|
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-38-009-004-001/152-A
(NIKUM)
|
1738009000NRG24250120241423476
|
25/01/2024
|
KHILESH KUMAR PANCHESHWAR
|
1738009WL063405
|
KHILESH KUMAR PANCHESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
KHILESHKUMARPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSA
|
MP-38-009-004-001/192
(NIKUM)
|
1738009000NRG24250120241423488
|
25/01/2024
|
MACHALA BAI
|
1738009WL063405
|
MACHALA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MACHALABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BIRSA
|
MP-38-009-004-001/247
(NIKUM)
|
1738009000NRG24250120241423495
|
25/01/2024
|
DASRI BAI KHAIRWAR
|
1738009WL063405
|
DASRI BAI KHAIRWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
DASRIBAIKHAIRWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BIRSA
|
MP-38-009-004-001/247
(NIKUM)
|
1738009000NRG24250120241423494
|
25/01/2024
|
RANNULAL KHAIRWAR
|
1738009WL063405
|
RANNULAL KHAIRWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
RANNULALKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRSA
|
MP-38-009-019-001/83-A
(SAMNAPUR)
|
1738009000NRG24250120241423405
|
25/01/2024
|
GYANSINGH
|
1738009WL063404
|
GYANSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
GYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BIRSA
|
MP-38-009-019-001/83-A
(SAMNAPUR)
|
1738009000NRG24250120241423406
|
25/01/2024
|
LALEETA
|
1738009WL063404
|
LALEETA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
LALEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BIRSA
|
MP-38-009-019-001/83-B
(SAMNAPUR)
|
1738009000NRG24250120241423407
|
25/01/2024
|
anil
|
1738009WL063404
|
anil
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BIRSA
|
MP-38-009-019-001/83-B
(SAMNAPUR)
|
1738009000NRG24250120241423408
|
25/01/2024
|
NIRMALA MERAVI
|
1738009WL063404
|
NIRMALA MERAVI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
NIRMALAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-019-003/10
(SAMNAPUR)
|
1738009000NRG24250120241423409
|
25/01/2024
|
nemsingh
|
1738009WL063404
|
nemsingh
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
nemsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BIRSA
|
MP-38-009-019-003/108-A
(SAMNAPUR)
|
1738009000NRG24250120241423411
|
25/01/2024
|
ISHWAR DHURWEY
|
1738009WL063404
|
ISHWAR DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
ISHWARDHURWEY
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
11
|
BIRSA
|
MP-38-009-019-003/108-B
(SAMNAPUR)
|
1738009000NRG24250120241423412
|
25/01/2024
|
KESHAR DHURWEY
|
1738009WL063404
|
KESHAR DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
KESHARDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BIRSA
|
MP-38-009-019-003/108-D
(SAMNAPUR)
|
1738009000NRG24250120241423413
|
25/01/2024
|
PRITI DHURWEY
|
1738009WL063404
|
PRITI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
PRITIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BIRSA
|
MP-38-009-019-003/110
(SAMNAPUR)
|
1738009000NRG24250120241423414
|
25/01/2024
|
JATHIYA
|
1738009WL063404
|
JATHIYA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
JATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BIRSA
|
MP-38-009-019-003/111
(SAMNAPUR)
|
1738009000NRG24250120241423415
|
25/01/2024
|
devsingh
|
1738009WL063404
|
devsingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BIRSA
|
MP-38-009-019-003/127
(SAMNAPUR)
|
1738009000NRG24250120241423416
|
25/01/2024
|
ttedu singh
|
1738009WL063404
|
ttedu singh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
ttedusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BIRSA
|
MP-38-009-019-003/129
(SAMNAPUR)
|
1738009000NRG24250120241423419
|
25/01/2024
|
MAHA SINGH
|
1738009WL063404
|
MAHA SINGH
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008021
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-019-003/129
(SAMNAPUR)
|
1738009000NRG24250120241423420
|
25/01/2024
|
sayama bai
|
1738009WL063404
|
sayama bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
sayamabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-019-003/13
(SAMNAPUR)
|
1738009000NRG24250120241423421
|
25/01/2024
|
NARENDRA SINGH PARTE
|
1738009WL063404
|
NARENDRA SINGH PARTE
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
NARENDRASINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-019-003/130
(SAMNAPUR)
|
1738009000NRG24250120241423422
|
25/01/2024
|
SUNITA
|
1738009WL063404
|
SUNITA
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BIRSA
|
MP-38-009-019-003/131-B
(SAMNAPUR)
|
1738009000NRG24250120241423423
|
25/01/2024
|
Jagdeesh Kumar Pandre
|
1738009WL063404
|
Jagdeesh Kumar Pandre
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
JagdeeshKumarPandre
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BIRSA
|
MP-38-009-019-003/132
(SAMNAPUR)
|
1738009000NRG24250120241423424
|
25/01/2024
|
dariyav
|
1738009WL063404
|
dariyav
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
dariyav
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BIRSA
|
MP-38-009-019-003/134-B
(SAMNAPUR)
|
1738009000NRG24250120241423425
|
25/01/2024
|
RAVLI DHURWEY
|
1738009WL063404
|
RAVLI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
RAVLIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BIRSA
|
MP-38-009-019-003/15
(SAMNAPUR)
|
1738009000NRG24250120241423426
|
25/01/2024
|
puniya bai
|
1738009WL063404
|
puniya bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-019-003/15-A
(SAMNAPUR)
|
1738009000NRG24250120241423427
|
25/01/2024
|
sukarteen
|
1738009WL063404
|
sukarteen
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
sukarteen
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BIRSA
|
MP-38-009-019-003/156
(SAMNAPUR)
|
1738009000NRG24250120241423428
|
25/01/2024
|
sarita bai
|
1738009WL063404
|
sarita bai
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
saritabai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BIRSA
|
MP-38-009-019-003/157
(SAMNAPUR)
|
1738009000NRG24250120241423429
|
25/01/2024
|
FULBATI BAI
|
1738009WL063404
|
FULBATI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
FULBATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BIRSA
|
MP-38-009-019-003/170
(SAMNAPUR)
|
1738009000NRG24250120241423430
|
25/01/2024
|
Sahru Singh Markam
|
1738009WL063404
|
Sahru Singh Markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SahruSinghMarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
BIRSA
|
MP-38-009-019-003/184
(SAMNAPUR)
|
1738009000NRG24250120241423432
|
25/01/2024
|
RAJNI DHURWEY
|
1738009WL063404
|
RAJNI DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
RAJNIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BIRSA
|
MP-38-009-019-003/193
(SAMNAPUR)
|
1738009000NRG24250120241423433
|
25/01/2024
|
GANGABAI
|
1738009WL063404
|
GANGABAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
GANGABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BIRSA
|
MP-38-009-019-003/201
(SAMNAPUR)
|
1738009000NRG24250120241423435
|
25/01/2024
|
munshi singh
|
1738009WL063404
|
munshi singh
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
munshisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BIRSA
|
MP-38-009-019-003/201
(SAMNAPUR)
|
1738009000NRG24250120241423437
|
25/01/2024
|
narendra
|
1738009WL063404
|
narendra
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
narendra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BIRSA
|
MP-38-009-019-003/201
(SAMNAPUR)
|
1738009000NRG24250120241423436
|
25/01/2024
|
samarbati
|
1738009WL063404
|
samarbati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
samarbati
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BIRSA
|
MP-38-009-019-003/201-A
(SAMNAPUR)
|
1738009000NRG24250120241423438
|
25/01/2024
|
ANIL KUMAR PARTE
|
1738009WL063404
|
ANIL KUMAR PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
ANILKUMARPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BIRSA
|
MP-38-009-019-003/205
(SAMNAPUR)
|
1738009000NRG24250120241423439
|
25/01/2024
|
MAHARIN
|
1738009WL063404
|
MAHARIN
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MAHARIN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BIRSA
|
MP-38-009-019-003/206
(SAMNAPUR)
|
1738009000NRG24250120241423440
|
25/01/2024
|
indrajeet
|
1738009WL063404
|
indrajeet
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
indrajeet
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BIRSA
|
MP-38-009-019-003/206-B
(SAMNAPUR)
|
1738009000NRG24250120241423441
|
25/01/2024
|
SUNITA DHURWEY
|
1738009WL063404
|
SUNITA DHURWEY
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SUNITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-019-003/209
(SAMNAPUR)
|
1738009000NRG24250120241423442
|
25/01/2024
|
GANNE BAI
|
1738009WL063404
|
GANNE BAI
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
28/03/2024
|
|
039008021
|
|
GANNEBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BIRSA
|
MP-38-009-019-003/222-A
(SAMNAPUR)
|
1738009000NRG24250120241423443
|
25/01/2024
|
KAPURA PARTE
|
1738009WL063404
|
KAPURA PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
KAPURAPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BIRSA
|
MP-38-009-019-003/228
(SAMNAPUR)
|
1738009000NRG24250120241423444
|
25/01/2024
|
DARSHAN
|
1738009WL063404
|
DARSHAN
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
DARSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BIRSA
|
MP-38-009-019-003/254-A
(SAMNAPUR)
|
1738009000NRG24250120241423445
|
25/01/2024
|
VERSHA PARTE
|
1738009WL063404
|
VERSHA PARTE
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008021
|
|
VERSHAPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BIRSA
|
MP-38-009-019-003/254-B
(SAMNAPUR)
|
1738009000NRG24250120241423446
|
25/01/2024
|
NITESH PARTE
|
1738009WL063404
|
NITESH PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
NITESHPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BIRSA
|
MP-38-009-019-003/284-A
(SAMNAPUR)
|
1738009000NRG24250120241423448
|
25/01/2024
|
CHARO BAI PARTE
|
1738009WL063404
|
CHARO BAI PARTE
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
CHAROBAIPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BIRSA
|
MP-38-009-019-003/30
(SAMNAPUR)
|
1738009000NRG24250120241423449
|
25/01/2024
|
gomtee bai
|
1738009WL063404
|
gomtee bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
gomteebai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-019-003/33-C
(SAMNAPUR)
|
1738009000NRG24250120241423451
|
25/01/2024
|
geeta bai
|
1738009WL063404
|
geeta bai
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008021
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-019-003/38
(SAMNAPUR)
|
1738009000NRG24250120241423452
|
25/01/2024
|
BHURI BAI
|
1738009WL063404
|
BHURI BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-019-003/40
(SAMNAPUR)
|
1738009000NRG24250120241423453
|
25/01/2024
|
santa
|
1738009WL063404
|
santa
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
santa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BIRSA
|
MP-38-009-019-003/41
(SAMNAPUR)
|
1738009000NRG24250120241423454
|
25/01/2024
|
ramusingh
|
1738009WL063404
|
ramusingh
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
ramusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BIRSA
|
MP-38-009-019-003/43
(SAMNAPUR)
|
1738009000NRG24250120241423455
|
25/01/2024
|
jthiya bai
|
1738009WL063404
|
jthiya bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
jthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSA
|
MP-38-009-019-003/45
(SAMNAPUR)
|
1738009000NRG24250120241423457
|
25/01/2024
|
bista markam
|
1738009WL063404
|
bista markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
bistamarkam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-019-003/5
(SAMNAPUR)
|
1738009000NRG24250120241423458
|
25/01/2024
|
rambati
|
1738009WL063404
|
rambati
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
rambati
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BIRSA
|
MP-38-009-019-003/55-A
(SAMNAPUR)
|
1738009000NRG24250120241423459
|
25/01/2024
|
samhro bai
|
1738009WL063404
|
samhro bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
samhrobai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIRSA
|
MP-38-009-019-003/56-C
(SAMNAPUR)
|
1738009000NRG24250120241423461
|
25/01/2024
|
Samlo Bai Dhurwey
|
1738009WL063404
|
Samlo Bai Dhurwey
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SamloBaiDhurwey
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BIRSA
|
MP-38-009-019-003/73
(SAMNAPUR)
|
1738009000NRG24250120241423462
|
25/01/2024
|
CHANDRAKLA
|
1738009WL063404
|
CHANDRAKLA
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
CHANDRAKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BIRSA
|
MP-38-009-019-003/74
(SAMNAPUR)
|
1738009000NRG24250120241423463
|
25/01/2024
|
FULSINGH
|
1738009WL063404
|
FULSINGH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
FULSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BIRSA
|
MP-38-009-019-003/75
(SAMNAPUR)
|
1738009000NRG24250120241423464
|
25/01/2024
|
kiniya
|
1738009WL063404
|
kiniya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
kiniya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BIRSA
|
MP-38-009-019-003/85-B
(SAMNAPUR)
|
1738009000NRG24250120241423466
|
25/01/2024
|
PAWANBATI PARTE
|
1738009WL063404
|
PAWANBATI PARTE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
PAWANBATIPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BIRSA
|
MP-38-009-019-003/98-C
(SAMNAPUR)
|
1738009000NRG24250120241423468
|
25/01/2024
|
pushpa bai
|
1738009WL063404
|
pushpa bai
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
pushpabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
58
|
BIRSA
|
MP-38-009-004-001/140
(NIKUM)
|
1738009000NRG24250120241423472
|
25/01/2024
|
Motan bai
|
1738009WL063405
|
Motan bai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
Motanbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-004-001/176
(NIKUM)
|
1738009000NRG24250120241423482
|
25/01/2024
|
HANS LAL
|
1738009WL063405
|
HANS LAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-019-003/269
(SAMNAPUR)
|
1738009000NRG24250120241423447
|
25/01/2024
|
Somwati Dhurwey
|
1738009WL063404
|
Somwati Dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SomwatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
BIRSA
|
MP-38-009-004-001/111-A
(NIKUM)
|
1738009000NRG24250120241423469
|
25/01/2024
|
RAVI KUMAR PANCHESWAR
|
1738009WL063405
|
RAVI KUMAR PANCHESWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
RAVIKUMARPANCHESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BIRSA
|
MP-38-009-004-001/126
(NIKUM)
|
1738009000NRG24250120241423470
|
25/01/2024
|
DHOBILAL
|
1738009WL063405
|
DHOBILAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
DHOBILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-004-001/132-A
(NIKUM)
|
1738009000NRG24250120241423471
|
25/01/2024
|
CHANDRKLA
|
1738009WL063405
|
CHANDRKLA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-004-001/146
(NIKUM)
|
1738009000NRG24250120241423473
|
25/01/2024
|
HANSARAM
|
1738009WL063405
|
HANSARAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
HANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIRSA
|
MP-38-009-004-001/152
(NIKUM)
|
1738009000NRG24250120241423475
|
25/01/2024
|
SURPAT LAL
|
1738009WL063405
|
SURPAT LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SURPATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BIRSA
|
MP-38-009-004-001/155
(NIKUM)
|
1738009000NRG24250120241423477
|
25/01/2024
|
TILAK RAM
|
1738009WL063405
|
TILAK RAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-004-001/166
(NIKUM)
|
1738009000NRG24250120241423481
|
25/01/2024
|
USHA
|
1738009WL063405
|
USHA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRSA
|
MP-38-009-004-001/176-A
(NIKUM)
|
1738009000NRG24250120241423483
|
25/01/2024
|
KAOSALYA BAI
|
1738009WL063405
|
KAOSALYA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
KAOSALYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIRSA
|
MP-38-009-004-001/179-A
(NIKUM)
|
1738009000NRG24250120241423484
|
25/01/2024
|
GAJANAND
|
1738009WL063405
|
GAJANAND
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-004-001/186
(NIKUM)
|
1738009000NRG24250120241423486
|
25/01/2024
|
NARBADIYA BAI
|
1738009WL063405
|
NARBADIYA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIRSA
|
MP-38-009-004-001/205
(NIKUM)
|
1738009000NRG24250120241423489
|
25/01/2024
|
KUWAR SINGH
|
1738009WL063405
|
KUWAR SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-004-001/219
(NIKUM)
|
1738009000NRG24250120241423490
|
25/01/2024
|
RATIRAM
|
1738009WL063405
|
RATIRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-004-001/247-B
(NIKUM)
|
1738009000NRG24250120241423496
|
25/01/2024
|
Radheshyam
|
1738009WL063405
|
Radheshyam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-004-001/275
(NIKUM)
|
1738009000NRG24250120241423497
|
25/01/2024
|
KAMLES TILGAM
|
1738009WL063405
|
KAMLES TILGAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
KAMLESTILGAM
|
IDBI BANK(607095)
|
|
75
|
BIRSA
|
MP-38-009-004-001/50
(NIKUM)
|
1738009000NRG24250120241423500
|
25/01/2024
|
Devkan Vaghade
|
1738009WL063405
|
Devkan Vaghade
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
DevkanVaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIRSA
|
MP-38-009-004-001/74-A
(NIKUM)
|
1738009000NRG24250120241423503
|
25/01/2024
|
Dameshwari Pancheshwar
|
1738009WL063405
|
Dameshwari Pancheshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
DameshwariPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIRSA
|
MP-38-009-004-001/76
(NIKUM)
|
1738009000NRG24250120241423504
|
25/01/2024
|
JAGESH
|
1738009WL063405
|
JAGESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
JAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIRSA
|
MP-38-009-004-001/8
(NIKUM)
|
1738009000NRG24250120241423506
|
25/01/2024
|
ANITA BAI
|
1738009WL063405
|
ANITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-004-001/8
(NIKUM)
|
1738009000NRG24250120241423505
|
25/01/2024
|
Nanki bai
|
1738009WL063405
|
Nanki bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
Nankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIRSA
|
MP-38-009-019-003/128-B
(SAMNAPUR)
|
1738009000NRG24250120241423418
|
25/01/2024
|
imla bai parte
|
1738009WL063404
|
imla bai parte
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008021
|
|
imlabaiparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIRSA
|
MP-38-009-019-003/32
(SAMNAPUR)
|
1738009000NRG24250120241423450
|
25/01/2024
|
sundar singh dhurwey
|
1738009WL063404
|
sundar singh dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
sundarsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-019-003/43-B
(SAMNAPUR)
|
1738009000NRG24250120241423456
|
25/01/2024
|
savenee bai
|
1738009WL063404
|
savenee bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
saveneebai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-019-003/83
(SAMNAPUR)
|
1738009000NRG24250120241423465
|
25/01/2024
|
TIJIYA BAI MARKAM
|
1738009WL063404
|
TIJIYA BAI MARKAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
TIJIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-019-003/87-A
(SAMNAPUR)
|
1738009000NRG24250120241423467
|
25/01/2024
|
SUKHIYA DHURWEY
|
1738009WL063404
|
SUKHIYA DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
85
|
BIRSA
|
MP-38-009-004-001/155-C
(NIKUM)
|
1738009000NRG24250120241423479
|
25/01/2024
|
REETU LAL PANCHESHWAR
|
1738009WL063405
|
REETU LAL PANCHESHWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
REETULALPANCHESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIRSA
|
MP-38-009-004-001/184-A
(NIKUM)
|
1738009000NRG24250120241423485
|
25/01/2024
|
MAHESH MARKAM
|
1738009WL063405
|
MAHESH MARKAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MAHESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIRSA
|
MP-38-009-004-001/314-A
(NIKUM)
|
1738009000NRG24250120241423404
|
25/01/2024
|
MEERA NEWARE
|
1738009WL063404
|
MEERA NEWARE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MEERANEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIRSA
|
MP-38-009-004-001/69-A
(NIKUM)
|
1738009000NRG24250120241423501
|
25/01/2024
|
MANJILAL JAMRE
|
1738009WL063405
|
MANJILAL JAMRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MANJILALJAMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
BIRSA
|
MP-38-009-004-001/186-B
(NIKUM)
|
1738009000NRG24250120241423487
|
25/01/2024
|
Kavita uikey
|
1738009WL063405
|
Kavita uikey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
Kavitauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIRSA
|
MP-38-009-004-001/73-B
(NIKUM)
|
1738009000NRG24250120241423502
|
25/01/2024
|
RUPESH KANWRE
|
1738009WL063405
|
RUPESH KANWRE
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039008021
|
|
RUPESHKANWRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIRSA
|
MP-38-009-019-003/107-A
(SAMNAPUR)
|
1738009000NRG24250120241423410
|
25/01/2024
|
FULBATI
|
1738009WL063404
|
FULBATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
FULBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIRSA
|
MP-38-009-019-003/128-B
(SAMNAPUR)
|
1738009000NRG24250120241423417
|
25/01/2024
|
Yashavnt Markam
|
1738009WL063404
|
Yashavnt Markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
YashavntMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIRSA
|
MP-38-009-019-003/179-D
(SAMNAPUR)
|
1738009000NRG24250120241423431
|
25/01/2024
|
Mangli Bai Meravi
|
1738009WL063404
|
Mangli Bai Meravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MangliBaiMeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIRSA
|
MP-38-009-019-003/193
(SAMNAPUR)
|
1738009000NRG24250120241423434
|
25/01/2024
|
Sahdev Markam
|
1738009WL063404
|
Sahdev Markam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SahdevMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
95
|
BIRSA
|
MP-38-009-004-001/152
(NIKUM)
|
1738009000NRG24250120241423474
|
25/01/2024
|
SANTI BAI
|
1738009WL063405
|
SANTI BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
SANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIRSA
|
MP-38-009-004-001/155-B
(NIKUM)
|
1738009000NRG24250120241423478
|
25/01/2024
|
JITENDRA LAL
|
1738009WL063405
|
JITENDRA LAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
JITENDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIRSA
|
MP-38-009-004-001/165-B
(NIKUM)
|
1738009000NRG24250120241423480
|
25/01/2024
|
MORDHVAJRAJ KUSHRE
|
1738009WL063405
|
MORDHVAJRAJ KUSHRE
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MORDHVAJRAJKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-004-001/223
(NIKUM)
|
1738009000NRG24250120241423491
|
25/01/2024
|
BIRAJLAL
|
1738009WL063405
|
BIRAJLAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIRSA
|
MP-38-009-004-001/230
(NIKUM)
|
1738009000NRG24250120241423492
|
25/01/2024
|
DIWALI LAL
|
1738009WL063405
|
DIWALI LAL
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
DIWALILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIRSA
|
MP-38-009-004-001/230
(NIKUM)
|
1738009000NRG24250120241423493
|
25/01/2024
|
HAUSHAL BAI
|
1738009WL063405
|
HAUSHAL BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
HAUSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIRSA
|
MP-38-009-004-001/279
(NIKUM)
|
1738009000NRG24250120241423498
|
25/01/2024
|
MANTIBAI
|
1738009WL063405
|
MANTIBAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039008021
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BIRSA
|
MP-38-009-004-001/279-A
(NIKUM)
|
1738009000NRG24250120241423499
|
25/01/2024
|
RITA BAI
|
1738009WL063405
|
RITA BAI
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
RITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIRSA
|
MP-38-009-019-003/56-C
(SAMNAPUR)
|
1738009000NRG24250120241423460
|
25/01/2024
|
Madnu Dhurwey
|
1738009WL063404
|
Madnu Dhurwey
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008021
|
|
MadnuDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149175
|
149175
|
|
|
|
|
|
|
|