|
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-38-009-005-003/12
(BALGAON)
|
1738009000NRG24130220241511335
|
13/02/2024
|
BHAGVAN
|
1738009WL066344
|
BHAGVAN
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHAGVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BIRSA
|
MP-38-009-005-003/151
(BALGAON)
|
1738009000NRG24130220241511336
|
13/02/2024
|
SHANTI BAI DHURWEY
|
1738009WL066344
|
SHANTI BAI DHURWEY
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
SHANTIBAIDHURWEY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BIRSA
|
MP-38-009-005-003/24
(BALGAON)
|
1738009000NRG24130220241511338
|
13/02/2024
|
PHULESHWAR MARKAM
|
1738009WL066345
|
PHULESHWAR MARKAM
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
PHULESHWARMARKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BIRSA
|
MP-38-009-005-003/31
(BALGAON)
|
1738009000NRG24130220241511339
|
13/02/2024
|
CHAINSINGH MERAVI
|
1738009WL066345
|
CHAINSINGH MERAVI
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
CHAINSINGHMERAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIRSA
|
MP-38-009-005-003/33-A
(BALGAON)
|
1738009000NRG24130220241511340
|
13/02/2024
|
MEENA BAI
|
1738009WL066345
|
MEENA BAI
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
MEENABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-005-002/141
(BALGAON)
|
1738009000NRG24130220241511331
|
13/02/2024
|
SUNAUSINGH
|
1738009WL066343
|
SUNAUSINGH
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
SUNAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-005-001/40
(BALGAON)
|
1738009000NRG24130220241511328
|
13/02/2024
|
TIKOTIN BAI
|
1738009WL066343
|
TIKOTIN BAI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
TIKOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-005-001/6
(BALGAON)
|
1738009000NRG24130220241511330
|
13/02/2024
|
SANIYAARO MARKAM
|
1738009WL066343
|
SANIYAARO MARKAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
SANIYAAROMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRSA
|
MP-38-009-018-002/1-A
(GUDMA)
|
1738009000NRG24120220241511072
|
13/02/2024
|
BHULAN SINGH DHURWEY
|
1738009WL066334
|
BHULAN SINGH DHURWEY
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHULANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-018-002/13
(GUDMA)
|
1738009000NRG24120220241511073
|
13/02/2024
|
sukhalal
|
1738009WL066334
|
sukhalal
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-018-002/17
(GUDMA)
|
1738009000NRG24120220241511074
|
13/02/2024
|
ratushing
|
1738009WL066334
|
ratushing
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
ratushing
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-018-002/17
(GUDMA)
|
1738009000NRG24120220241511075
|
13/02/2024
|
SONI BAI DHURWEY
|
1738009WL066334
|
SONI BAI DHURWEY
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
SONIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-018-002/18
(GUDMA)
|
1738009000NRG24120220241511076
|
13/02/2024
|
RAMBATTI PARTE
|
1738009WL066334
|
RAMBATTI PARTE
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMBATTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-018-002/18-A
(GUDMA)
|
1738009000NRG24120220241511077
|
13/02/2024
|
CHHOTI PARTE
|
1738009WL066334
|
CHHOTI PARTE
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
CHHOTIPARTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-018-002/19
(GUDMA)
|
1738009000NRG24120220241511078
|
13/02/2024
|
ranmat
|
1738009WL066334
|
ranmat
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-018-002/21-B
(GUDMA)
|
1738009000NRG24120220241511080
|
13/02/2024
|
lalita markam
|
1738009WL066335
|
lalita markam
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
lalitamarkam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-018-002/21-B
(GUDMA)
|
1738009000NRG24120220241511079
|
13/02/2024
|
nirmal singh markam
|
1738009WL066334
|
nirmal singh markam
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
nirmalsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-018-002/21-C
(GUDMA)
|
1738009000NRG24120220241511081
|
13/02/2024
|
BHUJBALSINGH
|
1738009WL066335
|
BHUJBALSINGH
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHUJBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-018-002/21-C
(GUDMA)
|
1738009000NRG24120220241511082
|
13/02/2024
|
CHHITABAI MARKAM
|
1738009WL066335
|
CHHITABAI MARKAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
CHHITABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-018-002/22
(GUDMA)
|
1738009000NRG24120220241511083
|
13/02/2024
|
dasrathsingh
|
1738009WL066335
|
dasrathsingh
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-018-002/22
(GUDMA)
|
1738009000NRG24120220241511084
|
13/02/2024
|
hansram
|
1738009WL066335
|
hansram
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
hansram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSA
|
MP-38-009-018-002/23
(GUDMA)
|
1738009000NRG24120220241511085
|
13/02/2024
|
hiransingh
|
1738009WL066335
|
hiransingh
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
hiransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-018-002/23-A
(GUDMA)
|
1738009000NRG24120220241511086
|
13/02/2024
|
sukhchain
|
1738009WL066335
|
sukhchain
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-018-002/23-B
(GUDMA)
|
1738009000NRG24120220241511313
|
13/02/2024
|
darshan
|
1738009WL066341
|
darshan
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-018-002/23-C
(GUDMA)
|
1738009000NRG24120220241511301
|
13/02/2024
|
LAKHAN SINGH DHURWEY
|
1738009WL066339
|
LAKHAN SINGH DHURWEY
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
LAKHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-018-002/24
(GUDMA)
|
1738009000NRG24120220241511302
|
13/02/2024
|
lakchhamad
|
1738009WL066339
|
lakchhamad
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
lakchhamad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-018-002/25
(GUDMA)
|
1738009000NRG24120220241511303
|
13/02/2024
|
noharshing
|
1738009WL066339
|
noharshing
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
noharshing
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-018-002/26
(GUDMA)
|
1738009000NRG24120220241511304
|
13/02/2024
|
karansingh
|
1738009WL066339
|
karansingh
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSA
|
MP-38-009-018-002/26-B
(GUDMA)
|
1738009000NRG24120220241511307
|
13/02/2024
|
PANIYABAI
|
1738009WL066340
|
PANIYABAI
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
PANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-018-002/27
(GUDMA)
|
1738009000NRG24120220241511308
|
13/02/2024
|
joharsingh
|
1738009WL066340
|
joharsingh
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSA
|
MP-38-009-018-002/28
(GUDMA)
|
1738009000NRG24120220241511306
|
13/02/2024
|
chranshing
|
1738009WL066339
|
chranshing
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
chranshing
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSA
|
MP-38-009-018-002/28-A
(GUDMA)
|
1738009000NRG24120220241511309
|
13/02/2024
|
RAMIYA BAI DHURWEY
|
1738009WL066340
|
RAMIYA BAI DHURWEY
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMIYABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSA
|
MP-38-009-018-002/29-A
(GUDMA)
|
1738009000NRG24120220241511310
|
13/02/2024
|
gaynshing
|
1738009WL066340
|
gaynshing
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
gaynshing
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-018-002/30
(GUDMA)
|
1738009000NRG24120220241511311
|
13/02/2024
|
BHUKHIYA MARKAM
|
1738009WL066340
|
BHUKHIYA MARKAM
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHUKHIYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-018-002/7
(GUDMA)
|
1738009000NRG24120220241511312
|
13/02/2024
|
sombati
|
1738009WL066340
|
sombati
|
00415
|
SBIN0003506
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-056-002/107
(CHICHGOAN)
|
1738009056NRG24120220241504712
|
13/02/2024
|
RAMKHILAWAN YADAVA
|
1738009056WL066135
|
RAMKHILAWAN YADAVA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMKHILAWANYADAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-056-002/118
(CHICHGOAN)
|
1738009056NRG24120220241504583
|
13/02/2024
|
BAISAKHU
|
1738009056WL066130
|
BAISAKHU
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-056-002/119
(CHICHGOAN)
|
1738009056NRG24120220241504713
|
13/02/2024
|
KRISHNKANT RAHANGDALE
|
1738009056WL066135
|
KRISHNKANT RAHANGDALE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
KRISHNKANTRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-056-002/119
(CHICHGOAN)
|
1738009056NRG24120220241504584
|
13/02/2024
|
SUSHILA
|
1738009056WL066130
|
SUSHILA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-056-002/12
(CHICHGOAN)
|
1738009056NRG24120220241504714
|
13/02/2024
|
SAVANABAI
|
1738009056WL066135
|
SAVANABAI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
SAVANABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-056-002/120
(CHICHGOAN)
|
1738009056NRG24120220241504585
|
13/02/2024
|
ANITA BAI
|
1738009056WL066130
|
ANITA BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-056-002/13-A
(CHICHGOAN)
|
1738009056NRG24120220241504716
|
13/02/2024
|
GUNTA MERAVI
|
1738009056WL066135
|
GUNTA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
GUNTAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-056-002/13-A
(CHICHGOAN)
|
1738009056NRG24120220241504715
|
13/02/2024
|
SURESH MERAVI
|
1738009056WL066135
|
SURESH MERAVI
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
SURESHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-056-002/132
(CHICHGOAN)
|
1738009056NRG24120220241504717
|
13/02/2024
|
RAMKRISHAN MARKAM
|
1738009056WL066135
|
RAMKRISHAN MARKAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMKRISHANMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BIRSA
|
MP-38-009-056-002/133
(CHICHGOAN)
|
1738009056NRG24120220241504586
|
13/02/2024
|
SUSHIL KUMAR
|
1738009056WL066130
|
SUSHIL KUMAR
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593129
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSA
|
MP-38-009-056-002/136
(CHICHGOAN)
|
1738009056NRG24120220241504587
|
13/02/2024
|
HARESINGH
|
1738009056WL066130
|
HARESINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
BIRSA
|
MP-38-009-056-002/136-A
(CHICHGOAN)
|
1738009056NRG24120220241504588
|
13/02/2024
|
MANOJ KUMAR
|
1738009056WL066130
|
MANOJ KUMAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIRSA
|
MP-38-009-056-002/137
(CHICHGOAN)
|
1738009056NRG24120220241504589
|
13/02/2024
|
AMARSINGH
|
1738009056WL066130
|
AMARSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-056-002/138
(CHICHGOAN)
|
1738009056NRG24120220241504590
|
13/02/2024
|
ESHVAR SINGH
|
1738009056WL066130
|
ESHVAR SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSA
|
MP-38-009-056-002/139
(CHICHGOAN)
|
1738009056NRG24120220241504718
|
13/02/2024
|
CHITRASHEN
|
1738009056WL066135
|
CHITRASHEN
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
CHITRASHEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSA
|
MP-38-009-056-002/146
(CHICHGOAN)
|
1738009056NRG24120220241504719
|
13/02/2024
|
SHUSHILA
|
1738009056WL066135
|
SHUSHILA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSA
|
MP-38-009-056-002/147
(CHICHGOAN)
|
1738009056NRG24120220241504720
|
13/02/2024
|
SUSHMABAI
|
1738009056WL066135
|
SUSHMABAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSA
|
MP-38-009-056-002/160
(CHICHGOAN)
|
1738009056NRG24120220241504591
|
13/02/2024
|
RAMESHWAR
|
1738009056WL066130
|
RAMESHWAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSA
|
MP-38-009-056-002/160
(CHICHGOAN)
|
1738009056NRG24120220241504592
|
13/02/2024
|
SHANTA THAKRE
|
1738009056WL066130
|
SHANTA THAKRE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SHANTATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-056-002/163
(CHICHGOAN)
|
1738009056NRG24120220241504594
|
13/02/2024
|
FAGULAL
|
1738009056WL066130
|
FAGULAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-056-002/163
(CHICHGOAN)
|
1738009056NRG24120220241504593
|
13/02/2024
|
LAXMI BAI
|
1738009056WL066130
|
LAXMI BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-056-002/165
(CHICHGOAN)
|
1738009056NRG24120220241504595
|
13/02/2024
|
MAHRULAL
|
1738009056WL066130
|
MAHRULAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
MAHRULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
BIRSA
|
MP-38-009-056-002/166
(CHICHGOAN)
|
1738009056NRG24120220241504596
|
13/02/2024
|
Dropati
|
1738009056WL066130
|
Dropati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRSA
|
MP-38-009-056-002/167
(CHICHGOAN)
|
1738009056NRG24120220241504597
|
13/02/2024
|
HANSLAL
|
1738009056WL066130
|
HANSLAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-056-002/186
(CHICHGOAN)
|
1738009056NRG24120220241504598
|
13/02/2024
|
GURUDAYAL
|
1738009056WL066130
|
GURUDAYAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-056-002/195
(CHICHGOAN)
|
1738009056NRG24120220241504599
|
13/02/2024
|
SAGNU SINGH
|
1738009056WL066130
|
SAGNU SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SAGNUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
BIRSA
|
MP-38-009-056-002/195-A
(CHICHGOAN)
|
1738009056NRG24120220241504600
|
13/02/2024
|
Hemraj markam
|
1738009056WL066130
|
Hemraj markam
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
Hemrajmarkam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIRSA
|
MP-38-009-056-002/196
(CHICHGOAN)
|
1738009056NRG24120220241504601
|
13/02/2024
|
ZANAKLAL BISEN
|
1738009056WL066130
|
ZANAKLAL BISEN
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
ZANAKLALBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSA
|
MP-38-009-056-002/197
(CHICHGOAN)
|
1738009056NRG24120220241504602
|
13/02/2024
|
VINOD RAHANGDALE
|
1738009056WL066130
|
VINOD RAHANGDALE
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
VINODRAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRSA
|
MP-38-009-056-002/22
(CHICHGOAN)
|
1738009056NRG24120220241504603
|
13/02/2024
|
BHAGITHI
|
1738009056WL066130
|
BHAGITHI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHAGITHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIRSA
|
MP-38-009-056-002/220
(CHICHGOAN)
|
1738009056NRG24120220241504605
|
13/02/2024
|
DHANESHVARI
|
1738009056WL066130
|
DHANESHVARI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
DHANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRSA
|
MP-38-009-056-002/220
(CHICHGOAN)
|
1738009056NRG24120220241504604
|
13/02/2024
|
RAMESH
|
1738009056WL066130
|
RAMESH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRSA
|
MP-38-009-056-002/225
(CHICHGOAN)
|
1738009056NRG24120220241504606
|
13/02/2024
|
PARMESHVAR
|
1738009056WL066130
|
PARMESHVAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
PARMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRSA
|
MP-38-009-056-002/226
(CHICHGOAN)
|
1738009056NRG24120220241504608
|
13/02/2024
|
Praveen Rahangdale
|
1738009056WL066130
|
Praveen Rahangdale
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
PraveenRahangdale
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRSA
|
MP-38-009-056-002/226
(CHICHGOAN)
|
1738009056NRG24120220241504607
|
13/02/2024
|
REKHABAI
|
1738009056WL066130
|
REKHABAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRSA
|
MP-38-009-056-002/227
(CHICHGOAN)
|
1738009056NRG24120220241504609
|
13/02/2024
|
TOPRAM
|
1738009056WL066130
|
TOPRAM
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
TOPRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
BIRSA
|
MP-38-009-056-002/228
(CHICHGOAN)
|
1738009056NRG24120220241504610
|
13/02/2024
|
OSANLAL
|
1738009056WL066130
|
OSANLAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
OSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
BIRSA
|
MP-38-009-056-002/233-A
(CHICHGOAN)
|
1738009056NRG24120220241504611
|
13/02/2024
|
KALAVATI
|
1738009056WL066130
|
KALAVATI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRSA
|
MP-38-009-056-002/24-A
(CHICHGOAN)
|
1738009056NRG24120220241504721
|
13/02/2024
|
RAMSINGH
|
1738009056WL066135
|
RAMSINGH
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRSA
|
MP-38-009-056-002/246
(CHICHGOAN)
|
1738009056NRG24120220241504612
|
13/02/2024
|
SAGUNLAL
|
1738009056WL066130
|
SAGUNLAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SAGUNLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRSA
|
MP-38-009-056-002/246
(CHICHGOAN)
|
1738009056NRG24120220241504613
|
13/02/2024
|
YESVANTA
|
1738009056WL066130
|
YESVANTA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
YESVANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRSA
|
MP-38-009-056-002/268
(CHICHGOAN)
|
1738009056NRG24120220241504614
|
13/02/2024
|
BHAKTI LAL
|
1738009056WL066130
|
BHAKTI LAL
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHAKTILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRSA
|
MP-38-009-056-002/273
(CHICHGOAN)
|
1738009056NRG24120220241504615
|
13/02/2024
|
RAJKUMAR
|
1738009056WL066130
|
RAJKUMAR
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIRSA
|
MP-38-009-056-002/275
(CHICHGOAN)
|
1738009056NRG24120220241504616
|
13/02/2024
|
USHA BAI MERAVI
|
1738009056WL066130
|
USHA BAI MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BIRSA
|
MP-38-009-056-002/286
(CHICHGOAN)
|
1738009056NRG24120220241504617
|
13/02/2024
|
PHOOLSINGH
|
1738009056WL066130
|
PHOOLSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRSA
|
MP-38-009-056-002/287
(CHICHGOAN)
|
1738009056NRG24120220241504618
|
13/02/2024
|
KANHU SINGH
|
1738009056WL066130
|
KANHU SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
KANHUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
BIRSA
|
MP-38-009-056-002/287-A
(CHICHGOAN)
|
1738009056NRG24120220241504619
|
13/02/2024
|
RAJENDRA
|
1738009056WL066130
|
RAJENDRA
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRSA
|
MP-38-009-056-002/292-B
(CHICHGOAN)
|
1738009056NRG24120220241504722
|
13/02/2024
|
ESHVAR MERAVI
|
1738009056WL066135
|
ESHVAR MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
ESHVARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRSA
|
MP-38-009-056-002/293-A
(CHICHGOAN)
|
1738009056NRG24120220241504621
|
13/02/2024
|
MANTI BAI
|
1738009056WL066130
|
MANTI BAI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRSA
|
MP-38-009-056-002/293-A
(CHICHGOAN)
|
1738009056NRG24120220241504620
|
13/02/2024
|
PREMSINGH
|
1738009056WL066130
|
PREMSINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIRSA
|
MP-38-009-056-002/30-B
(CHICHGOAN)
|
1738009056NRG24120220241504723
|
13/02/2024
|
RANJAN YADAV
|
1738009056WL066135
|
RANJAN YADAV
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
RANJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRSA
|
MP-38-009-056-002/35
(CHICHGOAN)
|
1738009056NRG24120220241504622
|
13/02/2024
|
NEHA MERAVI
|
1738009056WL066130
|
NEHA MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
NEHAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRSA
|
MP-38-009-056-002/37
(CHICHGOAN)
|
1738009056NRG24120220241504623
|
13/02/2024
|
BHAGVAN SINGH
|
1738009056WL066130
|
BHAGVAN SINGH
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRSA
|
MP-38-009-056-002/86-B
(CHICHGOAN)
|
1738009056NRG24120220241504724
|
13/02/2024
|
GULAB MERAVI
|
1738009056WL066135
|
GULAB MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
GULABMERAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRSA
|
MP-38-009-056-002/89
(CHICHGOAN)
|
1738009056NRG24120220241504725
|
13/02/2024
|
BARSN MERAVI
|
1738009056WL066135
|
BARSN MERAVI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
BARSNMERAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRSA
|
MP-38-009-056-002/99-A
(CHICHGOAN)
|
1738009056NRG24120220241504625
|
13/02/2024
|
LAMU SINGH MERAV
|
1738009056WL066130
|
LAMU SINGH MERAV
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
LAMUSINGHMERAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
92
|
BIRSA
|
MP-38-009-005-001/6
(BALGAON)
|
1738009000NRG24130220241511329
|
13/02/2024
|
MOTISINGH
|
1738009WL066343
|
MOTISINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BIRSA
|
MP-38-009-005-002/15
(BALGAON)
|
1738009000NRG24130220241511333
|
13/02/2024
|
BIGARISINGH
|
1738009WL066344
|
BIGARISINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
BIGARISINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIRSA
|
MP-38-009-005-003/12
(BALGAON)
|
1738009000NRG24130220241511334
|
13/02/2024
|
VIKRAM SINGH
|
1738009WL066344
|
VIKRAM SINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIRSA
|
MP-38-009-005-003/152
(BALGAON)
|
1738009000NRG24130220241511337
|
13/02/2024
|
SAHDEV
|
1738009WL066344
|
SAHDEV
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIRSA
|
MP-38-009-040-001/10
(TINGIPUR)
|
1738009000NRG24120220241511032
|
13/02/2024
|
lalita
|
1738009WL066330
|
lalita
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIRSA
|
MP-38-009-040-001/10
(TINGIPUR)
|
1738009000NRG24120220241511022
|
13/02/2024
|
ramotin
|
1738009WL066328
|
ramotin
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
ramotin
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRSA
|
MP-38-009-040-001/132
(TINGIPUR)
|
1738009000NRG24120220241511026
|
13/02/2024
|
RAMESH
|
1738009WL066329
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BIRSA
|
MP-38-009-040-001/172-A
(TINGIPUR)
|
1738009000NRG24120220241511027
|
13/02/2024
|
Ganeshiya Choudhary
|
1738009WL066329
|
Ganeshiya Choudhary
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
GaneshiyaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIRSA
|
MP-38-009-040-001/179
(TINGIPUR)
|
1738009000NRG24120220241511028
|
13/02/2024
|
MOHARLAL
|
1738009WL066329
|
MOHARLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
BIRSA
|
MP-38-009-040-001/18
(TINGIPUR)
|
1738009000NRG24120220241511033
|
13/02/2024
|
chandrapal
|
1738009WL066330
|
chandrapal
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIRSA
|
MP-38-009-040-001/19-A
(TINGIPUR)
|
1738009000NRG24120220241511034
|
13/02/2024
|
DUBESINGH
|
1738009WL066330
|
DUBESINGH
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
DUBESINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRSA
|
MP-38-009-040-001/214
(TINGIPUR)
|
1738009000NRG24120220241511023
|
13/02/2024
|
SANGITA
|
1738009WL066328
|
SANGITA
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273593129
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRSA
|
MP-38-009-040-001/216
(TINGIPUR)
|
1738009000NRG24120220241511029
|
13/02/2024
|
RATULAL
|
1738009WL066329
|
RATULAL
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
RATULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIRSA
|
MP-38-009-040-001/220
(TINGIPUR)
|
1738009000NRG24120220241511025
|
13/02/2024
|
moharsingh
|
1738009WL066328
|
moharsingh
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIRSA
|
MP-38-009-040-001/220
(TINGIPUR)
|
1738009000NRG24120220241511024
|
13/02/2024
|
yaswanti
|
1738009WL066328
|
yaswanti
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIRSA
|
MP-38-009-040-002/477
(TINGIPUR)
|
1738009000NRG24120220241511031
|
13/02/2024
|
MAKHAN
|
1738009WL066329
|
MAKHAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
MAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
BIRSA
|
MP-38-009-056-002/101-B
(CHICHGOAN)
|
1738009056NRG24120220241504711
|
13/02/2024
|
Gangadhar Chandan
|
1738009056WL066135
|
Gangadhar Chandan
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
GangadharChandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
109
|
BIRSA
|
MP-38-009-056-002/75-C
(CHICHGOAN)
|
1738009056NRG24120220241504624
|
13/02/2024
|
SUNIL PANCHE
|
1738009056WL066130
|
SUNIL PANCHE
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
SUNILPANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
BIRSA
|
MP-38-009-056-002/99-A
(CHICHGOAN)
|
1738009056NRG24120220241504626
|
13/02/2024
|
CHITRAREKHA MERAVI
|
1738009056WL066130
|
CHITRAREKHA MERAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593129
|
|
CHITRAREKHAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
BIRSA
|
MP-38-009-005-002/141
(BALGAON)
|
1738009000NRG24130220241511332
|
13/02/2024
|
BALIRAM DHURWEY
|
1738009WL066343
|
BALIRAM DHURWEY
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
BALIRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIRSA
|
MP-38-009-018-002/26-A
(GUDMA)
|
1738009000NRG24120220241511305
|
13/02/2024
|
PANCHAM SINGH DHURWEWY
|
1738009WL066339
|
PANCHAM SINGH DHURWEWY
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
PANCHAMSINGHDHURWEWY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
BIRSA
|
MP-38-009-040-001/33
(TINGIPUR)
|
1738009000NRG24120220241511030
|
13/02/2024
|
aghan pandre
|
1738009WL066329
|
aghan pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593129
|
|
aghanpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BIRSA
|
MP-38-009-005-003/77
(BALGAON)
|
1738009000NRG24130220241511342
|
13/02/2024
|
JANKIBAI
|
1738009WL066345
|
JANKIBAI
|
00697
|
BKID0MG1315
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
115
|
BIRSA
|
MP-38-009-005-001/20
(BALGAON)
|
1738009000NRG24130220241511327
|
13/02/2024
|
POORASINGH
|
1738009WL066343
|
POORASINGH
|
00697
|
BKID0MG1325
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
POORASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIRSA
|
MP-38-009-005-003/33-A
(BALGAON)
|
1738009000NRG24130220241511341
|
13/02/2024
|
ITVARI
|
1738009WL066345
|
ITVARI
|
00697
|
BKID0MG1325
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593129
|
|
ITVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|