|
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-38-009-002-004/23
(GHUMMUR)
|
1738009000NRG23110820220978069
|
11/08/2022
|
batiya
|
1738009WL107677
|
batiya
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
batiya
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009000NRG23110820220978074
|
11/08/2022
|
jagat
|
1738009WL107677
|
jagat
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-002-004/27
(GHUMMUR)
|
1738009000NRG23110820220978075
|
11/08/2022
|
mankuwer
|
1738009WL107677
|
mankuwer
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
mankuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIRSA
|
MP-38-009-002-004/28
(GHUMMUR)
|
1738009000NRG23110820220978076
|
11/08/2022
|
mohan
|
1738009WL107677
|
mohan
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-002-004/29
(GHUMMUR)
|
1738009000NRG23110820220978079
|
11/08/2022
|
janno
|
1738009WL107677
|
janno
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
janno
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-002-004/29
(GHUMMUR)
|
1738009000NRG23110820220978080
|
11/08/2022
|
sawana
|
1738009WL107677
|
sawana
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
sawana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIRSA
|
MP-38-009-002-004/29-A
(GHUMMUR)
|
1738009000NRG23110820220978081
|
11/08/2022
|
basabai
|
1738009WL107677
|
basabai
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
basabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BIRSA
|
MP-38-009-002-004/46
(GHUMMUR)
|
1738009000NRG23110820220978093
|
11/08/2022
|
BISHAL
|
1738009WL107677
|
BISHAL
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
BISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-002-004/46
(GHUMMUR)
|
1738009000NRG23110820220978094
|
11/08/2022
|
pusiya
|
1738009WL107677
|
pusiya
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIRSA
|
MP-38-009-002-004/8-A
(GHUMMUR)
|
1738009000NRG23110820220978097
|
11/08/2022
|
esahin
|
1738009WL107677
|
esahin
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
esahin
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-002-004/9
(GHUMMUR)
|
1738009000NRG23110820220978098
|
11/08/2022
|
sagni
|
1738009WL107677
|
sagni
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIRSA
|
MP-38-009-002-004/9
(GHUMMUR)
|
1738009000NRG23110820220978099
|
11/08/2022
|
samund
|
1738009WL107677
|
samund
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
samund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-002-004/30-A
(GHUMMUR)
|
1738009000NRG23110820220978085
|
11/08/2022
|
johar
|
1738009WL107677
|
johar
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-002-004/62-A
(GHUMMUR)
|
1738009000NRG23110820220978096
|
11/08/2022
|
SANTI
|
1738009WL107677
|
SANTI
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
SANTI
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-020-002/121
(KHURSIPAR)
|
1738009000NRG23110820220977791
|
11/08/2022
|
jhagru sindupe
|
1738009WL107610
|
jhagru sindupe
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
jhagrusindupe
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-020-002/121
(KHURSIPAR)
|
1738009000NRG23110820220977792
|
11/08/2022
|
milakram
|
1738009WL107610
|
milakram
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
milakram
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-020-002/176-B
(KHURSIPAR)
|
1738009000NRG23110820220977808
|
11/08/2022
|
nirabai thakre
|
1738009WL107614
|
nirabai thakre
|
00176
|
IDIB000D523
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624389946
|
|
nirabaithakre
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-020-002/176-B
(KHURSIPAR)
|
1738009000NRG23110820220977807
|
11/08/2022
|
shivnath thakre
|
1738009WL107614
|
shivnath thakre
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
shivnaththakre
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-020-002/235
(KHURSIPAR)
|
1738009000NRG23110820220977783
|
11/08/2022
|
BHAGLAL
|
1738009WL107609
|
BHAGLAL
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
BHAGLAL
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-020-002/235
(KHURSIPAR)
|
1738009000NRG23110820220977784
|
11/08/2022
|
kamlabai thakre
|
1738009WL107609
|
kamlabai thakre
|
00176
|
IDIB000D523
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
kamlabaithakre
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-027-002/140
(KANIYA)
|
1738009000NRG23100820220977500
|
11/08/2022
|
BHARAT
|
1738009WL107494
|
BHARAT
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-027-002/143
(KANIYA)
|
1738009000NRG23100820220977501
|
11/08/2022
|
MANI
|
1738009WL107494
|
MANI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-027-002/194
(KANIYA)
|
1738009000NRG23100820220977504
|
11/08/2022
|
JOHAN
|
1738009WL107494
|
JOHAN
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
JOHAN
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-027-002/226
(KANIYA)
|
1738009000NRG23100820220977508
|
11/08/2022
|
ASHOK
|
1738009WL107494
|
ASHOK
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-027-002/226
(KANIYA)
|
1738009000NRG23100820220977509
|
11/08/2022
|
rekha bai
|
1738009WL107494
|
rekha bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
26
|
BIRSA
|
MP-38-009-027-002/92
(KANIYA)
|
1738009000NRG23100820220977512
|
11/08/2022
|
SOHAN
|
1738009WL107494
|
SOHAN
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-027-002/99
(KANIYA)
|
1738009000NRG23100820220977514
|
11/08/2022
|
MOHAN
|
1738009WL107494
|
MOHAN
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-004-001/283-A
(NIKUM)
|
1738009000NRG23110820220977825
|
11/08/2022
|
HARIPRASAD PANCHESHWAR
|
1738009WL107617
|
HARIPRASAD PANCHESHWAR
|
00415
|
SBIN0003506
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624389946
|
|
HARIPRASADPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-034-001/243
(JAGALA)
|
1738009000NRG23110820220977832
|
11/08/2022
|
zam singh
|
1738009WL107618
|
zam singh
|
00415
|
SBIN0003506
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624389946
|
|
zamsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-056-001/153
(KARONDA BAHERA)
|
1738009000NRG23100820220977312
|
11/08/2022
|
HIRANBAI
|
1738009WL107441
|
HIRANBAI
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-056-001/49
(KARONDA BAHERA)
|
1738009000NRG23100820220977325
|
11/08/2022
|
KAILASH
|
1738009WL107443
|
KAILASH
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-056-001/51
(KARONDA BAHERA)
|
1738009000NRG23100820220977318
|
11/08/2022
|
PRATHVIRAJ
|
1738009WL107441
|
PRATHVIRAJ
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
PRATHVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
33
|
BIRSA
|
MP-38-009-004-001/109
(NIKUM)
|
1738009000NRG23110820220977814
|
11/08/2022
|
KRISHNABAI
|
1738009WL107617
|
KRISHNABAI
|
00415
|
SBIN0004510
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624389946
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-004-001/152
(NIKUM)
|
1738009000NRG23110820220977933
|
11/08/2022
|
SURPAT LAL
|
1738009WL107639
|
SURPAT LAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
SURPATLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-004-001/155
(NIKUM)
|
1738009000NRG23110820220977818
|
11/08/2022
|
CHAMRIN BAI
|
1738009WL107617
|
CHAMRIN BAI
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624389946
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-004-001/177-A
(NIKUM)
|
1738009000NRG23110820220977823
|
11/08/2022
|
SANTOSH MANESHWAR
|
1738009WL107617
|
SANTOSH MANESHWAR
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
SANTOSHMANESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BIRSA
|
MP-38-009-004-001/190-A
(NIKUM)
|
1738009000NRG23110820220977934
|
11/08/2022
|
Tirendra kushre
|
1738009WL107639
|
Tirendra kushre
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
Tirendrakushre
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-004-001/190-B
(NIKUM)
|
1738009000NRG23110820220977947
|
11/08/2022
|
DULESWARI
|
1738009WL107641
|
DULESWARI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
DULESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIRSA
|
MP-38-009-004-001/238-A
(NIKUM)
|
1738009000NRG23110820220977936
|
11/08/2022
|
MOHAN CHICHAM
|
1738009WL107639
|
MOHAN CHICHAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
MOHANCHICHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-004-001/49-A
(NIKUM)
|
1738009000NRG23110820220977949
|
11/08/2022
|
SANTRAM
|
1738009WL107641
|
SANTRAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-027-002/101
(KANIYA)
|
1738009000NRG23100820220977497
|
11/08/2022
|
NAINU
|
1738009WL107494
|
NAINU
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
NAINU
|
INDIAN BANK(607105)
|
|
42
|
BIRSA
|
MP-38-009-027-002/108
(KANIYA)
|
1738009000NRG23100820220977498
|
11/08/2022
|
BALDEV
|
1738009WL107494
|
BALDEV
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-027-002/108
(KANIYA)
|
1738009000NRG23100820220977499
|
11/08/2022
|
BISAHIN
|
1738009WL107494
|
BISAHIN
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
BISAHIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-027-002/148
(KANIYA)
|
1738009000NRG23100820220977502
|
11/08/2022
|
PANKAJ
|
1738009WL107494
|
PANKAJ
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
PANKAJ
|
INDIAN BANK(607105)
|
|
45
|
BIRSA
|
MP-38-009-027-002/176
(KANIYA)
|
1738009000NRG23100820220977503
|
11/08/2022
|
GAJRA
|
1738009WL107494
|
GAJRA
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
GAJRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-027-002/225
(KANIYA)
|
1738009000NRG23100820220977507
|
11/08/2022
|
SIYABAI
|
1738009WL107494
|
SIYABAI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-027-002/312
(KANIYA)
|
1738009000NRG23100820220977510
|
11/08/2022
|
SAPNA
|
1738009WL107494
|
SAPNA
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
SAPNA
|
INDIAN BANK(607105)
|
|
48
|
BIRSA
|
MP-38-009-027-002/99
(KANIYA)
|
1738009000NRG23100820220977513
|
11/08/2022
|
MANGLI
|
1738009WL107494
|
MANGLI
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389946
|
|
MANGLI
|
INDIAN BANK(607105)
|
|
49
|
BIRSA
|
MP-38-009-040-001/104
(TINGIPUR)
|
1738009000NRG23100820220977601
|
11/08/2022
|
sarlabai
|
1738009WL107529
|
sarlabai
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624389946
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-040-001/17
(TINGIPUR)
|
1738009000NRG23100820220977611
|
11/08/2022
|
DROPATI
|
1738009WL107533
|
DROPATI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-040-001/18
(TINGIPUR)
|
1738009000NRG23100820220977602
|
11/08/2022
|
shimlabai
|
1738009WL107529
|
shimlabai
|
00415
|
SBIN0004510
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624389946
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-040-001/229
(TINGIPUR)
|
1738009000NRG23100820220977613
|
11/08/2022
|
MADHUBALA
|
1738009WL107533
|
MADHUBALA
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
25/08/2022
|
|
624389946
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-040-001/45
(TINGIPUR)
|
1738009000NRG23100820220977614
|
11/08/2022
|
manabai
|
1738009WL107533
|
manabai
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-040-001/52
(TINGIPUR)
|
1738009000NRG23100820220977615
|
11/08/2022
|
nirmal
|
1738009WL107533
|
nirmal
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-040-001/52
(TINGIPUR)
|
1738009000NRG23100820220977616
|
11/08/2022
|
PUSTKALA
|
1738009WL107533
|
PUSTKALA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-040-001/69
(TINGIPUR)
|
1738009000NRG23100820220977617
|
11/08/2022
|
guntibai
|
1738009WL107533
|
guntibai
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
25/08/2022
|
|
624389946
|
|
guntibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-040-001/69
(TINGIPUR)
|
1738009000NRG23100820220977603
|
11/08/2022
|
RAJKUMAR
|
1738009WL107529
|
RAJKUMAR
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624389946
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-040-001/79
(TINGIPUR)
|
1738009000NRG23100820220977619
|
11/08/2022
|
nirmala
|
1738009WL107533
|
nirmala
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-040-001/79
(TINGIPUR)
|
1738009000NRG23100820220977618
|
11/08/2022
|
SUGANBAI
|
1738009WL107533
|
SUGANBAI
|
00415
|
SBIN0004510
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624389946
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-040-001/91
(TINGIPUR)
|
1738009000NRG23100820220977604
|
11/08/2022
|
khushlal
|
1738009WL107529
|
khushlal
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
khushlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-040-001/91
(TINGIPUR)
|
1738009000NRG23100820220977605
|
11/08/2022
|
SHANTABAI
|
1738009WL107529
|
SHANTABAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRSA
|
MP-38-009-040-002/12
(TINGIPUR)
|
1738009000NRG23100820220977607
|
11/08/2022
|
hirma
|
1738009WL107529
|
hirma
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624389946
|
|
hirma
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-040-002/12
(TINGIPUR)
|
1738009000NRG23100820220977606
|
11/08/2022
|
SUMERSINGH
|
1738009WL107529
|
SUMERSINGH
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624389946
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSA
|
MP-38-009-040-002/145
(TINGIPUR)
|
1738009000NRG23100820220977624
|
11/08/2022
|
CHHOTI
|
1738009WL107536
|
CHHOTI
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
25/08/2022
|
|
624389946
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-040-002/145
(TINGIPUR)
|
1738009000NRG23100820220977623
|
11/08/2022
|
NANHI
|
1738009WL107536
|
NANHI
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
NANHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIRSA
|
MP-38-009-040-002/150
(TINGIPUR)
|
1738009000NRG23100820220977632
|
11/08/2022
|
chamfi
|
1738009WL107539
|
chamfi
|
00415
|
SBIN0004510
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624389946
|
|
chamfi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
67
|
BIRSA
|
MP-38-009-002-004/31
(GHUMMUR)
|
1738009000NRG23110820220978089
|
11/08/2022
|
mohatu
|
1738009WL107677
|
mohatu
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
mohatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIRSA
|
MP-38-009-002-004/31
(GHUMMUR)
|
1738009000NRG23110820220978090
|
11/08/2022
|
sonkuwer
|
1738009WL107677
|
sonkuwer
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
sonkuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIRSA
|
MP-38-009-002-004/48-A
(GHUMMUR)
|
1738009000NRG23110820220978095
|
11/08/2022
|
DASHVANTIN
|
1738009WL107677
|
DASHVANTIN
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624389946
|
|
DASHVANTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIRSA
|
MP-38-009-004-001/15-B
(NIKUM)
|
1738009000NRG23110820220977817
|
11/08/2022
|
KALA BAI
|
1738009WL107617
|
KALA BAI
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624389946
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIRSA
|
MP-38-009-004-001/155-B
(NIKUM)
|
1738009000NRG23110820220977820
|
11/08/2022
|
MANISHA
|
1738009WL107617
|
MANISHA
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
25/08/2022
|
|
624389946
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIRSA
|
MP-38-009-004-001/157
(NIKUM)
|
1738009000NRG23110820220977822
|
11/08/2022
|
SEELA BAI
|
1738009WL107617
|
SEELA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624389946
|
|
SEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIRSA
|
MP-38-009-004-001/51
(NIKUM)
|
1738009000NRG23110820220977827
|
11/08/2022
|
FULBAT BAI
|
1738009WL107617
|
FULBAT BAI
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624389946
|
|
FULBATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
74
|
BIRSA
|
MP-38-009-004-001/120
(NIKUM)
|
1738009000NRG23110820220977944
|
11/08/2022
|
SAKRU SINGH
|
1738009WL107641
|
SAKRU SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389946
|
|
SAKRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIRSA
|
MP-38-009-056-001/153
(KARONDA BAHERA)
|
1738009000NRG23100820220977313
|
11/08/2022
|
RADHESYAM
|
1738009WL107441
|
RADHESYAM
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIRSA
|
MP-38-009-056-001/288
(KARONDA BAHERA)
|
1738009000NRG23100820220977316
|
11/08/2022
|
DASAWAN
|
1738009WL107441
|
DASAWAN
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
DASAWAN
|
IDBI BANK(607095)
|
|
77
|
BIRSA
|
MP-38-009-056-001/288
(KARONDA BAHERA)
|
1738009000NRG23100820220977315
|
11/08/2022
|
FULETA
|
1738009WL107441
|
FULETA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
FULETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIRSA
|
MP-38-009-056-001/36
(KARONDA BAHERA)
|
1738009000NRG23100820220977324
|
11/08/2022
|
HARACHAND
|
1738009WL107443
|
HARACHAND
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624389946
|
|
HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-056-001/51
(KARONDA BAHERA)
|
1738009000NRG23100820220977317
|
11/08/2022
|
URMILA
|
1738009WL107441
|
URMILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-056-001/61
(KARONDA BAHERA)
|
1738009000NRG23100820220977326
|
11/08/2022
|
DHANVANTA
|
1738009WL107443
|
DHANVANTA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-056-001/62
(KARONDA BAHERA)
|
1738009000NRG23100820220977319
|
11/08/2022
|
KAMALA
|
1738009WL107441
|
KAMALA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389946
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161364
|
161364
|
|
|
|
|
|
|
|