|
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-38-009-012-002/101-A
(RANGGARHI)
|
1738009000NRG24310120241453935
|
31/01/2024
|
MINA
|
1738009WL064339
|
MINA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-009-002/72-B
(SALGHAT)
|
1738009009NRG24310120241455014
|
31/01/2024
|
MAMTA MARKAM
|
1738009009WL064380
|
MAMTA MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
MAMTAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-039-004/151
(BHANDARPUR)
|
1738009000NRG24310120241454351
|
31/01/2024
|
Chhoti Bai Achre
|
1738009WL064364
|
Chhoti Bai Achre
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
ChhotiBaiAchre
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-012-002/195
(RANGGARHI)
|
1738009000NRG24310120241453940
|
31/01/2024
|
RITU MERAVI
|
1738009WL064339
|
RITU MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
RITUMERAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-012-002/238-B
(RANGGARHI)
|
1738009000NRG24310120241453941
|
31/01/2024
|
VIJAY KUMAR THAKRE
|
1738009WL064339
|
VIJAY KUMAR THAKRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
VIJAYKUMARTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIRSA
|
MP-38-009-012-002/39
(RANGGARHI)
|
1738009000NRG24310120241453927
|
31/01/2024
|
ROOPLAL
|
1738009WL064338
|
ROOPLAL
|
00415
|
SBIN0003506
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005015674
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-039-004/26-A
(BHANDARPUR)
|
1738009000NRG24310120241454352
|
31/01/2024
|
bajrahin bai
|
1738009WL064364
|
bajrahin bai
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
bajrahinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRSA
|
MP-38-009-039-004/26-B
(BHANDARPUR)
|
1738009000NRG24310120241454355
|
31/01/2024
|
Ranjansingh
|
1738009WL064364
|
Ranjansingh
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
Ranjansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-039-004/26-B
(BHANDARPUR)
|
1738009000NRG24310120241454354
|
31/01/2024
|
Syambati Tekam
|
1738009WL064364
|
Syambati Tekam
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
SyambatiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-039-004/264-A
(BHANDARPUR)
|
1738009000NRG24310120241454357
|
31/01/2024
|
durgesh
|
1738009WL064364
|
durgesh
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-039-004/72
(BHANDARPUR)
|
1738009000NRG24310120241454358
|
31/01/2024
|
suman
|
1738009WL064364
|
suman
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-012-002/177-B
(RANGGARHI)
|
1738009000NRG24310120241453939
|
31/01/2024
|
AMARLAL
|
1738009WL064339
|
AMARLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-012-002/55-A
(RANGGARHI)
|
1738009000NRG24310120241453949
|
31/01/2024
|
MRS.NANU KUSHRE
|
1738009WL064339
|
MRS.NANU KUSHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
MRS.NANUKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-039-004/106
(BHANDARPUR)
|
1738009000NRG24310120241454350
|
31/01/2024
|
dajendra
|
1738009WL064364
|
dajendra
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
dajendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-039-004/26-A
(BHANDARPUR)
|
1738009000NRG24310120241454353
|
31/01/2024
|
Mohan
|
1738009WL064364
|
Mohan
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-039-004/264-A
(BHANDARPUR)
|
1738009000NRG24310120241454356
|
31/01/2024
|
silajeet
|
1738009WL064364
|
silajeet
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005015674
|
|
silajeet
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-009-002/1
(SALGHAT)
|
1738009009NRG24310120241454969
|
31/01/2024
|
ROSHNI MARKAM
|
1738009009WL064380
|
ROSHNI MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
ROSHNIMARKAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRSA
|
MP-38-009-009-002/102
(SALGHAT)
|
1738009009NRG24310120241454970
|
31/01/2024
|
SANKARSINGH
|
1738009009WL064380
|
SANKARSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SANKARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BIRSA
|
MP-38-009-009-002/102
(SALGHAT)
|
1738009009NRG24310120241454971
|
31/01/2024
|
SOMKALIBAI
|
1738009009WL064380
|
SOMKALIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SOMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRSA
|
MP-38-009-009-002/102-A
(SALGHAT)
|
1738009009NRG24310120241454972
|
31/01/2024
|
JAMUNA
|
1738009009WL064380
|
JAMUNA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRSA
|
MP-38-009-009-002/110
(SALGHAT)
|
1738009009NRG24310120241454973
|
31/01/2024
|
SUKHCHAIN DHURWEY
|
1738009009WL064380
|
SUKHCHAIN DHURWEY
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015674
|
|
SUKHCHAINDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRSA
|
MP-38-009-009-002/12-A
(SALGHAT)
|
1738009009NRG24310120241454974
|
31/01/2024
|
SURTIYA BAI
|
1738009009WL064380
|
SURTIYA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SURTIYABAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRSA
|
MP-38-009-009-002/15
(SALGHAT)
|
1738009009NRG24310120241454975
|
31/01/2024
|
Nainbati
|
1738009009WL064380
|
Nainbati
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015674
|
|
Nainbati
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRSA
|
MP-38-009-009-002/16-A
(SALGHAT)
|
1738009009NRG24310120241454976
|
31/01/2024
|
Saritabai
|
1738009009WL064380
|
Saritabai
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005015674
|
|
Saritabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRSA
|
MP-38-009-009-002/18
(SALGHAT)
|
1738009009NRG24310120241454977
|
31/01/2024
|
KALTUSH
|
1738009009WL064380
|
KALTUSH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
KALTUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-009-002/18
(SALGHAT)
|
1738009009NRG24310120241454978
|
31/01/2024
|
MRIYAM
|
1738009009WL064380
|
MRIYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
MRIYAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRSA
|
MP-38-009-009-002/19
(SALGHAT)
|
1738009009NRG24310120241454979
|
31/01/2024
|
UERMILA BAI
|
1738009009WL064380
|
UERMILA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
UERMILABAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRSA
|
MP-38-009-009-002/22
(SALGHAT)
|
1738009009NRG24310120241454980
|
31/01/2024
|
JETHIYABAI MERAVI
|
1738009009WL064380
|
JETHIYABAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
JETHIYABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRSA
|
MP-38-009-009-002/24-A
(SALGHAT)
|
1738009009NRG24310120241454981
|
31/01/2024
|
SHYAMKUWAR BAI
|
1738009009WL064380
|
SHYAMKUWAR BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SHYAMKUWARBAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRSA
|
MP-38-009-009-002/27
(SALGHAT)
|
1738009009NRG24310120241454982
|
31/01/2024
|
BASANTIBAI
|
1738009009WL064380
|
BASANTIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRSA
|
MP-38-009-009-002/27-A
(SALGHAT)
|
1738009009NRG24310120241454983
|
31/01/2024
|
AMITA
|
1738009009WL064380
|
AMITA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
AMITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRSA
|
MP-38-009-009-002/29
(SALGHAT)
|
1738009009NRG24310120241454984
|
31/01/2024
|
DOMNIK
|
1738009009WL064380
|
DOMNIK
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
DOMNIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRSA
|
MP-38-009-009-002/29
(SALGHAT)
|
1738009009NRG24310120241454985
|
31/01/2024
|
SANDEEPA
|
1738009009WL064380
|
SANDEEPA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SANDEEPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRSA
|
MP-38-009-009-002/30
(SALGHAT)
|
1738009009NRG24310120241454986
|
31/01/2024
|
subhetinbai
|
1738009009WL064380
|
subhetinbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
subhetinbai
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRSA
|
MP-38-009-009-002/36
(SALGHAT)
|
1738009009NRG24310120241454987
|
31/01/2024
|
JAGBEER SINGH
|
1738009009WL064380
|
JAGBEER SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
JAGBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRSA
|
MP-38-009-009-002/39
(SALGHAT)
|
1738009009NRG24310120241454988
|
31/01/2024
|
RAMIYA BAI
|
1738009009WL064380
|
RAMIYA BAI
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015674
|
|
RAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRSA
|
MP-38-009-009-002/40
(SALGHAT)
|
1738009009NRG24310120241454989
|
31/01/2024
|
SHYAMLAKH
|
1738009009WL064380
|
SHYAMLAKH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SHYAMLAKH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRSA
|
MP-38-009-009-002/40-A
(SALGHAT)
|
1738009009NRG24310120241454990
|
31/01/2024
|
PRADEEP MARKAM
|
1738009009WL064380
|
PRADEEP MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
PRADEEPMARKAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRSA
|
MP-38-009-009-002/42
(SALGHAT)
|
1738009009NRG24310120241454991
|
31/01/2024
|
KALAWATI
|
1738009009WL064380
|
KALAWATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRSA
|
MP-38-009-009-002/44
(SALGHAT)
|
1738009009NRG24310120241454992
|
31/01/2024
|
SATAN BAI
|
1738009009WL064380
|
SATAN BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SATANBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRSA
|
MP-38-009-009-002/46
(SALGHAT)
|
1738009009NRG24310120241454993
|
31/01/2024
|
NANKUWAR
|
1738009009WL064380
|
NANKUWAR
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
NANKUWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRSA
|
MP-38-009-009-002/46-B
(SALGHAT)
|
1738009009NRG24310120241454994
|
31/01/2024
|
Budhsingh
|
1738009009WL064380
|
Budhsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Budhsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRSA
|
MP-38-009-009-002/47-A
(SALGHAT)
|
1738009009NRG24310120241454996
|
31/01/2024
|
PUSHPA
|
1738009009WL064380
|
PUSHPA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRSA
|
MP-38-009-009-002/47-A
(SALGHAT)
|
1738009009NRG24310120241454995
|
31/01/2024
|
SUKHBAL
|
1738009009WL064380
|
SUKHBAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SUKHBAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRSA
|
MP-38-009-009-002/48-A
(SALGHAT)
|
1738009009NRG24310120241454997
|
31/01/2024
|
Anjali
|
1738009009WL064380
|
Anjali
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-009-002/50
(SALGHAT)
|
1738009009NRG24310120241454999
|
31/01/2024
|
GUHDARSINGH
|
1738009009WL064380
|
GUHDARSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
GUHDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BIRSA
|
MP-38-009-009-002/52-A
(SALGHAT)
|
1738009009NRG24310120241455000
|
31/01/2024
|
RAJNI SAYYAM
|
1738009009WL064380
|
RAJNI SAYYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
RAJNISAYYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRSA
|
MP-38-009-009-002/53
(SALGHAT)
|
1738009009NRG24310120241455001
|
31/01/2024
|
FLORENCE
|
1738009009WL064380
|
FLORENCE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
FLORENCE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRSA
|
MP-38-009-009-002/53
(SALGHAT)
|
1738009009NRG24310120241455002
|
31/01/2024
|
LILIGERES
|
1738009009WL064380
|
LILIGERES
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
LILIGERES
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRSA
|
MP-38-009-009-002/54-A
(SALGHAT)
|
1738009009NRG24310120241455003
|
31/01/2024
|
Uttrabai
|
1738009009WL064380
|
Uttrabai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Uttrabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRSA
|
MP-38-009-009-002/55-A
(SALGHAT)
|
1738009009NRG24310120241455004
|
31/01/2024
|
HEMSINGH
|
1738009009WL064380
|
HEMSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
HEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
BIRSA
|
MP-38-009-009-002/61
(SALGHAT)
|
1738009009NRG24310120241455005
|
31/01/2024
|
tarasanbai
|
1738009009WL064380
|
tarasanbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
tarasanbai
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRSA
|
MP-38-009-009-002/62
(SALGHAT)
|
1738009009NRG24310120241455006
|
31/01/2024
|
SAWANIBAI
|
1738009009WL064380
|
SAWANIBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SAWANIBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRSA
|
MP-38-009-009-002/63-A
(SALGHAT)
|
1738009009NRG24310120241455007
|
31/01/2024
|
SANTOSH NETAM
|
1738009009WL064380
|
SANTOSH NETAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SANTOSHNETAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRSA
|
MP-38-009-009-002/66
(SALGHAT)
|
1738009009NRG24310120241455008
|
31/01/2024
|
PRATAP SAYYAM
|
1738009009WL064380
|
PRATAP SAYYAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
PRATAPSAYYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BIRSA
|
MP-38-009-009-002/69
(SALGHAT)
|
1738009009NRG24310120241455009
|
31/01/2024
|
chamrusingh
|
1738009009WL064380
|
chamrusingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
chamrusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
BIRSA
|
MP-38-009-009-002/7
(SALGHAT)
|
1738009009NRG24310120241455010
|
31/01/2024
|
DILIP DHURWEY
|
1738009009WL064380
|
DILIP DHURWEY
|
00468
|
UBIN0543292
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015674
|
|
DILIPDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRSA
|
MP-38-009-009-002/72
(SALGHAT)
|
1738009009NRG24310120241455011
|
31/01/2024
|
dhupsingh
|
1738009009WL064380
|
dhupsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
dhupsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BIRSA
|
MP-38-009-009-002/72-A
(SALGHAT)
|
1738009009NRG24310120241455012
|
31/01/2024
|
ANTRAM
|
1738009009WL064380
|
ANTRAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRSA
|
MP-38-009-009-002/72-A
(SALGHAT)
|
1738009009NRG24310120241455013
|
31/01/2024
|
RESHMA
|
1738009009WL064380
|
RESHMA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRSA
|
MP-38-009-009-002/73
(SALGHAT)
|
1738009009NRG24310120241455015
|
31/01/2024
|
HELEN ROSI
|
1738009009WL064380
|
HELEN ROSI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
HELENROSI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRSA
|
MP-38-009-009-002/74-B
(SALGHAT)
|
1738009009NRG24310120241455016
|
31/01/2024
|
SUKHILAL DHURWEY
|
1738009009WL064380
|
SUKHILAL DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SUKHILALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRSA
|
MP-38-009-009-002/75
(SALGHAT)
|
1738009009NRG24310120241455019
|
31/01/2024
|
GULABSINGH
|
1738009009WL064380
|
GULABSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRSA
|
MP-38-009-009-002/75
(SALGHAT)
|
1738009009NRG24310120241455020
|
31/01/2024
|
PREETA
|
1738009009WL064380
|
PREETA
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
PREETA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRSA
|
MP-38-009-009-002/77
(SALGHAT)
|
1738009009NRG24310120241455021
|
31/01/2024
|
BISHWAHA BAI
|
1738009009WL064380
|
BISHWAHA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
BISHWAHABAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRSA
|
MP-38-009-009-002/79
(SALGHAT)
|
1738009009NRG24310120241455022
|
31/01/2024
|
SAMBATI MERAVI
|
1738009009WL064380
|
SAMBATI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SAMBATIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRSA
|
MP-38-009-009-002/8-A
(SALGHAT)
|
1738009009NRG24310120241455023
|
31/01/2024
|
RAMKALA BAI
|
1738009009WL064380
|
RAMKALA BAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
RAMKALABAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRSA
|
MP-38-009-009-002/80
(SALGHAT)
|
1738009009NRG24310120241455025
|
31/01/2024
|
Belanbai
|
1738009009WL064380
|
Belanbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Belanbai
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRSA
|
MP-38-009-009-002/80
(SALGHAT)
|
1738009009NRG24310120241455024
|
31/01/2024
|
SHOBHA SINGH
|
1738009009WL064380
|
SHOBHA SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SHOBHASINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRSA
|
MP-38-009-009-002/82
(SALGHAT)
|
1738009009NRG24310120241455026
|
31/01/2024
|
ganesh
|
1738009009WL064380
|
ganesh
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005015674
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRSA
|
MP-38-009-009-002/83
(SALGHAT)
|
1738009009NRG24310120241455027
|
31/01/2024
|
dropatibai
|
1738009009WL064380
|
dropatibai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRSA
|
MP-38-009-009-002/86
(SALGHAT)
|
1738009009NRG24310120241455028
|
31/01/2024
|
SUKDEV DHURWEY
|
1738009009WL064380
|
SUKDEV DHURWEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SUKDEVDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRSA
|
MP-38-009-009-002/86-A
(SALGHAT)
|
1738009009NRG24310120241455029
|
31/01/2024
|
Mankuwarbai
|
1738009009WL064380
|
Mankuwarbai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Mankuwarbai
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRSA
|
MP-38-009-009-002/89
(SALGHAT)
|
1738009009NRG24310120241455030
|
31/01/2024
|
CHINBATI
|
1738009009WL064380
|
CHINBATI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
CHINBATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRSA
|
MP-38-009-009-002/89-A
(SALGHAT)
|
1738009009NRG24310120241455031
|
31/01/2024
|
BISTOBAI
|
1738009009WL064380
|
BISTOBAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
BISTOBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRSA
|
MP-38-009-009-002/91
(SALGHAT)
|
1738009009NRG24310120241455032
|
31/01/2024
|
BUTANABAI
|
1738009009WL064380
|
BUTANABAI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
BUTANABAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRSA
|
MP-38-009-009-002/92
(SALGHAT)
|
1738009009NRG24310120241455033
|
31/01/2024
|
Laleswari
|
1738009009WL064380
|
Laleswari
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Laleswari
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRSA
|
MP-38-009-009-002/98
(SALGHAT)
|
1738009009NRG24310120241455034
|
31/01/2024
|
Sunitabai
|
1738009009WL064380
|
Sunitabai
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Sunitabai
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRSA
|
MP-38-009-009-002/99
(SALGHAT)
|
1738009009NRG24310120241455035
|
31/01/2024
|
SANDHYA MERAVI
|
1738009009WL064380
|
SANDHYA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SANDHYAMERAVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRSA
|
MP-38-009-012-002/40-A
(RANGGARHI)
|
1738009000NRG24310120241453928
|
31/01/2024
|
SUNHER SINGH DHURVE
|
1738009WL064338
|
SUNHER SINGH DHURVE
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005015674
|
|
SUNHERSINGHDHURVE
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRSA
|
MP-38-009-012-002/57
(RANGGARHI)
|
1738009000NRG24310120241453931
|
31/01/2024
|
Ganesh Prasad parte
|
1738009WL064338
|
Ganesh Prasad parte
|
00468
|
UBIN0543292
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005015674
|
|
GaneshPrasadparte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
82
|
BIRSA
|
MP-38-009-009-002/48-A
(SALGHAT)
|
1738009009NRG24310120241454998
|
31/01/2024
|
SUNIL XALXO
|
1738009009WL064380
|
SUNIL XALXO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SUNILXALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIRSA
|
MP-38-009-009-002/74-C
(SALGHAT)
|
1738009009NRG24310120241455018
|
31/01/2024
|
SAMAL SINGH DHURWEY
|
1738009009WL064380
|
SAMAL SINGH DHURWEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
SAMALSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BIRSA
|
MP-38-009-009-002/74-C
(SALGHAT)
|
1738009009NRG24310120241455017
|
31/01/2024
|
JAMUNA DHURWEY
|
1738009009WL064380
|
JAMUNA DHURWEY
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
JAMUNADHURWEY
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRSA
|
MP-38-009-012-002/101-A
(RANGGARHI)
|
1738009000NRG24310120241453934
|
31/01/2024
|
BENIRAM
|
1738009WL064339
|
BENIRAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
BENIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIRSA
|
MP-38-009-012-002/129
(RANGGARHI)
|
1738009000NRG24310120241453936
|
31/01/2024
|
RUKHAMANI
|
1738009WL064339
|
RUKHAMANI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIRSA
|
MP-38-009-012-002/164
(RANGGARHI)
|
1738009000NRG24310120241453937
|
31/01/2024
|
BHARATLAL
|
1738009WL064339
|
BHARATLAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
BIRSA
|
MP-38-009-012-002/164-B
(RANGGARHI)
|
1738009000NRG24310120241453938
|
31/01/2024
|
Sanjay nishad
|
1738009WL064339
|
Sanjay nishad
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
Sanjaynishad
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-012-002/195
(RANGGARHI)
|
1738009000NRG24310120241453926
|
31/01/2024
|
GYANSINGH
|
1738009WL064338
|
GYANSINGH
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005015674
|
|
GYANSINGH
|
UCO BANK(607066)
|
|
90
|
BIRSA
|
MP-38-009-012-002/238-B
(RANGGARHI)
|
1738009000NRG24310120241453942
|
31/01/2024
|
VANDANA THAKRE
|
1738009WL064339
|
VANDANA THAKRE
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
VANDANATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-012-002/245
(RANGGARHI)
|
1738009000NRG24310120241453943
|
31/01/2024
|
bhanulal
|
1738009WL064339
|
bhanulal
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
bhanulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIRSA
|
MP-38-009-012-002/245
(RANGGARHI)
|
1738009000NRG24310120241453944
|
31/01/2024
|
PREMBTI
|
1738009WL064339
|
PREMBTI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
PREMBTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
BIRSA
|
MP-38-009-012-002/323
(RANGGARHI)
|
1738009000NRG24310120241453946
|
31/01/2024
|
CHITRALEKHA
|
1738009WL064339
|
CHITRALEKHA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
CHITRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRSA
|
MP-38-009-012-002/323
(RANGGARHI)
|
1738009000NRG24310120241453945
|
31/01/2024
|
laxman
|
1738009WL064339
|
laxman
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
BIRSA
|
MP-38-009-012-002/411
(RANGGARHI)
|
1738009000NRG24310120241453947
|
31/01/2024
|
LATA
|
1738009WL064339
|
LATA
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIRSA
|
MP-38-009-012-002/42-D
(RANGGARHI)
|
1738009000NRG24310120241453929
|
31/01/2024
|
BHUMESWERY MARKAM
|
1738009WL064338
|
BHUMESWERY MARKAM
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005015674
|
|
BHUMESWERYMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIRSA
|
MP-38-009-012-002/55
(RANGGARHI)
|
1738009000NRG24310120241453930
|
31/01/2024
|
BILSOBAI
|
1738009WL064338
|
BILSOBAI
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005015674
|
|
BILSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIRSA
|
MP-38-009-012-002/55
(RANGGARHI)
|
1738009000NRG24310120241453948
|
31/01/2024
|
CHAINSINGH
|
1738009WL064339
|
CHAINSINGH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIRSA
|
MP-38-009-012-002/58
(RANGGARHI)
|
1738009000NRG24310120241453932
|
31/01/2024
|
PREMLAL
|
1738009WL064338
|
PREMLAL
|
00697
|
BKID0MG1311
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005015674
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
BIRSA
|
MP-38-009-012-002/73
(RANGGARHI)
|
1738009000NRG24310120241453951
|
31/01/2024
|
MANNULAL
|
1738009WL064339
|
MANNULAL
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
MANNULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
BIRSA
|
MP-38-009-012-002/73
(RANGGARHI)
|
1738009000NRG24310120241453950
|
31/01/2024
|
RAMBTI
|
1738009WL064339
|
RAMBTI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
RAMBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIRSA
|
MP-38-009-012-002/93-C
(RANGGARHI)
|
1738009000NRG24310120241453933
|
31/01/2024
|
DROPATI
|
1738009WL064338
|
DROPATI
|
00697
|
BKID0MG1311
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005015674
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIRSA
|
MP-38-009-012-002/94
(RANGGARHI)
|
1738009000NRG24310120241453952
|
31/01/2024
|
bhagelsingh markam
|
1738009WL064339
|
bhagelsingh markam
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015674
|
|
bhagelsinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
104
|
BIRSA
|
MP-38-009-012-002/94
(RANGGARHI)
|
1738009000NRG24310120241453953
|
31/01/2024
|
MEHATATRINBAI
|
1738009WL064339
|
MEHATATRINBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015674
|
|
MEHATATRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|