|
naresh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-018-004/55-A
(GUDMA)
|
1738009000NRG24020620230420389
|
02/06/2023
|
PARBATI UIKEY
|
1738009WL017601
|
PARBATI UIKEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
PARBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-018-004/65
(GUDMA)
|
1738009000NRG24020620230420390
|
02/06/2023
|
dhameshvar
|
1738009WL017601
|
dhameshvar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
dhameshvar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-018-004/65
(GUDMA)
|
1738009000NRG24020620230420391
|
02/06/2023
|
kushanbai
|
1738009WL017601
|
kushanbai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216199249
|
|
kushanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-018-004/67
(GUDMA)
|
1738009000NRG24020620230420392
|
02/06/2023
|
ramotin bai
|
1738009WL017601
|
ramotin bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
ramotinbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-018-004/69
(GUDMA)
|
1738009000NRG24020620230420393
|
02/06/2023
|
HEMRAJ UIKEY
|
1738009WL017601
|
HEMRAJ UIKEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
HEMRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-018-004/69
(GUDMA)
|
1738009000NRG24020620230420394
|
02/06/2023
|
SUNITA UIKEY
|
1738009WL017601
|
SUNITA UIKEY
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-018-004/71
(GUDMA)
|
1738009000NRG24020620230420395
|
02/06/2023
|
keshvarsingh
|
1738009WL017601
|
keshvarsingh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
keshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-018-004/71
(GUDMA)
|
1738009000NRG24020620230420396
|
02/06/2023
|
piriti
|
1738009WL017601
|
piriti
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
07/06/2023
|
|
216199249
|
|
piriti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-018-004/74-A
(GUDMA)
|
1738009000NRG24020620230420397
|
02/06/2023
|
barjalal
|
1738009WL017601
|
barjalal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
barjalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-018-004/74-A
(GUDMA)
|
1738009000NRG24020620230420398
|
02/06/2023
|
sugbat
|
1738009WL017601
|
sugbat
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
sugbat
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-018-004/75-A
(GUDMA)
|
1738009000NRG24020620230420399
|
02/06/2023
|
rajkumar
|
1738009WL017601
|
rajkumar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-018-004/75-A
(GUDMA)
|
1738009000NRG24020620230420400
|
02/06/2023
|
RAJUSINGH
|
1738009WL017601
|
RAJUSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-018-004/79-A
(GUDMA)
|
1738009000NRG24020620230420401
|
02/06/2023
|
BHAGCHAND TILLASI
|
1738009WL017601
|
BHAGCHAND TILLASI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
BHAGCHANDTILLASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-018-004/92
(GUDMA)
|
1738009000NRG24020620230420402
|
02/06/2023
|
rameshvar
|
1738009WL017601
|
rameshvar
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-018-004/98
(GUDMA)
|
1738009000NRG24020620230420404
|
02/06/2023
|
arjun
|
1738009WL017601
|
arjun
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-018-005/23
(GUDMA)
|
1738009000NRG24020620230420407
|
02/06/2023
|
chhotibai
|
1738009WL017601
|
chhotibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-018-005/23
(GUDMA)
|
1738009000NRG24020620230420406
|
02/06/2023
|
GYANDEV RAWATKAR
|
1738009WL017601
|
GYANDEV RAWATKAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
GYANDEVRAWATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
80
|
BIRSA
|
MP-38-009-018-002/188
(GUDMA)
|
1738009000NRG24020620230420339
|
02/06/2023
|
SUKHRAM CHICHAM
|
1738009WL017601
|
SUKHRAM CHICHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
SUKHRAMCHICHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIRSA
|
MP-38-009-018-002/44-B
(GUDMA)
|
1738009000NRG24020620230420357
|
02/06/2023
|
KOMAL SINGH DHURWEY
|
1738009WL017601
|
KOMAL SINGH DHURWEY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216199249
|
|
KOMALSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|