|
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-38-009-021-002/121
(DAMOH)
|
1738009021NRG24310320241687191
|
31/03/2024
|
jankuvar
|
1738009021WL075168
|
jankuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
jankuvar
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-021-002/179
(DAMOH)
|
1738009021NRG24310320241687192
|
31/03/2024
|
SUKCHEN
|
1738009021WL075168
|
SUKCHEN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SUKCHEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BIRSA
|
MP-38-009-021-002/186
(DAMOH)
|
1738009021NRG24310320241687193
|
31/03/2024
|
RAMKALI
|
1738009021WL075168
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-021-002/355-B
(DAMOH)
|
1738009021NRG24310320241687194
|
31/03/2024
|
PRITI
|
1738009021WL075168
|
PRITI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
PRITI
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-021-002/41
(DAMOH)
|
1738009021NRG24310320241687195
|
31/03/2024
|
makhan
|
1738009021WL075168
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
makhan
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-021-002/41
(DAMOH)
|
1738009021NRG24310320241687196
|
31/03/2024
|
sheela
|
1738009021WL075168
|
sheela
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611435
|
|
sheela
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-021-002/481
(DAMOH)
|
1738009021NRG24310320241687198
|
31/03/2024
|
DIRJA BAI
|
1738009021WL075168
|
DIRJA BAI
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611435
|
|
DIRJABAI
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-021-002/589
(DAMOH)
|
1738009021NRG24310320241687190
|
31/03/2024
|
dejendra
|
1738009021WL075167
|
dejendra
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397611435
|
|
dejendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSA
|
MP-38-009-021-002/74-A
(DAMOH)
|
1738009021NRG24310320241687199
|
31/03/2024
|
sachin
|
1738009021WL075168
|
sachin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
sachin
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-021-002/746
(DAMOH)
|
1738009021NRG24310320241687200
|
31/03/2024
|
milotin
|
1738009021WL075168
|
milotin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
milotin
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-021-002/78-A
(DAMOH)
|
1738009021NRG24310320241687201
|
31/03/2024
|
SUNIL
|
1738009021WL075168
|
SUNIL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRSA
|
MP-38-009-021-002/80
(DAMOH)
|
1738009021NRG24310320241687203
|
31/03/2024
|
shante
|
1738009021WL075168
|
shante
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
shante
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-021-002/84-A
(DAMOH)
|
1738009021NRG24310320241687204
|
31/03/2024
|
babi
|
1738009021WL075168
|
babi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
babi
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-021-002/9
(DAMOH)
|
1738009021NRG24310320241687206
|
31/03/2024
|
heera singh
|
1738009021WL075168
|
heera singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
heerasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-019-003/126-A
(SAMNAPUR)
|
1738009019NRG24310320241687394
|
31/03/2024
|
AJAY SAIYAM
|
1738009019WL075189
|
AJAY SAIYAM
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
AJAYSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-019-003/174
(SAMNAPUR)
|
1738009019NRG24310320241687397
|
31/03/2024
|
BIDESINGH
|
1738009019WL075189
|
BIDESINGH
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397611435
|
|
BIDESINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-019-003/119-A
(SAMNAPUR)
|
1738009019NRG24310320241687393
|
31/03/2024
|
Sikandar Pandre
|
1738009019WL075189
|
Sikandar Pandre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SikandarPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-032-001/205
(HARRABHAT)
|
1738009032NRG24310320241687050
|
31/03/2024
|
sarsavtibai
|
1738009032WL075148
|
sarsavtibai
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
sarsavtibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-057-001/101
(BORKHEDA)
|
1738009057NRG24300320241686849
|
31/03/2024
|
nandu
|
1738009057WL075132
|
nandu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-057-001/114
(BORKHEDA)
|
1738009057NRG24300320241686850
|
31/03/2024
|
heera
|
1738009057WL075132
|
heera
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-057-001/115
(BORKHEDA)
|
1738009057NRG24300320241686852
|
31/03/2024
|
SAMRATH DHURWEY
|
1738009057WL075132
|
SAMRATH DHURWEY
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SAMRATHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRSA
|
MP-38-009-057-001/115-A
(BORKHEDA)
|
1738009057NRG24300320241686853
|
31/03/2024
|
samharin bai
|
1738009057WL075132
|
samharin bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
samharinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSA
|
MP-38-009-057-001/122
(BORKHEDA)
|
1738009057NRG24300320241686854
|
31/03/2024
|
rajendra
|
1738009057WL075132
|
rajendra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-057-001/124
(BORKHEDA)
|
1738009057NRG24300320241686855
|
31/03/2024
|
savitri bai
|
1738009057WL075132
|
savitri bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611435
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-057-001/129
(BORKHEDA)
|
1738009057NRG24300320241686856
|
31/03/2024
|
laxmi bai
|
1738009057WL075132
|
laxmi bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-057-001/130
(BORKHEDA)
|
1738009057NRG24300320241686857
|
31/03/2024
|
dongar
|
1738009057WL075132
|
dongar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
dongar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
BIRSA
|
MP-38-009-057-001/14
(BORKHEDA)
|
1738009057NRG24300320241686858
|
31/03/2024
|
dharmin bai
|
1738009057WL075132
|
dharmin bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
dharminbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-057-001/146
(BORKHEDA)
|
1738009057NRG24300320241686859
|
31/03/2024
|
sahbin bai
|
1738009057WL075132
|
sahbin bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
sahbinbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-057-001/151
(BORKHEDA)
|
1738009057NRG24300320241686860
|
31/03/2024
|
bilso bai
|
1738009057WL075132
|
bilso bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-057-001/153
(BORKHEDA)
|
1738009057NRG24300320241686861
|
31/03/2024
|
mangal
|
1738009057WL075132
|
mangal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-057-001/165
(BORKHEDA)
|
1738009057NRG24300320241686863
|
31/03/2024
|
bisal
|
1738009057WL075132
|
bisal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-057-001/184
(BORKHEDA)
|
1738009057NRG24300320241686864
|
31/03/2024
|
kanta bai
|
1738009057WL075132
|
kanta bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-057-001/26
(BORKHEDA)
|
1738009057NRG24300320241686866
|
31/03/2024
|
mahar singh
|
1738009057WL075132
|
mahar singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
maharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-057-001/51
(BORKHEDA)
|
1738009057NRG24300320241686871
|
31/03/2024
|
daswanti
|
1738009057WL075132
|
daswanti
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
daswanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-057-001/54
(BORKHEDA)
|
1738009057NRG24300320241686874
|
31/03/2024
|
santi bai
|
1738009057WL075132
|
santi bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611435
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-057-001/59-A
(BORKHEDA)
|
1738009057NRG24300320241686875
|
31/03/2024
|
savitri bai
|
1738009057WL075132
|
savitri bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRSA
|
MP-38-009-057-001/62-A
(BORKHEDA)
|
1738009057NRG24300320241686878
|
31/03/2024
|
agnu
|
1738009057WL075132
|
agnu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
agnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-057-001/67
(BORKHEDA)
|
1738009057NRG24300320241686879
|
31/03/2024
|
saniya bai
|
1738009057WL075132
|
saniya bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-057-001/68
(BORKHEDA)
|
1738009057NRG24300320241686880
|
31/03/2024
|
baisakhin yadav
|
1738009057WL075132
|
baisakhin yadav
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
baisakhinyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-057-001/68-A
(BORKHEDA)
|
1738009057NRG24300320241686881
|
31/03/2024
|
anita bai
|
1738009057WL075132
|
anita bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-057-001/70-D
(BORKHEDA)
|
1738009057NRG24300320241686884
|
31/03/2024
|
ageshwari
|
1738009057WL075132
|
ageshwari
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
ageshwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRSA
|
MP-38-009-057-001/70-D
(BORKHEDA)
|
1738009057NRG24300320241686883
|
31/03/2024
|
suresh
|
1738009057WL075132
|
suresh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-057-001/72
(BORKHEDA)
|
1738009057NRG24300320241686885
|
31/03/2024
|
daughun
|
1738009057WL075132
|
daughun
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
daughun
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-057-001/72-A
(BORKHEDA)
|
1738009057NRG24300320241686886
|
31/03/2024
|
hemkuwar
|
1738009057WL075132
|
hemkuwar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
hemkuwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-057-001/77
(BORKHEDA)
|
1738009057NRG24300320241686888
|
31/03/2024
|
amarlal
|
1738009057WL075132
|
amarlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-057-001/77-A
(BORKHEDA)
|
1738009057NRG24300320241686889
|
31/03/2024
|
rakhi
|
1738009057WL075132
|
rakhi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-057-001/85
(BORKHEDA)
|
1738009057NRG24300320241686890
|
31/03/2024
|
sahdev
|
1738009057WL075132
|
sahdev
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
BIRSA
|
MP-38-009-057-001/86-A
(BORKHEDA)
|
1738009057NRG24300320241686891
|
31/03/2024
|
BHAGWAN SINGH MARKAM
|
1738009057WL075132
|
BHAGWAN SINGH MARKAM
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
BHAGWANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-057-001/86-A
(BORKHEDA)
|
1738009057NRG24300320241686892
|
31/03/2024
|
BHAWAN SINGH MARKAM
|
1738009057WL075132
|
BHAWAN SINGH MARKAM
|
00415
|
SBIN0003506
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
BHAWANSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
50
|
BIRSA
|
MP-38-009-021-002/418
(DAMOH)
|
1738009021NRG24310320241687197
|
31/03/2024
|
pancham
|
1738009021WL075168
|
pancham
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611435
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-021-002/895
(DAMOH)
|
1738009021NRG24310320241687205
|
31/03/2024
|
JEEVAN
|
1738009021WL075168
|
JEEVAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
JEEVAN
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-040-001/111
(TINGIPUR)
|
1738009040NRG24300320241686763
|
31/03/2024
|
jyoti
|
1738009040WL075128
|
jyoti
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611435
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-040-001/172-A
(TINGIPUR)
|
1738009040NRG24300320241686764
|
31/03/2024
|
Ganeshiya Choudhary
|
1738009040WL075128
|
Ganeshiya Choudhary
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
GaneshiyaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-040-002/152
(TINGIPUR)
|
1738009040NRG24300320241686765
|
31/03/2024
|
shanti
|
1738009040WL075128
|
shanti
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-040-002/477
(TINGIPUR)
|
1738009040NRG24300320241686767
|
31/03/2024
|
MAKHAN
|
1738009040WL075128
|
MAKHAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
MAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BIRSA
|
MP-38-009-040-002/477
(TINGIPUR)
|
1738009040NRG24300320241686768
|
31/03/2024
|
SANDHYA
|
1738009040WL075128
|
SANDHYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
57
|
BIRSA
|
MP-38-009-032-002/104
(HARRABHAT)
|
1738009032NRG24310320241687048
|
31/03/2024
|
GULLU DAS TAINDYA
|
1738009032WL075147
|
GULLU DAS TAINDYA
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
GULLUDASTAINDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSA
|
MP-38-009-032-002/104
(HARRABHAT)
|
1738009032NRG24310320241687047
|
31/03/2024
|
RAMOTIN TANDIYA
|
1738009032WL075147
|
RAMOTIN TANDIYA
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
RAMOTINTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-040-002/317
(TINGIPUR)
|
1738009040NRG24300320241686766
|
31/03/2024
|
nisha
|
1738009040WL075128
|
nisha
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSA
|
MP-38-009-057-001/114-A
(BORKHEDA)
|
1738009057NRG24300320241686851
|
31/03/2024
|
INDIYA MERAVI
|
1738009057WL075132
|
INDIYA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
INDIYAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRSA
|
MP-38-009-057-001/200-A
(BORKHEDA)
|
1738009057NRG24300320241686865
|
31/03/2024
|
AMROTIN PANDRE
|
1738009057WL075132
|
AMROTIN PANDRE
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
AMROTINPANDRE
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRSA
|
MP-38-009-057-001/26-B
(BORKHEDA)
|
1738009057NRG24300320241686867
|
31/03/2024
|
RAMSINGH DHURWEY
|
1738009057WL075132
|
RAMSINGH DHURWEY
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
RAMSINGHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSA
|
MP-38-009-057-001/314-A
(BORKHEDA)
|
1738009057NRG24300320241686868
|
31/03/2024
|
SUNITA BAI MERAVI
|
1738009057WL075132
|
SUNITA BAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SUNITABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRSA
|
MP-38-009-057-001/315
(BORKHEDA)
|
1738009057NRG24300320241686869
|
31/03/2024
|
PATIRAM SONVANI
|
1738009057WL075132
|
PATIRAM SONVANI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
PATIRAMSONVANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-057-001/54
(BORKHEDA)
|
1738009057NRG24300320241686872
|
31/03/2024
|
balram dhurwey
|
1738009057WL075132
|
balram dhurwey
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
balramdhurwey
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRSA
|
MP-38-009-057-001/54
(BORKHEDA)
|
1738009057NRG24300320241686873
|
31/03/2024
|
yashwanti dhurwey
|
1738009057WL075132
|
yashwanti dhurwey
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
yashwantidhurwey
|
BANK OF BARODA(606985)
|
|
67
|
BIRSA
|
MP-38-009-057-001/61-A
(BORKHEDA)
|
1738009057NRG24300320241686876
|
31/03/2024
|
rainsingh
|
1738009057WL075132
|
rainsingh
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
rainsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-057-001/61-A
(BORKHEDA)
|
1738009057NRG24300320241686877
|
31/03/2024
|
VANDNA MERAVI
|
1738009057WL075132
|
VANDNA MERAVI
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
VANDNAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRSA
|
MP-38-009-057-001/7
(BORKHEDA)
|
1738009057NRG24300320241686882
|
31/03/2024
|
KESHAR SINGH PANDRE
|
1738009057WL075132
|
KESHAR SINGH PANDRE
|
00468
|
UBIN0543292
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
KESHARSINGHPANDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
70
|
BIRSA
|
MP-38-009-021-002/79-A
(DAMOH)
|
1738009021NRG24310320241687202
|
31/03/2024
|
bhola
|
1738009021WL075168
|
bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BIRSA
|
MP-38-009-019-003/164-A
(SAMNAPUR)
|
1738009019NRG24310320241687395
|
31/03/2024
|
RAKESH MARKAM
|
1738009019WL075189
|
RAKESH MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
RAKESHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIRSA
|
MP-38-009-019-003/164-A
(SAMNAPUR)
|
1738009019NRG24310320241687396
|
31/03/2024
|
SHASIKALA
|
1738009019WL075189
|
SHASIKALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SHASIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BIRSA
|
MP-38-009-057-001/318
(BORKHEDA)
|
1738009057NRG24300320241686870
|
31/03/2024
|
krishna dhurwey
|
1738009057WL075132
|
krishna dhurwey
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397611435
|
|
krishnadhurwey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-057-001/153
(BORKHEDA)
|
1738009057NRG24300320241686862
|
31/03/2024
|
mangli bai dhurwey
|
1738009057WL075132
|
mangli bai dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
manglibaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIRSA
|
MP-38-009-057-001/75-A
(BORKHEDA)
|
1738009057NRG24300320241686887
|
31/03/2024
|
SAMLI BAI MARKAM
|
1738009057WL075132
|
SAMLI BAI MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611435
|
|
SAMLIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BIRSA
|
MP-38-009-019-003/248-A
(SAMNAPUR)
|
1738009019NRG24310320241687398
|
31/03/2024
|
GEETA DHURWEY
|
1738009019WL075189
|
GEETA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397611435
|
|
GEETADHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-032-001/205
(HARRABHAT)
|
1738009032NRG24310320241687049
|
31/03/2024
|
AVESH KUMAR MARKAM
|
1738009032WL075148
|
AVESH KUMAR MARKAM
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
AVESHKUMARMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIRSA
|
MP-38-009-032-001/5-A
(HARRABHAT)
|
1738009032NRG24310320241687052
|
31/03/2024
|
MITHLESH
|
1738009032WL075150
|
MITHLESH
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397611435
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|