|
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-38-009-054-005/112
(DEVGOAN (M))
|
1738009000NRG24020620230423195
|
02/06/2023
|
NAVAL
|
1738009WL017692
|
NAVAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-054-005/112
(DEVGOAN (M))
|
1738009000NRG24020620230423196
|
02/06/2023
|
SUSHILA
|
1738009WL017692
|
SUSHILA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-054-005/134
(DEVGOAN (M))
|
1738009000NRG24020620230423203
|
02/06/2023
|
MAMTA MERAVI
|
1738009WL017692
|
MAMTA MERAVI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
MAMTAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-054-005/33
(DEVGOAN (M))
|
1738009000NRG24020620230423214
|
02/06/2023
|
Dinesh
|
1738009WL017692
|
Dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIRSA
|
MP-38-009-054-005/40
(DEVGOAN (M))
|
1738009000NRG24020620230423218
|
02/06/2023
|
ramotin bai
|
1738009WL017692
|
ramotin bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
ramotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-054-005/41
(DEVGOAN (M))
|
1738009000NRG24020620230423222
|
02/06/2023
|
MANGALI BAI
|
1738009WL017692
|
MANGALI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-054-005/55
(DEVGOAN (M))
|
1738009000NRG24020620230423230
|
02/06/2023
|
sanju
|
1738009WL017692
|
sanju
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRSA
|
MP-38-009-054-005/58
(DEVGOAN (M))
|
1738009000NRG24020620230423232
|
02/06/2023
|
JANKI BAI
|
1738009WL017692
|
JANKI BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-054-005/62
(DEVGOAN (M))
|
1738009000NRG24020620230423236
|
02/06/2023
|
samalibai
|
1738009WL017692
|
samalibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
samalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-054-005/83-A
(DEVGOAN (M))
|
1738009000NRG24020620230423243
|
02/06/2023
|
ramkumari
|
1738009WL017692
|
ramkumari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-007-001/117
(MATE)
|
1738009000NRG24020620230416549
|
02/06/2023
|
DHARAMSINGH
|
1738009WL017472
|
DHARAMSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-007-001/144-A
(MATE)
|
1738009000NRG24020620230416550
|
02/06/2023
|
DIYAR
|
1738009WL017472
|
DIYAR
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
DIYAR
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-007-001/147
(MATE)
|
1738009000NRG24020620230416551
|
02/06/2023
|
SITARAM
|
1738009WL017472
|
SITARAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
SITARAM
|
IDBI BANK(607095)
|
|
14
|
BIRSA
|
MP-38-009-007-001/149
(MATE)
|
1738009000NRG24020620230416552
|
02/06/2023
|
RADHELAL
|
1738009WL017472
|
RADHELAL
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
RADHELAL
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-007-001/151
(MATE)
|
1738009000NRG24020620230416553
|
02/06/2023
|
BISAN
|
1738009WL017472
|
BISAN
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
BISAN
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-007-001/221
(MATE)
|
1738009000NRG24020620230416554
|
02/06/2023
|
SANKLA BAI
|
1738009WL017472
|
SANKLA BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
SANKLABAI
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-007-001/223
(MATE)
|
1738009000NRG24020620230416555
|
02/06/2023
|
JANKI
|
1738009WL017472
|
JANKI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
JANKI
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-007-001/260-B
(MATE)
|
1738009000NRG24020620230416556
|
02/06/2023
|
DINESH
|
1738009WL017472
|
DINESH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
DINESH
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-007-001/261
(MATE)
|
1738009000NRG24020620230416557
|
02/06/2023
|
meentra
|
1738009WL017472
|
meentra
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
meentra
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-007-001/261-A
(MATE)
|
1738009000NRG24020620230416558
|
02/06/2023
|
HIRMAT
|
1738009WL017472
|
HIRMAT
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
HIRMAT
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-007-001/275
(MATE)
|
1738009000NRG24020620230416580
|
02/06/2023
|
RESHA
|
1738009WL017475
|
RESHA
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
RESHA
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-007-001/384
(MATE)
|
1738009000NRG24020620230416581
|
02/06/2023
|
nainsingh
|
1738009WL017475
|
nainsingh
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-007-001/420
(MATE)
|
1738009000NRG24020620230416582
|
02/06/2023
|
devaki
|
1738009WL017475
|
devaki
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
07/06/2023
|
|
216163630
|
|
devaki
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-015-001/140
(SUNDARWAHI)
|
1738009000NRG24020620230422460
|
02/06/2023
|
BABULAL
|
1738009WL017656
|
BABULAL
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-015-001/140
(SUNDARWAHI)
|
1738009000NRG24020620230422462
|
02/06/2023
|
rajesh shreevas
|
1738009WL017656
|
rajesh shreevas
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
rajeshshreevas
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-015-001/140
(SUNDARWAHI)
|
1738009000NRG24020620230422461
|
02/06/2023
|
SUKBATI
|
1738009WL017656
|
SUKBATI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SUKBATI
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-015-001/158
(SUNDARWAHI)
|
1738009000NRG24020620230422463
|
02/06/2023
|
samelal
|
1738009WL017656
|
samelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
samelal
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-015-001/158
(SUNDARWAHI)
|
1738009000NRG24020620230422464
|
02/06/2023
|
SUGANTIN BAI
|
1738009WL017656
|
SUGANTIN BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SUGANTINBAI
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-015-001/158-A
(SUNDARWAHI)
|
1738009000NRG24020620230422466
|
02/06/2023
|
mamta dhurwey
|
1738009WL017656
|
mamta dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
mamtadhurwey
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-015-001/158-A
(SUNDARWAHI)
|
1738009000NRG24020620230422465
|
02/06/2023
|
sopsingh dhurwey
|
1738009WL017656
|
sopsingh dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
sopsinghdhurwey
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-015-001/194-B
(SUNDARWAHI)
|
1738009000NRG24020620230422467
|
02/06/2023
|
chameli bai
|
1738009WL017656
|
chameli bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-015-001/254
(SUNDARWAHI)
|
1738009000NRG24020620230422469
|
02/06/2023
|
hirat singh netam
|
1738009WL017656
|
hirat singh netam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
hiratsinghnetam
|
INDIAN BANK(607105)
|
|
33
|
BIRSA
|
MP-38-009-015-001/254
(SUNDARWAHI)
|
1738009000NRG24020620230422471
|
02/06/2023
|
MANOJ NETAM
|
1738009WL017656
|
MANOJ NETAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
MANOJNETAM
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-015-001/255
(SUNDARWAHI)
|
1738009000NRG24020620230422472
|
02/06/2023
|
AMROTIN
|
1738009WL017656
|
AMROTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
AMROTIN
|
INDIAN BANK(607105)
|
|
35
|
BIRSA
|
MP-38-009-015-001/264
(SUNDARWAHI)
|
1738009000NRG24020620230422475
|
02/06/2023
|
JALSINGH
|
1738009WL017656
|
JALSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
JALSINGH
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-015-001/265
(SUNDARWAHI)
|
1738009000NRG24020620230422477
|
02/06/2023
|
fulsingh
|
1738009WL017656
|
fulsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
fulsingh
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-015-001/266
(SUNDARWAHI)
|
1738009000NRG24020620230422478
|
02/06/2023
|
RAMSINGH
|
1738009WL017656
|
RAMSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-015-001/278
(SUNDARWAHI)
|
1738009000NRG24020620230422483
|
02/06/2023
|
DEVAN SINGH DHURWEY
|
1738009WL017656
|
DEVAN SINGH DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
DEVANSINGHDHURWEY
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-015-001/278
(SUNDARWAHI)
|
1738009000NRG24020620230422482
|
02/06/2023
|
SAVNI BAI DHURWEY
|
1738009WL017656
|
SAVNI BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SAVNIBAIDHURWEY
|
INDIAN BANK(607105)
|
|
40
|
BIRSA
|
MP-38-009-015-001/298
(SUNDARWAHI)
|
1738009000NRG24020620230422484
|
02/06/2023
|
kuoshilya
|
1738009WL017656
|
kuoshilya
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
kuoshilya
|
INDIAN BANK(607105)
|
|
41
|
BIRSA
|
MP-38-009-015-001/298
(SUNDARWAHI)
|
1738009000NRG24020620230422486
|
02/06/2023
|
SAMAL SINGH
|
1738009WL017656
|
SAMAL SINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SAMALSINGH
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-015-001/298
(SUNDARWAHI)
|
1738009000NRG24020620230422485
|
02/06/2023
|
tulsi
|
1738009WL017656
|
tulsi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
tulsi
|
INDIAN BANK(607105)
|
|
43
|
BIRSA
|
MP-38-009-015-001/299
(SUNDARWAHI)
|
1738009000NRG24020620230422489
|
02/06/2023
|
RAMESH MERAVI
|
1738009WL017656
|
RAMESH MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAMESHMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIRSA
|
MP-38-009-015-001/299
(SUNDARWAHI)
|
1738009000NRG24020620230422488
|
02/06/2023
|
rampyari
|
1738009WL017656
|
rampyari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
rampyari
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-015-001/299
(SUNDARWAHI)
|
1738009000NRG24020620230422490
|
02/06/2023
|
RAMULA MERAVI
|
1738009WL017656
|
RAMULA MERAVI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAMULAMERAVI
|
INDIAN BANK(607105)
|
|
46
|
BIRSA
|
MP-38-009-015-001/299
(SUNDARWAHI)
|
1738009000NRG24020620230422487
|
02/06/2023
|
shankar singh
|
1738009WL017656
|
shankar singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
shankarsingh
|
INDIAN BANK(607105)
|
|
47
|
BIRSA
|
MP-38-009-015-001/333
(SUNDARWAHI)
|
1738009000NRG24020620230422491
|
02/06/2023
|
chandrapal
|
1738009WL017656
|
chandrapal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
chandrapal
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-015-001/333
(SUNDARWAHI)
|
1738009000NRG24020620230422492
|
02/06/2023
|
ENDIYA BAI
|
1738009WL017656
|
ENDIYA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
ENDIYABAI
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-015-001/333
(SUNDARWAHI)
|
1738009000NRG24020620230422494
|
02/06/2023
|
kavilash
|
1738009WL017656
|
kavilash
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163630
|
|
kavilash
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRSA
|
MP-38-009-015-001/333
(SUNDARWAHI)
|
1738009000NRG24020620230422493
|
02/06/2023
|
pramod
|
1738009WL017656
|
pramod
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
pramod
|
INDIAN BANK(607105)
|
|
51
|
BIRSA
|
MP-38-009-015-001/334
(SUNDARWAHI)
|
1738009000NRG24020620230422495
|
02/06/2023
|
DHANESHVAR DHURWEY
|
1738009WL017656
|
DHANESHVAR DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
DHANESHVARDHURWEY
|
INDIAN BANK(607105)
|
|
52
|
BIRSA
|
MP-38-009-015-001/334
(SUNDARWAHI)
|
1738009000NRG24020620230422496
|
02/06/2023
|
PRAMILA BAI DHURWEY
|
1738009WL017656
|
PRAMILA BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
PRAMILABAIDHURWEY
|
INDIAN BANK(607105)
|
|
53
|
BIRSA
|
MP-38-009-015-001/334
(SUNDARWAHI)
|
1738009000NRG24020620230422497
|
02/06/2023
|
SHANTI DHURWEY
|
1738009WL017656
|
SHANTI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SHANTIDHURWEY
|
INDIAN BANK(607105)
|
|
54
|
BIRSA
|
MP-38-009-015-001/335
(SUNDARWAHI)
|
1738009000NRG24020620230422498
|
02/06/2023
|
premwati
|
1738009WL017656
|
premwati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
premwati
|
INDIAN BANK(607105)
|
|
55
|
BIRSA
|
MP-38-009-015-001/347
(SUNDARWAHI)
|
1738009000NRG24020620230422500
|
02/06/2023
|
munni bai
|
1738009WL017656
|
munni bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
munnibai
|
INDIAN BANK(607105)
|
|
56
|
BIRSA
|
MP-38-009-015-001/348
(SUNDARWAHI)
|
1738009000NRG24020620230422502
|
02/06/2023
|
DHANSINGH
|
1738009WL017656
|
DHANSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
57
|
BIRSA
|
MP-38-009-015-001/348
(SUNDARWAHI)
|
1738009000NRG24020620230422503
|
02/06/2023
|
puniya bai
|
1738009WL017656
|
puniya bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
58
|
BIRSA
|
MP-38-009-015-001/349
(SUNDARWAHI)
|
1738009000NRG24020620230422507
|
02/06/2023
|
SANTI BAI DHURWEY
|
1738009WL017656
|
SANTI BAI DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SANTIBAIDHURWEY
|
INDIAN BANK(607105)
|
|
59
|
BIRSA
|
MP-38-009-015-001/349
(SUNDARWAHI)
|
1738009000NRG24020620230422506
|
02/06/2023
|
SUDAMA
|
1738009WL017656
|
SUDAMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
60
|
BIRSA
|
MP-38-009-015-001/350
(SUNDARWAHI)
|
1738009000NRG24020620230422508
|
02/06/2023
|
PURUSHOTTAM
|
1738009WL017656
|
PURUSHOTTAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
61
|
BIRSA
|
MP-38-009-015-001/350-A
(SUNDARWAHI)
|
1738009000NRG24020620230422511
|
02/06/2023
|
JEVANTIN
|
1738009WL017656
|
JEVANTIN
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
JEVANTIN
|
INDIAN BANK(607105)
|
|
62
|
BIRSA
|
MP-38-009-015-001/350-A
(SUNDARWAHI)
|
1738009000NRG24020620230422510
|
02/06/2023
|
prashram
|
1738009WL017656
|
prashram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
prashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIRSA
|
MP-38-009-015-001/361
(SUNDARWAHI)
|
1738009000NRG24020620230422513
|
02/06/2023
|
BIHAR
|
1738009WL017656
|
BIHAR
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
BIHAR
|
INDIAN BANK(607105)
|
|
64
|
BIRSA
|
MP-38-009-015-001/361
(SUNDARWAHI)
|
1738009000NRG24020620230422512
|
02/06/2023
|
itwari
|
1738009WL017656
|
itwari
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
itwari
|
INDIAN BANK(607105)
|
|
65
|
BIRSA
|
MP-38-009-015-001/361-B
(SUNDARWAHI)
|
1738009000NRG24020620230422518
|
02/06/2023
|
JAMUNA DHURWEY
|
1738009WL017656
|
JAMUNA DHURWEY
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
JAMUNADHURWEY
|
INDIAN BANK(607105)
|
|
66
|
BIRSA
|
MP-38-009-015-001/362
(SUNDARWAHI)
|
1738009000NRG24020620230422519
|
02/06/2023
|
bajrahin bai
|
1738009WL017656
|
bajrahin bai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
bajrahinbai
|
INDIAN BANK(607105)
|
|
67
|
BIRSA
|
MP-38-009-015-001/429
(SUNDARWAHI)
|
1738009000NRG24020620230422522
|
02/06/2023
|
mansingh
|
1738009WL017656
|
mansingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
mansingh
|
INDIAN BANK(607105)
|
|
68
|
BIRSA
|
MP-38-009-015-001/430
(SUNDARWAHI)
|
1738009000NRG24020620230422524
|
02/06/2023
|
PRATIBHA
|
1738009WL017656
|
PRATIBHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
PRATIBHA
|
INDIAN BANK(607105)
|
|
69
|
BIRSA
|
MP-38-009-015-001/430
(SUNDARWAHI)
|
1738009000NRG24020620230422523
|
02/06/2023
|
RAKESH
|
1738009WL017656
|
RAKESH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-015-001/437
(SUNDARWAHI)
|
1738009000NRG24020620230422525
|
02/06/2023
|
devsingh
|
1738009WL017656
|
devsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
devsingh
|
INDIAN BANK(607105)
|
|
71
|
BIRSA
|
MP-38-009-015-001/437
(SUNDARWAHI)
|
1738009000NRG24020620230422526
|
02/06/2023
|
MANKUNVER
|
1738009WL017656
|
MANKUNVER
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
MANKUNVER
|
INDIAN BANK(607105)
|
|
72
|
BIRSA
|
MP-38-009-015-001/446
(SUNDARWAHI)
|
1738009000NRG24020620230422527
|
02/06/2023
|
YAMUNA BAI
|
1738009WL017656
|
YAMUNA BAI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
YAMUNABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
73
|
BIRSA
|
MP-38-009-054-005/29
(DEVGOAN (M))
|
1738009000NRG24020620230423207
|
02/06/2023
|
Geeta Dhurwey
|
1738009WL017692
|
Geeta Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
GeetaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-054-005/46
(DEVGOAN (M))
|
1738009000NRG24020620230423228
|
02/06/2023
|
LOKESH
|
1738009WL017692
|
LOKESH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
BIRSA
|
MP-38-009-015-001/255
(SUNDARWAHI)
|
1738009000NRG24020620230422474
|
02/06/2023
|
RAJKUMAR
|
1738009WL017656
|
RAJKUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-015-001/266-A
(SUNDARWAHI)
|
1738009000NRG24020620230422480
|
02/06/2023
|
PARVIND MERAVI
|
1738009WL017656
|
PARVIND MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
PARVINDMERAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-015-001/335
(SUNDARWAHI)
|
1738009000NRG24020620230422499
|
02/06/2023
|
santram
|
1738009WL017656
|
santram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-015-001/348
(SUNDARWAHI)
|
1738009000NRG24020620230422505
|
02/06/2023
|
jagdev dhurwey
|
1738009WL017656
|
jagdev dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
jagdevdhurwey
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-015-001/361
(SUNDARWAHI)
|
1738009000NRG24020620230422514
|
02/06/2023
|
RAMSINGH DHURWEY
|
1738009WL017656
|
RAMSINGH DHURWEY
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAMSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-054-005/108
(DEVGOAN (M))
|
1738009000NRG24020620230423193
|
02/06/2023
|
DAULAT SINGH
|
1738009WL017692
|
DAULAT SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-054-005/122
(DEVGOAN (M))
|
1738009000NRG24020620230423201
|
02/06/2023
|
MEERA BAI
|
1738009WL017692
|
MEERA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-054-005/17
(DEVGOAN (M))
|
1738009000NRG24020620230423205
|
02/06/2023
|
jathiya bai
|
1738009WL017692
|
jathiya bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
jathiyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-054-005/32
(DEVGOAN (M))
|
1738009000NRG24020620230423211
|
02/06/2023
|
RAVINDRA KUMAR
|
1738009WL017692
|
RAVINDRA KUMAR
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-054-005/35
(DEVGOAN (M))
|
1738009000NRG24020620230423216
|
02/06/2023
|
KAMAL SINGH
|
1738009WL017692
|
KAMAL SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-054-005/42
(DEVGOAN (M))
|
1738009000NRG24020620230423223
|
02/06/2023
|
NAIN SINGH
|
1738009WL017692
|
NAIN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-054-005/46
(DEVGOAN (M))
|
1738009000NRG24020620230423226
|
02/06/2023
|
GENDLAL
|
1738009WL017692
|
GENDLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-054-005/58
(DEVGOAN (M))
|
1738009000NRG24020620230423231
|
02/06/2023
|
TIKKAN SINGH
|
1738009WL017692
|
TIKKAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
TIKKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-054-005/61
(DEVGOAN (M))
|
1738009000NRG24020620230423233
|
02/06/2023
|
CHAITIBAI
|
1738009WL017692
|
CHAITIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-054-005/61
(DEVGOAN (M))
|
1738009000NRG24020620230423235
|
02/06/2023
|
Devki Bai Dhurwey
|
1738009WL017692
|
Devki Bai Dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
DevkiBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-054-005/61
(DEVGOAN (M))
|
1738009000NRG24020620230423234
|
02/06/2023
|
keju singh
|
1738009WL017692
|
keju singh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
kejusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-054-005/66
(DEVGOAN (M))
|
1738009000NRG24020620230423237
|
02/06/2023
|
LAKHAN SINGH
|
1738009WL017692
|
LAKHAN SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-054-005/66
(DEVGOAN (M))
|
1738009000NRG24020620230423239
|
02/06/2023
|
Omprakash Meravi
|
1738009WL017692
|
Omprakash Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
OmprakashMeravi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-054-005/66
(DEVGOAN (M))
|
1738009000NRG24020620230423238
|
02/06/2023
|
PERMILA BAI
|
1738009WL017692
|
PERMILA BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
PERMILABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-054-005/78
(DEVGOAN (M))
|
1738009000NRG24020620230423240
|
02/06/2023
|
BRIJLAL
|
1738009WL017692
|
BRIJLAL
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-054-005/78
(DEVGOAN (M))
|
1738009000NRG24020620230423241
|
02/06/2023
|
rambati bai
|
1738009WL017692
|
rambati bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
96
|
BIRSA
|
MP-38-009-015-001/409
(SUNDARWAHI)
|
1738009000NRG24020620230422521
|
02/06/2023
|
ANIRUDDH RAJ SINGH PARTEY
|
1738009WL017656
|
ANIRUDDH RAJ SINGH PARTEY
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216163630
|
|
ANIRUDDHRAJSINGHPARTEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BIRSA
|
MP-38-009-054-005/29
(DEVGOAN (M))
|
1738009000NRG24020620230423206
|
02/06/2023
|
BIJEMDRA
|
1738009WL017692
|
BIJEMDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
BIJEMDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIRSA
|
MP-38-009-054-005/31
(DEVGOAN (M))
|
1738009000NRG24020620230423209
|
02/06/2023
|
SHANKER
|
1738009WL017692
|
SHANKER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SHANKER
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BIRSA
|
MP-38-009-054-005/40-A
(DEVGOAN (M))
|
1738009000NRG24020620230423219
|
02/06/2023
|
KASHIRAM
|
1738009WL017692
|
KASHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIRSA
|
MP-38-009-054-005/42
(DEVGOAN (M))
|
1738009000NRG24020620230423225
|
02/06/2023
|
SANTOSH
|
1738009WL017692
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216163630
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|