|
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-38-009-032-002/68
(HARRABHAT)
|
1738009000NRG24100320241624817
|
10/03/2024
|
jivanlal
|
1738009WL071428
|
jivanlal
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
jivanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-032-002/10
(HARRABHAT)
|
1738009000NRG24100320241624746
|
10/03/2024
|
PUSPA LAKHAN
|
1738009WL071424
|
PUSPA LAKHAN
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
PUSPALAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009000NRG24100320241624731
|
10/03/2024
|
SAMLI
|
1738009WL071423
|
SAMLI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIRSA
|
MP-38-009-032-002/20
(HARRABHAT)
|
1738009000NRG24100320241624748
|
10/03/2024
|
klabai
|
1738009WL071424
|
klabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-032-002/202-B
(HARRABHAT)
|
1738009000NRG24100320241624749
|
10/03/2024
|
GOTRIN RAYSINH
|
1738009WL071424
|
GOTRIN RAYSINH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
GOTRINRAYSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-032-002/206-C
(HARRABHAT)
|
1738009000NRG24100320241624734
|
10/03/2024
|
CHANDRAPAL
|
1738009WL071423
|
CHANDRAPAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-032-002/206-C
(HARRABHAT)
|
1738009000NRG24100320241624735
|
10/03/2024
|
SUKHBATI
|
1738009WL071423
|
SUKHBATI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-032-002/23
(HARRABHAT)
|
1738009000NRG24100320241624736
|
10/03/2024
|
klabai
|
1738009WL071423
|
klabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
klabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BIRSA
|
MP-38-009-032-002/25-B
(HARRABHAT)
|
1738009000NRG24100320241624750
|
10/03/2024
|
budhsingh
|
1738009WL071424
|
budhsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-032-002/25-D
(HARRABHAT)
|
1738009000NRG24100320241624752
|
10/03/2024
|
RAJNI RAYSINGH
|
1738009WL071424
|
RAJNI RAYSINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
RAJNIRAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-032-002/30-A
(HARRABHAT)
|
1738009000NRG24100320241624755
|
10/03/2024
|
SURMILA
|
1738009WL071424
|
SURMILA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-032-002/32
(HARRABHAT)
|
1738009000NRG24100320241624756
|
10/03/2024
|
CHEYUSINGH
|
1738009WL071424
|
CHEYUSINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
CHEYUSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-032-002/38
(HARRABHAT)
|
1738009000NRG24100320241624738
|
10/03/2024
|
SANTRAM
|
1738009WL071423
|
SANTRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-032-002/39
(HARRABHAT)
|
1738009000NRG24100320241624758
|
10/03/2024
|
pawanlal
|
1738009WL071424
|
pawanlal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
pawanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
BIRSA
|
MP-38-009-032-002/41
(HARRABHAT)
|
1738009000NRG24100320241624811
|
10/03/2024
|
BIPATRAM PRASRAM
|
1738009WL071428
|
BIPATRAM PRASRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
BIPATRAMPRASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIRSA
|
MP-38-009-032-002/48
(HARRABHAT)
|
1738009000NRG24100320241624759
|
10/03/2024
|
AMARLAL
|
1738009WL071424
|
AMARLAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793570
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRSA
|
MP-38-009-032-002/61
(HARRABHAT)
|
1738009000NRG24100320241624812
|
10/03/2024
|
beniram
|
1738009WL071428
|
beniram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
BIRSA
|
MP-38-009-032-002/61
(HARRABHAT)
|
1738009000NRG24100320241624813
|
10/03/2024
|
chaintabai
|
1738009WL071428
|
chaintabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
chaintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIRSA
|
MP-38-009-032-002/64
(HARRABHAT)
|
1738009000NRG24100320241624814
|
10/03/2024
|
KHUSIRAM
|
1738009WL071428
|
KHUSIRAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
KHUSIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
BIRSA
|
MP-38-009-032-002/65
(HARRABHAT)
|
1738009000NRG24100320241624816
|
10/03/2024
|
JYOTI YURAJ
|
1738009WL071428
|
JYOTI YURAJ
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
JYOTIYURAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-032-002/65
(HARRABHAT)
|
1738009000NRG24100320241624815
|
10/03/2024
|
YOURAJ
|
1738009WL071428
|
YOURAJ
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
YOURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-032-002/66
(HARRABHAT)
|
1738009000NRG24100320241624761
|
10/03/2024
|
susila
|
1738009WL071424
|
susila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIRSA
|
MP-38-009-032-002/71
(HARRABHAT)
|
1738009000NRG24100320241624818
|
10/03/2024
|
CHIMAN BHOLARAM
|
1738009WL071428
|
CHIMAN BHOLARAM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
CHIMANBHOLARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
BIRSA
|
MP-38-009-032-002/73
(HARRABHAT)
|
1738009000NRG24100320241624740
|
10/03/2024
|
DHARM
|
1738009WL071423
|
DHARM
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-032-002/77-A
(HARRABHAT)
|
1738009000NRG24100320241624763
|
10/03/2024
|
OMESWARI
|
1738009WL071424
|
OMESWARI
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-032-002/84
(HARRABHAT)
|
1738009000NRG24100320241624819
|
10/03/2024
|
pralad
|
1738009WL071428
|
pralad
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
pralad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-032-002/86
(HARRABHAT)
|
1738009000NRG24100320241624742
|
10/03/2024
|
shiv
|
1738009WL071423
|
shiv
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
shiv
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
BIRSA
|
MP-38-009-032-002/87-A
(HARRABHAT)
|
1738009000NRG24100320241624743
|
10/03/2024
|
anjira
|
1738009WL071423
|
anjira
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
anjira
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIRSA
|
MP-38-009-032-002/92
(HARRABHAT)
|
1738009000NRG24100320241624745
|
10/03/2024
|
santosh
|
1738009WL071423
|
santosh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIRSA
|
MP-38-009-032-003/14
(HARRABHAT)
|
1738009000NRG24100320241624821
|
10/03/2024
|
SOBHAN
|
1738009WL071428
|
SOBHAN
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/04/2024
|
|
472793570
|
|
SOBHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
BIRSA
|
MP-38-009-032-003/15-A
(HARRABHAT)
|
1738009000NRG24100320241624822
|
10/03/2024
|
VIMLA SUREANDRA
|
1738009WL071428
|
VIMLA SUREANDRA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
VIMLASUREANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIRSA
|
MP-38-009-032-003/18
(HARRABHAT)
|
1738009000NRG24100320241624823
|
10/03/2024
|
sukhbati ramsingh
|
1738009WL071428
|
sukhbati ramsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
sukhbatiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIRSA
|
MP-38-009-032-003/23
(HARRABHAT)
|
1738009000NRG24100320241624826
|
10/03/2024
|
KAVALSINGH PUSU
|
1738009WL071428
|
KAVALSINGH PUSU
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
KAVALSINGHPUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BIRSA
|
MP-38-009-032-003/26
(HARRABHAT)
|
1738009000NRG24100320241624827
|
10/03/2024
|
LAKHAN
|
1738009WL071428
|
LAKHAN
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/04/2024
|
|
472793570
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIRSA
|
MP-38-009-032-003/3
(HARRABHAT)
|
1738009000NRG24100320241624830
|
10/03/2024
|
lakhan dimhru
|
1738009WL071428
|
lakhan dimhru
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793570
|
|
lakhandimhru
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BIRSA
|
MP-38-009-032-003/3-A
(HARRABHAT)
|
1738009000NRG24100320241624831
|
10/03/2024
|
Ashok Dhurwey
|
1738009WL071428
|
Ashok Dhurwey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
AshokDhurwey
|
IDBI BANK(607095)
|
|
37
|
BIRSA
|
MP-38-009-032-003/4
(HARRABHAT)
|
1738009000NRG24100320241624834
|
10/03/2024
|
SYAMSINGH
|
1738009WL071428
|
SYAMSINGH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SYAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIRSA
|
MP-38-009-032-003/5-D
(HARRABHAT)
|
1738009000NRG24100320241624836
|
10/03/2024
|
DEVENDAR
|
1738009WL071428
|
DEVENDAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
DEVENDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BIRSA
|
MP-38-009-032-003/8
(HARRABHAT)
|
1738009000NRG24100320241624838
|
10/03/2024
|
samratiya
|
1738009WL071428
|
samratiya
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BIRSA
|
MP-38-009-032-003/8-A
(HARRABHAT)
|
1738009000NRG24100320241624839
|
10/03/2024
|
KAMLESH
|
1738009WL071428
|
KAMLESH
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
41
|
BIRSA
|
MP-38-009-039-002/16
(BHANDARPUR)
|
1738009000NRG24070320241614393
|
10/03/2024
|
sumiya
|
1738009WL070958
|
sumiya
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
sumiya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BIRSA
|
MP-38-009-039-002/42-D
(BHANDARPUR)
|
1738009000NRG24100320241625430
|
10/03/2024
|
vijendra
|
1738009WL071466
|
vijendra
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793570
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
BIRSA
|
MP-38-009-032-002/1-A
(HARRABHAT)
|
1738009000NRG24100320241624724
|
10/03/2024
|
suratshin
|
1738009WL071423
|
suratshin
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
suratshin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BIRSA
|
MP-38-009-032-002/110-B
(HARRABHAT)
|
1738009000NRG24100320241624726
|
10/03/2024
|
nandlal
|
1738009WL071423
|
nandlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009000NRG24100320241624730
|
10/03/2024
|
SAMBHUSINGH
|
1738009WL071423
|
SAMBHUSINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-032-002/83
(HARRABHAT)
|
1738009000NRG24100320241624765
|
10/03/2024
|
SUNDARLAL
|
1738009WL071424
|
SUNDARLAL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
BIRSA
|
MP-38-009-039-002/2-D
(BHANDARPUR)
|
1738009000NRG24070320241614394
|
10/03/2024
|
bhagat
|
1738009WL070958
|
bhagat
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-039-002/2-D
(BHANDARPUR)
|
1738009000NRG24070320241614395
|
10/03/2024
|
minakshi
|
1738009WL070958
|
minakshi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
minakshi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-039-002/42-A
(BHANDARPUR)
|
1738009000NRG24100320241625429
|
10/03/2024
|
Aasna
|
1738009WL071466
|
Aasna
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793570
|
|
Aasna
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-039-002/42-A
(BHANDARPUR)
|
1738009000NRG24100320241625428
|
10/03/2024
|
sukchain
|
1738009WL071466
|
sukchain
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793570
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-039-002/9
(BHANDARPUR)
|
1738009000NRG24070320241614390
|
10/03/2024
|
Samli
|
1738009WL070957
|
Samli
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
Samli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-014-001/408-C
(RELWAHI)
|
1738009000NRG24100320241625294
|
10/03/2024
|
BIMLA
|
1738009WL071451
|
BIMLA
|
00415
|
SBIN0004510
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472793570
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-014-001/408-C
(RELWAHI)
|
1738009000NRG24100320241625293
|
10/03/2024
|
CHINTA
|
1738009WL071451
|
CHINTA
|
00415
|
SBIN0004510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793570
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-024-001/474
(MANEGAON)
|
1738009000NRG24070320241613949
|
10/03/2024
|
SITA MARATHE
|
1738009WL070929
|
SITA MARATHE
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793570
|
|
SITAMARATHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-032-002/1-A
(HARRABHAT)
|
1738009000NRG24100320241624725
|
10/03/2024
|
SARDA
|
1738009WL071423
|
SARDA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-032-002/110-A
(HARRABHAT)
|
1738009000NRG24100320241624808
|
10/03/2024
|
SANJAY
|
1738009WL071428
|
SANJAY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-032-002/110-B
(HARRABHAT)
|
1738009000NRG24100320241624727
|
10/03/2024
|
PARWATI
|
1738009WL071423
|
PARWATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-032-002/15-A
(HARRABHAT)
|
1738009000NRG24100320241624747
|
10/03/2024
|
durgesh
|
1738009WL071424
|
durgesh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472793570
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BIRSA
|
MP-38-009-032-002/167
(HARRABHAT)
|
1738009000NRG24100320241624810
|
10/03/2024
|
dameshvar
|
1738009WL071428
|
dameshvar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
dameshvar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-032-002/167
(HARRABHAT)
|
1738009000NRG24100320241624809
|
10/03/2024
|
GOBARDHAN
|
1738009WL071428
|
GOBARDHAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
GOBARDHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
BIRSA
|
MP-38-009-032-002/17
(HARRABHAT)
|
1738009000NRG24100320241624729
|
10/03/2024
|
nandram
|
1738009WL071423
|
nandram
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-032-002/18-A
(HARRABHAT)
|
1738009000NRG24100320241624732
|
10/03/2024
|
Sulekha Sirsam
|
1738009WL071423
|
Sulekha Sirsam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SulekhaSirsam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-032-002/206-B
(HARRABHAT)
|
1738009000NRG24100320241624733
|
10/03/2024
|
MEENA
|
1738009WL071423
|
MEENA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-032-002/25-B
(HARRABHAT)
|
1738009000NRG24100320241624751
|
10/03/2024
|
lalita
|
1738009WL071424
|
lalita
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-032-002/27-B
(HARRABHAT)
|
1738009000NRG24100320241624737
|
10/03/2024
|
KOSHALBAI
|
1738009WL071423
|
KOSHALBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
KOSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-032-002/28-B
(HARRABHAT)
|
1738009000NRG24100320241624754
|
10/03/2024
|
Umesh Bopche
|
1738009WL071424
|
Umesh Bopche
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
UmeshBopche
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-032-002/54
(HARRABHAT)
|
1738009000NRG24100320241624760
|
10/03/2024
|
DINESH
|
1738009WL071424
|
DINESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-032-002/56
(HARRABHAT)
|
1738009000NRG24100320241624739
|
10/03/2024
|
RADHESHYAM
|
1738009WL071423
|
RADHESHYAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-032-002/66-A
(HARRABHAT)
|
1738009000NRG24100320241624762
|
10/03/2024
|
GITABAI
|
1738009WL071424
|
GITABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-032-002/73
(HARRABHAT)
|
1738009000NRG24100320241624741
|
10/03/2024
|
BALASIYA MERAVI
|
1738009WL071423
|
BALASIYA MERAVI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
BALASIYAMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIRSA
|
MP-38-009-032-002/83
(HARRABHAT)
|
1738009000NRG24100320241624766
|
10/03/2024
|
GANGA
|
1738009WL071424
|
GANGA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-032-002/91
(HARRABHAT)
|
1738009000NRG24100320241624744
|
10/03/2024
|
GEETABAI
|
1738009WL071423
|
GEETABAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BIRSA
|
MP-38-009-032-003/13
(HARRABHAT)
|
1738009000NRG24100320241624820
|
10/03/2024
|
milap
|
1738009WL071428
|
milap
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
milap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIRSA
|
MP-38-009-032-003/20
(HARRABHAT)
|
1738009000NRG24100320241624825
|
10/03/2024
|
Devendra DHURWEY
|
1738009WL071428
|
Devendra DHURWEY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
DevendraDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRSA
|
MP-38-009-032-003/29-A
(HARRABHAT)
|
1738009000NRG24100320241624829
|
10/03/2024
|
OMPRAKASH
|
1738009WL071428
|
OMPRAKASH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-032-003/31-A
(HARRABHAT)
|
1738009000NRG24100320241624832
|
10/03/2024
|
VIRENDRA
|
1738009WL071428
|
VIRENDRA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
VIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIRSA
|
MP-38-009-032-003/35-A
(HARRABHAT)
|
1738009000NRG24100320241624833
|
10/03/2024
|
KRISHNAKUMAR
|
1738009WL071428
|
KRISHNAKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-032-003/7-A
(HARRABHAT)
|
1738009000NRG24100320241624837
|
10/03/2024
|
SANIBAI
|
1738009WL071428
|
SANIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SANIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
BIRSA
|
MP-38-009-039-002/16
(BHANDARPUR)
|
1738009000NRG24070320241614392
|
10/03/2024
|
bhadu singh
|
1738009WL070958
|
bhadu singh
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
bhadusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-039-002/9
(BHANDARPUR)
|
1738009000NRG24070320241614391
|
10/03/2024
|
Sawnu
|
1738009WL070957
|
Sawnu
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
Sawnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
81
|
BIRSA
|
MP-38-009-032-002/12-B
(HARRABHAT)
|
1738009000NRG24100320241624728
|
10/03/2024
|
ROSHNI
|
1738009WL071423
|
ROSHNI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-032-002/33-B
(HARRABHAT)
|
1738009000NRG24100320241624757
|
10/03/2024
|
GYANSINGH
|
1738009WL071424
|
GYANSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
BIRSA
|
MP-38-009-024-001/444
(MANEGAON)
|
1738009000NRG24070320241613948
|
10/03/2024
|
Revati Marathe
|
1738009WL070929
|
Revati Marathe
|
00697
|
BKID0MG1314
|
884
|
884
|
Processed
|
23/04/2024
|
|
472793570
|
|
RevatiMarathe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-032-002/77-B
(HARRABHAT)
|
1738009000NRG24100320241624764
|
10/03/2024
|
usha
|
1738009WL071424
|
usha
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-032-003/20
(HARRABHAT)
|
1738009000NRG24100320241624824
|
10/03/2024
|
Rajkumari
|
1738009WL071428
|
Rajkumari
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIRSA
|
MP-38-009-032-003/28
(HARRABHAT)
|
1738009000NRG24100320241624828
|
10/03/2024
|
Riman
|
1738009WL071428
|
Riman
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
Riman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIRSA
|
MP-38-009-032-003/5
(HARRABHAT)
|
1738009000NRG24100320241624835
|
10/03/2024
|
sukhlal
|
1738009WL071428
|
sukhlal
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
88
|
BIRSA
|
MP-38-009-032-002/27-A
(HARRABHAT)
|
1738009000NRG24100320241624753
|
10/03/2024
|
SADABATI
|
1738009WL071424
|
SADABATI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472793570
|
|
SADABATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|