|
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-38-009-006-004/68-B
(GOWARI)
|
1738009000NRG24090220241495963
|
09/02/2024
|
RAMKUWER
|
1738009WL065814
|
RAMKUWER
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
RAMKUWER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-032-001/101
(HARRABHAT)
|
1738009032NRG24090220241494663
|
09/02/2024
|
yasoda
|
1738009032WL065759
|
yasoda
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-032-001/157
(HARRABHAT)
|
1738009032NRG24090220241494669
|
09/02/2024
|
MOHENDRA
|
1738009032WL065759
|
MOHENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
MOHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
BIRSA
|
MP-38-009-032-001/36-A
(HARRABHAT)
|
1738009032NRG24090220241494674
|
09/02/2024
|
jaypal
|
1738009032WL065759
|
jaypal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-032-001/62
(HARRABHAT)
|
1738009032NRG24090220241494680
|
09/02/2024
|
PARMILABAI
|
1738009032WL065759
|
PARMILABAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
PARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-032-001/9
(HARRABHAT)
|
1738009032NRG24090220241494681
|
09/02/2024
|
skunbai ratan
|
1738009032WL065759
|
skunbai ratan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
skunbairatan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-003-001/190
(JANPUR)
|
1738009000NRG24090220241495130
|
09/02/2024
|
Janki
|
1738009WL065779
|
Janki
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
Janki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BIRSA
|
MP-38-009-003-001/261
(JANPUR)
|
1738009000NRG24090220241495131
|
09/02/2024
|
RAMMI BAI
|
1738009WL065779
|
RAMMI BAI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
RAMMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BIRSA
|
MP-38-009-003-001/27
(JANPUR)
|
1738009000NRG24090220241495133
|
09/02/2024
|
SHANTI BAI
|
1738009WL065779
|
SHANTI BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
SHANTIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BIRSA
|
MP-38-009-003-001/270
(JANPUR)
|
1738009000NRG24090220241495134
|
09/02/2024
|
PARVATI BAI
|
1738009WL065779
|
PARVATI BAI
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
PARVATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BIRSA
|
MP-38-009-003-001/66
(JANPUR)
|
1738009000NRG24090220241495135
|
09/02/2024
|
BALAMDAS
|
1738009WL065779
|
BALAMDAS
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
BALAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BIRSA
|
MP-38-009-003-003/150
(JANPUR)
|
1738009000NRG24090220241495136
|
09/02/2024
|
BHAGAN AGREKAR
|
1738009WL065779
|
BHAGAN AGREKAR
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
BHAGANAGREKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BIRSA
|
MP-38-009-003-003/156
(JANPUR)
|
1738009000NRG24090220241495137
|
09/02/2024
|
Gunita bai
|
1738009WL065779
|
Gunita bai
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
Gunitabai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BIRSA
|
MP-38-009-003-003/163
(JANPUR)
|
1738009000NRG24090220241495138
|
09/02/2024
|
Sumitra
|
1738009WL065779
|
Sumitra
|
00177
|
IOBA0000921
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
Sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BIRSA
|
MP-38-009-003-003/22
(JANPUR)
|
1738009000NRG24090220241495142
|
09/02/2024
|
Sunita Bai
|
1738009WL065779
|
Sunita Bai
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
SunitaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BIRSA
|
MP-38-009-003-003/49-A
(JANPUR)
|
1738009000NRG24090220241495143
|
09/02/2024
|
JITENDRA BISEN
|
1738009WL065779
|
JITENDRA BISEN
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
JITENDRABISEN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BIRSA
|
MP-38-009-003-003/61
(JANPUR)
|
1738009000NRG24090220241495144
|
09/02/2024
|
ATMARAM RAUT
|
1738009WL065779
|
ATMARAM RAUT
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
ATMARAMRAUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BIRSA
|
MP-38-009-003-003/63
(JANPUR)
|
1738009000NRG24090220241495145
|
09/02/2024
|
MADHURLATA BAI
|
1738009WL065779
|
MADHURLATA BAI
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
MADHURLATABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BIRSA
|
MP-38-009-003-003/67
(JANPUR)
|
1738009000NRG24090220241495146
|
09/02/2024
|
Premlata
|
1738009WL065779
|
Premlata
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227941
|
|
Premlata
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BIRSA
|
MP-38-009-003-003/69
(JANPUR)
|
1738009000NRG24090220241495147
|
09/02/2024
|
CHHABILAL
|
1738009WL065779
|
CHHABILAL
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSA
|
MP-38-009-003-003/76
(JANPUR)
|
1738009000NRG24090220241495148
|
09/02/2024
|
MEERA
|
1738009WL065779
|
MEERA
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BIRSA
|
MP-38-009-003-003/84
(JANPUR)
|
1738009000NRG24090220241495149
|
09/02/2024
|
BABITA DHURVE
|
1738009WL065779
|
BABITA DHURVE
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
BABITADHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BIRSA
|
MP-38-009-003-003/91
(JANPUR)
|
1738009000NRG24090220241495150
|
09/02/2024
|
rakesh
|
1738009WL065779
|
rakesh
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BIRSA
|
MP-38-009-003-003/92
(JANPUR)
|
1738009000NRG24090220241495151
|
09/02/2024
|
anita bai
|
1738009WL065779
|
anita bai
|
00177
|
IOBA0000921
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
anitabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
BIRSA
|
MP-38-009-003-001/262
(JANPUR)
|
1738009000NRG24090220241495132
|
09/02/2024
|
MAHESH DAS
|
1738009WL065779
|
MAHESH DAS
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
MAHESHDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-003-003/18
(JANPUR)
|
1738009000NRG24090220241495139
|
09/02/2024
|
BHARAT NG OF GOVIND
|
1738009WL065779
|
BHARAT NG OF GOVIND
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
BHARATNGOFGOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
BIRSA
|
MP-38-009-006-004/226-A
(GOWARI)
|
1738009000NRG24090220241495961
|
09/02/2024
|
manohari
|
1738009WL065814
|
manohari
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
manohari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-032-001/159
(HARRABHAT)
|
1738009032NRG24090220241494670
|
09/02/2024
|
jhanklal
|
1738009032WL065759
|
jhanklal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
jhanklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
BIRSA
|
MP-38-009-032-001/57
(HARRABHAT)
|
1738009032NRG24090220241494676
|
09/02/2024
|
rajendar
|
1738009032WL065759
|
rajendar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
rajendar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BIRSA
|
MP-38-009-032-001/6-A
(HARRABHAT)
|
1738009032NRG24090220241494679
|
09/02/2024
|
YOGITA
|
1738009032WL065759
|
YOGITA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-039-002/2-D
(BHANDARPUR)
|
1738009000NRG24090220241495724
|
09/02/2024
|
bhagat
|
1738009WL065804
|
bhagat
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227941
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-054-002/117-A
(DEVGOAN (M))
|
1738009054NRG24080220241491010
|
09/02/2024
|
SUJATA BAI
|
1738009054WL065649
|
SUJATA BAI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227941
|
|
SUJATABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-054-002/12
(DEVGOAN (M))
|
1738009054NRG24080220241491011
|
09/02/2024
|
GUHER SINGH
|
1738009054WL065649
|
GUHER SINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
GUHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-054-002/131
(DEVGOAN (M))
|
1738009054NRG24080220241491013
|
09/02/2024
|
chunnelal
|
1738009054WL065649
|
chunnelal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227941
|
|
chunnelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-054-002/46-A
(DEVGOAN (M))
|
1738009054NRG24080220241491022
|
09/02/2024
|
lakhan singh
|
1738009054WL065649
|
lakhan singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
36
|
BIRSA
|
MP-38-009-006-004/127-B
(GOWARI)
|
1738009000NRG24090220241495957
|
09/02/2024
|
munna
|
1738009WL065814
|
munna
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-006-004/143
(GOWARI)
|
1738009000NRG24090220241495958
|
09/02/2024
|
INDRA
|
1738009WL065814
|
INDRA
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-006-004/144-A
(GOWARI)
|
1738009000NRG24090220241495959
|
09/02/2024
|
ravindra
|
1738009WL065814
|
ravindra
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-006-004/174-A
(GOWARI)
|
1738009000NRG24090220241495960
|
09/02/2024
|
rajaram
|
1738009WL065814
|
rajaram
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-006-004/78
(GOWARI)
|
1738009000NRG24090220241495964
|
09/02/2024
|
SANTOSHIBAI
|
1738009WL065814
|
SANTOSHIBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-032-001/103
(HARRABHAT)
|
1738009032NRG24090220241494664
|
09/02/2024
|
dinesh
|
1738009032WL065759
|
dinesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-032-001/106
(HARRABHAT)
|
1738009032NRG24090220241494665
|
09/02/2024
|
komal
|
1738009032WL065759
|
komal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-032-001/109
(HARRABHAT)
|
1738009032NRG24090220241494666
|
09/02/2024
|
SUKHU
|
1738009032WL065759
|
SUKHU
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-032-001/173
(HARRABHAT)
|
1738009032NRG24090220241494671
|
09/02/2024
|
ASHOK
|
1738009032WL065759
|
ASHOK
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-032-001/235
(HARRABHAT)
|
1738009032NRG24090220241494672
|
09/02/2024
|
PITAMLAL
|
1738009032WL065759
|
PITAMLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
PITAMLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-032-001/237
(HARRABHAT)
|
1738009032NRG24090220241494673
|
09/02/2024
|
BASANTI
|
1738009032WL065759
|
BASANTI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
BASANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BIRSA
|
MP-38-009-032-001/57
(HARRABHAT)
|
1738009032NRG24090220241494677
|
09/02/2024
|
RAJESHVARI
|
1738009032WL065759
|
RAJESHVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-032-001/6
(HARRABHAT)
|
1738009032NRG24090220241494678
|
09/02/2024
|
harlal
|
1738009032WL065759
|
harlal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-039-002/16
(BHANDARPUR)
|
1738009000NRG24090220241495723
|
09/02/2024
|
bhadu singh
|
1738009WL065804
|
bhadu singh
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004227941
|
|
bhadusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-054-002/29
(DEVGOAN (M))
|
1738009054NRG24080220241491016
|
09/02/2024
|
FULAT BAI
|
1738009054WL065649
|
FULAT BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004227941
|
|
FULATBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-054-002/33-B
(DEVGOAN (M))
|
1738009054NRG24080220241491018
|
09/02/2024
|
umesh dhurwey
|
1738009054WL065649
|
umesh dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
umeshdhurwey
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-054-002/47
(DEVGOAN (M))
|
1738009054NRG24080220241491023
|
09/02/2024
|
JAGDISH
|
1738009054WL065649
|
JAGDISH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-054-002/60
(DEVGOAN (M))
|
1738009054NRG24080220241491025
|
09/02/2024
|
SANGEETA BAI
|
1738009054WL065649
|
SANGEETA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-054-002/64-A
(DEVGOAN (M))
|
1738009054NRG24080220241491028
|
09/02/2024
|
ANUPA MERAVI
|
1738009054WL065649
|
ANUPA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227941
|
|
ANUPAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-054-002/74-A
(DEVGOAN (M))
|
1738009054NRG24080220241491029
|
09/02/2024
|
RAJKUMAR
|
1738009054WL065649
|
RAJKUMAR
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-054-002/80
(DEVGOAN (M))
|
1738009054NRG24080220241491031
|
09/02/2024
|
DAULU SINGH
|
1738009054WL065649
|
DAULU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227941
|
|
DAULUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-054-002/84
(DEVGOAN (M))
|
1738009054NRG24080220241491032
|
09/02/2024
|
FAGANU SINGH
|
1738009054WL065649
|
FAGANU SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227941
|
|
FAGANUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIRSA
|
MP-38-009-054-002/98
(DEVGOAN (M))
|
1738009054NRG24080220241491033
|
09/02/2024
|
HANSLAL
|
1738009054WL065649
|
HANSLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
59
|
BIRSA
|
MP-38-009-054-002/33-A
(DEVGOAN (M))
|
1738009054NRG24080220241491017
|
09/02/2024
|
Bijma Dhurwey
|
1738009054WL065649
|
Bijma Dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
BijmaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-054-002/64-A
(DEVGOAN (M))
|
1738009054NRG24080220241491027
|
09/02/2024
|
RAMESH KUMAR MERAVI
|
1738009054WL065649
|
RAMESH KUMAR MERAVI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004227941
|
|
RAMESHKUMARMERAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
61
|
BIRSA
|
MP-38-009-003-003/20
(JANPUR)
|
1738009000NRG24090220241495141
|
09/02/2024
|
URMILA CHOUDHARY
|
1738009WL065779
|
URMILA CHOUDHARY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
URMILACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-003-003/20
(JANPUR)
|
1738009000NRG24090220241495140
|
09/02/2024
|
VIJAY KUMAR
|
1738009WL065779
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-032-001/156
(HARRABHAT)
|
1738009032NRG24090220241494668
|
09/02/2024
|
RAGHUNATH
|
1738009032WL065759
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BIRSA
|
MP-38-009-006-004/108-A
(GOWARI)
|
1738009000NRG24090220241495956
|
09/02/2024
|
devan
|
1738009WL065814
|
devan
|
00697
|
BKID0MG1311
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227941
|
|
devan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-006-004/42
(GOWARI)
|
1738009000NRG24090220241495962
|
09/02/2024
|
soorajkuwar meravi
|
1738009WL065814
|
soorajkuwar meravi
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
soorajkuwarmeravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-032-001/156
(HARRABHAT)
|
1738009032NRG24090220241494667
|
09/02/2024
|
devnath
|
1738009032WL065759
|
devnath
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227941
|
|
devnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIRSA
|
MP-38-009-032-001/37
(HARRABHAT)
|
1738009032NRG24090220241494675
|
09/02/2024
|
krasnkumarbholaram
|
1738009032WL065759
|
krasnkumarbholaram
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227941
|
|
krasnkumarbholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIRSA
|
MP-38-009-054-002/115-A
(DEVGOAN (M))
|
1738009054NRG24080220241491009
|
09/02/2024
|
RAMESH
|
1738009054WL065649
|
RAMESH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227941
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIRSA
|
MP-38-009-054-002/130-A
(DEVGOAN (M))
|
1738009054NRG24080220241491012
|
09/02/2024
|
DEEPAT SINGH
|
1738009054WL065649
|
DEEPAT SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227941
|
|
DEEPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIRSA
|
MP-38-009-054-002/17
(DEVGOAN (M))
|
1738009054NRG24080220241491014
|
09/02/2024
|
SAMELAL
|
1738009054WL065649
|
SAMELAL
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227941
|
|
SAMELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIRSA
|
MP-38-009-054-002/24
(DEVGOAN (M))
|
1738009054NRG24080220241491015
|
09/02/2024
|
SUKERTIN BAI
|
1738009054WL065649
|
SUKERTIN BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227941
|
|
SUKERTINBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-054-002/37
(DEVGOAN (M))
|
1738009054NRG24080220241491019
|
09/02/2024
|
LILA BAI
|
1738009054WL065649
|
LILA BAI
|
00697
|
BKID0MG1315
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227941
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIRSA
|
MP-38-009-054-002/4
(DEVGOAN (M))
|
1738009054NRG24080220241491020
|
09/02/2024
|
MAHABEER
|
1738009054WL065649
|
MAHABEER
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227941
|
|
MAHABEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIRSA
|
MP-38-009-054-002/44-A
(DEVGOAN (M))
|
1738009054NRG24080220241491021
|
09/02/2024
|
PAHARU SINGH
|
1738009054WL065649
|
PAHARU SINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227941
|
|
PAHARUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
BIRSA
|
MP-38-009-054-002/64
(DEVGOAN (M))
|
1738009054NRG24080220241491026
|
09/02/2024
|
PAWAN SINGH
|
1738009054WL065649
|
PAWAN SINGH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227941
|
|
PAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIRSA
|
MP-38-009-054-002/74-A
(DEVGOAN (M))
|
1738009054NRG24080220241491030
|
09/02/2024
|
ANUSUIYABAI
|
1738009054WL065649
|
ANUSUIYABAI
|
00697
|
BKID0MG1315
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227941
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-054-005/111
(DEVGOAN (M))
|
1738009054NRG24080220241491034
|
09/02/2024
|
shop singh
|
1738009054WL065649
|
shop singh
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227941
|
|
shopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
78
|
BIRSA
|
MP-38-009-054-002/56
(DEVGOAN (M))
|
1738009054NRG24080220241491024
|
09/02/2024
|
MILAN SINGH
|
1738009054WL065649
|
MILAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227941
|
|
MILANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|