|
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-38-009-010-002/10
(DONGARIYA)
|
1738009000NRG23160720220915366
|
17/07/2022
|
Amrut Kushre
|
1738009WL091885
|
Amrut Kushre
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105842312
|
|
AmrutKushre
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-010-002/117
(DONGARIYA)
|
1738009000NRG23160720220915377
|
17/07/2022
|
Rajkumari Dhurwe
|
1738009WL091887
|
Rajkumari Dhurwe
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105842312
|
|
RajkumariDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-010-002/117
(DONGARIYA)
|
1738009000NRG23160720220915376
|
17/07/2022
|
Ratan
|
1738009WL091887
|
Ratan
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105842312
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIRSA
|
MP-38-009-034-002/188
(JAGALA)
|
1738009000NRG23170720220916588
|
17/07/2022
|
bisan
|
1738009WL092106
|
bisan
|
00089
|
CBIN0282041
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-034-002/188
(JAGALA)
|
1738009000NRG23170720220916589
|
17/07/2022
|
puniya
|
1738009WL092106
|
puniya
|
00089
|
CBIN0282041
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIRSA
|
MP-38-009-034-002/234
(JAGALA)
|
1738009000NRG23170720220916590
|
17/07/2022
|
kamlesh
|
1738009WL092106
|
kamlesh
|
00089
|
CBIN0282041
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BIRSA
|
MP-38-009-034-002/234
(JAGALA)
|
1738009000NRG23170720220916591
|
17/07/2022
|
kiran
|
1738009WL092106
|
kiran
|
00089
|
CBIN0282041
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-034-002/245
(JAGALA)
|
1738009000NRG23170720220916586
|
17/07/2022
|
mel singh
|
1738009WL092105
|
mel singh
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105842312
|
|
melsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BIRSA
|
MP-38-009-034-002/245
(JAGALA)
|
1738009000NRG23170720220916587
|
17/07/2022
|
Vinita bai
|
1738009WL092105
|
Vinita bai
|
00089
|
CBIN0282041
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105842312
|
|
Vinitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIRSA
|
MP-38-009-034-002/421
(JAGALA)
|
1738009000NRG23170720220916585
|
17/07/2022
|
Shakuntla Markam
|
1738009WL092104
|
Shakuntla Markam
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
ShakuntlaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-050-001/92-A
(DULHAPUR)
|
1738009000NRG23170720220916572
|
17/07/2022
|
kastura
|
1738009WL092096
|
kastura
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
105842312
|
|
kastura
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIRSA
|
MP-38-009-050-001/92-A
(DULHAPUR)
|
1738009000NRG23170720220916571
|
17/07/2022
|
satish
|
1738009WL092096
|
satish
|
00089
|
CBIN0282832
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
105842312
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIRSA
|
MP-38-009-050-003/40
(DULHAPUR)
|
1738009000NRG23170720220916574
|
17/07/2022
|
MOHANTA
|
1738009WL092096
|
MOHANTA
|
00089
|
CBIN0282832
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-050-003/41
(DULHAPUR)
|
1738009000NRG23170720220916569
|
17/07/2022
|
HAGRU
|
1738009WL092095
|
HAGRU
|
00089
|
CBIN0282832
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
HAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-050-003/45
(DULHAPUR)
|
1738009000NRG23170720220916570
|
17/07/2022
|
DASAVATI
|
1738009WL092095
|
DASAVATI
|
00089
|
CBIN0282832
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
105842312
|
|
DASAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-017-002/125
(JAMUNIYA)
|
1738009000NRG23170720220916447
|
17/07/2022
|
rajeshvari dhurway
|
1738009WL092063
|
rajeshvari dhurway
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
rajeshvaridhurway
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-017-002/125
(JAMUNIYA)
|
1738009000NRG23170720220916446
|
17/07/2022
|
shiv lal
|
1738009WL092063
|
shiv lal
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
shivlal
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-017-002/138
(JAMUNIYA)
|
1738009000NRG23170720220916449
|
17/07/2022
|
budhakunvar bai
|
1738009WL092063
|
budhakunvar bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
budhakunvarbai
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-017-002/138
(JAMUNIYA)
|
1738009000NRG23170720220916448
|
17/07/2022
|
devan
|
1738009WL092063
|
devan
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
devan
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-017-002/16
(JAMUNIYA)
|
1738009000NRG23150720220911381
|
17/07/2022
|
balam
|
1738009WL091114
|
balam
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
balam
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-017-002/16
(JAMUNIYA)
|
1738009000NRG23150720220911383
|
17/07/2022
|
dhaniram markam
|
1738009WL091114
|
dhaniram markam
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
dhanirammarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIRSA
|
MP-38-009-017-002/16
(JAMUNIYA)
|
1738009000NRG23150720220911382
|
17/07/2022
|
MUNGESHAR
|
1738009WL091114
|
MUNGESHAR
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
MUNGESHAR
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-017-002/178
(JAMUNIYA)
|
1738009000NRG23170720220916450
|
17/07/2022
|
pardeshi meravi
|
1738009WL092063
|
pardeshi meravi
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
pardeshimeravi
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-017-002/179
(JAMUNIYA)
|
1738009000NRG23170720220916451
|
17/07/2022
|
AJANTA BAI
|
1738009WL092063
|
AJANTA BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
AJANTABAI
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-017-002/215
(JAMUNIYA)
|
1738009000NRG23150720220911384
|
17/07/2022
|
suresh
|
1738009WL091114
|
suresh
|
00176
|
IDIB000D523
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIRSA
|
MP-38-009-017-002/230
(JAMUNIYA)
|
1738009000NRG23170720220916452
|
17/07/2022
|
GANPAT
|
1738009WL092063
|
GANPAT
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-017-002/230
(JAMUNIYA)
|
1738009000NRG23170720220916453
|
17/07/2022
|
SHANTI BAI
|
1738009WL092063
|
SHANTI BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-017-002/24
(JAMUNIYA)
|
1738009000NRG23170720220916454
|
17/07/2022
|
chamru singh
|
1738009WL092063
|
chamru singh
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
chamrusingh
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-017-002/50
(JAMUNIYA)
|
1738009000NRG23170720220916456
|
17/07/2022
|
santlal netam
|
1738009WL092063
|
santlal netam
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
santlalnetam
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-017-002/8
(JAMUNIYA)
|
1738009000NRG23170720220916457
|
17/07/2022
|
premlal
|
1738009WL092063
|
premlal
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
premlal
|
INDIAN BANK(607105)
|
|
31
|
BIRSA
|
MP-38-009-017-002/83
(JAMUNIYA)
|
1738009000NRG23170720220916458
|
17/07/2022
|
dayaram dhurwey
|
1738009WL092063
|
dayaram dhurwey
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105842312
|
|
dayaramdhurwey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
32
|
BIRSA
|
MP-38-009-003-001/156
(JANPUR)
|
1738009000NRG23160720220915292
|
17/07/2022
|
Chama Bai
|
1738009WL091874
|
Chama Bai
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
ChamaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BIRSA
|
MP-38-009-003-001/184-A
(JANPUR)
|
1738009000NRG23160720220915294
|
17/07/2022
|
Danendra
|
1738009WL091874
|
Danendra
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Danendra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BIRSA
|
MP-38-009-003-001/184-A
(JANPUR)
|
1738009000NRG23160720220915295
|
17/07/2022
|
Hemlata
|
1738009WL091874
|
Hemlata
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIRSA
|
MP-38-009-003-001/220
(JANPUR)
|
1738009000NRG23160720220915325
|
17/07/2022
|
Kheleshwar
|
1738009WL091878
|
Kheleshwar
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Kheleshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BIRSA
|
MP-38-009-003-001/252
(JANPUR)
|
1738009000NRG23160720220915354
|
17/07/2022
|
Jagoti bai
|
1738009WL091884
|
Jagoti bai
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Jagotibai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BIRSA
|
MP-38-009-003-001/252
(JANPUR)
|
1738009000NRG23160720220915355
|
17/07/2022
|
MALTI BAI PARWAR
|
1738009WL091884
|
MALTI BAI PARWAR
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
MALTIBAIPARWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BIRSA
|
MP-38-009-003-001/93
(JANPUR)
|
1738009000NRG23160720220915317
|
17/07/2022
|
Foolbati
|
1738009WL091876
|
Foolbati
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Foolbati
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BIRSA
|
MP-38-009-003-001/93
(JANPUR)
|
1738009000NRG23160720220915316
|
17/07/2022
|
Sarjudas
|
1738009WL091876
|
Sarjudas
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Sarjudas
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BIRSA
|
MP-38-009-003-002/14
(JANPUR)
|
1738009000NRG23160720220915306
|
17/07/2022
|
LIKHAN DAS TANDIYA
|
1738009WL091875
|
LIKHAN DAS TANDIYA
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
LIKHANDASTANDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BIRSA
|
MP-38-009-003-002/15
(JANPUR)
|
1738009000NRG23160720220915308
|
17/07/2022
|
Raman lal
|
1738009WL091875
|
Raman lal
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Ramanlal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BIRSA
|
MP-38-009-003-002/36
(JANPUR)
|
1738009000NRG23160720220915310
|
17/07/2022
|
MUKUL TANDIYA
|
1738009WL091875
|
MUKUL TANDIYA
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
MUKULTANDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BIRSA
|
MP-38-009-003-002/43
(JANPUR)
|
1738009000NRG23160720220915318
|
17/07/2022
|
Manoj Kumar
|
1738009WL091876
|
Manoj Kumar
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
ManojKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BIRSA
|
MP-38-009-003-002/48
(JANPUR)
|
1738009000NRG23160720220915296
|
17/07/2022
|
Balram
|
1738009WL091874
|
Balram
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Balram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BIRSA
|
MP-38-009-003-002/48
(JANPUR)
|
1738009000NRG23160720220915297
|
17/07/2022
|
Shyamlal
|
1738009WL091874
|
Shyamlal
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Shyamlal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BIRSA
|
MP-38-009-003-002/52
(JANPUR)
|
1738009000NRG23160720220915327
|
17/07/2022
|
ASHOK PATLE
|
1738009WL091878
|
ASHOK PATLE
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
ASHOKPATLE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BIRSA
|
MP-38-009-003-002/52
(JANPUR)
|
1738009000NRG23160720220915328
|
17/07/2022
|
YOGESHWARI PATLE
|
1738009WL091878
|
YOGESHWARI PATLE
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
YOGESHWARIPATLE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BIRSA
|
MP-38-009-003-002/82-A
(JANPUR)
|
1738009000NRG23160720220915299
|
17/07/2022
|
Virendra
|
1738009WL091874
|
Virendra
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-003-003/110
(JANPUR)
|
1738009000NRG23160720220915358
|
17/07/2022
|
LAGAN SINGH MARKAM
|
1738009WL091884
|
LAGAN SINGH MARKAM
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
LAGANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-003-003/110
(JANPUR)
|
1738009000NRG23160720220915359
|
17/07/2022
|
Sukwaro
|
1738009WL091884
|
Sukwaro
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Sukwaro
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BIRSA
|
MP-38-009-003-003/131
(JANPUR)
|
1738009000NRG23160720220915361
|
17/07/2022
|
Nanhusingh
|
1738009WL091884
|
Nanhusingh
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Nanhusingh
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIRSA
|
MP-38-009-003-003/131
(JANPUR)
|
1738009000NRG23160720220915360
|
17/07/2022
|
Parwati Bai
|
1738009WL091884
|
Parwati Bai
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
ParwatiBai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BIRSA
|
MP-38-009-003-003/135
(JANPUR)
|
1738009000NRG23160720220915300
|
17/07/2022
|
Megharaj
|
1738009WL091874
|
Megharaj
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Megharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BIRSA
|
MP-38-009-003-003/23-A
(JANPUR)
|
1738009000NRG23160720220915362
|
17/07/2022
|
Sudesh
|
1738009WL091884
|
Sudesh
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Sudesh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BIRSA
|
MP-38-009-003-003/41
(JANPUR)
|
1738009000NRG23160720220915364
|
17/07/2022
|
Bhurelal
|
1738009WL091884
|
Bhurelal
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Bhurelal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BIRSA
|
MP-38-009-003-003/60
(JANPUR)
|
1738009000NRG23160720220915329
|
17/07/2022
|
ANJU
|
1738009WL091878
|
ANJU
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
ANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BIRSA
|
MP-38-009-003-003/60
(JANPUR)
|
1738009000NRG23160720220915330
|
17/07/2022
|
SHYAM LAL
|
1738009WL091878
|
SHYAM LAL
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-003-003/68
(JANPUR)
|
1738009000NRG23160720220915320
|
17/07/2022
|
Mukesh
|
1738009WL091876
|
Mukesh
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BIRSA
|
MP-38-009-003-003/68
(JANPUR)
|
1738009000NRG23160720220915321
|
17/07/2022
|
Sarswati Bai
|
1738009WL091876
|
Sarswati Bai
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
105842312
|
|
SarswatiBai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BIRSA
|
MP-38-009-019-002/115-A
(SAMNAPUR)
|
1738009000NRG23170720220916544
|
17/07/2022
|
RAJENDR
|
1738009WL092086
|
RAJENDR
|
00177
|
IOBA0000921
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-019-002/20
(SAMNAPUR)
|
1738009000NRG23170720220916546
|
17/07/2022
|
gaothar
|
1738009WL092086
|
gaothar
|
00177
|
IOBA0000921
|
2040
|
2040
|
Processed
|
26/07/2022
|
|
105842312
|
|
gaothar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BIRSA
|
MP-38-009-019-002/62-A
(SAMNAPUR)
|
1738009000NRG23170720220916542
|
17/07/2022
|
MADHULAL
|
1738009WL092085
|
MADHULAL
|
00177
|
IOBA0000921
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
MADHULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
63
|
BIRSA
|
MP-38-009-018-002/165
(GUDMA)
|
1738009000NRG23170720220915734
|
17/07/2022
|
RAMESHWAR
|
1738009WL091942
|
RAMESHWAR
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIRSA
|
MP-38-009-019-002/110
(SAMNAPUR)
|
1738009000NRG23170720220916538
|
17/07/2022
|
harischand
|
1738009WL092085
|
harischand
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-019-002/115
(SAMNAPUR)
|
1738009000NRG23170720220916543
|
17/07/2022
|
sevkan
|
1738009WL092086
|
sevkan
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
sevkan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRSA
|
MP-38-009-019-002/138
(SAMNAPUR)
|
1738009000NRG23170720220916545
|
17/07/2022
|
emla
|
1738009WL092086
|
emla
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
emla
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-019-002/31
(SAMNAPUR)
|
1738009000NRG23170720220916539
|
17/07/2022
|
VIJENDR
|
1738009WL092085
|
VIJENDR
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
VIJENDR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-019-002/58
(SAMNAPUR)
|
1738009000NRG23170720220916540
|
17/07/2022
|
ramchand
|
1738009WL092085
|
ramchand
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-019-002/62
(SAMNAPUR)
|
1738009000NRG23170720220916541
|
17/07/2022
|
sahablal
|
1738009WL092085
|
sahablal
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
105842312
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-034-002/421
(JAGALA)
|
1738009000NRG23170720220916584
|
17/07/2022
|
MILAPSINGH
|
1738009WL092104
|
MILAPSINGH
|
00415
|
SBIN0003506
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
MILAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
71
|
BIRSA
|
MP-38-009-003-002/5
(JANPUR)
|
1738009000NRG23160720220915298
|
17/07/2022
|
PRAMILA PATLE
|
1738009WL091874
|
PRAMILA PATLE
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
PRAMILAPATLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRSA
|
MP-38-009-004-001/153
(NIKUM)
|
1738009000NRG23160720220915166
|
17/07/2022
|
DHARAMLAL
|
1738009WL091860
|
DHARAMLAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRSA
|
MP-38-009-004-001/156
(NIKUM)
|
1738009000NRG23160720220915167
|
17/07/2022
|
PREAM LAL
|
1738009WL091860
|
PREAM LAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
PREAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-004-001/230-A
(NIKUM)
|
1738009000NRG23160720220915168
|
17/07/2022
|
Tulsiram
|
1738009WL091860
|
Tulsiram
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-004-001/70
(NIKUM)
|
1738009000NRG23160720220915170
|
17/07/2022
|
DHIRAJ LAL
|
1738009WL091860
|
DHIRAJ LAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
DHIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-004-001/98
(NIKUM)
|
1738009000NRG23160720220915173
|
17/07/2022
|
RAJULA
|
1738009WL091860
|
RAJULA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
RAJULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-004-001/98
(NIKUM)
|
1738009000NRG23160720220915172
|
17/07/2022
|
SUNDARBATI
|
1738009WL091860
|
SUNDARBATI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SUNDARBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-004-001/99
(NIKUM)
|
1738009000NRG23160720220915176
|
17/07/2022
|
KALESAR BAI
|
1738009WL091860
|
KALESAR BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
KALESARBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIRSA
|
MP-38-009-004-001/99
(NIKUM)
|
1738009000NRG23160720220915175
|
17/07/2022
|
SIYA LAL
|
1738009WL091860
|
SIYA LAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SIYALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRSA
|
MP-38-009-004-001/99-A
(NIKUM)
|
1738009000NRG23160720220915177
|
17/07/2022
|
ASHOK LAL
|
1738009WL091860
|
ASHOK LAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
ASHOKLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-004-001/99-A
(NIKUM)
|
1738009000NRG23160720220915178
|
17/07/2022
|
LALITA BAI
|
1738009WL091860
|
LALITA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRSA
|
MP-38-009-010-001/268
(DONGARIYA)
|
1738009000NRG23160720220915379
|
17/07/2022
|
Bisto
|
1738009WL091888
|
Bisto
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105842312
|
|
Bisto
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-010-002/176
(DONGARIYA)
|
1738009000NRG23160720220915381
|
17/07/2022
|
Leelabai
|
1738009WL091889
|
Leelabai
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105842312
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-038-001/102
(BAKIGUDDA)
|
1738009000NRG23170720220915735
|
17/07/2022
|
GULAB
|
1738009WL091942
|
GULAB
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-038-001/104-A
(BAKIGUDDA)
|
1738009000NRG23170720220915685
|
17/07/2022
|
BALRAM TEKAM
|
1738009WL091938
|
BALRAM TEKAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
BALRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-038-001/134
(BAKIGUDDA)
|
1738009000NRG23170720220915738
|
17/07/2022
|
DEELIP
|
1738009WL091942
|
DEELIP
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-038-001/134
(BAKIGUDDA)
|
1738009000NRG23170720220915737
|
17/07/2022
|
SAMARO BAI
|
1738009WL091942
|
SAMARO BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-038-001/136
(BAKIGUDDA)
|
1738009000NRG23170720220915689
|
17/07/2022
|
TAMMAN BAI
|
1738009WL091938
|
TAMMAN BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
TAMMANBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-038-001/171
(BAKIGUDDA)
|
1738009000NRG23170720220915740
|
17/07/2022
|
RAMLI BAI
|
1738009WL091942
|
RAMLI BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-038-001/20
(BAKIGUDDA)
|
1738009000NRG23170720220915683
|
17/07/2022
|
DILESHVARI BAI
|
1738009WL091937
|
DILESHVARI BAI
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
DILESHVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-038-001/20
(BAKIGUDDA)
|
1738009000NRG23170720220915682
|
17/07/2022
|
PAL SINGH
|
1738009WL091937
|
PAL SINGH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105842312
|
|
PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRSA
|
MP-38-009-038-001/210
(BAKIGUDDA)
|
1738009000NRG23170720220915741
|
17/07/2022
|
FANDI LAL
|
1738009WL091942
|
FANDI LAL
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
FANDILAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRSA
|
MP-38-009-038-001/22
(BAKIGUDDA)
|
1738009000NRG23170720220915690
|
17/07/2022
|
jevanti bai
|
1738009WL091938
|
jevanti bai
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
jevantibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-038-001/247
(BAKIGUDDA)
|
1738009000NRG23170720220915692
|
17/07/2022
|
SUNITA BAI
|
1738009WL091938
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-038-001/247-A
(BAKIGUDDA)
|
1738009000NRG23170720220915693
|
17/07/2022
|
SYAMA BAI
|
1738009WL091938
|
SYAMA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-038-001/255
(BAKIGUDDA)
|
1738009000NRG23170720220915694
|
17/07/2022
|
NAINBATI
|
1738009WL091938
|
NAINBATI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-038-001/255
(BAKIGUDDA)
|
1738009000NRG23170720220915695
|
17/07/2022
|
NARENDRA KUMAR
|
1738009WL091938
|
NARENDRA KUMAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-038-001/272
(BAKIGUDDA)
|
1738009000NRG23170720220915742
|
17/07/2022
|
SHUSHILA BAI
|
1738009WL091942
|
SHUSHILA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIRSA
|
MP-38-009-038-001/31-A
(BAKIGUDDA)
|
1738009000NRG23170720220915743
|
17/07/2022
|
PREMSINGH MARKAM
|
1738009WL091942
|
PREMSINGH MARKAM
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
PREMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-038-001/36
(BAKIGUDDA)
|
1738009000NRG23170720220915744
|
17/07/2022
|
VIJAY KUMAR
|
1738009WL091942
|
VIJAY KUMAR
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRSA
|
MP-38-009-038-001/60
(BAKIGUDDA)
|
1738009000NRG23170720220915699
|
17/07/2022
|
ROSHAN SINGH
|
1738009WL091938
|
ROSHAN SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-038-001/67-A
(BAKIGUDDA)
|
1738009000NRG23170720220915700
|
17/07/2022
|
OMKALIBAI
|
1738009WL091938
|
OMKALIBAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
OMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-038-001/69-A
(BAKIGUDDA)
|
1738009000NRG23170720220915702
|
17/07/2022
|
LALEETA BAI
|
1738009WL091938
|
LALEETA BAI
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
LALEETABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-038-001/69-A
(BAKIGUDDA)
|
1738009000NRG23170720220915701
|
17/07/2022
|
SANJIV
|
1738009WL091938
|
SANJIV
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
SANJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BIRSA
|
MP-38-009-038-001/76
(BAKIGUDDA)
|
1738009000NRG23170720220915747
|
17/07/2022
|
KUWAR SINGH
|
1738009WL091942
|
KUWAR SINGH
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-038-001/86-A
(BAKIGUDDA)
|
1738009000NRG23170720220915703
|
17/07/2022
|
DILAN
|
1738009WL091938
|
DILAN
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
DILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIRSA
|
MP-38-009-041-001/271
(PALHERA)
|
1738009000NRG23170720220915748
|
17/07/2022
|
JAGESHWER
|
1738009WL091942
|
JAGESHWER
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
105842312
|
|
JAGESHWER
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BIRSA
|
MP-38-009-041-001/271
(PALHERA)
|
1738009000NRG23170720220915749
|
17/07/2022
|
PARMILA
|
1738009WL091942
|
PARMILA
|
00415
|
SBIN0004510
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-038-001/4
(BAKIGUDDA)
|
1738009000NRG23170720220915697
|
17/07/2022
|
HARLALTEKAM
|
1738009WL091938
|
HARLALTEKAM
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105842312
|
|
HARLALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240312
|
240312
|
|
|
|
|
|
|
|