|
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-38-009-010-002/148
(DONGARIYA)
|
1738009000NRG24010220241460859
|
01/02/2024
|
Damini Chouhan
|
1738009WL064581
|
Damini Chouhan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
DaminiChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-010-002/151
(DONGARIYA)
|
1738009000NRG24010220241460860
|
01/02/2024
|
Rajendar Kushre
|
1738009WL064581
|
Rajendar Kushre
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
RajendarKushre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BIRSA
|
MP-38-009-010-002/183
(DONGARIYA)
|
1738009000NRG24010220241460864
|
01/02/2024
|
Rajkumari
|
1738009WL064581
|
Rajkumari
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-010-002/23
(DONGARIYA)
|
1738009000NRG24010220241460867
|
01/02/2024
|
Bhadusingh
|
1738009WL064581
|
Bhadusingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Bhadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-010-002/25
(DONGARIYA)
|
1738009000NRG24010220241460868
|
01/02/2024
|
Samarobai
|
1738009WL064581
|
Samarobai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-010-002/31
(DONGARIYA)
|
1738009000NRG24010220241460871
|
01/02/2024
|
Naresh
|
1738009WL064581
|
Naresh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-010-002/36
(DONGARIYA)
|
1738009000NRG24010220241460875
|
01/02/2024
|
Fulkuwar
|
1738009WL064581
|
Fulkuwar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Fulkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-010-002/39-A
(DONGARIYA)
|
1738009000NRG24010220241460877
|
01/02/2024
|
Rahul
|
1738009WL064581
|
Rahul
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-010-002/42
(DONGARIYA)
|
1738009000NRG24010220241460878
|
01/02/2024
|
Ramotin
|
1738009WL064581
|
Ramotin
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-010-002/51
(DONGARIYA)
|
1738009000NRG24010220241460885
|
01/02/2024
|
Tijay Dhurwey
|
1738009WL064581
|
Tijay Dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
TijayDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-010-002/55-A
(DONGARIYA)
|
1738009000NRG24010220241460890
|
01/02/2024
|
SUNDRIBAI
|
1738009WL064581
|
SUNDRIBAI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
SUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-010-002/55-A
(DONGARIYA)
|
1738009000NRG24010220241460889
|
01/02/2024
|
Umesh Yadaw
|
1738009WL064581
|
Umesh Yadaw
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
UmeshYadaw
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-010-002/70
(DONGARIYA)
|
1738009000NRG24010220241460900
|
01/02/2024
|
Dhirpal Meravi
|
1738009WL064581
|
Dhirpal Meravi
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004970396
|
|
DhirpalMeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
BIRSA
|
MP-38-009-010-002/85
(DONGARIYA)
|
1738009000NRG24010220241460909
|
01/02/2024
|
Yashoda Chouhan
|
1738009WL064581
|
Yashoda Chouhan
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
YashodaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-053-002/253
(GEDORI)
|
1738009000NRG24010220241460912
|
01/02/2024
|
LIKHHANSINGH
|
1738009WL064583
|
LIKHHANSINGH
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
004970396
|
|
LIKHHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIRSA
|
MP-38-009-053-002/253
(GEDORI)
|
1738009000NRG24010220241460911
|
01/02/2024
|
SOMBATI
|
1738009WL064583
|
SOMBATI
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004970396
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-053-002/253-B
(GEDORI)
|
1738009000NRG24010220241460913
|
01/02/2024
|
YASVANT PARTE
|
1738009WL064583
|
YASVANT PARTE
|
00176
|
IDIB000D523
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004970396
|
|
YASVANTPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-010-002/111
(DONGARIYA)
|
1738009000NRG24010220241460842
|
01/02/2024
|
Mona Chouhan
|
1738009WL064581
|
Mona Chouhan
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
MonaChouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
BIRSA
|
MP-38-009-010-002/112-A
(DONGARIYA)
|
1738009000NRG24010220241460843
|
01/02/2024
|
Rajesh
|
1738009WL064581
|
Rajesh
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-010-002/135
(DONGARIYA)
|
1738009000NRG24010220241460850
|
01/02/2024
|
Lalitabai Yadav
|
1738009WL064581
|
Lalitabai Yadav
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
LalitabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-010-002/38
(DONGARIYA)
|
1738009000NRG24010220241460876
|
01/02/2024
|
Meghraj
|
1738009WL064581
|
Meghraj
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-010-002/63
(DONGARIYA)
|
1738009000NRG24010220241460895
|
01/02/2024
|
Tularam Yadav
|
1738009WL064581
|
Tularam Yadav
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
TularamYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-010-002/73
(DONGARIYA)
|
1738009000NRG24010220241460903
|
01/02/2024
|
Babita
|
1738009WL064581
|
Babita
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-010-002/8
(DONGARIYA)
|
1738009000NRG24010220241460907
|
01/02/2024
|
Patiram Yadaw
|
1738009WL064581
|
Patiram Yadaw
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
PatiramYadaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
25
|
BIRSA
|
MP-38-009-010-002/119
(DONGARIYA)
|
1738009000NRG24010220241460845
|
01/02/2024
|
Rajesh
|
1738009WL064581
|
Rajesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-010-002/120
(DONGARIYA)
|
1738009000NRG24010220241460846
|
01/02/2024
|
Sopsingh
|
1738009WL064581
|
Sopsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Sopsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-010-002/136
(DONGARIYA)
|
1738009000NRG24010220241460851
|
01/02/2024
|
Lachyantibai Meravi
|
1738009WL064581
|
Lachyantibai Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970396
|
|
LachyantibaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-010-002/138-A
(DONGARIYA)
|
1738009000NRG24010220241460852
|
01/02/2024
|
Pamesh
|
1738009WL064581
|
Pamesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Pamesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-010-002/139-A
(DONGARIYA)
|
1738009000NRG24010220241460853
|
01/02/2024
|
ALKESH
|
1738009WL064581
|
ALKESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
ALKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-010-002/14-A
(DONGARIYA)
|
1738009000NRG24010220241460854
|
01/02/2024
|
Bishram Yadav
|
1738009WL064581
|
Bishram Yadav
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
BishramYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-010-002/140
(DONGARIYA)
|
1738009000NRG24010220241460856
|
01/02/2024
|
Rukhmani Yadav
|
1738009WL064581
|
Rukhmani Yadav
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
RukhmaniYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-010-002/140
(DONGARIYA)
|
1738009000NRG24010220241460855
|
01/02/2024
|
Vinod Yadav
|
1738009WL064581
|
Vinod Yadav
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
VinodYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BIRSA
|
MP-38-009-010-002/141
(DONGARIYA)
|
1738009000NRG24010220241460858
|
01/02/2024
|
Omata Yadav
|
1738009WL064581
|
Omata Yadav
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
OmataYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-010-002/180
(DONGARIYA)
|
1738009000NRG24010220241460863
|
01/02/2024
|
Ramkli
|
1738009WL064581
|
Ramkli
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-010-002/188
(DONGARIYA)
|
1738009000NRG24010220241460865
|
01/02/2024
|
Kamlesh Yadaw
|
1738009WL064581
|
Kamlesh Yadaw
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
KamleshYadaw
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-010-002/2
(DONGARIYA)
|
1738009000NRG24010220241460866
|
01/02/2024
|
Budhan
|
1738009WL064581
|
Budhan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Budhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-010-002/27-A
(DONGARIYA)
|
1738009000NRG24010220241460869
|
01/02/2024
|
AGESH
|
1738009WL064581
|
AGESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
AGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-010-002/28
(DONGARIYA)
|
1738009000NRG24010220241460870
|
01/02/2024
|
Anita Tekam
|
1738009WL064581
|
Anita Tekam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
AnitaTekam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-010-002/32
(DONGARIYA)
|
1738009000NRG24010220241460872
|
01/02/2024
|
Dipesh
|
1738009WL064581
|
Dipesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Dipesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-010-002/35
(DONGARIYA)
|
1738009000NRG24010220241460874
|
01/02/2024
|
Dhaniram
|
1738009WL064581
|
Dhaniram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-010-002/50
(DONGARIYA)
|
1738009000NRG24010220241460882
|
01/02/2024
|
Kajiya
|
1738009WL064581
|
Kajiya
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Kajiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-010-002/50
(DONGARIYA)
|
1738009000NRG24010220241460881
|
01/02/2024
|
Ratiram Yadav
|
1738009WL064581
|
Ratiram Yadav
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
26/03/2024
|
|
004970396
|
|
RatiramYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-010-002/53
(DONGARIYA)
|
1738009000NRG24010220241460888
|
01/02/2024
|
Dharmendra
|
1738009WL064581
|
Dharmendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSA
|
MP-38-009-010-002/68
(DONGARIYA)
|
1738009000NRG24010220241460898
|
01/02/2024
|
Yogesh
|
1738009WL064581
|
Yogesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-010-002/68-A
(DONGARIYA)
|
1738009000NRG24010220241460899
|
01/02/2024
|
Sevti Choudhri
|
1738009WL064581
|
Sevti Choudhri
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
SevtiChoudhri
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-010-002/71
(DONGARIYA)
|
1738009000NRG24010220241460901
|
01/02/2024
|
Sukkallsingh
|
1738009WL064581
|
Sukkallsingh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Sukkallsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BIRSA
|
MP-38-009-010-002/72
(DONGARIYA)
|
1738009000NRG24010220241460902
|
01/02/2024
|
Rasila Harinkhede
|
1738009WL064581
|
Rasila Harinkhede
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
RasilaHarinkhede
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-010-002/74
(DONGARIYA)
|
1738009000NRG24010220241460904
|
01/02/2024
|
Kamal Yadaw
|
1738009WL064581
|
Kamal Yadaw
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
KamalYadaw
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
BIRSA
|
MP-38-009-010-002/75
(DONGARIYA)
|
1738009000NRG24010220241460905
|
01/02/2024
|
Mahesh Markam
|
1738009WL064581
|
Mahesh Markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
MaheshMarkam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-029-001/127
(ACHANAKPUR)
|
1738009000NRG24010220241460821
|
01/02/2024
|
sivkumar
|
1738009WL064580
|
sivkumar
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970396
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-029-001/134
(ACHANAKPUR)
|
1738009000NRG24010220241460822
|
01/02/2024
|
tibbat
|
1738009WL064580
|
tibbat
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970396
|
|
tibbat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-029-001/138-C
(ACHANAKPUR)
|
1738009000NRG24010220241460823
|
01/02/2024
|
kabir
|
1738009WL064580
|
kabir
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
kabir
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-029-001/15-B
(ACHANAKPUR)
|
1738009000NRG24010220241460824
|
01/02/2024
|
maniram
|
1738009WL064580
|
maniram
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-029-001/17
(ACHANAKPUR)
|
1738009000NRG24010220241460825
|
01/02/2024
|
santosh
|
1738009WL064580
|
santosh
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
BIRSA
|
MP-38-009-029-001/206
(ACHANAKPUR)
|
1738009000NRG24010220241460826
|
01/02/2024
|
ganeshiya bai
|
1738009WL064580
|
ganeshiya bai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970396
|
|
ganeshiyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BIRSA
|
MP-38-009-029-001/239
(ACHANAKPUR)
|
1738009000NRG24010220241460827
|
01/02/2024
|
bhikhuram
|
1738009WL064580
|
bhikhuram
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
bhikhuram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-029-001/250
(ACHANAKPUR)
|
1738009000NRG24010220241460828
|
01/02/2024
|
sarita
|
1738009WL064580
|
sarita
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-029-001/276-B
(ACHANAKPUR)
|
1738009000NRG24010220241460829
|
01/02/2024
|
etvari
|
1738009WL064580
|
etvari
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
etvari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-029-001/306
(ACHANAKPUR)
|
1738009000NRG24010220241460830
|
01/02/2024
|
santi bai
|
1738009WL064580
|
santi bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
santibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
BIRSA
|
MP-38-009-029-001/311
(ACHANAKPUR)
|
1738009000NRG24010220241460831
|
01/02/2024
|
shankar
|
1738009WL064580
|
shankar
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970396
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIRSA
|
MP-38-009-029-001/334
(ACHANAKPUR)
|
1738009000NRG24010220241460832
|
01/02/2024
|
arjun
|
1738009WL064580
|
arjun
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
26/03/2024
|
|
004970396
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-029-001/335
(ACHANAKPUR)
|
1738009000NRG24010220241460833
|
01/02/2024
|
sangita
|
1738009WL064580
|
sangita
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-029-001/39
(ACHANAKPUR)
|
1738009000NRG24010220241460834
|
01/02/2024
|
tejlal
|
1738009WL064580
|
tejlal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
27/03/2024
|
|
004970396
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIRSA
|
MP-38-009-029-001/40
(ACHANAKPUR)
|
1738009000NRG24010220241460835
|
01/02/2024
|
ghasiram
|
1738009WL064580
|
ghasiram
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-029-001/47
(ACHANAKPUR)
|
1738009000NRG24010220241460836
|
01/02/2024
|
daslu
|
1738009WL064580
|
daslu
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
daslu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-029-001/65
(ACHANAKPUR)
|
1738009000NRG24010220241460837
|
01/02/2024
|
santan
|
1738009WL064580
|
santan
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
santan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-029-001/78-A
(ACHANAKPUR)
|
1738009000NRG24010220241460838
|
01/02/2024
|
suma bai
|
1738009WL064580
|
suma bai
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
sumabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-052-002/7-A
(SALETEKRI)
|
1738009000NRG24010220241460910
|
01/02/2024
|
MAKHAN KAWRE
|
1738009WL064582
|
MAKHAN KAWRE
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
26/03/2024
|
|
004970396
|
|
MAKHANKAWRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-010-002/50-B
(DONGARIYA)
|
1738009000NRG24010220241460884
|
01/02/2024
|
Revendra Yadav
|
1738009WL064581
|
Revendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
RevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIRSA
|
MP-38-009-010-002/52
(DONGARIYA)
|
1738009000NRG24010220241460887
|
01/02/2024
|
Devki Yadav
|
1738009WL064581
|
Devki Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004970396
|
|
DevkiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
BIRSA
|
MP-38-009-010-002/10
(DONGARIYA)
|
1738009000NRG24010220241460839
|
01/02/2024
|
Satish Kushre
|
1738009WL064581
|
Satish Kushre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
SatishKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRSA
|
MP-38-009-010-002/44
(DONGARIYA)
|
1738009000NRG24010220241460879
|
01/02/2024
|
Jageshwar Yadav
|
1738009WL064581
|
Jageshwar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
JageshwarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-010-002/56
(DONGARIYA)
|
1738009000NRG24010220241460891
|
01/02/2024
|
Charan Singh Dhurwey
|
1738009WL064581
|
Charan Singh Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
CharanSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-010-002/100
(DONGARIYA)
|
1738009000NRG24010220241460840
|
01/02/2024
|
Nehrulal Thakre
|
1738009WL064581
|
Nehrulal Thakre
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
NehrulalThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIRSA
|
MP-38-009-010-002/111
(DONGARIYA)
|
1738009000NRG24010220241460841
|
01/02/2024
|
Namesh Chouhan
|
1738009WL064581
|
Namesh Chouhan
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
NameshChouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BIRSA
|
MP-38-009-010-002/113
(DONGARIYA)
|
1738009000NRG24010220241460844
|
01/02/2024
|
Atmaram Tenmbhre
|
1738009WL064581
|
Atmaram Tenmbhre
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
AtmaramTenmbhre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BIRSA
|
MP-38-009-010-002/124
(DONGARIYA)
|
1738009000NRG24010220241460847
|
01/02/2024
|
Rajkumar Meravi
|
1738009WL064581
|
Rajkumar Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
RajkumarMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIRSA
|
MP-38-009-010-002/128
(DONGARIYA)
|
1738009000NRG24010220241460848
|
01/02/2024
|
Rohit Yadav
|
1738009WL064581
|
Rohit Yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
RohitYadav
|
BANK OF INDIA(508505)
|
|
79
|
BIRSA
|
MP-38-009-010-002/134
(DONGARIYA)
|
1738009000NRG24010220241460849
|
01/02/2024
|
Gandhi Yadav
|
1738009WL064581
|
Gandhi Yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
GandhiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIRSA
|
MP-38-009-010-002/141
(DONGARIYA)
|
1738009000NRG24010220241460857
|
01/02/2024
|
Dinesh Chouhan
|
1738009WL064581
|
Dinesh Chouhan
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
DineshChouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
BIRSA
|
MP-38-009-010-002/154
(DONGARIYA)
|
1738009000NRG24010220241460861
|
01/02/2024
|
Bajro
|
1738009WL064581
|
Bajro
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Bajro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIRSA
|
MP-38-009-010-002/18
(DONGARIYA)
|
1738009000NRG24010220241460862
|
01/02/2024
|
Bhadhu Singh Meravi
|
1738009WL064581
|
Bhadhu Singh Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
BhadhuSinghMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BIRSA
|
MP-38-009-010-002/34-A
(DONGARIYA)
|
1738009000NRG24010220241460873
|
01/02/2024
|
Anita
|
1738009WL064581
|
Anita
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIRSA
|
MP-38-009-010-002/48
(DONGARIYA)
|
1738009000NRG24010220241460880
|
01/02/2024
|
Kamal Tekam
|
1738009WL064581
|
Kamal Tekam
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
KamalTekam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BIRSA
|
MP-38-009-010-002/50-A
(DONGARIYA)
|
1738009000NRG24010220241460883
|
01/02/2024
|
Rukhmani Yadav
|
1738009WL064581
|
Rukhmani Yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
RukhmaniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIRSA
|
MP-38-009-010-002/52
(DONGARIYA)
|
1738009000NRG24010220241460886
|
01/02/2024
|
Shivkumar Yadav
|
1738009WL064581
|
Shivkumar Yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
ShivkumarYadav
|
BANK OF BARODA(606985)
|
|
87
|
BIRSA
|
MP-38-009-010-002/58
(DONGARIYA)
|
1738009000NRG24010220241460892
|
01/02/2024
|
Bramhasingh Dhurwey
|
1738009WL064581
|
Bramhasingh Dhurwey
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
BramhasinghDhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
BIRSA
|
MP-38-009-010-002/6
(DONGARIYA)
|
1738009000NRG24010220241460893
|
01/02/2024
|
Surat Singh Meravi
|
1738009WL064581
|
Surat Singh Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
SuratSinghMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIRSA
|
MP-38-009-010-002/62
(DONGARIYA)
|
1738009000NRG24010220241460894
|
01/02/2024
|
Kalabai
|
1738009WL064581
|
Kalabai
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIRSA
|
MP-38-009-010-002/66
(DONGARIYA)
|
1738009000NRG24010220241460896
|
01/02/2024
|
Prabhu Singh Yadav
|
1738009WL064581
|
Prabhu Singh Yadav
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
PrabhuSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIRSA
|
MP-38-009-010-002/68
(DONGARIYA)
|
1738009000NRG24010220241460897
|
01/02/2024
|
Rupchand Chaudhry
|
1738009WL064581
|
Rupchand Chaudhry
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970396
|
|
RupchandChaudhry
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIRSA
|
MP-38-009-010-002/77
(DONGARIYA)
|
1738009000NRG24010220241460906
|
01/02/2024
|
Phul Singh Meravi
|
1738009WL064581
|
Phul Singh Meravi
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004970396
|
|
PhulSinghMeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
BIRSA
|
MP-38-009-010-002/81
(DONGARIYA)
|
1738009000NRG24010220241460908
|
01/02/2024
|
Ashok Patle
|
1738009WL064581
|
Ashok Patle
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004970396
|
|
AshokPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIRSA
|
MP-38-009-053-002/289
(GEDORI)
|
1738009000NRG24010220241460914
|
01/02/2024
|
SOHAN SINGH
|
1738009WL064583
|
SOHAN SINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004970396
|
|
SOHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|