|
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-38-009-012-001/211
(SALEWADA)
|
1738009000NRG24280220241583530
|
28/02/2024
|
SEVANTIN PALKE
|
1738009WL069420
|
SEVANTIN PALKE
|
00032
|
UTIB0001170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
SEVANTINPALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-048-001/56-B
(DHUNDHUNWARDA)
|
1738009000NRG24280220241584662
|
28/02/2024
|
ASHOK
|
1738009WL069477
|
ASHOK
|
00089
|
CBIN0281494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-043-002/127
(DADKASA)
|
1738009000NRG24280220241584823
|
28/02/2024
|
CHAMRI
|
1738009WL069485
|
CHAMRI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
CHAMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-043-002/129
(DADKASA)
|
1738009000NRG24280220241584825
|
28/02/2024
|
imala
|
1738009WL069485
|
imala
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618114
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRSA
|
MP-38-009-043-002/129
(DADKASA)
|
1738009000NRG24280220241584824
|
28/02/2024
|
santosh
|
1738009WL069485
|
santosh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-043-002/140-A
(DADKASA)
|
1738009000NRG24280220241584826
|
28/02/2024
|
SHANK
|
1738009WL069485
|
SHANK
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
SHANK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-048-001/57-A
(DHUNDHUNWARDA)
|
1738009000NRG24280220241584663
|
28/02/2024
|
JAMUNABAI
|
1738009WL069477
|
JAMUNABAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-048-001/57-C
(DHUNDHUNWARDA)
|
1738009000NRG24280220241584664
|
28/02/2024
|
Sanjna
|
1738009WL069477
|
Sanjna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-048-005/14-A
(DHUNDHUNWARDA)
|
1738009000NRG24280220241584665
|
28/02/2024
|
Kavita
|
1738009WL069477
|
Kavita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-048-005/14-B
(DHUNDHUNWARDA)
|
1738009000NRG24280220241584666
|
28/02/2024
|
NARESH
|
1738009WL069477
|
NARESH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618114
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-057-003/45
(BORKHEDA)
|
1738009000NRG24280220241584181
|
28/02/2024
|
ramkali uikey
|
1738009WL069454
|
ramkali uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ramkaliuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-043-002/183-A
(DADKASA)
|
1738009000NRG24280220241584827
|
28/02/2024
|
GENDLAL
|
1738009WL069485
|
GENDLAL
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-057-001/138
(BORKHEDA)
|
1738009000NRG24280220241584155
|
28/02/2024
|
mohan
|
1738009WL069454
|
mohan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-057-003/100
(BORKHEDA)
|
1738009000NRG24280220241584157
|
28/02/2024
|
chandar
|
1738009WL069454
|
chandar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-057-003/100
(BORKHEDA)
|
1738009000NRG24280220241584158
|
28/02/2024
|
kanti
|
1738009WL069454
|
kanti
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-057-003/103
(BORKHEDA)
|
1738009000NRG24280220241584159
|
28/02/2024
|
ravni bai
|
1738009WL069454
|
ravni bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ravnibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-057-003/103-A
(BORKHEDA)
|
1738009000NRG24280220241584160
|
28/02/2024
|
BIRAJANSINGH TILGAM
|
1738009WL069454
|
BIRAJANSINGH TILGAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
BIRAJANSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-057-003/109
(BORKHEDA)
|
1738009000NRG24280220241584163
|
28/02/2024
|
savitri
|
1738009WL069454
|
savitri
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-057-003/16
(BORKHEDA)
|
1738009000NRG24280220241584164
|
28/02/2024
|
jeera bai armo
|
1738009WL069454
|
jeera bai armo
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
jeerabaiarmo
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-057-003/18
(BORKHEDA)
|
1738009000NRG24280220241584165
|
28/02/2024
|
JHamsingh armo
|
1738009WL069454
|
JHamsingh armo
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
JHamsingharmo
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-057-003/20-A
(BORKHEDA)
|
1738009000NRG24280220241584166
|
28/02/2024
|
chansingh
|
1738009WL069454
|
chansingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
chansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BIRSA
|
MP-38-009-057-003/22
(BORKHEDA)
|
1738009000NRG24280220241584168
|
28/02/2024
|
budhram
|
1738009WL069454
|
budhram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-057-003/24
(BORKHEDA)
|
1738009000NRG24280220241584170
|
28/02/2024
|
mahendra meravi
|
1738009WL069454
|
mahendra meravi
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618114
|
|
mahendrameravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-057-003/26
(BORKHEDA)
|
1738009000NRG24280220241584171
|
28/02/2024
|
saniyaro bai
|
1738009WL069454
|
saniyaro bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
saniyarobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-057-003/27
(BORKHEDA)
|
1738009000NRG24280220241584172
|
28/02/2024
|
ishna bai
|
1738009WL069454
|
ishna bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
ishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-057-003/28
(BORKHEDA)
|
1738009000NRG24280220241584173
|
28/02/2024
|
sarwan
|
1738009WL069454
|
sarwan
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
12/04/2024
|
|
301618114
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-057-003/30
(BORKHEDA)
|
1738009000NRG24280220241584174
|
28/02/2024
|
ramla bai
|
1738009WL069454
|
ramla bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ramlabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-057-003/35
(BORKHEDA)
|
1738009000NRG24280220241584175
|
28/02/2024
|
jhadu
|
1738009WL069454
|
jhadu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-057-003/36
(BORKHEDA)
|
1738009000NRG24280220241584176
|
28/02/2024
|
ramotin bai
|
1738009WL069454
|
ramotin bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
ramotinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSA
|
MP-38-009-057-003/36-A
(BORKHEDA)
|
1738009000NRG24280220241584177
|
28/02/2024
|
nandlal
|
1738009WL069454
|
nandlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-057-003/40
(BORKHEDA)
|
1738009000NRG24280220241584179
|
28/02/2024
|
raya bai
|
1738009WL069454
|
raya bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
rayabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-057-003/46
(BORKHEDA)
|
1738009000NRG24280220241584182
|
28/02/2024
|
dulari bai
|
1738009WL069454
|
dulari bai
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618114
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-057-003/47
(BORKHEDA)
|
1738009000NRG24280220241584183
|
28/02/2024
|
raisingh
|
1738009WL069454
|
raisingh
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-057-003/47-A
(BORKHEDA)
|
1738009000NRG24280220241584184
|
28/02/2024
|
sukhsingh
|
1738009WL069454
|
sukhsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-057-003/5-A
(BORKHEDA)
|
1738009000NRG24280220241584185
|
28/02/2024
|
ganga bai markam
|
1738009WL069454
|
ganga bai markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
gangabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-057-003/52-B
(BORKHEDA)
|
1738009000NRG24280220241584186
|
28/02/2024
|
dinesh
|
1738009WL069454
|
dinesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-057-003/53
(BORKHEDA)
|
1738009000NRG24280220241584187
|
28/02/2024
|
rambati
|
1738009WL069454
|
rambati
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-057-003/55
(BORKHEDA)
|
1738009000NRG24280220241584188
|
28/02/2024
|
sahdri bai
|
1738009WL069454
|
sahdri bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
sahdribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-057-003/58
(BORKHEDA)
|
1738009000NRG24280220241584189
|
28/02/2024
|
tilkan
|
1738009WL069454
|
tilkan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
tilkan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-057-003/61-A
(BORKHEDA)
|
1738009000NRG24280220241584192
|
28/02/2024
|
budhan
|
1738009WL069454
|
budhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
budhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-057-003/62
(BORKHEDA)
|
1738009000NRG24280220241584193
|
28/02/2024
|
mukesh dhurwey
|
1738009WL069454
|
mukesh dhurwey
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618114
|
|
mukeshdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSA
|
MP-38-009-057-003/63
(BORKHEDA)
|
1738009000NRG24280220241584194
|
28/02/2024
|
imla bai
|
1738009WL069454
|
imla bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-057-003/63-C
(BORKHEDA)
|
1738009000NRG24280220241584195
|
28/02/2024
|
mukesh meravi
|
1738009WL069454
|
mukesh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
mukeshmeravi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-057-003/64
(BORKHEDA)
|
1738009000NRG24280220241584196
|
28/02/2024
|
ramotin
|
1738009WL069454
|
ramotin
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ramotin
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-057-003/64-A
(BORKHEDA)
|
1738009000NRG24280220241584197
|
28/02/2024
|
manisha
|
1738009WL069454
|
manisha
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-057-003/67
(BORKHEDA)
|
1738009000NRG24280220241584198
|
28/02/2024
|
rajesh
|
1738009WL069454
|
rajesh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-057-003/70-A
(BORKHEDA)
|
1738009000NRG24280220241584201
|
28/02/2024
|
sugarbati meravi
|
1738009WL069454
|
sugarbati meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
sugarbatimeravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-057-003/83
(BORKHEDA)
|
1738009000NRG24280220241584203
|
28/02/2024
|
lalita
|
1738009WL069454
|
lalita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-057-003/85
(BORKHEDA)
|
1738009000NRG24280220241584204
|
28/02/2024
|
ratan
|
1738009WL069454
|
ratan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRSA
|
MP-38-009-057-003/87
(BORKHEDA)
|
1738009000NRG24280220241584205
|
28/02/2024
|
sampat
|
1738009WL069454
|
sampat
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-057-003/87-A
(BORKHEDA)
|
1738009000NRG24280220241584206
|
28/02/2024
|
anita bai
|
1738009WL069454
|
anita bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-057-003/89-A
(BORKHEDA)
|
1738009000NRG24280220241584207
|
28/02/2024
|
bipat
|
1738009WL069454
|
bipat
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
bipat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-057-003/9
(BORKHEDA)
|
1738009000NRG24280220241584208
|
28/02/2024
|
santa bai
|
1738009WL069454
|
santa bai
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
13/04/2024
|
|
301618114
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRSA
|
MP-38-009-057-003/90
(BORKHEDA)
|
1738009000NRG24280220241584209
|
28/02/2024
|
meera
|
1738009WL069454
|
meera
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-057-003/92
(BORKHEDA)
|
1738009000NRG24280220241584210
|
28/02/2024
|
savita
|
1738009WL069454
|
savita
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-057-003/96
(BORKHEDA)
|
1738009000NRG24280220241584211
|
28/02/2024
|
ANAND TILGAM
|
1738009WL069454
|
ANAND TILGAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618114
|
|
ANANDTILGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-057-003/97-A
(BORKHEDA)
|
1738009000NRG24280220241584212
|
28/02/2024
|
lakhan
|
1738009WL069454
|
lakhan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-057-003/98
(BORKHEDA)
|
1738009000NRG24280220241584213
|
28/02/2024
|
karan
|
1738009WL069454
|
karan
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-057-003/99
(BORKHEDA)
|
1738009000NRG24280220241584214
|
28/02/2024
|
samal bai
|
1738009WL069454
|
samal bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
samalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
60
|
BIRSA
|
MP-38-009-012-001/11
(SALEWADA)
|
1738009000NRG24280220241583518
|
28/02/2024
|
URMILABAI
|
1738009WL069420
|
URMILABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-012-001/120
(SALEWADA)
|
1738009000NRG24280220241583519
|
28/02/2024
|
SEJANBAI
|
1738009WL069420
|
SEJANBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
SEJANBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-012-001/121
(SALEWADA)
|
1738009000NRG24280220241583520
|
28/02/2024
|
MAHESH
|
1738009WL069420
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-012-001/126
(SALEWADA)
|
1738009000NRG24280220241583522
|
28/02/2024
|
BALSIYA
|
1738009WL069420
|
BALSIYA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
BALSIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-012-001/126
(SALEWADA)
|
1738009000NRG24280220241583521
|
28/02/2024
|
mantok
|
1738009WL069420
|
mantok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
mantok
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-012-001/140
(SALEWADA)
|
1738009000NRG24280220241583523
|
28/02/2024
|
PUNURAM
|
1738009WL069420
|
PUNURAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
PUNURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
BIRSA
|
MP-38-009-012-001/142
(SALEWADA)
|
1738009000NRG24280220241583524
|
28/02/2024
|
NAROTTM
|
1738009WL069420
|
NAROTTM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
NAROTTM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-012-001/168
(SALEWADA)
|
1738009000NRG24280220241583525
|
28/02/2024
|
JUGTIBAI
|
1738009WL069420
|
JUGTIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
JUGTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-012-001/195
(SALEWADA)
|
1738009000NRG24280220241583526
|
28/02/2024
|
AMOLIRAM
|
1738009WL069420
|
AMOLIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
AMOLIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-012-001/198
(SALEWADA)
|
1738009000NRG24280220241583527
|
28/02/2024
|
LALITABAI
|
1738009WL069420
|
LALITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIRSA
|
MP-38-009-012-001/210
(SALEWADA)
|
1738009000NRG24280220241583528
|
28/02/2024
|
BRIJLAL
|
1738009WL069420
|
BRIJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
BIRSA
|
MP-38-009-012-001/211
(SALEWADA)
|
1738009000NRG24280220241583529
|
28/02/2024
|
DEVANLAL
|
1738009WL069420
|
DEVANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-012-001/230
(SALEWADA)
|
1738009000NRG24280220241583531
|
28/02/2024
|
GANGARAM
|
1738009WL069420
|
GANGARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BIRSA
|
MP-38-009-012-001/231
(SALEWADA)
|
1738009000NRG24280220241583532
|
28/02/2024
|
HRIRAM
|
1738009WL069420
|
HRIRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
HRIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-012-001/251
(SALEWADA)
|
1738009000NRG24280220241583533
|
28/02/2024
|
ASVANLAL
|
1738009WL069420
|
ASVANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ASVANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-012-001/252
(SALEWADA)
|
1738009000NRG24280220241583534
|
28/02/2024
|
SEVARAM
|
1738009WL069420
|
SEVARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-012-001/26
(SALEWADA)
|
1738009000NRG24280220241583536
|
28/02/2024
|
NIRUPABAI
|
1738009WL069420
|
NIRUPABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
NIRUPABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-012-001/26
(SALEWADA)
|
1738009000NRG24280220241583535
|
28/02/2024
|
RAMCHAND
|
1738009WL069420
|
RAMCHAND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-012-001/274-A
(RANGGARHI)
|
1738009000NRG24280220241583537
|
28/02/2024
|
DIPANJLI
|
1738009WL069420
|
DIPANJLI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
DIPANJLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-012-001/278
(SALEWADA)
|
1738009000NRG24280220241583538
|
28/02/2024
|
MINKOBAI
|
1738009WL069420
|
MINKOBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618114
|
|
MINKOBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-012-001/312
(SALEWADA)
|
1738009000NRG24280220241583539
|
28/02/2024
|
JOHAR
|
1738009WL069420
|
JOHAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
JOHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-012-001/315
(SALEWADA)
|
1738009000NRG24280220241583540
|
28/02/2024
|
UNITABAI
|
1738009WL069420
|
UNITABAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618114
|
|
UNITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-012-001/317
(SALEWADA)
|
1738009000NRG24280220241583541
|
28/02/2024
|
RAJESH
|
1738009WL069420
|
RAJESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-012-001/322
(SALEWADA)
|
1738009000NRG24280220241583542
|
28/02/2024
|
BISANLAL
|
1738009WL069420
|
BISANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
BISANLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-012-001/323
(SALEWADA)
|
1738009000NRG24280220241583543
|
28/02/2024
|
UMESHVARI
|
1738009WL069420
|
UMESHVARI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
UMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-012-001/327
(SALEWADA)
|
1738009000NRG24280220241583544
|
28/02/2024
|
RAJENDRA
|
1738009WL069420
|
RAJENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-012-001/337
(SALEWADA)
|
1738009000NRG24280220241583546
|
28/02/2024
|
KNEYABAI
|
1738009WL069420
|
KNEYABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
KNEYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-012-001/6
(SALEWADA)
|
1738009000NRG24280220241583547
|
28/02/2024
|
DHANKRAM
|
1738009WL069420
|
DHANKRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
DHANKRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-012-001/60
(SALEWADA)
|
1738009000NRG24280220241583548
|
28/02/2024
|
RAMCHND
|
1738009WL069420
|
RAMCHND
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
RAMCHND
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-012-001/62
(SALEWADA)
|
1738009000NRG24280220241583549
|
28/02/2024
|
YASVANT DOMRA
|
1738009WL069420
|
YASVANT DOMRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
YASVANTDOMRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
BIRSA
|
MP-38-009-012-001/63
(SALEWADA)
|
1738009000NRG24280220241583550
|
28/02/2024
|
MAHESH
|
1738009WL069420
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-012-001/75
(SALEWADA)
|
1738009000NRG24280220241583551
|
28/02/2024
|
BHOLARAM
|
1738009WL069420
|
BHOLARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
BHOLARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
BIRSA
|
MP-38-009-057-003/103-B
(BORKHEDA)
|
1738009000NRG24280220241584161
|
28/02/2024
|
ashok
|
1738009WL069454
|
ashok
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-057-003/21
(BORKHEDA)
|
1738009000NRG24280220241584167
|
28/02/2024
|
parwati meravi
|
1738009WL069454
|
parwati meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
parwatimeravi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-057-003/59
(BORKHEDA)
|
1738009000NRG24280220241584190
|
28/02/2024
|
rahul walke
|
1738009WL069454
|
rahul walke
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
rahulwalke
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-057-003/82
(BORKHEDA)
|
1738009000NRG24280220241584202
|
28/02/2024
|
SALIM TILGAM
|
1738009WL069454
|
SALIM TILGAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
SALIMTILGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-061-001/125-A
(SALEWADA)
|
1738009000NRG24280220241583553
|
28/02/2024
|
DHNESVRIBAI
|
1738009WL069420
|
DHNESVRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
DHNESVRIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-061-001/141-A
(SALEWADA)
|
1738009000NRG24280220241583554
|
28/02/2024
|
GENDLAL
|
1738009WL069420
|
GENDLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BIRSA
|
MP-38-009-061-001/162-A
(SALEWADA)
|
1738009000NRG24280220241583556
|
28/02/2024
|
NAVITABAI
|
1738009WL069420
|
NAVITABAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
NAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-061-001/195-A
(SALEWADA)
|
1738009000NRG24280220241583557
|
28/02/2024
|
geeta
|
1738009WL069420
|
geeta
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIRSA
|
MP-38-009-061-001/243-B
(SALEWADA)
|
1738009000NRG24280220241583558
|
28/02/2024
|
CHANDRAVTI
|
1738009WL069420
|
CHANDRAVTI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/04/2024
|
|
301618114
|
|
CHANDRAVTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-061-001/243-C
(SALEWADA)
|
1738009000NRG24280220241583560
|
28/02/2024
|
ISHA
|
1738009WL069420
|
ISHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
ISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-061-001/252-A
(SALEWADA)
|
1738009000NRG24280220241583561
|
28/02/2024
|
MOHANLAL
|
1738009WL069420
|
MOHANLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-061-001/338
(SALEWADA)
|
1738009000NRG24280220241583564
|
28/02/2024
|
SITARAM
|
1738009WL069420
|
SITARAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-061-001/361
(SALEWADA)
|
1738009000NRG24280220241583565
|
28/02/2024
|
NARESH
|
1738009WL069420
|
NARESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-061-001/388
(SALEWADA)
|
1738009000NRG24280220241583566
|
28/02/2024
|
RAMKISAN
|
1738009WL069420
|
RAMKISAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-061-001/75-A
(SALEWADA)
|
1738009000NRG24280220241583568
|
28/02/2024
|
VIVEKANAND PIVHARE
|
1738009WL069420
|
VIVEKANAND PIVHARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
VIVEKANANDPIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
107
|
BIRSA
|
MP-38-009-057-001/138
(BORKHEDA)
|
1738009000NRG24280220241584156
|
28/02/2024
|
KOUSHILA BAI WALKE
|
1738009WL069454
|
KOUSHILA BAI WALKE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
KOUSHILABAIWALKE
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRSA
|
MP-38-009-057-003/104
(BORKHEDA)
|
1738009000NRG24280220241584162
|
28/02/2024
|
sagni bai
|
1738009WL069454
|
sagni bai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
sagnibai
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIRSA
|
MP-38-009-057-003/22-A
(BORKHEDA)
|
1738009000NRG24280220241584169
|
28/02/2024
|
JYOTI DHURWEY
|
1738009WL069454
|
JYOTI DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
JYOTIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRSA
|
MP-38-009-057-003/36-A
(BORKHEDA)
|
1738009000NRG24280220241584178
|
28/02/2024
|
rajni dhurwey
|
1738009WL069454
|
rajni dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
rajnidhurwey
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIRSA
|
MP-38-009-057-003/68
(BORKHEDA)
|
1738009000NRG24280220241584199
|
28/02/2024
|
DEVSINGH DHURWEY
|
1738009WL069454
|
DEVSINGH DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
DEVSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIRSA
|
MP-38-009-061-001/142-A
(SALEWADA)
|
1738009000NRG24280220241583555
|
28/02/2024
|
SEVAN KUMAR SHIVHARE
|
1738009WL069420
|
SEVAN KUMAR SHIVHARE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
SEVANKUMARSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
113
|
BIRSA
|
MP-38-009-057-003/59
(BORKHEDA)
|
1738009000NRG24280220241584191
|
28/02/2024
|
rohit walke
|
1738009WL069454
|
rohit walke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
rohitwalke
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIRSA
|
MP-38-009-057-003/68
(BORKHEDA)
|
1738009000NRG24280220241584200
|
28/02/2024
|
santi dhurwey
|
1738009WL069454
|
santi dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
santidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
BIRSA
|
MP-38-009-048-001/17-C
(DHUNDHUNWARDA)
|
1738009000NRG24280220241584661
|
28/02/2024
|
MINKA
|
1738009WL069477
|
MINKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618114
|
|
MINKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIRSA
|
MP-38-009-057-003/40
(BORKHEDA)
|
1738009000NRG24280220241584180
|
28/02/2024
|
GEETA MERAVI
|
1738009WL069454
|
GEETA MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618114
|
|
GEETAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
BIRSA
|
MP-38-009-012-001/337
(SALEWADA)
|
1738009000NRG24280220241583545
|
28/02/2024
|
DEVLAL
|
1738009WL069420
|
DEVLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIRSA
|
MP-38-009-061-001/298-A
(SALEWADA)
|
1738009000NRG24280220241583562
|
28/02/2024
|
AJIT KUMAR SHIVHARE
|
1738009WL069420
|
AJIT KUMAR SHIVHARE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
AJITKUMARSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIRSA
|
MP-38-009-061-001/298-A
(SALEWADA)
|
1738009000NRG24280220241583563
|
28/02/2024
|
NANDNI SHIVHARE
|
1738009WL069420
|
NANDNI SHIVHARE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
NANDNISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIRSA
|
MP-38-009-061-001/63-A
(SALEWADA)
|
1738009000NRG24280220241583567
|
28/02/2024
|
praksh
|
1738009WL069420
|
praksh
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
praksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
121
|
BIRSA
|
MP-38-009-061-001/11-A
(SALEWADA)
|
1738009000NRG24280220241583552
|
28/02/2024
|
Rakesh Bhardwaj
|
1738009WL069420
|
Rakesh Bhardwaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
RakeshBhardwaj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
BIRSA
|
MP-38-009-061-001/243-C
(SALEWADA)
|
1738009000NRG24280220241583559
|
28/02/2024
|
PAWAN
|
1738009WL069420
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618114
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|