|
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-38-009-032-002/1-B
(HARRABHAT)
|
1738009032NRG24280220241584426
|
28/02/2024
|
RAMESH
|
1738009032WL069466
|
RAMESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSA
|
MP-38-009-032-002/10
(HARRABHAT)
|
1738009032NRG24280220241584427
|
28/02/2024
|
PUSPA LAKHAN
|
1738009032WL069466
|
PUSPA LAKHAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
PUSPALAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-032-002/110-C
(HARRABHAT)
|
1738009032NRG24280220241584430
|
28/02/2024
|
SEEMA SIRSAM
|
1738009032WL069466
|
SEEMA SIRSAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SEEMASIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-032-002/111-B
(HARRABHAT)
|
1738009032NRG24280220241584431
|
28/02/2024
|
BHAGELSINGH
|
1738009032WL069466
|
BHAGELSINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
BHAGELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-032-002/17-C
(HARRABHAT)
|
1738009032NRG24280220241584436
|
28/02/2024
|
itvari
|
1738009032WL069466
|
itvari
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
itvari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009032NRG24280220241584438
|
28/02/2024
|
SAMLI
|
1738009032WL069466
|
SAMLI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BIRSA
|
MP-38-009-032-002/20
(HARRABHAT)
|
1738009032NRG24280220241584440
|
28/02/2024
|
sukhram
|
1738009032WL069466
|
sukhram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
8
|
BIRSA
|
MP-38-009-032-002/202-B
(HARRABHAT)
|
1738009032NRG24280220241584441
|
28/02/2024
|
GOTRIN RAYSINH
|
1738009032WL069466
|
GOTRIN RAYSINH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
GOTRINRAYSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-032-002/204-A
(HARRABHAT)
|
1738009032NRG24280220241584442
|
28/02/2024
|
jhamsiNGH
|
1738009032WL069466
|
jhamsiNGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
jhamsiNGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-032-002/206-C
(HARRABHAT)
|
1738009032NRG24280220241584444
|
28/02/2024
|
SUKHBATI
|
1738009032WL069466
|
SUKHBATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-032-002/207-A
(HARRABHAT)
|
1738009032NRG24280220241584445
|
28/02/2024
|
RAMBATI
|
1738009032WL069466
|
RAMBATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-032-002/23
(HARRABHAT)
|
1738009032NRG24280220241584446
|
28/02/2024
|
klabai
|
1738009032WL069466
|
klabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
klabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-032-002/34
(HARRABHAT)
|
1738009032NRG24280220241584451
|
28/02/2024
|
sukhvati
|
1738009032WL069466
|
sukhvati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-032-002/38
(HARRABHAT)
|
1738009032NRG24280220241584452
|
28/02/2024
|
SANTRAM
|
1738009032WL069466
|
SANTRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-032-002/46
(HARRABHAT)
|
1738009032NRG24280220241584454
|
28/02/2024
|
KUTAN
|
1738009032WL069466
|
KUTAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
KUTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
BIRSA
|
MP-38-009-032-002/66
(HARRABHAT)
|
1738009032NRG24280220241584456
|
28/02/2024
|
santosh
|
1738009032WL069466
|
santosh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-032-002/73
(HARRABHAT)
|
1738009032NRG24280220241584458
|
28/02/2024
|
DHARM
|
1738009032WL069466
|
DHARM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-032-002/86
(HARRABHAT)
|
1738009032NRG24280220241584461
|
28/02/2024
|
shiv
|
1738009032WL069466
|
shiv
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
shiv
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BIRSA
|
MP-38-009-032-002/91
(HARRABHAT)
|
1738009032NRG24280220241584462
|
28/02/2024
|
SURENDRA
|
1738009032WL069466
|
SURENDRA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-032-002/92
(HARRABHAT)
|
1738009032NRG24280220241584463
|
28/02/2024
|
santosh
|
1738009032WL069466
|
santosh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-049-001/33
(SONGUDDA)
|
1738009000NRG24280220241583270
|
28/02/2024
|
EMALA
|
1738009WL069413
|
EMALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
EMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-049-002/104
(SONGUDDA)
|
1738009000NRG24280220241583271
|
28/02/2024
|
PHOOLA
|
1738009WL069413
|
PHOOLA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
PHOOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIRSA
|
MP-38-009-049-002/111
(SONGUDDA)
|
1738009000NRG24280220241583272
|
28/02/2024
|
TIJULAL
|
1738009WL069413
|
TIJULAL
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
TIJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BIRSA
|
MP-38-009-049-002/127-A
(SONGUDDA)
|
1738009000NRG24280220241583273
|
28/02/2024
|
daram
|
1738009WL069413
|
daram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
daram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-049-002/77
(SONGUDDA)
|
1738009000NRG24280220241583275
|
28/02/2024
|
sarban
|
1738009WL069413
|
sarban
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
sarban
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-049-002/80
(SONGUDDA)
|
1738009000NRG24280220241583276
|
28/02/2024
|
santura
|
1738009WL069413
|
santura
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
santura
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIRSA
|
MP-38-009-049-002/83
(SONGUDDA)
|
1738009000NRG24280220241583277
|
28/02/2024
|
urmila
|
1738009WL069413
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIRSA
|
MP-38-009-049-002/84
(SONGUDDA)
|
1738009000NRG24280220241583278
|
28/02/2024
|
gondal
|
1738009WL069413
|
gondal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
gondal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-049-002/85
(SONGUDDA)
|
1738009000NRG24280220241583279
|
28/02/2024
|
jangal
|
1738009WL069413
|
jangal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
jangal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BIRSA
|
MP-38-009-049-002/85-A
(SONGUDDA)
|
1738009000NRG24280220241583281
|
28/02/2024
|
satish
|
1738009WL069413
|
satish
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRSA
|
MP-38-009-049-002/86
(SONGUDDA)
|
1738009000NRG24280220241583282
|
28/02/2024
|
tratlal
|
1738009WL069413
|
tratlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
tratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSA
|
MP-38-009-049-002/89
(SONGUDDA)
|
1738009000NRG24280220241583284
|
28/02/2024
|
CHANDAN
|
1738009WL069413
|
CHANDAN
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-049-002/89-A
(SONGUDDA)
|
1738009000NRG24280220241583285
|
28/02/2024
|
makhhan
|
1738009WL069413
|
makhhan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
makhhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIRSA
|
MP-38-009-049-002/89-A
(SONGUDDA)
|
1738009000NRG24280220241583286
|
28/02/2024
|
sushila
|
1738009WL069413
|
sushila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-049-002/9-A
(SONGUDDA)
|
1738009000NRG24280220241583287
|
28/02/2024
|
rajvanti
|
1738009WL069413
|
rajvanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
36
|
BIRSA
|
MP-38-009-014-001/480-A
(RELWAHI)
|
1738009000NRG24280220241585093
|
28/02/2024
|
SUMITRA
|
1738009WL069510
|
SUMITRA
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618244
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIRSA
|
MP-38-009-016-002/83-B
(LALPUR)
|
1738009016NRG24280220241583955
|
28/02/2024
|
PURNIMA KUSHRE
|
1738009016WL069443
|
PURNIMA KUSHRE
|
00176
|
IDIB000D523
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301618244
|
|
PURNIMAKUSHRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
BIRSA
|
MP-38-009-032-002/1-A
(HARRABHAT)
|
1738009032NRG24280220241584425
|
28/02/2024
|
suratshin
|
1738009032WL069466
|
suratshin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
suratshin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BIRSA
|
MP-38-009-032-002/110-B
(HARRABHAT)
|
1738009032NRG24280220241584428
|
28/02/2024
|
nandlal
|
1738009032WL069466
|
nandlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BIRSA
|
MP-38-009-032-002/14
(HARRABHAT)
|
1738009032NRG24280220241584433
|
28/02/2024
|
mangli
|
1738009032WL069466
|
mangli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009032NRG24280220241584437
|
28/02/2024
|
SAMBHUSINGH
|
1738009032WL069466
|
SAMBHUSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-049-002/89
(SONGUDDA)
|
1738009000NRG24280220241583283
|
28/02/2024
|
teeja bai
|
1738009WL069413
|
teeja bai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
teejabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
43
|
BIRSA
|
MP-38-009-010-002/48
(DONGARIYA)
|
1738009000NRG24280220241585052
|
28/02/2024
|
Mamta Tekam
|
1738009WL069500
|
Mamta Tekam
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301618244
|
|
MamtaTekam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-014-001/253
(RELWAHI)
|
1738009000NRG24280220241584846
|
28/02/2024
|
SAHEBLAL
|
1738009WL069491
|
SAHEBLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-014-001/253
(RELWAHI)
|
1738009000NRG24280220241584847
|
28/02/2024
|
URMILA
|
1738009WL069491
|
URMILA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-014-001/255
(RELWAHI)
|
1738009000NRG24280220241584849
|
28/02/2024
|
BALRAM
|
1738009WL069491
|
BALRAM
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618244
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-014-001/255
(RELWAHI)
|
1738009000NRG24280220241584848
|
28/02/2024
|
RAMNATH
|
1738009WL069491
|
RAMNATH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-014-001/274
(RELWAHI)
|
1738009000NRG24280220241584850
|
28/02/2024
|
PAWANLAL
|
1738009WL069491
|
PAWANLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
PAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-014-001/274
(RELWAHI)
|
1738009000NRG24280220241584851
|
28/02/2024
|
SAVITA
|
1738009WL069491
|
SAVITA
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618244
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-014-001/328
(RELWAHI)
|
1738009000NRG24280220241584853
|
28/02/2024
|
JIRA
|
1738009WL069491
|
JIRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
JIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-014-001/328
(RELWAHI)
|
1738009000NRG24280220241584852
|
28/02/2024
|
VIRENDRA KUMAR
|
1738009WL069491
|
VIRENDRA KUMAR
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
VIRENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-014-001/33-C
(RELWAHI)
|
1738009000NRG24280220241584854
|
28/02/2024
|
REKHA
|
1738009WL069491
|
REKHA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-014-001/333
(RELWAHI)
|
1738009000NRG24280220241584855
|
28/02/2024
|
SANGITA
|
1738009WL069491
|
SANGITA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-014-001/460
(RELWAHI)
|
1738009000NRG24280220241585092
|
28/02/2024
|
RUKHMANI
|
1738009WL069510
|
RUKHMANI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-014-001/480-A
(RELWAHI)
|
1738009000NRG24280220241585094
|
28/02/2024
|
JAGO PANCHVE
|
1738009WL069510
|
JAGO PANCHVE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
JAGOPANCHVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-014-001/486
(RELWAHI)
|
1738009000NRG24280220241585095
|
28/02/2024
|
PARWATI
|
1738009WL069510
|
PARWATI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-014-001/50
(RELWAHI)
|
1738009000NRG24280220241585096
|
28/02/2024
|
BHAGU
|
1738009WL069510
|
BHAGU
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618244
|
|
BHAGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-014-001/53
(RELWAHI)
|
1738009000NRG24280220241585097
|
28/02/2024
|
TERSKUVER
|
1738009WL069510
|
TERSKUVER
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618244
|
|
TERSKUVER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-014-001/607
(RELWAHI)
|
1738009000NRG24280220241585098
|
28/02/2024
|
REKHLAL
|
1738009WL069510
|
REKHLAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-014-001/607-B
(RELWAHI)
|
1738009000NRG24280220241585099
|
28/02/2024
|
REVTI
|
1738009WL069510
|
REVTI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
12/04/2024
|
|
301618244
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-014-001/608
(RELWAHI)
|
1738009000NRG24280220241585100
|
28/02/2024
|
RAMJI
|
1738009WL069510
|
RAMJI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAMJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BIRSA
|
MP-38-009-014-001/635
(RELWAHI)
|
1738009000NRG24280220241585101
|
28/02/2024
|
BASERAM
|
1738009WL069510
|
BASERAM
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
BASERAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-014-001/638-A
(RELWAHI)
|
1738009000NRG24280220241585102
|
28/02/2024
|
SHYAMBATI
|
1738009WL069510
|
SHYAMBATI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618244
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-014-001/640
(RELWAHI)
|
1738009000NRG24280220241585103
|
28/02/2024
|
KUSHWANTEEN
|
1738009WL069510
|
KUSHWANTEEN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
KUSHWANTEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BIRSA
|
MP-38-009-014-001/656
(RELWAHI)
|
1738009000NRG24280220241585104
|
28/02/2024
|
RAVI
|
1738009WL069510
|
RAVI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-014-001/662
(RELWAHI)
|
1738009000NRG24280220241585105
|
28/02/2024
|
JAGDISH
|
1738009WL069510
|
JAGDISH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
BIRSA
|
MP-38-009-014-001/664
(RELWAHI)
|
1738009000NRG24280220241585106
|
28/02/2024
|
FAGAN BAI
|
1738009WL069510
|
FAGAN BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
FAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-014-001/688
(RELWAHI)
|
1738009000NRG24280220241585107
|
28/02/2024
|
APULAL
|
1738009WL069510
|
APULAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
APULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-014-001/688-B
(RELWAHI)
|
1738009000NRG24280220241585109
|
28/02/2024
|
HULAS BAI
|
1738009WL069510
|
HULAS BAI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
HULASBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-014-001/688-B
(RELWAHI)
|
1738009000NRG24280220241585108
|
28/02/2024
|
NEMELAL
|
1738009WL069510
|
NEMELAL
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618244
|
|
NEMELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-014-001/691
(RELWAHI)
|
1738009000NRG24280220241585110
|
28/02/2024
|
SHADEV
|
1738009WL069510
|
SHADEV
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618244
|
|
SHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BIRSA
|
MP-38-009-014-001/710
(RELWAHI)
|
1738009000NRG24280220241585111
|
28/02/2024
|
YOGESHWARI
|
1738009WL069510
|
YOGESHWARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-014-001/767-A
(RELWAHI)
|
1738009000NRG24280220241585112
|
28/02/2024
|
RAMCHANDRA
|
1738009WL069510
|
RAMCHANDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
BIRSA
|
MP-38-009-014-001/767-B
(RELWAHI)
|
1738009000NRG24280220241585113
|
28/02/2024
|
RAJESH
|
1738009WL069510
|
RAJESH
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-014-001/83
(RELWAHI)
|
1738009000NRG24280220241585115
|
28/02/2024
|
BALWANTEEN
|
1738009WL069510
|
BALWANTEEN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
BALWANTEEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-014-001/83
(RELWAHI)
|
1738009000NRG24280220241585114
|
28/02/2024
|
SHATRUDHAN
|
1738009WL069510
|
SHATRUDHAN
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
SHATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-014-001/858-A
(RELWAHI)
|
1738009000NRG24280220241585117
|
28/02/2024
|
MOHANBATI
|
1738009WL069510
|
MOHANBATI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
MOHANBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-014-001/858-A
(RELWAHI)
|
1738009000NRG24280220241585116
|
28/02/2024
|
RAMESHWARI
|
1738009WL069510
|
RAMESHWARI
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618244
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-016-002/83-A
(LALPUR)
|
1738009016NRG24280220241583953
|
28/02/2024
|
PARMILA
|
1738009016WL069443
|
PARMILA
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301618244
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-016-002/83-B
(LALPUR)
|
1738009016NRG24280220241583954
|
28/02/2024
|
PYARELAL KUSHRE
|
1738009016WL069443
|
PYARELAL KUSHRE
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301618244
|
|
PYARELALKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-028-001/351
(KACHNARI)
|
1738009000NRG24280220241584844
|
28/02/2024
|
Banshi
|
1738009WL069490
|
Banshi
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301618244
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-028-001/351
(KACHNARI)
|
1738009000NRG24280220241584845
|
28/02/2024
|
BHAGVATI NEVARE
|
1738009WL069490
|
BHAGVATI NEVARE
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301618244
|
|
BHAGVATINEVARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-032-002/110-B
(HARRABHAT)
|
1738009032NRG24280220241584429
|
28/02/2024
|
PARWATI
|
1738009032WL069466
|
PARWATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-032-002/16
(HARRABHAT)
|
1738009032NRG24280220241584434
|
28/02/2024
|
sunni bai meravi
|
1738009032WL069466
|
sunni bai meravi
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
sunnibaimeravi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-032-002/17
(HARRABHAT)
|
1738009032NRG24280220241584435
|
28/02/2024
|
nandram
|
1738009032WL069466
|
nandram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009032NRG24280220241584439
|
28/02/2024
|
Sulekha Sirsam
|
1738009032WL069466
|
Sulekha Sirsam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
SulekhaSirsam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-032-002/206-B
(HARRABHAT)
|
1738009032NRG24280220241584443
|
28/02/2024
|
MEENA
|
1738009032WL069466
|
MEENA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-032-002/27-B
(HARRABHAT)
|
1738009032NRG24280220241584448
|
28/02/2024
|
KOSHALBAI
|
1738009032WL069466
|
KOSHALBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
KOSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-032-002/28-B
(HARRABHAT)
|
1738009032NRG24280220241584449
|
28/02/2024
|
Umesh Bopche
|
1738009032WL069466
|
Umesh Bopche
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
UmeshBopche
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-032-002/42
(HARRABHAT)
|
1738009032NRG24280220241584453
|
28/02/2024
|
mahendra
|
1738009032WL069466
|
mahendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BIRSA
|
MP-38-009-032-002/56
(HARRABHAT)
|
1738009032NRG24280220241584455
|
28/02/2024
|
RADHESHYAM
|
1738009032WL069466
|
RADHESHYAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-032-002/66-A
(HARRABHAT)
|
1738009032NRG24280220241584457
|
28/02/2024
|
GITABAI
|
1738009032WL069466
|
GITABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-032-002/73
(HARRABHAT)
|
1738009032NRG24280220241584459
|
28/02/2024
|
BALASIYA MERAVI
|
1738009032WL069466
|
BALASIYA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
BALASIYAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIRSA
|
MP-38-009-035-002/129
(KATANGI)
|
1738009000NRG24280220241583573
|
28/02/2024
|
BHAGVANTIN
|
1738009WL069423
|
BHAGVANTIN
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301618244
|
|
BHAGVANTIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-035-002/129
(KATANGI)
|
1738009000NRG24280220241583574
|
28/02/2024
|
BODHAN SINGH
|
1738009WL069423
|
BODHAN SINGH
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301618244
|
|
BODHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
BIRSA
|
MP-38-009-040-001/46
(TINGIPUR)
|
1738009000NRG24280220241584579
|
28/02/2024
|
bilso
|
1738009WL069473
|
bilso
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
301618244
|
|
bilso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-016-002/83-A
(LALPUR)
|
1738009016NRG24280220241583952
|
28/02/2024
|
SHIVKUMAR
|
1738009016WL069443
|
SHIVKUMAR
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301618244
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-032-002/12-B
(HARRABHAT)
|
1738009032NRG24280220241584432
|
28/02/2024
|
ROSHNI
|
1738009032WL069466
|
ROSHNI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
99
|
BIRSA
|
MP-38-009-032-002/33-B
(HARRABHAT)
|
1738009032NRG24280220241584450
|
28/02/2024
|
GYANSINGH
|
1738009032WL069466
|
GYANSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIRSA
|
MP-38-009-049-002/85
(SONGUDDA)
|
1738009000NRG24280220241583280
|
28/02/2024
|
MINKA
|
1738009WL069413
|
MINKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618244
|
|
MINKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
101
|
BIRSA
|
MP-38-009-049-002/128-A
(SONGUDDA)
|
1738009000NRG24280220241583274
|
28/02/2024
|
Ajay Kumare
|
1738009WL069413
|
Ajay Kumare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
AjayKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
BIRSA
|
MP-38-009-032-002/77-B
(HARRABHAT)
|
1738009032NRG24280220241584460
|
28/02/2024
|
usha
|
1738009032WL069466
|
usha
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301618244
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BIRSA
|
MP-38-009-032-002/27-A
(HARRABHAT)
|
1738009032NRG24280220241584447
|
28/02/2024
|
SADABATI
|
1738009032WL069466
|
SADABATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301618244
|
|
SADABATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|