|
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-38-009-001-001/136
(SAYAL)
|
1738009000NRG24090320241619661
|
09/03/2024
|
rajbanduhu markam
|
1738009WL071201
|
rajbanduhu markam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475540484
|
|
rajbanduhumarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-004-001/150-A
(NIKUM)
|
1738009000NRG24090320241619642
|
09/03/2024
|
ANITA PANCHTILAK
|
1738009WL071200
|
ANITA PANCHTILAK
|
00177
|
IOBA0000921
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
ANITAPANCHTILAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-001-002/129-C
(SAYAL)
|
1738009000NRG24090320241619667
|
09/03/2024
|
SANGITA AUTHE
|
1738009WL071201
|
SANGITA AUTHE
|
00415
|
SBIN0003506
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SANGITAAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-001-001/125
(SAYAL)
|
1738009000NRG24090320241619660
|
09/03/2024
|
Chain singh
|
1738009WL071201
|
Chain singh
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-001-001/125
(SAYAL)
|
1738009000NRG24090320241619659
|
09/03/2024
|
RAMFUL BAI
|
1738009WL071201
|
RAMFUL BAI
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
RAMFULBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-001-001/41
(SAYAL)
|
1738009000NRG24090320241619662
|
09/03/2024
|
RANJIT
|
1738009WL071201
|
RANJIT
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSA
|
MP-38-009-001-002/108
(SAYAL)
|
1738009000NRG24090320241619663
|
09/03/2024
|
emla bai
|
1738009WL071201
|
emla bai
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
emlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRSA
|
MP-38-009-001-002/114
(SAYAL)
|
1738009000NRG24090320241619664
|
09/03/2024
|
chamra
|
1738009WL071201
|
chamra
|
00415
|
SBIN0004510
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475540484
|
|
chamra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BIRSA
|
MP-38-009-001-002/117
(SAYAL)
|
1738009000NRG24090320241619665
|
09/03/2024
|
BHARTI
|
1738009WL071201
|
BHARTI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
24/04/2024
|
|
475540484
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSA
|
MP-38-009-001-002/129-A
(SAYAL)
|
1738009000NRG24090320241619666
|
09/03/2024
|
SAHETA BAI
|
1738009WL071201
|
SAHETA BAI
|
00415
|
SBIN0004510
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
SAHETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSA
|
MP-38-009-001-002/132
(SAYAL)
|
1738009000NRG24090320241619668
|
09/03/2024
|
sachin
|
1738009WL071201
|
sachin
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-001-002/132
(SAYAL)
|
1738009000NRG24090320241619669
|
09/03/2024
|
SAROJ MERAVI
|
1738009WL071201
|
SAROJ MERAVI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SAROJMERAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-001-002/133
(SAYAL)
|
1738009000NRG24090320241619670
|
09/03/2024
|
munnalal
|
1738009WL071201
|
munnalal
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-001-002/134
(SAYAL)
|
1738009000NRG24090320241619671
|
09/03/2024
|
sunti bai
|
1738009WL071201
|
sunti bai
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475540484
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRSA
|
MP-38-009-001-002/137-A
(SAYAL)
|
1738009000NRG24090320241619672
|
09/03/2024
|
MADAN SINGH
|
1738009WL071201
|
MADAN SINGH
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-001-002/137-A
(SAYAL)
|
1738009000NRG24090320241619673
|
09/03/2024
|
RAMLI BAI
|
1738009WL071201
|
RAMLI BAI
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
475540484
|
|
RAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRSA
|
MP-38-009-001-002/142-B
(SAYAL)
|
1738009000NRG24090320241619674
|
09/03/2024
|
GEETA
|
1738009WL071201
|
GEETA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSA
|
MP-38-009-001-002/147
(SAYAL)
|
1738009000NRG24090320241619675
|
09/03/2024
|
mahasingh
|
1738009WL071201
|
mahasingh
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-001-002/149-A
(SAYAL)
|
1738009000NRG24090320241619676
|
09/03/2024
|
SUSHIL MERAVI
|
1738009WL071201
|
SUSHIL MERAVI
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475540484
|
|
SUSHILMERAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-001-002/154
(SAYAL)
|
1738009000NRG24090320241619677
|
09/03/2024
|
mantabai
|
1738009WL071201
|
mantabai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
mantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSA
|
MP-38-009-001-002/160
(SAYAL)
|
1738009000NRG24090320241619678
|
09/03/2024
|
JEVENTI BAI
|
1738009WL071201
|
JEVENTI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
JEVENTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSA
|
MP-38-009-001-002/161
(SAYAL)
|
1738009000NRG24090320241619679
|
09/03/2024
|
lakhan singh
|
1738009WL071201
|
lakhan singh
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-001-002/167
(SAYAL)
|
1738009000NRG24090320241619680
|
09/03/2024
|
Anusuiya
|
1738009WL071201
|
Anusuiya
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRSA
|
MP-38-009-001-002/175
(SAYAL)
|
1738009000NRG24090320241619681
|
09/03/2024
|
sushila abi
|
1738009WL071201
|
sushila abi
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
sushilaabi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
BIRSA
|
MP-38-009-001-002/184
(SAYAL)
|
1738009000NRG24090320241619682
|
09/03/2024
|
SANKERLAL
|
1738009WL071201
|
SANKERLAL
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SANKERLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BIRSA
|
MP-38-009-001-002/184
(SAYAL)
|
1738009000NRG24090320241619683
|
09/03/2024
|
sarita bai
|
1738009WL071201
|
sarita bai
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSA
|
MP-38-009-001-002/185
(SAYAL)
|
1738009000NRG24090320241619684
|
09/03/2024
|
GAYETRI BAI
|
1738009WL071201
|
GAYETRI BAI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
GAYETRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSA
|
MP-38-009-001-002/185-A
(SAYAL)
|
1738009000NRG24090320241619685
|
09/03/2024
|
PARKASH
|
1738009WL071201
|
PARKASH
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
PARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BIRSA
|
MP-38-009-001-002/189
(SAYAL)
|
1738009000NRG24090320241619686
|
09/03/2024
|
DIPLAL
|
1738009WL071201
|
DIPLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
DIPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BIRSA
|
MP-38-009-001-002/193
(SAYAL)
|
1738009000NRG24090320241619687
|
09/03/2024
|
KAMLESIYA
|
1738009WL071201
|
KAMLESIYA
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
KAMLESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSA
|
MP-38-009-001-002/194
(SAYAL)
|
1738009000NRG24090320241619688
|
09/03/2024
|
rupram
|
1738009WL071201
|
rupram
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
rupram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
BIRSA
|
MP-38-009-001-002/196
(SAYAL)
|
1738009000NRG24090320241619689
|
09/03/2024
|
SAMRAT SINGH DHIRWEY
|
1738009WL071201
|
SAMRAT SINGH DHIRWEY
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SAMRATSINGHDHIRWEY
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRSA
|
MP-38-009-001-002/198
(SAYAL)
|
1738009000NRG24090320241619691
|
09/03/2024
|
kanhaiyalal
|
1738009WL071201
|
kanhaiyalal
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
BIRSA
|
MP-38-009-001-002/198
(SAYAL)
|
1738009000NRG24090320241619690
|
09/03/2024
|
LAKHAN LAL
|
1738009WL071201
|
LAKHAN LAL
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-001-002/20
(SAYAL)
|
1738009000NRG24090320241619692
|
09/03/2024
|
AMRET SINGH
|
1738009WL071201
|
AMRET SINGH
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
AMRETSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-001-002/20
(SAYAL)
|
1738009000NRG24090320241619693
|
09/03/2024
|
SEVENTIN BAI
|
1738009WL071201
|
SEVENTIN BAI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SEVENTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSA
|
MP-38-009-001-002/201
(SAYAL)
|
1738009000NRG24090320241619694
|
09/03/2024
|
sunita bai
|
1738009WL071201
|
sunita bai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRSA
|
MP-38-009-001-002/204
(SAYAL)
|
1738009000NRG24090320241619695
|
09/03/2024
|
narendra
|
1738009WL071201
|
narendra
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
BIRSA
|
MP-38-009-001-002/204
(SAYAL)
|
1738009000NRG24090320241619696
|
09/03/2024
|
VIJAY KUMAR
|
1738009WL071201
|
VIJAY KUMAR
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
VIJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BIRSA
|
MP-38-009-001-002/208-A
(SAYAL)
|
1738009000NRG24090320241619697
|
09/03/2024
|
RAJESH PARTE
|
1738009WL071201
|
RAJESH PARTE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
RAJESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-001-002/23
(SAYAL)
|
1738009000NRG24090320241619698
|
09/03/2024
|
TIGEN BAI
|
1738009WL071201
|
TIGEN BAI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
TIGENBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSA
|
MP-38-009-001-002/244-A
(SAYAL)
|
1738009000NRG24090320241619699
|
09/03/2024
|
PREMSINGH
|
1738009WL071201
|
PREMSINGH
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
24/04/2024
|
|
475540484
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-001-002/250
(SAYAL)
|
1738009000NRG24090320241619700
|
09/03/2024
|
RAJENDRA
|
1738009WL071201
|
RAJENDRA
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475540484
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-001-002/28-A
(SAYAL)
|
1738009000NRG24090320241619701
|
09/03/2024
|
debi lal
|
1738009WL071201
|
debi lal
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
debilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSA
|
MP-38-009-001-002/28-A
(SAYAL)
|
1738009000NRG24090320241619702
|
09/03/2024
|
fagni bai
|
1738009WL071201
|
fagni bai
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSA
|
MP-38-009-001-002/30
(SAYAL)
|
1738009000NRG24090320241619703
|
09/03/2024
|
URMILA
|
1738009WL071201
|
URMILA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475540484
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRSA
|
MP-38-009-001-002/45
(SAYAL)
|
1738009000NRG24090320241619704
|
09/03/2024
|
PANCHO BAI
|
1738009WL071201
|
PANCHO BAI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
PANCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRSA
|
MP-38-009-001-002/45
(SAYAL)
|
1738009000NRG24090320241619705
|
09/03/2024
|
PARTAP SINGH
|
1738009WL071201
|
PARTAP SINGH
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSA
|
MP-38-009-001-002/52
(SAYAL)
|
1738009000NRG24090320241619706
|
09/03/2024
|
ANUJA BAI
|
1738009WL071201
|
ANUJA BAI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
ANUJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRSA
|
MP-38-009-001-002/83
(SAYAL)
|
1738009000NRG24090320241619707
|
09/03/2024
|
SURATIYA CHANDAN
|
1738009WL071201
|
SURATIYA CHANDAN
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SURATIYACHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRSA
|
MP-38-009-001-002/83-A
(SAYAL)
|
1738009000NRG24090320241619708
|
09/03/2024
|
SAKUN
|
1738009WL071201
|
SAKUN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRSA
|
MP-38-009-001-002/85
(SAYAL)
|
1738009000NRG24090320241619710
|
09/03/2024
|
ANJULATA BAI
|
1738009WL071201
|
ANJULATA BAI
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
ANJULATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRSA
|
MP-38-009-001-002/85
(SAYAL)
|
1738009000NRG24090320241619709
|
09/03/2024
|
SUKHDEV
|
1738009WL071201
|
SUKHDEV
|
00415
|
SBIN0004510
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
SUKHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
BIRSA
|
MP-38-009-004-001/150-A
(NIKUM)
|
1738009000NRG24090320241619643
|
09/03/2024
|
ROSHANI PANCHTILAK
|
1738009WL071200
|
ROSHANI PANCHTILAK
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475540484
|
|
ROSHANIPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIRSA
|
MP-38-009-004-001/150-A
(NIKUM)
|
1738009000NRG24090320241619641
|
09/03/2024
|
SURESH LAL
|
1738009WL071200
|
SURESH LAL
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
SURESHLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSA
|
MP-38-009-004-001/246-A
(NIKUM)
|
1738009000NRG24090320241619647
|
09/03/2024
|
RAJKUMARI
|
1738009WL071200
|
RAJKUMARI
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475540484
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSA
|
MP-38-009-005-003/108-A
(BALGAON)
|
1738009000NRG24090320241619651
|
09/03/2024
|
JAGATLAL
|
1738009WL071200
|
JAGATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
JAGATLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSA
|
MP-38-009-005-003/129
(BALGAON)
|
1738009000NRG24090320241619652
|
09/03/2024
|
LOCHANLAL
|
1738009WL071200
|
LOCHANLAL
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
LOCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIRSA
|
MP-38-009-005-003/129
(BALGAON)
|
1738009000NRG24090320241619653
|
09/03/2024
|
REKHA
|
1738009WL071200
|
REKHA
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRSA
|
MP-38-009-005-003/133
(BALGAON)
|
1738009000NRG24090320241619654
|
09/03/2024
|
SUNITA
|
1738009WL071200
|
SUNITA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRSA
|
MP-38-009-005-003/73-C
(BALGAON)
|
1738009000NRG24090320241619655
|
09/03/2024
|
RAKESH DHURWEY
|
1738009WL071200
|
RAKESH DHURWEY
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
RAKESHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSA
|
MP-38-009-038-001/238-B
(BAKIGUDDA)
|
1738009000NRG24090320241619656
|
09/03/2024
|
NAVITA GAUTAM
|
1738009WL071200
|
NAVITA GAUTAM
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
NAVITAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
63
|
BIRSA
|
MP-38-009-001-001/112-A
(SAYAL)
|
1738009000NRG24090320241619657
|
09/03/2024
|
GOVIND MARKAM
|
1738009WL071201
|
GOVIND MARKAM
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
GOVINDMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIRSA
|
MP-38-009-001-001/112-A
(SAYAL)
|
1738009000NRG24090320241619658
|
09/03/2024
|
KAMAL BATI MARKAM
|
1738009WL071201
|
KAMAL BATI MARKAM
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475540484
|
|
KAMALBATIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BIRSA
|
MP-38-009-001-002/91-A
(SAYAL)
|
1738009000NRG24090320241619712
|
09/03/2024
|
chandrarekha parte
|
1738009WL071201
|
chandrarekha parte
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475540484
|
|
chandrarekhaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIRSA
|
MP-38-009-001-002/91-A
(SAYAL)
|
1738009000NRG24090320241619711
|
09/03/2024
|
indrapal parte
|
1738009WL071201
|
indrapal parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475540484
|
|
indrapalparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSA
|
MP-38-009-004-001/276-A
(NIKUM)
|
1738009000NRG24090320241619649
|
09/03/2024
|
VIJENDRA PANCHTILAK
|
1738009WL071200
|
VIJENDRA PANCHTILAK
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
VIJENDRAPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
68
|
BIRSA
|
MP-38-009-004-001/155-A
(NIKUM)
|
1738009000NRG24090320241619644
|
09/03/2024
|
INDU BAI
|
1738009WL071200
|
INDU BAI
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
24/04/2024
|
|
475540484
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
69
|
BIRSA
|
MP-38-009-004-001/150
(NIKUM)
|
1738009000NRG24090320241619640
|
09/03/2024
|
KUWAR LAL
|
1738009WL071200
|
KUWAR LAL
|
00697
|
BKID0MG1325
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
KUWARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
BIRSA
|
MP-38-009-004-001/246
(NIKUM)
|
1738009000NRG24090320241619646
|
09/03/2024
|
BALIRAM
|
1738009WL071200
|
BALIRAM
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475540484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BIRSA
|
MP-38-009-004-001/246
(NIKUM)
|
1738009000NRG24090320241619645
|
09/03/2024
|
SUKHWAT
|
1738009WL071200
|
SUKHWAT
|
00697
|
BKID0MG1325
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
SUKHWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIRSA
|
MP-38-009-004-001/276
(NIKUM)
|
1738009000NRG24090320241619648
|
09/03/2024
|
RANGULAL PANCHTILAK
|
1738009WL071200
|
RANGULAL PANCHTILAK
|
00697
|
BKID0MG1325
|
663
|
663
|
Processed
|
24/04/2024
|
|
475540484
|
|
RANGULALPANCHTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIRSA
|
MP-38-009-005-001/41
(BALGAON)
|
1738009000NRG24090320241619650
|
09/03/2024
|
SYAMBATT BAI
|
1738009WL071200
|
SYAMBATT BAI
|
00697
|
BKID0MG1325
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475540484
|
|
SYAMBATTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|