|
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-38-009-006-002/156
(GOWARI)
|
1738009006NRG24290320241681796
|
29/03/2024
|
SANDEEP YADAV
|
1738009006WL074889
|
SANDEEP YADAV
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
SANDEEPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSA
|
MP-38-009-006-002/35
(GOWARI)
|
1738009006NRG24290320241681799
|
29/03/2024
|
DHANSINGH
|
1738009006WL074889
|
DHANSINGH
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIRSA
|
MP-38-009-006-003/27
(GOWARI)
|
1738009006NRG24290320241681806
|
29/03/2024
|
sanjivan
|
1738009006WL074889
|
sanjivan
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
sanjivan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-015-001/104
(SUNDARWAHI)
|
1738009015NRG24290320241682609
|
29/03/2024
|
BOHRAN SINGH
|
1738009015WL074920
|
BOHRAN SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BOHRANSINGH
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-015-001/105
(SUNDARWAHI)
|
1738009015NRG24290320241682610
|
29/03/2024
|
BISTO BAI
|
1738009015WL074920
|
BISTO BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BISTOBAI
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-015-001/147
(SUNDARWAHI)
|
1738009015NRG24290320241682612
|
29/03/2024
|
Samli bai dhurwey
|
1738009015WL074920
|
Samli bai dhurwey
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
Samlibaidhurwey
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-015-001/162
(SUNDARWAHI)
|
1738009015NRG24290320241682613
|
29/03/2024
|
BATI BAI
|
1738009015WL074920
|
BATI BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BATIBAI
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-015-001/167
(SUNDARWAHI)
|
1738009015NRG24290320241682614
|
29/03/2024
|
MILABAI
|
1738009015WL074920
|
MILABAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
MILABAI
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-015-001/167
(SUNDARWAHI)
|
1738009015NRG24290320241682615
|
29/03/2024
|
SAGAN
|
1738009015WL074920
|
SAGAN
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
SAGAN
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-015-001/181
(SUNDARWAHI)
|
1738009015NRG24290320241682616
|
29/03/2024
|
Samharu
|
1738009015WL074920
|
Samharu
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
Samharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-015-001/184
(SUNDARWAHI)
|
1738009015NRG24290320241682617
|
29/03/2024
|
RAMKALI
|
1738009015WL074920
|
RAMKALI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-015-001/204
(SUNDARWAHI)
|
1738009015NRG24290320241682618
|
29/03/2024
|
BAJRU SINGH
|
1738009015WL074920
|
BAJRU SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BAJRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
BIRSA
|
MP-38-009-015-001/239
(SUNDARWAHI)
|
1738009015NRG24290320241682619
|
29/03/2024
|
suratiya
|
1738009015WL074920
|
suratiya
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
suratiya
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-015-001/279
(SUNDARWAHI)
|
1738009015NRG24290320241682620
|
29/03/2024
|
amrotin bai
|
1738009015WL074920
|
amrotin bai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
amrotinbai
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-015-001/279-C
(SUNDARWAHI)
|
1738009015NRG24290320241682621
|
29/03/2024
|
SINDHIYA DHURWEY
|
1738009015WL074920
|
SINDHIYA DHURWEY
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
SINDHIYADHURWEY
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-015-001/32
(SUNDARWAHI)
|
1738009015NRG24290320241682622
|
29/03/2024
|
triveni
|
1738009015WL074920
|
triveni
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-015-001/34
(SUNDARWAHI)
|
1738009015NRG24290320241682623
|
29/03/2024
|
HIRASINGH
|
1738009015WL074920
|
HIRASINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
HIRASINGH
|
INDIAN BANK(607105)
|
|
18
|
BIRSA
|
MP-38-009-015-001/34-A
(SUNDARWAHI)
|
1738009015NRG24290320241682624
|
29/03/2024
|
keshma
|
1738009015WL074920
|
keshma
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
keshma
|
INDIAN BANK(607105)
|
|
19
|
BIRSA
|
MP-38-009-015-001/35
(SUNDARWAHI)
|
1738009015NRG24290320241682625
|
29/03/2024
|
NILU
|
1738009015WL074920
|
NILU
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907699
|
|
NILU
|
INDIAN BANK(607105)
|
|
20
|
BIRSA
|
MP-38-009-015-001/36
(SUNDARWAHI)
|
1738009015NRG24290320241682626
|
29/03/2024
|
BHAVAN SINGH
|
1738009015WL074920
|
BHAVAN SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BHAVANSINGH
|
INDIAN BANK(607105)
|
|
21
|
BIRSA
|
MP-38-009-015-001/39-A
(SUNDARWAHI)
|
1738009015NRG24290320241682627
|
29/03/2024
|
sunita dhurwey
|
1738009015WL074920
|
sunita dhurwey
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
sunitadhurwey
|
INDIAN BANK(607105)
|
|
22
|
BIRSA
|
MP-38-009-015-001/392
(SUNDARWAHI)
|
1738009015NRG24290320241682628
|
29/03/2024
|
KISHAN SINGH
|
1738009015WL074920
|
KISHAN SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
KISHANSINGH
|
INDIAN BANK(607105)
|
|
23
|
BIRSA
|
MP-38-009-015-001/392
(SUNDARWAHI)
|
1738009015NRG24290320241682629
|
29/03/2024
|
SUKVARU BAI
|
1738009015WL074920
|
SUKVARU BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
SUKVARUBAI
|
INDIAN BANK(607105)
|
|
24
|
BIRSA
|
MP-38-009-015-001/392-A
(SUNDARWAHI)
|
1738009015NRG24290320241682630
|
29/03/2024
|
suganta netam
|
1738009015WL074920
|
suganta netam
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
sugantanetam
|
INDIAN BANK(607105)
|
|
25
|
BIRSA
|
MP-38-009-015-001/393
(SUNDARWAHI)
|
1738009015NRG24290320241682631
|
29/03/2024
|
BUGAL BAI
|
1738009015WL074920
|
BUGAL BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BUGALBAI
|
INDIAN BANK(607105)
|
|
26
|
BIRSA
|
MP-38-009-015-001/407
(SUNDARWAHI)
|
1738009015NRG24290320241682632
|
29/03/2024
|
BELAN SINGH
|
1738009015WL074920
|
BELAN SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
BELANSINGH
|
INDIAN BANK(607105)
|
|
27
|
BIRSA
|
MP-38-009-015-001/408
(SUNDARWAHI)
|
1738009015NRG24290320241682633
|
29/03/2024
|
hemkunvar
|
1738009015WL074920
|
hemkunvar
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
hemkunvar
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-015-001/415
(SUNDARWAHI)
|
1738009015NRG24290320241682634
|
29/03/2024
|
nainsingh
|
1738009015WL074920
|
nainsingh
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
nainsingh
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-015-001/416
(SUNDARWAHI)
|
1738009015NRG24290320241682635
|
29/03/2024
|
SAMLI BAI
|
1738009015WL074920
|
SAMLI BAI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
SAMLIBAI
|
INDIAN BANK(607105)
|
|
30
|
BIRSA
|
MP-38-009-015-001/55
(SUNDARWAHI)
|
1738009015NRG24290320241682640
|
29/03/2024
|
Johanlal
|
1738009015WL074920
|
Johanlal
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
Johanlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-015-001/55
(SUNDARWAHI)
|
1738009015NRG24290320241682638
|
29/03/2024
|
KOMAL
|
1738009015WL074920
|
KOMAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
32
|
BIRSA
|
MP-38-009-015-001/55
(SUNDARWAHI)
|
1738009015NRG24290320241682636
|
29/03/2024
|
KUNATLAL
|
1738009015WL074920
|
KUNATLAL
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
KUNATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
BIRSA
|
MP-38-009-015-001/55
(SUNDARWAHI)
|
1738009015NRG24290320241682639
|
29/03/2024
|
RITU
|
1738009015WL074920
|
RITU
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
RITU
|
INDIAN BANK(607105)
|
|
34
|
BIRSA
|
MP-38-009-015-001/75
(SUNDARWAHI)
|
1738009015NRG24290320241682642
|
29/03/2024
|
RAJKUMAR DHURWEY
|
1738009015WL074920
|
RAJKUMAR DHURWEY
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
RAJKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIRSA
|
MP-38-009-015-001/84-A
(SUNDARWAHI)
|
1738009015NRG24290320241682643
|
29/03/2024
|
HEM SINGH
|
1738009015WL074920
|
HEM SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
HEMSINGH
|
INDIAN BANK(607105)
|
|
36
|
BIRSA
|
MP-38-009-015-001/85
(SUNDARWAHI)
|
1738009015NRG24290320241682645
|
29/03/2024
|
ramkali bai
|
1738009015WL074920
|
ramkali bai
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
ramkalibai
|
INDIAN BANK(607105)
|
|
37
|
BIRSA
|
MP-38-009-015-001/85
(SUNDARWAHI)
|
1738009015NRG24290320241682644
|
29/03/2024
|
SURAT SINGH
|
1738009015WL074920
|
SURAT SINGH
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
SURATSINGH
|
INDIAN BANK(607105)
|
|
38
|
BIRSA
|
MP-38-009-015-001/9
(SUNDARWAHI)
|
1738009015NRG24290320241682646
|
29/03/2024
|
MAHESH SINGH MERAVI
|
1738009015WL074920
|
MAHESH SINGH MERAVI
|
00176
|
IDIB000D523
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
MAHESHSINGHMERAVI
|
INDIAN BANK(607105)
|
|
39
|
BIRSA
|
MP-38-009-055-003/83
(PANDARIYA)
|
1738009055NRG24290320241682324
|
29/03/2024
|
sunita bai markam
|
1738009055WL074903
|
sunita bai markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
sunitabaimarkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
40
|
BIRSA
|
MP-38-009-015-001/105
(SUNDARWAHI)
|
1738009015NRG24290320241682611
|
29/03/2024
|
Rajesingh
|
1738009015WL074920
|
Rajesingh
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
Rajesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
BIRSA
|
MP-38-009-015-001/55
(SUNDARWAHI)
|
1738009015NRG24290320241682637
|
29/03/2024
|
RAMKALI PANCHESHWAR
|
1738009015WL074920
|
RAMKALI PANCHESHWAR
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907699
|
|
RAMKALIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-015-001/74
(SUNDARWAHI)
|
1738009015NRG24290320241682641
|
29/03/2024
|
budhkunvar
|
1738009015WL074920
|
budhkunvar
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907699
|
|
budhkunvar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-051-001/180
(JHAMUL)
|
1738009016NRG24290320241681725
|
29/03/2024
|
RAGHUBIR
|
1738009016WL074885
|
RAGHUBIR
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907699
|
|
RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-051-001/213-B
(JHAMUL)
|
1738009016NRG24290320241681726
|
29/03/2024
|
sahabatbai
|
1738009016WL074885
|
sahabatbai
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397907699
|
|
sahabatbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-051-001/213-C
(JHAMUL)
|
1738009016NRG24290320241681727
|
29/03/2024
|
SANBER
|
1738009016WL074885
|
SANBER
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397907699
|
|
SANBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-051-001/276
(JHAMUL)
|
1738009016NRG24290320241681728
|
29/03/2024
|
DALSINGH
|
1738009016WL074885
|
DALSINGH
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397907699
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSA
|
MP-38-009-055-001/32
(PANDARIYA)
|
1738009055NRG24290320241682304
|
29/03/2024
|
Suktin Bai
|
1738009055WL074900
|
Suktin Bai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
SuktinBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSA
|
MP-38-009-055-001/49
(PANDARIYA)
|
1738009055NRG24290320241682307
|
29/03/2024
|
kanchan
|
1738009055WL074900
|
kanchan
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-055-001/63
(PANDARIYA)
|
1738009055NRG24290320241682308
|
29/03/2024
|
bichaman
|
1738009055WL074900
|
bichaman
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
bichaman
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-055-003/83
(PANDARIYA)
|
1738009055NRG24290320241682323
|
29/03/2024
|
sukharaji
|
1738009055WL074903
|
sukharaji
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
sukharaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
51
|
BIRSA
|
MP-38-009-006-002/41-A
(GOWARI)
|
1738009006NRG24290320241681802
|
29/03/2024
|
lalita patle
|
1738009006WL074889
|
lalita patle
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907699
|
|
lalitapatle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
BIRSA
|
MP-38-009-006-002/67
(GOWARI)
|
1738009006NRG24290320241681805
|
29/03/2024
|
rajeswari
|
1738009006WL074889
|
rajeswari
|
00468
|
UBIN0543292
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
rajeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
53
|
BIRSA
|
MP-38-009-051-001/276
(JHAMUL)
|
1738009016NRG24290320241681729
|
29/03/2024
|
KESHR MARKAM
|
1738009016WL074885
|
KESHR MARKAM
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397907699
|
|
KESHRMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
BIRSA
|
MP-38-009-055-001/32
(PANDARIYA)
|
1738009055NRG24290320241682303
|
29/03/2024
|
budhram
|
1738009055WL074900
|
budhram
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-055-001/38
(PANDARIYA)
|
1738009055NRG24290320241682305
|
29/03/2024
|
gangaram
|
1738009055WL074900
|
gangaram
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-055-003/74
(PANDARIYA)
|
1738009055NRG24290320241682322
|
29/03/2024
|
KOLAT
|
1738009055WL074903
|
KOLAT
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
KOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIRSA
|
MP-38-009-055-003/83
(PANDARIYA)
|
1738009055NRG24290320241682325
|
29/03/2024
|
shanti bai
|
1738009055WL074903
|
shanti bai
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
BIRSA
|
MP-38-009-006-002/33
(GOWARI)
|
1738009006NRG24290320241681797
|
29/03/2024
|
HUKUM
|
1738009006WL074889
|
HUKUM
|
00697
|
BKID0MG1315
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397907699
|
|
HUKUM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BIRSA
|
MP-38-009-006-002/34
(GOWARI)
|
1738009006NRG24290320241681798
|
29/03/2024
|
narendra
|
1738009006WL074889
|
narendra
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIRSA
|
MP-38-009-006-002/41-A
(GOWARI)
|
1738009006NRG24290320241681800
|
29/03/2024
|
LILABAI
|
1738009006WL074889
|
LILABAI
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIRSA
|
MP-38-009-006-002/41-A
(GOWARI)
|
1738009006NRG24290320241681801
|
29/03/2024
|
VIJAY KUMAR
|
1738009006WL074889
|
VIJAY KUMAR
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
397907699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BIRSA
|
MP-38-009-006-002/45
(GOWARI)
|
1738009006NRG24290320241681803
|
29/03/2024
|
KASAN
|
1738009006WL074889
|
KASAN
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
KASAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRSA
|
MP-38-009-006-002/45-A
(GOWARI)
|
1738009006NRG24290320241681804
|
29/03/2024
|
vijay
|
1738009006WL074889
|
vijay
|
00697
|
BKID0MG1315
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397907699
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
64
|
BIRSA
|
MP-38-009-016-006/119
(LALPUR)
|
1738009016NRG24290320241681724
|
29/03/2024
|
LALSINGH MARKAM
|
1738009016WL074885
|
LALSINGH MARKAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907699
|
|
LALSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRSA
|
MP-38-009-055-001/49
(PANDARIYA)
|
1738009055NRG24290320241682306
|
29/03/2024
|
BUDHARI
|
1738009055WL074900
|
BUDHARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907699
|
|
BUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87737
|
87737
|
|
|
|
|
|
|
|