Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:29:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_300423APB_FTO_23361

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-38-009-034-001/77 (JAGALA)

1738009000NRG24290420230100969

30/04/2023

jigyasha

1738009WL005562

jigyasha

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

jigyasha

FINO PAYMENTS BANK LTD(608001)

2

BIRSA

MP-38-009-034-002/110 (JAGALA)

1738009000NRG24290420230100970

30/04/2023

dukhnee bai

1738009WL005562

dukhnee bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

dukhneebai

CENTRAL BANK OF INDIA(607115)

3

BIRSA

MP-38-009-034-002/117 (JAGALA)

1738009000NRG24290420230100972

30/04/2023

kunti

1738009WL005562

kunti

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

kunti

CENTRAL BANK OF INDIA(607115)

4

BIRSA

MP-38-009-034-002/12 (JAGALA)

1738009000NRG24290420230100974

30/04/2023

anita bai

1738009WL005562

anita bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

anitabai

CENTRAL BANK OF INDIA(607115)

5

BIRSA

MP-38-009-034-002/12 (JAGALA)

1738009000NRG24290420230100973

30/04/2023

jhamsingh

1738009WL005562

jhamsingh

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

jhamsingh

CENTRAL BANK OF INDIA(607115)

6

BIRSA

MP-38-009-034-002/120 (JAGALA)

1738009000NRG24290420230100975

30/04/2023

lakhan

1738009WL005562

lakhan

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

lakhan

CENTRAL BANK OF INDIA(607115)

7

BIRSA

MP-38-009-034-002/140 (JAGALA)

1738009000NRG24290420230101047

30/04/2023

tarachandr dhurwey

1738009WL005563

tarachandr dhurwey

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

tarachandrdhurwey

CENTRAL BANK OF INDIA(607115)

8

BIRSA

MP-38-009-034-002/152 (JAGALA)

1738009000NRG24290420230101051

30/04/2023

kawalu

1738009WL005563

kawalu

00089

CBIN0282041

442

442

Processed

12/05/2023

641775678

kawalu

CENTRAL BANK OF INDIA(607115)

9

BIRSA

MP-38-009-034-002/152 (JAGALA)

1738009000NRG24290420230101050

30/04/2023

sukwaro bai

1738009WL005563

sukwaro bai

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

sukwarobai

CENTRAL BANK OF INDIA(607115)

10

BIRSA

MP-38-009-034-002/153 (JAGALA)

1738009000NRG24290420230101053

30/04/2023

kopsingh

1738009WL005563

kopsingh

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

kopsingh

STATE BANK OF INDIA(508548)

11

BIRSA

MP-38-009-034-002/154 (JAGALA)

1738009000NRG24290420230100986

30/04/2023

devlal

1738009WL005562

devlal

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

devlal

CENTRAL BANK OF INDIA(607115)

12

BIRSA

MP-38-009-034-002/154 (JAGALA)

1738009000NRG24290420230100985

30/04/2023

Kunta

1738009WL005562

Kunta

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

Kunta

NARMADA JHABUA GRAMIN BANK(508515)

13

BIRSA

MP-38-009-034-002/155 (JAGALA)

1738009000NRG24290420230100987

30/04/2023

sarsvata bai

1738009WL005562

sarsvata bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

sarsvatabai

CENTRAL BANK OF INDIA(607115)

14

BIRSA

MP-38-009-034-002/19-B (JAGALA)

1738009000NRG24290420230100990

30/04/2023

Mona

1738009WL005562

Mona

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

Mona

CENTRAL BANK OF INDIA(607115)

15

BIRSA

MP-38-009-034-002/204 (JAGALA)

1738009000NRG24290420230100991

30/04/2023

khemesvar

1738009WL005562

khemesvar

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

khemesvar

CENTRAL BANK OF INDIA(607115)

16

BIRSA

MP-38-009-034-002/214 (JAGALA)

1738009000NRG24290420230100994

30/04/2023

kanchan bai

1738009WL005562

kanchan bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

kanchanbai

CENTRAL BANK OF INDIA(607115)

17

BIRSA

MP-38-009-034-002/215 (JAGALA)

1738009000NRG24290420230101056

30/04/2023

sukwaro

1738009WL005563

sukwaro

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

sukwaro

CENTRAL BANK OF INDIA(607115)

18

BIRSA

MP-38-009-034-002/237 (JAGALA)

1738009000NRG24290420230101057

30/04/2023

ratiram

1738009WL005563

ratiram

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

ratiram

CENTRAL BANK OF INDIA(607115)

19

BIRSA

MP-38-009-034-002/263-B (JAGALA)

1738009000NRG24290420230101058

30/04/2023

santoshi meravi

1738009WL005563

santoshi meravi

00089

CBIN0282041

663

663

Processed

12/05/2023

641775678

santoshimeravi

FINO PAYMENTS BANK LTD(608001)

20

BIRSA

MP-38-009-034-002/277 (JAGALA)

1738009000NRG24290420230101000

30/04/2023

Mulan

1738009WL005562

Mulan

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

Mulan

NARMADA JHABUA GRAMIN BANK(508515)

21

BIRSA

MP-38-009-034-002/294 (JAGALA)

1738009000NRG24290420230101003

30/04/2023

mangli bai

1738009WL005562

mangli bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

manglibai

CENTRAL BANK OF INDIA(607115)

22

BIRSA

MP-38-009-034-002/298 (JAGALA)

1738009000NRG24290420230101005

30/04/2023

anita bai

1738009WL005562

anita bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

anitabai

NARMADA JHABUA GRAMIN BANK(508515)

23

BIRSA

MP-38-009-034-002/298 (JAGALA)

1738009000NRG24290420230101004

30/04/2023

uttam singh

1738009WL005562

uttam singh

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

uttamsingh

NARMADA JHABUA GRAMIN BANK(508515)

24

BIRSA

MP-38-009-034-002/299 (JAGALA)

1738009000NRG24290420230101059

30/04/2023

bayan

1738009WL005563

bayan

00089

CBIN0282041

1326

1326

Processed

12/05/2023

641775678

bayan

CENTRAL BANK OF INDIA(607115)

25

BIRSA

MP-38-009-034-002/299 (JAGALA)

1738009000NRG24290420230101060

30/04/2023

youraj

1738009WL005563

youraj

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

youraj

CENTRAL BANK OF INDIA(607115)

26

BIRSA

MP-38-009-034-002/382 (JAGALA)

1738009000NRG24290420230101008

30/04/2023

usha

1738009WL005562

usha

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

usha

STATE BANK OF INDIA(508548)

27

BIRSA

MP-38-009-034-002/383 (JAGALA)

1738009000NRG24290420230101011

30/04/2023

Surjan Bai

1738009WL005562

Surjan Bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

SurjanBai

CENTRAL BANK OF INDIA(607115)

28

BIRSA

MP-38-009-034-002/391 (JAGALA)

1738009000NRG24290420230101012

30/04/2023

Emla Meravi

1738009WL005562

Emla Meravi

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

EmlaMeravi

CENTRAL BANK OF INDIA(607115)

29

BIRSA

MP-38-009-034-002/393 (JAGALA)

1738009000NRG24290420230101015

30/04/2023

Ranju Bisen

1738009WL005562

Ranju Bisen

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

RanjuBisen

CENTRAL BANK OF INDIA(607115)

30

BIRSA

MP-38-009-034-002/396 (JAGALA)

1738009000NRG24290420230101017

30/04/2023

Indu bai

1738009WL005562

Indu bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

Indubai

CENTRAL BANK OF INDIA(607115)

31

BIRSA

MP-38-009-034-002/396 (JAGALA)

1738009000NRG24290420230101016

30/04/2023

Tejlal Tembre

1738009WL005562

Tejlal Tembre

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

TejlalTembre

STATE BANK OF INDIA(508548)

32

BIRSA

MP-38-009-034-002/397 (JAGALA)

1738009000NRG24290420230101018

30/04/2023

Biban bai

1738009WL005562

Biban bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

Bibanbai

NARMADA JHABUA GRAMIN BANK(508515)

33

BIRSA

MP-38-009-034-002/406 (JAGALA)

1738009000NRG24290420230101022

30/04/2023

Janki patle

1738009WL005562

Janki patle

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

Jankipatle

CENTRAL BANK OF INDIA(607115)

34

BIRSA

MP-38-009-034-002/43 (JAGALA)

1738009000NRG24290420230101027

30/04/2023

sunita

1738009WL005562

sunita

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

sunita

STATE BANK OF INDIA(508548)

35

BIRSA

MP-38-009-034-002/75 (JAGALA)

1738009000NRG24290420230101035

30/04/2023

yamanbati

1738009WL005562

yamanbati

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

yamanbati

CENTRAL BANK OF INDIA(607115)

36

BIRSA

MP-38-009-034-002/8 (JAGALA)

1738009000NRG24290420230101037

30/04/2023

sukhbati

1738009WL005562

sukhbati

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

sukhbati

CENTRAL BANK OF INDIA(607115)

37

BIRSA

MP-38-009-034-002/80 (JAGALA)

1738009000NRG24290420230101068

30/04/2023

Rounu singh

1738009WL005563

Rounu singh

00089

CBIN0282041

1326

1326

Processed

12/05/2023

641775678

Rounusingh

NARMADA JHABUA GRAMIN BANK(508515)

38

BIRSA

MP-38-009-034-002/82 (JAGALA)

1738009000NRG24290420230101072

30/04/2023

mahadev

1738009WL005563

mahadev

00089

CBIN0282041

1105

1105

Processed

12/05/2023

641775678

mahadev

CENTRAL BANK OF INDIA(607115)

39

BIRSA

MP-38-009-034-002/9 (JAGALA)

1738009000NRG24290420230101040

30/04/2023

pramila bai

1738009WL005562

pramila bai

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

pramilabai

CENTRAL BANK OF INDIA(607115)

40

BIRSA

MP-38-009-034-002/90 (JAGALA)

1738009000NRG24290420230101041

30/04/2023

hiran

1738009WL005562

hiran

00089

CBIN0282041

1547

1547

Processed

12/05/2023

641775678

hiran

CENTRAL BANK OF INDIA(607115)

SubTotal

56355

56355

41

BIRSA

MP-38-009-015-001/331-B (SUNDARWAHI)

1738009000NRG24290420230099684

30/04/2023

SARASWATI

1738009WL005494

SARASWATI

00089

CBIN0282832

1326

1326

Processed

12/05/2023

641775678

SARASWATI

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

42

BIRSA

MP-38-009-015-001/194 (SUNDARWAHI)

1738009000NRG24290420230099649

30/04/2023

MYARAM

1738009WL005494

MYARAM

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

MYARAM

INDIAN BANK(607105)

43

BIRSA

MP-38-009-015-001/195 (SUNDARWAHI)

1738009000NRG24290420230099650

30/04/2023

SANUKLAL

1738009WL005494

SANUKLAL

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

SANUKLAL

INDIAN BANK(607105)

44

BIRSA

MP-38-009-015-001/197 (SUNDARWAHI)

1738009000NRG24290420230099653

30/04/2023

SHAMBHU SINGH

1738009WL005494

SHAMBHU SINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

SHAMBHUSINGH

INDIAN BANK(607105)

45

BIRSA

MP-38-009-015-001/212 (SUNDARWAHI)

1738009000NRG24290420230099655

30/04/2023

AMRU SINGH

1738009WL005494

AMRU SINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

AMRUSINGH

INDIAN BANK(607105)

46

BIRSA

MP-38-009-015-001/251-A (SUNDARWAHI)

1738009000NRG24290420230099662

30/04/2023

MAHASINGH

1738009WL005494

MAHASINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

MAHASINGH

INDIAN BANK(607105)

47

BIRSA

MP-38-009-015-001/302 (SUNDARWAHI)

1738009000NRG24290420230099670

30/04/2023

laxmi markam

1738009WL005494

laxmi markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

laxmimarkam

INDIAN BANK(607105)

48

BIRSA

MP-38-009-015-001/304 (SUNDARWAHI)

1738009000NRG24290420230099673

30/04/2023

TRIVENI MARKAM

1738009WL005494

TRIVENI MARKAM

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

TRIVENIMARKAM

UNION BANK OF INDIA(508500)

49

BIRSA

MP-38-009-015-001/305 (SUNDARWAHI)

1738009000NRG24290420230099674

30/04/2023

hirat singh

1738009WL005494

hirat singh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

hiratsingh

INDIAN BANK(607105)

50

BIRSA

MP-38-009-015-001/315 (SUNDARWAHI)

1738009000NRG24290420230099675

30/04/2023

SHYAMBATI

1738009WL005494

SHYAMBATI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

SHYAMBATI

INDIAN BANK(607105)

51

BIRSA

MP-38-009-015-001/316 (SUNDARWAHI)

1738009000NRG24290420230099677

30/04/2023

URMILA BAI

1738009WL005494

URMILA BAI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

URMILABAI

INDIAN BANK(607105)

52

BIRSA

MP-38-009-015-001/317 (SUNDARWAHI)

1738009000NRG24290420230099678

30/04/2023

BAJRO BAI

1738009WL005494

BAJRO BAI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

BAJROBAI

INDIAN BANK(607105)

53

BIRSA

MP-38-009-015-001/318-C (SUNDARWAHI)

1738009000NRG24290420230099679

30/04/2023

RAMBATI MARKAM

1738009WL005494

RAMBATI MARKAM

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

RAMBATIMARKAM

INDIAN BANK(607105)

54

BIRSA

MP-38-009-015-001/319 (SUNDARWAHI)

1738009000NRG24290420230099680

30/04/2023

lata meravi

1738009WL005494

lata meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

latameravi

INDIAN BANK(607105)

55

BIRSA

MP-38-009-015-001/320 (SUNDARWAHI)

1738009000NRG24290420230099681

30/04/2023

bakhru singh

1738009WL005494

bakhru singh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

bakhrusingh

INDIAN BANK(607105)

56

BIRSA

MP-38-009-015-001/338 (SUNDARWAHI)

1738009000NRG24290420230099686

30/04/2023

RAJU MARKAM

1738009WL005494

RAJU MARKAM

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

RAJUMARKAM

INDIAN BANK(607105)

57

BIRSA

MP-38-009-015-001/355 (SUNDARWAHI)

1738009000NRG24290420230099688

30/04/2023

JHABLI BAI

1738009WL005494

JHABLI BAI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

JHABLIBAI

INDIAN BANK(607105)

58

BIRSA

MP-38-009-015-001/359 (SUNDARWAHI)

1738009000NRG24290420230099691

30/04/2023

Koushila markam

1738009WL005494

Koushila markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

Koushilamarkam

INDIAN BANK(607105)

59

BIRSA

MP-38-009-015-001/386 (SUNDARWAHI)

1738009000NRG24290420230099693

30/04/2023

KAILASH PATTAVI

1738009WL005494

KAILASH PATTAVI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

KAILASHPATTAVI

INDIAN BANK(607105)

60

BIRSA

MP-38-009-015-001/401 (SUNDARWAHI)

1738009000NRG24290420230099694

30/04/2023

HARESINGH

1738009WL005494

HARESINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

HARESINGH

INDIAN BANK(607105)

61

BIRSA

MP-38-009-015-001/433 (SUNDARWAHI)

1738009000NRG24290420230099696

30/04/2023

RAIN SINGH

1738009WL005494

RAIN SINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

RAINSINGH

INDIAN BANK(607105)

62

BIRSA

MP-38-009-015-001/435 (SUNDARWAHI)

1738009000NRG24290420230099698

30/04/2023

sukhchand

1738009WL005494

sukhchand

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sukhchand

INDIAN BANK(607105)

63

BIRSA

MP-38-009-015-001/452 (SUNDARWAHI)

1738009000NRG24290420230099703

30/04/2023

HIRALAL

1738009WL005494

HIRALAL

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

HIRALAL

INDIAN BANK(607105)

64

BIRSA

MP-38-009-015-001/465 (SUNDARWAHI)

1738009000NRG24290420230099705

30/04/2023

Teksingh

1738009WL005494

Teksingh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

Teksingh

INDIAN BANK(607105)

65

BIRSA

MP-38-009-015-001/475 (SUNDARWAHI)

1738009000NRG24290420230099706

30/04/2023

Kishan singh kushre

1738009WL005494

Kishan singh kushre

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

Kishansinghkushre

STATE BANK OF INDIA(508548)

66

BIRSA

MP-38-009-020-001/109 (KHURSIPAR)

1738009000NRG24300420230101670

30/04/2023

munnibai dhurwe

1738009WL005582

munnibai dhurwe

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

munnibaidhurwe

INDIA POST PAYMENTS BANK LIMITED(508528)

67

BIRSA

MP-38-009-020-001/110 (KHURSIPAR)

1738009000NRG24300420230101671

30/04/2023

DURPAT NETAM

1738009WL005582

DURPAT NETAM

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

DURPATNETAM

INDIA POST PAYMENTS BANK LIMITED(508528)

68

BIRSA

MP-38-009-020-001/112 (KHURSIPAR)

1738009000NRG24300420230101672

30/04/2023

Thagiya bai

1738009WL005582

Thagiya bai

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

Thagiyabai

INDIAN BANK(607105)

69

BIRSA

MP-38-009-020-001/113 (KHURSIPAR)

1738009000NRG24300420230101673

30/04/2023

bimla bai

1738009WL005582

bimla bai

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

bimlabai

INDIA POST PAYMENTS BANK LIMITED(508528)

70

BIRSA

MP-38-009-020-001/116 (KHURSIPAR)

1738009000NRG24300420230101678

30/04/2023

sunita meravi

1738009WL005582

sunita meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sunitameravi

INDIAN BANK(607105)

71

BIRSA

MP-38-009-020-001/117 (KHURSIPAR)

1738009000NRG24300420230101679

30/04/2023

jaislal dhurwe

1738009WL005582

jaislal dhurwe

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

jaislaldhurwe

INDIAN BANK(607105)

72

BIRSA

MP-38-009-020-001/118 (KHURSIPAR)

1738009000NRG24300420230101681

30/04/2023

hirasingh

1738009WL005582

hirasingh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

hirasingh

STATE BANK OF INDIA(508548)

73

BIRSA

MP-38-009-020-001/118 (KHURSIPAR)

1738009000NRG24300420230101680

30/04/2023

suganbai dhurwe

1738009WL005582

suganbai dhurwe

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

suganbaidhurwe

INDIA POST PAYMENTS BANK LIMITED(508528)

74

BIRSA

MP-38-009-020-001/120 (KHURSIPAR)

1738009000NRG24300420230101682

30/04/2023

mithlesh

1738009WL005582

mithlesh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

mithlesh

STATE BANK OF INDIA(508548)

75

BIRSA

MP-38-009-020-001/125 (KHURSIPAR)

1738009000NRG24300420230101390

30/04/2023

KAMLA BAI

1738009WL005575

KAMLA BAI

00176

IDIB000D523

3315

3315

Processed

12/05/2023

641775678

KAMLABAI

INDIAN BANK(607105)

76

BIRSA

MP-38-009-020-001/126 (KHURSIPAR)

1738009000NRG24300420230101683

30/04/2023

FAGANSINGH

1738009WL005582

FAGANSINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

FAGANSINGH

INDIAN BANK(607105)

77

BIRSA

MP-38-009-020-001/133 (KHURSIPAR)

1738009000NRG24300420230101688

30/04/2023

Imalabai

1738009WL005582

Imalabai

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

Imalabai

INDIA POST PAYMENTS BANK LIMITED(508528)

78

BIRSA

MP-38-009-020-001/134 (KHURSIPAR)

1738009000NRG24300420230101689

30/04/2023

bina meravi

1738009WL005582

bina meravi

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

binameravi

INDIA POST PAYMENTS BANK LIMITED(508528)

79

BIRSA

MP-38-009-020-001/136 (KHURSIPAR)

1738009000NRG24300420230101691

30/04/2023

hansibai

1738009WL005582

hansibai

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

hansibai

INDIA POST PAYMENTS BANK LIMITED(508528)

80

BIRSA

MP-38-009-020-001/136 (KHURSIPAR)

1738009000NRG24300420230101690

30/04/2023

kevalsingh

1738009WL005582

kevalsingh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

kevalsingh

INDIAN BANK(607105)

81

BIRSA

MP-38-009-020-001/139 (KHURSIPAR)

1738009000NRG24300420230101693

30/04/2023

ramotin bai

1738009WL005582

ramotin bai

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

ramotinbai

ICICI BANK LTD(508534)

82

BIRSA

MP-38-009-020-002/10 (KHURSIPAR)

1738009000NRG24300420230101520

30/04/2023

chironja dhurwe

1738009WL005581

chironja dhurwe

00176

IDIB000D523

663

663

Processed

12/05/2023

641775678

chironjadhurwe

INDIAN BANK(607105)

83

BIRSA

MP-38-009-020-002/10 (KHURSIPAR)

1738009000NRG24300420230101519

30/04/2023

PREMSINGH

1738009WL005581

PREMSINGH

00176

IDIB000D523

663

663

Processed

12/05/2023

641775678

PREMSINGH

INDIAN BANK(607105)

84

BIRSA

MP-38-009-020-002/101 (KHURSIPAR)

1738009000NRG24300420230101522

30/04/2023

dhaniram

1738009WL005581

dhaniram

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dhaniram

INDIAN BANK(607105)

85

BIRSA

MP-38-009-020-002/101 (KHURSIPAR)

1738009000NRG24300420230101391

30/04/2023

keshar meravi

1738009WL005575

keshar meravi

00176

IDIB000D523

1989

1989

Processed

12/05/2023

641775678

kesharmeravi

INDIAN BANK(607105)

86

BIRSA

MP-38-009-020-002/101 (KHURSIPAR)

1738009000NRG24300420230101392

30/04/2023

YASWANTIN

1738009WL005575

YASWANTIN

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

YASWANTIN

INDIAN BANK(607105)

87

BIRSA

MP-38-009-020-002/101 (KHURSIPAR)

1738009000NRG24300420230101523

30/04/2023

YASWANTIN

1738009WL005581

YASWANTIN

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

YASWANTIN

INDIAN BANK(607105)

88

BIRSA

MP-38-009-020-002/109 (KHURSIPAR)

1738009000NRG24300420230101524

30/04/2023

chandrakala meravi

1738009WL005581

chandrakala meravi

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

chandrakalameravi

INDIA POST PAYMENTS BANK LIMITED(508528)

89

BIRSA

MP-38-009-020-002/111 (KHURSIPAR)

1738009000NRG24300420230101526

30/04/2023

DHANSAY PARTE

1738009WL005581

DHANSAY PARTE

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

DHANSAYPARTE

INDIAN BANK(607105)

90

BIRSA

MP-38-009-020-002/111 (KHURSIPAR)

1738009000NRG24300420230101525

30/04/2023

sukavati parte

1738009WL005581

sukavati parte

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sukavatiparte

INDIAN BANK(607105)

91

BIRSA

MP-38-009-020-002/112 (KHURSIPAR)

1738009000NRG24300420230101527

30/04/2023

paraniya

1738009WL005581

paraniya

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

paraniya

INDIAN BANK(607105)

92

BIRSA

MP-38-009-020-002/115 (KHURSIPAR)

1738009000NRG24300420230101532

30/04/2023

PRAMILA MERAVI

1738009WL005581

PRAMILA MERAVI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

PRAMILAMERAVI

INDIAN BANK(607105)

93

BIRSA

MP-38-009-020-002/116 (KHURSIPAR)

1738009000NRG24300420230101533

30/04/2023

dhaniram

1738009WL005581

dhaniram

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dhaniram

INDIAN BANK(607105)

94

BIRSA

MP-38-009-020-002/117 (KHURSIPAR)

1738009000NRG24300420230101534

30/04/2023

janibai kairam

1738009WL005581

janibai kairam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

janibaikairam

INDIAN BANK(607105)

95

BIRSA

MP-38-009-020-002/117 (KHURSIPAR)

1738009000NRG24300420230101535

30/04/2023

LURKAN

1738009WL005581

LURKAN

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

LURKAN

INDIAN BANK(607105)

96

BIRSA

MP-38-009-020-002/128-A (KHURSIPAR)

1738009000NRG24300420230101395

30/04/2023

santram dhurwe

1738009WL005575

santram dhurwe

00176

IDIB000D523

1989

1989

Processed

12/05/2023

641775678

santramdhurwe

INDIAN BANK(607105)

97

BIRSA

MP-38-009-020-002/130 (KHURSIPAR)

1738009000NRG24300420230101539

30/04/2023

dhurpati

1738009WL005581

dhurpati

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dhurpati

INDIAN BANK(607105)

98

BIRSA

MP-38-009-020-002/130 (KHURSIPAR)

1738009000NRG24300420230101538

30/04/2023

ramesh

1738009WL005581

ramesh

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

ramesh

INDIAN BANK(607105)

99

BIRSA

MP-38-009-020-002/131 (KHURSIPAR)

1738009000NRG24300420230101541

30/04/2023

anusueya markam

1738009WL005581

anusueya markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

anusueyamarkam

STATE BANK OF INDIA(508548)

100

BIRSA

MP-38-009-020-002/134 (KHURSIPAR)

1738009000NRG24300420230101544

30/04/2023

satula markam

1738009WL005581

satula markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

satulamarkam

INDIAN BANK(607105)

101

BIRSA

MP-38-009-020-002/135 (KHURSIPAR)

1738009000NRG24300420230101545

30/04/2023

kamla dhurwey

1738009WL005581

kamla dhurwey

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

kamladhurwey

INDIAN BANK(607105)

102

BIRSA

MP-38-009-020-002/148 (KHURSIPAR)

1738009000NRG24300420230101397

30/04/2023

nanku dandre

1738009WL005575

nanku dandre

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

nankudandre

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

103

BIRSA

MP-38-009-020-002/154 (KHURSIPAR)

1738009000NRG24300420230101547

30/04/2023

bihari

1738009WL005581

bihari

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

bihari

INDIAN BANK(607105)

104

BIRSA

MP-38-009-020-002/156 (KHURSIPAR)

1738009000NRG24300420230101548

30/04/2023

sukhteen

1738009WL005581

sukhteen

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sukhteen

INDIAN BANK(607105)

105

BIRSA

MP-38-009-020-002/159 (KHURSIPAR)

1738009000NRG24300420230101398

30/04/2023

janki

1738009WL005575

janki

00176

IDIB000D523

1989

1989

Processed

12/05/2023

641775678

janki

INDIAN BANK(607105)

106

BIRSA

MP-38-009-020-002/160 (KHURSIPAR)

1738009000NRG24300420230101549

30/04/2023

duja bai

1738009WL005581

duja bai

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

dujabai

INDIA POST PAYMENTS BANK LIMITED(508528)

107

BIRSA

MP-38-009-020-002/170-A (KHURSIPAR)

1738009000NRG24300420230101551

30/04/2023

CHAMRIN

1738009WL005581

CHAMRIN

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

CHAMRIN

INDIAN BANK(607105)

108

BIRSA

MP-38-009-020-002/171 (KHURSIPAR)

1738009000NRG24300420230101552

30/04/2023

sangita dhurwe

1738009WL005581

sangita dhurwe

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sangitadhurwe

INDIAN BANK(607105)

109

BIRSA

MP-38-009-020-002/172 (KHURSIPAR)

1738009000NRG24300420230101554

30/04/2023

triveni markam

1738009WL005581

triveni markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

trivenimarkam

INDIAN BANK(607105)

110

BIRSA

MP-38-009-020-002/179 (KHURSIPAR)

1738009000NRG24300420230101555

30/04/2023

bisram

1738009WL005581

bisram

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

bisram

INDIAN BANK(607105)

111

BIRSA

MP-38-009-020-002/179 (KHURSIPAR)

1738009000NRG24300420230101399

30/04/2023

bisram

1738009WL005575

bisram

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

bisram

INDIAN BANK(607105)

112

BIRSA

MP-38-009-020-002/179 (KHURSIPAR)

1738009000NRG24300420230101400

30/04/2023

ramli

1738009WL005575

ramli

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

ramli

INDIAN BANK(607105)

113

BIRSA

MP-38-009-020-002/179 (KHURSIPAR)

1738009000NRG24300420230101556

30/04/2023

ramli

1738009WL005581

ramli

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

ramli

INDIAN BANK(607105)

114

BIRSA

MP-38-009-020-002/181 (KHURSIPAR)

1738009000NRG24300420230101558

30/04/2023

maharu dhurwey

1738009WL005581

maharu dhurwey

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

maharudhurwey

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

115

BIRSA

MP-38-009-020-002/183 (KHURSIPAR)

1738009000NRG24300420230101560

30/04/2023

ganesh meravi

1738009WL005581

ganesh meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

ganeshmeravi

INDIAN BANK(607105)

116

BIRSA

MP-38-009-020-002/183 (KHURSIPAR)

1738009000NRG24300420230101561

30/04/2023

krishna

1738009WL005581

krishna

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

krishna

INDIAN BANK(607105)

117

BIRSA

MP-38-009-020-002/183-A (KHURSIPAR)

1738009000NRG24300420230101563

30/04/2023

SARITA MERAVI

1738009WL005581

SARITA MERAVI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

SARITAMERAVI

STATE BANK OF INDIA(508548)

118

BIRSA

MP-38-009-020-002/184 (KHURSIPAR)

1738009000NRG24300420230101564

30/04/2023

rateeya markam

1738009WL005581

rateeya markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

rateeyamarkam

INDIAN BANK(607105)

119

BIRSA

MP-38-009-020-002/198 (KHURSIPAR)

1738009000NRG24300420230101567

30/04/2023

gayabai meravi

1738009WL005581

gayabai meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

gayabaimeravi

INDIAN BANK(607105)

120

BIRSA

MP-38-009-020-002/199 (KHURSIPAR)

1738009000NRG24300420230101568

30/04/2023

nasib meravi

1738009WL005581

nasib meravi

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

nasibmeravi

INDIAN BANK(607105)

121

BIRSA

MP-38-009-020-002/199 (KHURSIPAR)

1738009000NRG24300420230101401

30/04/2023

nasib meravi

1738009WL005575

nasib meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

nasibmeravi

INDIAN BANK(607105)

122

BIRSA

MP-38-009-020-002/20 (KHURSIPAR)

1738009000NRG24300420230101570

30/04/2023

yogesh markam

1738009WL005581

yogesh markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

yogeshmarkam

INDIAN BANK(607105)

123

BIRSA

MP-38-009-020-002/215 (KHURSIPAR)

1738009000NRG24300420230101571

30/04/2023

ramnath markam

1738009WL005581

ramnath markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

ramnathmarkam

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

124

BIRSA

MP-38-009-020-002/216 (KHURSIPAR)

1738009000NRG24300420230101402

30/04/2023

elabai thakre

1738009WL005575

elabai thakre

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

elabaithakre

INDIAN BANK(607105)

125

BIRSA

MP-38-009-020-002/221 (KHURSIPAR)

1738009000NRG24300420230101574

30/04/2023

gokul

1738009WL005581

gokul

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

gokul

INDIAN BANK(607105)

126

BIRSA

MP-38-009-020-002/222 (KHURSIPAR)

1738009000NRG24300420230101575

30/04/2023

FULBAT MERAVI

1738009WL005581

FULBAT MERAVI

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

FULBATMERAVI

INDIAN BANK(607105)

127

BIRSA

MP-38-009-020-002/222 (KHURSIPAR)

1738009000NRG24300420230101403

30/04/2023

FULBAT MERAVI

1738009WL005575

FULBAT MERAVI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

FULBATMERAVI

INDIAN BANK(607105)

128

BIRSA

MP-38-009-020-002/223 (KHURSIPAR)

1738009000NRG24300420230101405

30/04/2023

jitendra

1738009WL005575

jitendra

00176

IDIB000D523

1989

1989

Processed

12/05/2023

641775678

jitendra

INDIAN BANK(607105)

129

BIRSA

MP-38-009-020-002/223 (KHURSIPAR)

1738009000NRG24300420230101406

30/04/2023

saganbati

1738009WL005575

saganbati

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

saganbati

INDIAN BANK(607105)

130

BIRSA

MP-38-009-020-002/223 (KHURSIPAR)

1738009000NRG24300420230101576

30/04/2023

saganbati

1738009WL005581

saganbati

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

saganbati

INDIAN BANK(607105)

131

BIRSA

MP-38-009-020-002/225 (KHURSIPAR)

1738009000NRG24300420230101577

30/04/2023

kausila

1738009WL005581

kausila

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

kausila

INDIAN BANK(607105)

132

BIRSA

MP-38-009-020-002/23 (KHURSIPAR)

1738009000NRG24300420230101580

30/04/2023

sitaram

1738009WL005581

sitaram

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sitaram

INDIAN BANK(607105)

133

BIRSA

MP-38-009-020-002/231 (KHURSIPAR)

1738009000NRG24300420230101583

30/04/2023

dhijkuvar markam

1738009WL005581

dhijkuvar markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dhijkuvarmarkam

INDIAN BANK(607105)

134

BIRSA

MP-38-009-020-002/231 (KHURSIPAR)

1738009000NRG24300420230101582

30/04/2023

JETHUSINGH

1738009WL005581

JETHUSINGH

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

JETHUSINGH

INDIAN BANK(607105)

135

BIRSA

MP-38-009-020-002/233 (KHURSIPAR)

1738009000NRG24300420230101585

30/04/2023

purnima meravi

1738009WL005581

purnima meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

purnimameravi

STATE BANK OF INDIA(508548)

136

BIRSA

MP-38-009-020-002/234 (KHURSIPAR)

1738009000NRG24300420230101407

30/04/2023

hemlata meravi

1738009WL005575

hemlata meravi

00176

IDIB000D523

1989

1989

Processed

12/05/2023

641775678

hemlatameravi

INDIAN BANK(607105)

137

BIRSA

MP-38-009-020-002/242 (KHURSIPAR)

1738009000NRG24300420230101590

30/04/2023

chhindiya

1738009WL005581

chhindiya

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

chhindiya

INDIAN BANK(607105)

138

BIRSA

MP-38-009-020-002/244 (KHURSIPAR)

1738009000NRG24300420230101591

30/04/2023

madhuri meravi

1738009WL005581

madhuri meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

madhurimeravi

INDIAN BANK(607105)

139

BIRSA

MP-38-009-020-002/248 (KHURSIPAR)

1738009000NRG24300420230101593

30/04/2023

jhuniya

1738009WL005581

jhuniya

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

jhuniya

INDIAN BANK(607105)

140

BIRSA

MP-38-009-020-002/249 (KHURSIPAR)

1738009000NRG24300420230101594

30/04/2023

sundar

1738009WL005581

sundar

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sundar

STATE BANK OF INDIA(508548)

141

BIRSA

MP-38-009-020-002/250 (KHURSIPAR)

1738009000NRG24300420230101597

30/04/2023

jaita meravi

1738009WL005581

jaita meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

jaitameravi

INDIAN BANK(607105)

142

BIRSA

MP-38-009-020-002/26-A (KHURSIPAR)

1738009000NRG24300420230101600

30/04/2023

maikul

1738009WL005581

maikul

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

maikul

INDIAN BANK(607105)

143

BIRSA

MP-38-009-020-002/29 (KHURSIPAR)

1738009000NRG24300420230101604

30/04/2023

dhanseri

1738009WL005581

dhanseri

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dhanseri

INDIAN BANK(607105)

144

BIRSA

MP-38-009-020-002/29-A (KHURSIPAR)

1738009000NRG24300420230101605

30/04/2023

ramkumari

1738009WL005581

ramkumari

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

ramkumari

INDIAN BANK(607105)

145

BIRSA

MP-38-009-020-002/30 (KHURSIPAR)

1738009000NRG24300420230101606

30/04/2023

devaki kairam

1738009WL005581

devaki kairam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

devakikairam

INDIAN BANK(607105)

146

BIRSA

MP-38-009-020-002/31-A (KHURSIPAR)

1738009000NRG24300420230101607

30/04/2023

GANGABAI

1738009WL005581

GANGABAI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

GANGABAI

INDIAN BANK(607105)

147

BIRSA

MP-38-009-020-002/37 (KHURSIPAR)

1738009000NRG24300420230101608

30/04/2023

dhansingh meravi

1738009WL005581

dhansingh meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dhansinghmeravi

INDIAN BANK(607105)

148

BIRSA

MP-38-009-020-002/38 (KHURSIPAR)

1738009000NRG24300420230101609

30/04/2023

pavan meravi

1738009WL005581

pavan meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

pavanmeravi

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

149

BIRSA

MP-38-009-020-002/38-A (KHURSIPAR)

1738009000NRG24300420230101611

30/04/2023

kumeshwari meravi

1738009WL005581

kumeshwari meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

kumeshwarimeravi

INDIAN BANK(607105)

150

BIRSA

MP-38-009-020-002/44-A (KHURSIPAR)

1738009000NRG24300420230101613

30/04/2023

sushila meravi

1738009WL005581

sushila meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sushilameravi

STATE BANK OF INDIA(508548)

151

BIRSA

MP-38-009-020-002/45 (KHURSIPAR)

1738009000NRG24300420230101614

30/04/2023

ramlal meravi

1738009WL005581

ramlal meravi

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

ramlalmeravi

INDIAN BANK(607105)

152

BIRSA

MP-38-009-020-002/45 (KHURSIPAR)

1738009000NRG24300420230101411

30/04/2023

ramlal meravi

1738009WL005575

ramlal meravi

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

ramlalmeravi

INDIAN BANK(607105)

153

BIRSA

MP-38-009-020-002/45 (KHURSIPAR)

1738009000NRG24300420230101412

30/04/2023

sunita meravi

1738009WL005575

sunita meravi

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

sunitameravi

INDIAN BANK(607105)

154

BIRSA

MP-38-009-020-002/45 (KHURSIPAR)

1738009000NRG24300420230101615

30/04/2023

sunita meravi

1738009WL005581

sunita meravi

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

sunitameravi

INDIAN BANK(607105)

155

BIRSA

MP-38-009-020-002/48 (KHURSIPAR)

1738009000NRG24300420230101616

30/04/2023

sundar saiyam

1738009WL005581

sundar saiyam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sundarsaiyam

INDIAN BANK(607105)

156

BIRSA

MP-38-009-020-002/5 (KHURSIPAR)

1738009000NRG24300420230101617

30/04/2023

bhagbati

1738009WL005581

bhagbati

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

bhagbati

INDIAN BANK(607105)

157

BIRSA

MP-38-009-020-002/50-A (KHURSIPAR)

1738009000NRG24300420230101618

30/04/2023

surendra

1738009WL005581

surendra

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

surendra

INDIAN BANK(607105)

158

BIRSA

MP-38-009-020-002/51 (KHURSIPAR)

1738009000NRG24300420230101619

30/04/2023

mankuvar

1738009WL005581

mankuvar

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

mankuvar

INDIAN BANK(607105)

159

BIRSA

MP-38-009-020-002/53 (KHURSIPAR)

1738009000NRG24300420230101621

30/04/2023

vinod markam

1738009WL005581

vinod markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

vinodmarkam

FINO PAYMENTS BANK LTD(608001)

160

BIRSA

MP-38-009-020-002/55 (KHURSIPAR)

1738009000NRG24300420230101622

30/04/2023

nirasha

1738009WL005581

nirasha

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

nirasha

INDIA POST PAYMENTS BANK LIMITED(508528)

161

BIRSA

MP-38-009-020-002/64 (KHURSIPAR)

1738009000NRG24300420230101624

30/04/2023

sagar

1738009WL005581

sagar

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sagar

INDIAN BANK(607105)

162

BIRSA

MP-38-009-020-002/65-A (KHURSIPAR)

1738009000NRG24300420230101627

30/04/2023

mahasingh

1738009WL005581

mahasingh

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

mahasingh

UNION BANK OF INDIA(508500)

163

BIRSA

MP-38-009-020-002/65-A (KHURSIPAR)

1738009000NRG24300420230101413

30/04/2023

mahasingh

1738009WL005575

mahasingh

00176

IDIB000D523

1105

1105

Processed

12/05/2023

641775678

mahasingh

UNION BANK OF INDIA(508500)

164

BIRSA

MP-38-009-020-002/65-A (KHURSIPAR)

1738009000NRG24300420230101628

30/04/2023

TRANU

1738009WL005581

TRANU

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

TRANU

INDIA POST PAYMENTS BANK LIMITED(508528)

165

BIRSA

MP-38-009-020-002/65-B (KHURSIPAR)

1738009000NRG24300420230101629

30/04/2023

laxmi meravi

1738009WL005581

laxmi meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

laxmimeravi

INDIAN BANK(607105)

166

BIRSA

MP-38-009-020-002/67 (KHURSIPAR)

1738009000NRG24300420230101631

30/04/2023

anupsingh meravi

1738009WL005581

anupsingh meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

anupsinghmeravi

INDIAN BANK(607105)

167

BIRSA

MP-38-009-020-002/68-B (KHURSIPAR)

1738009000NRG24300420230101632

30/04/2023

lakshman armo

1738009WL005581

lakshman armo

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

lakshmanarmo

INDIAN BANK(607105)

168

BIRSA

MP-38-009-020-002/68-B (KHURSIPAR)

1738009000NRG24300420230101633

30/04/2023

manoj

1738009WL005581

manoj

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

manoj

INDIAN BANK(607105)

169

BIRSA

MP-38-009-020-002/69 (KHURSIPAR)

1738009000NRG24300420230101634

30/04/2023

balaram meravi

1738009WL005581

balaram meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

balarammeravi

INDIAN BANK(607105)

170

BIRSA

MP-38-009-020-002/69 (KHURSIPAR)

1738009000NRG24300420230101636

30/04/2023

sugandhiya

1738009WL005581

sugandhiya

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sugandhiya

INDIAN BANK(607105)

171

BIRSA

MP-38-009-020-002/7 (KHURSIPAR)

1738009000NRG24300420230101637

30/04/2023

kanti meravi

1738009WL005581

kanti meravi

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

kantimeravi

INDIA POST PAYMENTS BANK LIMITED(508528)

172

BIRSA

MP-38-009-020-002/73 (KHURSIPAR)

1738009000NRG24300420230101638

30/04/2023

manmatbai

1738009WL005581

manmatbai

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

manmatbai

INDIAN BANK(607105)

173

BIRSA

MP-38-009-020-002/74 (KHURSIPAR)

1738009000NRG24300420230101639

30/04/2023

gountarin markam

1738009WL005581

gountarin markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

gountarinmarkam

INDIAN BANK(607105)

174

BIRSA

MP-38-009-020-002/75-B (KHURSIPAR)

1738009000NRG24300420230101641

30/04/2023

rajwantin

1738009WL005581

rajwantin

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

rajwantin

INDIAN BANK(607105)

175

BIRSA

MP-38-009-020-002/76 (KHURSIPAR)

1738009000NRG24300420230101642

30/04/2023

DEVANSINGH MERAVI

1738009WL005581

DEVANSINGH MERAVI

00176

IDIB000D523

442

442

Processed

12/05/2023

641775678

DEVANSINGHMERAVI

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

176

BIRSA

MP-38-009-020-002/76 (KHURSIPAR)

1738009000NRG24300420230101414

30/04/2023

DEVANSINGH MERAVI

1738009WL005575

DEVANSINGH MERAVI

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

DEVANSINGHMERAVI

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

177

BIRSA

MP-38-009-020-002/78 (KHURSIPAR)

1738009000NRG24300420230101645

30/04/2023

etwari

1738009WL005581

etwari

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

etwari

INDIAN BANK(607105)

178

BIRSA

MP-38-009-020-002/80 (KHURSIPAR)

1738009000NRG24300420230101650

30/04/2023

harmotiya

1738009WL005581

harmotiya

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

harmotiya

INDIAN BANK(607105)

179

BIRSA

MP-38-009-020-002/80 (KHURSIPAR)

1738009000NRG24300420230101649

30/04/2023

sonulal parte

1738009WL005581

sonulal parte

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sonulalparte

INDIAN BANK(607105)

180

BIRSA

MP-38-009-020-002/81 (KHURSIPAR)

1738009000NRG24300420230101651

30/04/2023

hironda markam

1738009WL005581

hironda markam

00176

IDIB000D523

1326

1326

Processed

13/05/2023

641775678

hirondamarkam

INDIA POST PAYMENTS BANK LIMITED(508528)

181

BIRSA

MP-38-009-020-002/82 (KHURSIPAR)

1738009000NRG24300420230101652

30/04/2023

gramsingh meravi

1738009WL005581

gramsingh meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

gramsinghmeravi

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

182

BIRSA

MP-38-009-020-002/82 (KHURSIPAR)

1738009000NRG24300420230101653

30/04/2023

shyamsingh meravi

1738009WL005581

shyamsingh meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

shyamsinghmeravi

INDIAN BANK(607105)

183

BIRSA

MP-38-009-020-002/87 (KHURSIPAR)

1738009000NRG24300420230101654

30/04/2023

MEHTRIN

1738009WL005581

MEHTRIN

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

MEHTRIN

INDIAN BANK(607105)

184

BIRSA

MP-38-009-020-002/88 (KHURSIPAR)

1738009000NRG24300420230101656

30/04/2023

savita meravi

1738009WL005581

savita meravi

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

savitameravi

INDIAN BANK(607105)

185

BIRSA

MP-38-009-020-002/9 (KHURSIPAR)

1738009000NRG24300420230101658

30/04/2023

saroj

1738009WL005581

saroj

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

saroj

INDIAN BANK(607105)

186

BIRSA

MP-38-009-020-002/94 (KHURSIPAR)

1738009000NRG24300420230101660

30/04/2023

sukli yadav

1738009WL005581

sukli yadav

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

sukliyadav

INDIAN BANK(607105)

187

BIRSA

MP-38-009-020-002/95 (KHURSIPAR)

1738009000NRG24300420230101661

30/04/2023

dropati yadav

1738009WL005581

dropati yadav

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

dropatiyadav

INDIAN BANK(607105)

188

BIRSA

MP-38-009-020-002/96 (KHURSIPAR)

1738009000NRG24300420230101662

30/04/2023

kamlibai

1738009WL005581

kamlibai

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

kamlibai

INDIAN BANK(607105)

189

BIRSA

MP-38-009-020-002/96-A (KHURSIPAR)

1738009000NRG24300420230101663

30/04/2023

bhavar

1738009WL005581

bhavar

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

bhavar

INDIAN BANK(607105)

190

BIRSA

MP-38-009-020-002/97 (KHURSIPAR)

1738009000NRG24300420230101664

30/04/2023

devnath yadav

1738009WL005581

devnath yadav

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

devnathyadav

INDIAN BANK(607105)

191

BIRSA

MP-38-009-020-002/98 (KHURSIPAR)

1738009000NRG24300420230101665

30/04/2023

lekhram yadav

1738009WL005581

lekhram yadav

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

lekhramyadav

INDIAN BANK(607105)

192

BIRSA

MP-38-009-020-002/99 (KHURSIPAR)

1738009000NRG24300420230101667

30/04/2023

nainbati markam

1738009WL005581

nainbati markam

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

nainbatimarkam

INDIAN BANK(607105)

193

BIRSA

MP-38-009-045-002/117 (MACHHURDA)

1738009000NRG24290420230099400

30/04/2023

budhyarin

1738009WL005473

budhyarin

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

budhyarin

STATE BANK OF INDIA(508548)

194

BIRSA

MP-38-009-045-002/6 (MACHHURDA)

1738009000NRG24290420230099419

30/04/2023

fhulesvar

1738009WL005473

fhulesvar

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

fhulesvar

INDIAN BANK(607105)

195

BIRSA

MP-38-009-045-002/65 (MACHHURDA)

1738009000NRG24290420230099433

30/04/2023

Dovnu

1738009WL005473

Dovnu

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

Dovnu

STATE BANK OF INDIA(508548)

196

BIRSA

MP-38-009-045-002/67 (MACHHURDA)

1738009000NRG24290420230099439

30/04/2023

ravti

1738009WL005473

ravti

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

ravti

INDIAN BANK(607105)

197

BIRSA

MP-38-009-045-002/70 (MACHHURDA)

1738009000NRG24290420230099445

30/04/2023

Bindu

1738009WL005473

Bindu

00176

IDIB000D523

1326

1326

Processed

12/05/2023

641775678

Bindu

INDIAN BANK(607105)

SubTotal

200447

200447

198

BIRSA

MP-38-009-019-003/244 (SAMNAPUR)

1738009000NRG24300420230101389

30/04/2023

kashidas

1738009WL005574

kashidas

00177

IOBA0000921

3315

3315

Processed

12/05/2023

641775678

kashidas

INDIAN OVERSEAS BANK(508541)

199

BIRSA

MP-38-009-019-003/244 (SAMNAPUR)

1738009000NRG24300420230101388

30/04/2023

URMILA

1738009WL005574

URMILA

00177

IOBA0000921

3315

3315

Processed

12/05/2023

641775678

URMILA

INDIAN OVERSEAS BANK(508541)

SubTotal

6630

6630

200

BIRSA

MP-38-009-034-002/102-B (JAGALA)

1738009000NRG24290420230101043

30/04/2023

Sabuna

1738009WL005563

Sabuna

00415

SBIN0001168

1105

1105

Processed

12/05/2023

641775678

Sabuna

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

201

BIRSA

MP-38-009-034-002/120 (JAGALA)

1738009000NRG24290420230101044

30/04/2023

dhalakram

1738009WL005563

dhalakram

00415

SBIN0003506

1105

1105

Processed

12/05/2023

641775678

dhalakram

NARMADA JHABUA GRAMIN BANK(508515)

202

BIRSA

MP-38-009-034-002/305-A (JAGALA)

1738009000NRG24290420230101007

30/04/2023

Parvati

1738009WL005562

Parvati

00415

SBIN0003506

1547

1547

Processed

12/05/2023

641775678

Parvati

NARMADA JHABUA GRAMIN BANK(508515)

203

BIRSA

MP-38-009-034-002/70 (JAGALA)

1738009000NRG24290420230101032

30/04/2023

Milap

1738009WL005562

Milap

00415

SBIN0003506

1547

1547

Processed

12/05/2023

641775678

Milap

STATE BANK OF INDIA(508548)

204

BIRSA

MP-38-009-034-002/75 (JAGALA)

1738009000NRG24290420230101034

30/04/2023

pyare

1738009WL005562

pyare

00415

SBIN0003506

1547

1547

Processed

12/05/2023

641775678

pyare

CENTRAL BANK OF INDIA(607115)

SubTotal

5746

5746

205

BIRSA

MP-38-009-015-001/196 (SUNDARWAHI)

1738009000NRG24290420230099652

30/04/2023

BHUNESHWAR MARKAM

1738009WL005494

BHUNESHWAR MARKAM

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

BHUNESHWARMARKAM

STATE BANK OF INDIA(508548)

206

BIRSA

MP-38-009-015-001/196 (SUNDARWAHI)

1738009000NRG24290420230099651

30/04/2023

CHAINSINGH

1738009WL005494

CHAINSINGH

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

CHAINSINGH

INDIAN BANK(607105)

207

BIRSA

MP-38-009-015-001/242-A (SUNDARWAHI)

1738009000NRG24290420230099659

30/04/2023

DILIP MARKAM

1738009WL005494

DILIP MARKAM

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

DILIPMARKAM

INDIAN BANK(607105)

208

BIRSA

MP-38-009-015-001/242-A (SUNDARWAHI)

1738009000NRG24290420230099660

30/04/2023

HEMAVATI MARKAM

1738009WL005494

HEMAVATI MARKAM

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

HEMAVATIMARKAM

INDIAN BANK(607105)

209

BIRSA

MP-38-009-015-001/277 (SUNDARWAHI)

1738009000NRG24290420230099666

30/04/2023

RAMCHARAN

1738009WL005494

RAMCHARAN

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

RAMCHARAN

FINO PAYMENTS BANK LTD(608001)

210

BIRSA

MP-38-009-015-001/361 (SUNDARWAHI)

1738009000NRG24290420230099692

30/04/2023

RAMSINGH DHURWEY

1738009WL005494

RAMSINGH DHURWEY

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

RAMSINGHDHURWEY

STATE BANK OF INDIA(508548)

211

BIRSA

MP-38-009-020-001/108 (KHURSIPAR)

1738009000NRG24300420230101669

30/04/2023

radhika bai dhurwey

1738009WL005582

radhika bai dhurwey

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

radhikabaidhurwey

ICICI BANK LTD(508534)

212

BIRSA

MP-38-009-020-001/128 (KHURSIPAR)

1738009000NRG24300420230101684

30/04/2023

sunti dhurwey

1738009WL005582

sunti dhurwey

00415

SBIN0004510

1326

1326

Processed

13/05/2023

641775678

suntidhurwey

INDIA POST PAYMENTS BANK LIMITED(508528)

213

BIRSA

MP-38-009-020-002/112 (KHURSIPAR)

1738009000NRG24300420230101529

30/04/2023

ujiyar singh meravi

1738009WL005581

ujiyar singh meravi

00415

SBIN0004510

442

442

Processed

12/05/2023

641775678

ujiyarsinghmeravi

STATE BANK OF INDIA(508548)

214

BIRSA

MP-38-009-020-002/112 (KHURSIPAR)

1738009000NRG24300420230101393

30/04/2023

ujiyar singh meravi

1738009WL005575

ujiyar singh meravi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

ujiyarsinghmeravi

STATE BANK OF INDIA(508548)

215

BIRSA

MP-38-009-020-002/112 (KHURSIPAR)

1738009000NRG24300420230101528

30/04/2023

yuvraj meravi

1738009WL005581

yuvraj meravi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

yuvrajmeravi

STATE BANK OF INDIA(508548)

216

BIRSA

MP-38-009-020-002/113 (KHURSIPAR)

1738009000NRG24300420230101531

30/04/2023

shyambati saiyam

1738009WL005581

shyambati saiyam

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

shyambatisaiyam

INDIAN BANK(607105)

217

BIRSA

MP-38-009-020-002/183-A (KHURSIPAR)

1738009000NRG24300420230101562

30/04/2023

santosh kumar meravi

1738009WL005581

santosh kumar meravi

00415

SBIN0004510

1326

1326

Rejected

12/05/2023

641775678

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

218

BIRSA

MP-38-009-020-002/222 (KHURSIPAR)

1738009000NRG24300420230101404

30/04/2023

sumeetkumar meravi

1738009WL005575

sumeetkumar meravi

00415

SBIN0004510

1989

1989

Processed

12/05/2023

641775678

sumeetkumarmeravi

STATE BANK OF INDIA(508548)

219

BIRSA

MP-38-009-020-002/64 (KHURSIPAR)

1738009000NRG24300420230101625

30/04/2023

premlata

1738009WL005581

premlata

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

premlata

STATE BANK OF INDIA(508548)

220

BIRSA

MP-38-009-020-002/82 (KHURSIPAR)

1738009000NRG24300420230101415

30/04/2023

laxmi meravi

1738009WL005575

laxmi meravi

00415

SBIN0004510

1326

1326

Processed

13/05/2023

641775678

laxmimeravi

INDIA POST PAYMENTS BANK LIMITED(508528)

221

BIRSA

MP-38-009-034-002/120-C (JAGALA)

1738009000NRG24290420230100978

30/04/2023

Burelal

1738009WL005562

Burelal

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Burelal

BANK OF BARODA(606985)

222

BIRSA

MP-38-009-034-002/134 (JAGALA)

1738009000NRG24290420230100981

30/04/2023

Suraj

1738009WL005562

Suraj

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Suraj

STATE BANK OF INDIA(508548)

223

BIRSA

MP-38-009-034-002/134-A (JAGALA)

1738009000NRG24290420230100982

30/04/2023

Bhumesh Bisen

1738009WL005562

Bhumesh Bisen

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

BhumeshBisen

STATE BANK OF INDIA(508548)

224

BIRSA

MP-38-009-034-002/14 (JAGALA)

1738009000NRG24290420230100984

30/04/2023

kala

1738009WL005562

kala

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

kala

STATE BANK OF INDIA(508548)

225

BIRSA

MP-38-009-034-002/204 (JAGALA)

1738009000NRG24290420230100992

30/04/2023

krasna

1738009WL005562

krasna

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

krasna

FINO PAYMENTS BANK LTD(608001)

226

BIRSA

MP-38-009-034-002/211 (JAGALA)

1738009000NRG24290420230100993

30/04/2023

diwla bai

1738009WL005562

diwla bai

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

diwlabai

STATE BANK OF INDIA(508548)

227

BIRSA

MP-38-009-034-002/269 (JAGALA)

1738009000NRG24290420230100997

30/04/2023

Rajesh

1738009WL005562

Rajesh

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Rajesh

STATE BANK OF INDIA(508548)

228

BIRSA

MP-38-009-034-002/273 (JAGALA)

1738009000NRG24290420230100999

30/04/2023

Ananta

1738009WL005562

Ananta

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Ananta

STATE BANK OF INDIA(508548)

229

BIRSA

MP-38-009-034-002/289 (JAGALA)

1738009000NRG24290420230101001

30/04/2023

bihari

1738009WL005562

bihari

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

bihari

CENTRAL BANK OF INDIA(607115)

230

BIRSA

MP-38-009-034-002/37 (JAGALA)

1738009000NRG24290420230101061

30/04/2023

jageswari

1738009WL005563

jageswari

00415

SBIN0004510

1105

1105

Processed

12/05/2023

641775678

jageswari

STATE BANK OF INDIA(508548)

231

BIRSA

MP-38-009-034-002/37-A (JAGALA)

1738009000NRG24290420230101062

30/04/2023

johandas

1738009WL005563

johandas

00415

SBIN0004510

1105

1105

Processed

12/05/2023

641775678

johandas

STATE BANK OF INDIA(508548)

232

BIRSA

MP-38-009-034-002/383 (JAGALA)

1738009000NRG24290420230101010

30/04/2023

Nandni Patle

1738009WL005562

Nandni Patle

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

NandniPatle

STATE BANK OF INDIA(508548)

233

BIRSA

MP-38-009-034-002/391-A (JAGALA)

1738009000NRG24290420230101013

30/04/2023

Savita

1738009WL005562

Savita

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Savita

STATE BANK OF INDIA(508548)

234

BIRSA

MP-38-009-034-002/398 (JAGALA)

1738009000NRG24290420230101020

30/04/2023

Mansingh dhurwey

1738009WL005562

Mansingh dhurwey

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Mansinghdhurwey

STATE BANK OF INDIA(508548)

235

BIRSA

MP-38-009-034-002/405 (JAGALA)

1738009000NRG24290420230101064

30/04/2023

Puspa Bai

1738009WL005563

Puspa Bai

00415

SBIN0004510

1105

1105

Processed

12/05/2023

641775678

PuspaBai

STATE BANK OF INDIA(508548)

236

BIRSA

MP-38-009-034-002/42 (JAGALA)

1738009000NRG24290420230101024

30/04/2023

Ramkali

1738009WL005562

Ramkali

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Ramkali

NARMADA JHABUA GRAMIN BANK(508515)

237

BIRSA

MP-38-009-034-002/424 (JAGALA)

1738009000NRG24290420230101025

30/04/2023

Sakun bai dhurwey

1738009WL005562

Sakun bai dhurwey

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Sakunbaidhurwey

STATE BANK OF INDIA(508548)

238

BIRSA

MP-38-009-034-002/424-A (JAGALA)

1738009000NRG24290420230101026

30/04/2023

Malti dhurwey

1738009WL005562

Malti dhurwey

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Maltidhurwey

STATE BANK OF INDIA(508548)

239

BIRSA

MP-38-009-034-002/59 (JAGALA)

1738009000NRG24290420230101065

30/04/2023

ramsingh

1738009WL005563

ramsingh

00415

SBIN0004510

1105

1105

Processed

12/05/2023

641775678

ramsingh

STATE BANK OF INDIA(508548)

240

BIRSA

MP-38-009-034-002/63 (JAGALA)

1738009000NRG24290420230101029

30/04/2023

Kamla Yadav

1738009WL005562

Kamla Yadav

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

KamlaYadav

STATE BANK OF INDIA(508548)

241

BIRSA

MP-38-009-034-002/75-A (JAGALA)

1738009000NRG24290420230101036

30/04/2023

Ramdular dhurwey

1738009WL005562

Ramdular dhurwey

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

Ramdulardhurwey

STATE BANK OF INDIA(508548)

242

BIRSA

MP-38-009-034-002/9 (JAGALA)

1738009000NRG24290420230101039

30/04/2023

ramsingh

1738009WL005562

ramsingh

00415

SBIN0004510

1547

1547

Processed

12/05/2023

641775678

ramsingh

NARMADA JHABUA GRAMIN BANK(508515)

243

BIRSA

MP-38-009-045-002/10 (MACHHURDA)

1738009000NRG24290420230099390

30/04/2023

gendkuvar

1738009WL005473

gendkuvar

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

gendkuvar

FINO PAYMENTS BANK LTD(608001)

244

BIRSA

MP-38-009-045-002/10 (MACHHURDA)

1738009000NRG24290420230099391

30/04/2023

nandlal

1738009WL005473

nandlal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

nandlal

STATE BANK OF INDIA(508548)

245

BIRSA

MP-38-009-045-002/103 (MACHHURDA)

1738009000NRG24290420230099393

30/04/2023

fhultiya

1738009WL005473

fhultiya

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

fhultiya

STATE BANK OF INDIA(508548)

246

BIRSA

MP-38-009-045-002/103 (MACHHURDA)

1738009000NRG24290420230099392

30/04/2023

hirusingh

1738009WL005473

hirusingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

hirusingh

UNION BANK OF INDIA(508500)

247

BIRSA

MP-38-009-045-002/106 (MACHHURDA)

1738009000NRG24290420230099395

30/04/2023

shirjotin meravi

1738009WL005473

shirjotin meravi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

shirjotinmeravi

STATE BANK OF INDIA(508548)

248

BIRSA

MP-38-009-045-002/109 (MACHHURDA)

1738009000NRG24290420230099397

30/04/2023

Indra dhurwey

1738009WL005473

Indra dhurwey

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Indradhurwey

STATE BANK OF INDIA(508548)

249

BIRSA

MP-38-009-045-002/11 (MACHHURDA)

1738009000NRG24290420230099398

30/04/2023

bhagbati

1738009WL005473

bhagbati

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

bhagbati

STATE BANK OF INDIA(508548)

250

BIRSA

MP-38-009-045-002/11 (MACHHURDA)

1738009000NRG24290420230099399

30/04/2023

Sonlal

1738009WL005473

Sonlal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Sonlal

STATE BANK OF INDIA(508548)

251

BIRSA

MP-38-009-045-002/117 (MACHHURDA)

1738009000NRG24290420230099401

30/04/2023

Gorelal

1738009WL005473

Gorelal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Gorelal

STATE BANK OF INDIA(508548)

252

BIRSA

MP-38-009-045-002/12 (MACHHURDA)

1738009000NRG24290420230099403

30/04/2023

hironda

1738009WL005473

hironda

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

hironda

STATE BANK OF INDIA(508548)

253

BIRSA

MP-38-009-045-002/12 (MACHHURDA)

1738009000NRG24290420230099402

30/04/2023

INDIYABAI

1738009WL005473

INDIYABAI

00415

SBIN0004510

1105

1105

Processed

12/05/2023

641775678

INDIYABAI

STATE BANK OF INDIA(508548)

254

BIRSA

MP-38-009-045-002/12 (MACHHURDA)

1738009000NRG24290420230099404

30/04/2023

Matul

1738009WL005473

Matul

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Matul

FINO PAYMENTS BANK LTD(608001)

255

BIRSA

MP-38-009-045-002/14 (MACHHURDA)

1738009000NRG24290420230099406

30/04/2023

hirmat

1738009WL005473

hirmat

00415

SBIN0004510

663

663

Processed

12/05/2023

641775678

hirmat

STATE BANK OF INDIA(508548)

256

BIRSA

MP-38-009-045-002/2 (MACHHURDA)

1738009000NRG24290420230099407

30/04/2023

dukhan

1738009WL005473

dukhan

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

dukhan

STATE BANK OF INDIA(508548)

257

BIRSA

MP-38-009-045-002/2 (MACHHURDA)

1738009000NRG24290420230099408

30/04/2023

kuwarlal

1738009WL005473

kuwarlal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

kuwarlal

STATE BANK OF INDIA(508548)

258

BIRSA

MP-38-009-045-002/2 (MACHHURDA)

1738009000NRG24290420230099409

30/04/2023

ramesh

1738009WL005473

ramesh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

ramesh

STATE BANK OF INDIA(508548)

259

BIRSA

MP-38-009-045-002/3 (MACHHURDA)

1738009000NRG24290420230099411

30/04/2023

Gendlal

1738009WL005473

Gendlal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Gendlal

STATE BANK OF INDIA(508548)

260

BIRSA

MP-38-009-045-002/3 (MACHHURDA)

1738009000NRG24290420230099410

30/04/2023

mati

1738009WL005473

mati

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

mati

STATE BANK OF INDIA(508548)

261

BIRSA

MP-38-009-045-002/4 (MACHHURDA)

1738009000NRG24290420230099414

30/04/2023

manesh

1738009WL005473

manesh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

manesh

STATE BANK OF INDIA(508548)

262

BIRSA

MP-38-009-045-002/4 (MACHHURDA)

1738009000NRG24290420230099415

30/04/2023

rabita

1738009WL005473

rabita

00415

SBIN0004510

1105

1105

Processed

12/05/2023

641775678

rabita

STATE BANK OF INDIA(508548)

263

BIRSA

MP-38-009-045-002/5 (MACHHURDA)

1738009000NRG24290420230099416

30/04/2023

ganeshiya

1738009WL005473

ganeshiya

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

ganeshiya

STATE BANK OF INDIA(508548)

264

BIRSA

MP-38-009-045-002/6-A (MACHHURDA)

1738009000NRG24290420230099420

30/04/2023

narsingh

1738009WL005473

narsingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

narsingh

FINO PAYMENTS BANK LTD(608001)

265

BIRSA

MP-38-009-045-002/6-A (MACHHURDA)

1738009000NRG24290420230099421

30/04/2023

ramkuwar

1738009WL005473

ramkuwar

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

ramkuwar

FINO PAYMENTS BANK LTD(608001)

266

BIRSA

MP-38-009-045-002/60 (MACHHURDA)

1738009000NRG24290420230099422

30/04/2023

DUKHIYA

1738009WL005473

DUKHIYA

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

DUKHIYA

STATE BANK OF INDIA(508548)

267

BIRSA

MP-38-009-045-002/60-A (MACHHURDA)

1738009000NRG24290420230099424

30/04/2023

FHAGNIBAI

1738009WL005473

FHAGNIBAI

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

FHAGNIBAI

STATE BANK OF INDIA(508548)

268

BIRSA

MP-38-009-045-002/60-A (MACHHURDA)

1738009000NRG24290420230099425

30/04/2023

JALSINGH MERAVI

1738009WL005473

JALSINGH MERAVI

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

JALSINGHMERAVI

STATE BANK OF INDIA(508548)

269

BIRSA

MP-38-009-045-002/60-A (MACHHURDA)

1738009000NRG24290420230099426

30/04/2023

Rambai

1738009WL005473

Rambai

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Rambai

STATE BANK OF INDIA(508548)

270

BIRSA

MP-38-009-045-002/61 (MACHHURDA)

1738009000NRG24290420230099427

30/04/2023

mohan

1738009WL005473

mohan

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

mohan

NARMADA JHABUA GRAMIN BANK(508515)

271

BIRSA

MP-38-009-045-002/61 (MACHHURDA)

1738009000NRG24290420230099428

30/04/2023

ramlabai

1738009WL005473

ramlabai

00415

SBIN0004510

884

884

Processed

12/05/2023

641775678

ramlabai

STATE BANK OF INDIA(508548)

272

BIRSA

MP-38-009-045-002/62 (MACHHURDA)

1738009000NRG24290420230099429

30/04/2023

karunabai

1738009WL005473

karunabai

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

karunabai

STATE BANK OF INDIA(508548)

273

BIRSA

MP-38-009-045-002/63 (MACHHURDA)

1738009000NRG24290420230099431

30/04/2023

Rambati

1738009WL005473

Rambati

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Rambati

STATE BANK OF INDIA(508548)

274

BIRSA

MP-38-009-045-002/64 (MACHHURDA)

1738009000NRG24290420230099432

30/04/2023

madansingh

1738009WL005473

madansingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

madansingh

STATE BANK OF INDIA(508548)

275

BIRSA

MP-38-009-045-002/65 (MACHHURDA)

1738009000NRG24290420230099434

30/04/2023

Radha

1738009WL005473

Radha

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Radha

STATE BANK OF INDIA(508548)

276

BIRSA

MP-38-009-045-002/65-A (MACHHURDA)

1738009000NRG24290420230099435

30/04/2023

sarvan

1738009WL005473

sarvan

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

sarvan

UNION BANK OF INDIA(508500)

277

BIRSA

MP-38-009-045-002/65-A (MACHHURDA)

1738009000NRG24290420230099436

30/04/2023

supal

1738009WL005473

supal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

supal

FINO PAYMENTS BANK LTD(608001)

278

BIRSA

MP-38-009-045-002/66 (MACHHURDA)

1738009000NRG24290420230099437

30/04/2023

bundiya

1738009WL005473

bundiya

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

bundiya

STATE BANK OF INDIA(508548)

279

BIRSA

MP-38-009-045-002/67 (MACHHURDA)

1738009000NRG24290420230099438

30/04/2023

chainsingh

1738009WL005473

chainsingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

chainsingh

STATE BANK OF INDIA(508548)

280

BIRSA

MP-38-009-045-002/68 (MACHHURDA)

1738009000NRG24290420230099440

30/04/2023

RAKESH

1738009WL005473

RAKESH

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

RAKESH

STATE BANK OF INDIA(508548)

281

BIRSA

MP-38-009-045-002/69 (MACHHURDA)

1738009000NRG24290420230099443

30/04/2023

Samrotin

1738009WL005473

Samrotin

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Samrotin

STATE BANK OF INDIA(508548)

282

BIRSA

MP-38-009-045-002/69 (MACHHURDA)

1738009000NRG24290420230099442

30/04/2023

Sonu

1738009WL005473

Sonu

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Sonu

STATE BANK OF INDIA(508548)

283

BIRSA

MP-38-009-045-002/7 (MACHHURDA)

1738009000NRG24290420230099444

30/04/2023

Manju

1738009WL005473

Manju

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Manju

STATE BANK OF INDIA(508548)

284

BIRSA

MP-38-009-045-002/75-A (MACHHURDA)

1738009000NRG24290420230099449

30/04/2023

Kamlesh meravi

1738009WL005473

Kamlesh meravi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Kamleshmeravi

STATE BANK OF INDIA(508548)

285

BIRSA

MP-38-009-045-002/75-A (MACHHURDA)

1738009000NRG24290420230099447

30/04/2023

kannusingh

1738009WL005473

kannusingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

kannusingh

STATE BANK OF INDIA(508548)

286

BIRSA

MP-38-009-045-002/75-A (MACHHURDA)

1738009000NRG24290420230099448

30/04/2023

MAHRIN

1738009WL005473

MAHRIN

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

MAHRIN

STATE BANK OF INDIA(508548)

287

BIRSA

MP-38-009-045-002/76-A (MACHHURDA)

1738009000NRG24290420230099450

30/04/2023

deyalu

1738009WL005473

deyalu

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

deyalu

STATE BANK OF INDIA(508548)

288

BIRSA

MP-38-009-045-002/76-A (MACHHURDA)

1738009000NRG24290420230099451

30/04/2023

Sevti meravi

1738009WL005473

Sevti meravi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Sevtimeravi

STATE BANK OF INDIA(508548)

289

BIRSA

MP-38-009-045-002/77 (MACHHURDA)

1738009000NRG24290420230099452

30/04/2023

govtrin

1738009WL005473

govtrin

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

govtrin

STATE BANK OF INDIA(508548)

290

BIRSA

MP-38-009-045-002/77 (MACHHURDA)

1738009000NRG24290420230099453

30/04/2023

MANOJKUMAR

1738009WL005473

MANOJKUMAR

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

MANOJKUMAR

STATE BANK OF INDIA(508548)

291

BIRSA

MP-38-009-045-002/78-A (MACHHURDA)

1738009000NRG24290420230099454

30/04/2023

dhurlal

1738009WL005473

dhurlal

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

dhurlal

STATE BANK OF INDIA(508548)

292

BIRSA

MP-38-009-045-002/79 (MACHHURDA)

1738009000NRG24290420230099456

30/04/2023

chotusingh

1738009WL005473

chotusingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

chotusingh

STATE BANK OF INDIA(508548)

293

BIRSA

MP-38-009-045-002/80-A (MACHHURDA)

1738009000NRG24290420230099458

30/04/2023

SURAT DHURWEY

1738009WL005473

SURAT DHURWEY

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

SURATDHURWEY

STATE BANK OF INDIA(508548)

294

BIRSA

MP-38-009-045-002/80-A (MACHHURDA)

1738009000NRG24290420230099457

30/04/2023

suresh kumar

1738009WL005473

suresh kumar

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

sureshkumar

STATE BANK OF INDIA(508548)

295

BIRSA

MP-38-009-045-002/81 (MACHHURDA)

1738009000NRG24290420230099459

30/04/2023

SANBAT

1738009WL005473

SANBAT

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

SANBAT

STATE BANK OF INDIA(508548)

296

BIRSA

MP-38-009-045-002/81 (MACHHURDA)

1738009000NRG24290420230099460

30/04/2023

Santoshi

1738009WL005473

Santoshi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Santoshi

STATE BANK OF INDIA(508548)

297

BIRSA

MP-38-009-045-002/82 (MACHHURDA)

1738009000NRG24290420230099462

30/04/2023

Dasrt

1738009WL005473

Dasrt

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Dasrt

STATE BANK OF INDIA(508548)

298

BIRSA

MP-38-009-045-002/82 (MACHHURDA)

1738009000NRG24290420230099461

30/04/2023

maheshiya

1738009WL005473

maheshiya

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

maheshiya

STATE BANK OF INDIA(508548)

299

BIRSA

MP-38-009-045-002/84-A (MACHHURDA)

1738009000NRG24290420230099463

30/04/2023

sukhsingh

1738009WL005473

sukhsingh

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

sukhsingh

STATE BANK OF INDIA(508548)

300

BIRSA

MP-38-009-045-002/85-A (MACHHURDA)

1738009000NRG24290420230099464

30/04/2023

RAMKUVAR

1738009WL005473

RAMKUVAR

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

RAMKUVAR

STATE BANK OF INDIA(508548)

301

BIRSA

MP-38-009-045-002/86-A (MACHHURDA)

1738009000NRG24290420230099465

30/04/2023

SAGANTIN

1738009WL005473

SAGANTIN

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

SAGANTIN

STATE BANK OF INDIA(508548)

302

BIRSA

MP-38-009-045-002/87-A (MACHHURDA)

1738009000NRG24290420230099466

30/04/2023

kasaru

1738009WL005473

kasaru

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

kasaru

NARMADA JHABUA GRAMIN BANK(508515)

303

BIRSA

MP-38-009-045-002/87-A (MACHHURDA)

1738009000NRG24290420230099468

30/04/2023

Roshan meravi

1738009WL005473

Roshan meravi

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

Roshanmeravi

FINO PAYMENTS BANK LTD(608001)

304

BIRSA

MP-38-009-045-002/87-A (MACHHURDA)

1738009000NRG24290420230099467

30/04/2023

shantibai

1738009WL005473

shantibai

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

shantibai

STATE BANK OF INDIA(508548)

305

BIRSA

MP-38-009-045-002/9 (MACHHURDA)

1738009000NRG24290420230099470

30/04/2023

chandan

1738009WL005473

chandan

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

chandan

NARMADA JHABUA GRAMIN BANK(508515)

306

BIRSA

MP-38-009-045-002/9 (MACHHURDA)

1738009000NRG24290420230099469

30/04/2023

ROHIT

1738009WL005473

ROHIT

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

ROHIT

STATE BANK OF INDIA(508548)

307

BIRSA

MP-38-009-045-002/96-A (MACHHURDA)

1738009000NRG24290420230099473

30/04/2023

dayaram

1738009WL005473

dayaram

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

dayaram

STATE BANK OF INDIA(508548)

308

BIRSA

MP-38-009-045-002/96-A (MACHHURDA)

1738009000NRG24290420230099474

30/04/2023

MILOTIN

1738009WL005473

MILOTIN

00415

SBIN0004510

1326

1326

Processed

12/05/2023

641775678

MILOTIN

STATE BANK OF INDIA(508548)

309

BIRSA

MP-38-009-045-003/6 (MACHHURDA)

1738009000NRG24290420230099477

30/04/2023

komalbai

1738009WL005473

komalbai

00415

SBIN0004510

2431

2431

Processed

12/05/2023

641775678

komalbai

STATE BANK OF INDIA(508548)

310

BIRSA

MP-38-009-045-003/6 (MACHHURDA)

1738009000NRG24290420230099476

30/04/2023

radhelal

1738009WL005473

radhelal

00415

SBIN0004510

2431

2431

Processed

12/05/2023

641775678

radhelal

STATE BANK OF INDIA(508548)

311

BIRSA

MP-38-009-054-004/60-A (DEVGOAN (M))

1738009000NRG24290420230100621

30/04/2023

CHANDAN

1738009WL005554

CHANDAN

00415

SBIN0004510

1768

1768

Processed

12/05/2023

641775678

CHANDAN

STATE BANK OF INDIA(508548)

SubTotal

145860

145860

312

BIRSA

MP-38-009-012-002/75 (RANGGARHI)

1738009000NRG24300420230101745

30/04/2023

DEVALBATI

1738009WL005583

DEVALBATI

00468

UBIN0543292

2652

2652

Processed

12/05/2023

641775678

DEVALBATI

UNION BANK OF INDIA(508500)

313

BIRSA

MP-38-009-020-002/145 (KHURSIPAR)

1738009000NRG24300420230101546

30/04/2023

gangaram markam

1738009WL005581

gangaram markam

00468

UBIN0543292

1326

1326

Processed

12/05/2023

641775678

gangarammarkam

UNION BANK OF INDIA(508500)

314

BIRSA

MP-38-009-020-002/38 (KHURSIPAR)

1738009000NRG24300420230101410

30/04/2023

naresh meravi

1738009WL005575

naresh meravi

00468

UBIN0543292

1989

1989

Processed

12/05/2023

641775678

nareshmeravi

UNION BANK OF INDIA(508500)

315

BIRSA

MP-38-009-045-002/68 (MACHHURDA)

1738009000NRG24290420230099441

30/04/2023

Anita

1738009WL005473

Anita

00468

UBIN0543292

1326

1326

Processed

12/05/2023

641775678

Anita

UNION BANK OF INDIA(508500)

316

BIRSA

MP-38-009-054-004/60-A (DEVGOAN (M))

1738009000NRG24290420230100622

30/04/2023

sangeeta

1738009WL005554

sangeeta

00468

UBIN0543292

1768

1768

Processed

12/05/2023

641775678

sangeeta

UNION BANK OF INDIA(508500)

SubTotal

9061

9061

317

BIRSA

MP-38-009-020-002/131 (KHURSIPAR)

1738009000NRG24300420230101542

30/04/2023

arjun markam

1738009WL005581

arjun markam

00468

UBIN0559440

1326

1326

Processed

12/05/2023

641775678

arjunmarkam

UNION BANK OF INDIA(508500)

318

BIRSA

MP-38-009-034-002/151 (JAGALA)

1738009000NRG24290420230101049

30/04/2023

Hemant

1738009WL005563

Hemant

00468

UBIN0559440

1326

1326

Processed

12/05/2023

641775678

Hemant

UNION BANK OF INDIA(508500)

SubTotal

2652

2652

319

BIRSA

MP-38-009-034-002/154 (JAGALA)

1738009000NRG24290420230101054

30/04/2023

sushil

1738009WL005563

sushil

00688

FINO0001446

1105

1105

Processed

12/05/2023

641775678

sushil

FINO PAYMENTS BANK LTD(608001)

320

BIRSA

MP-38-009-034-002/70 (JAGALA)

1738009000NRG24290420230101033

30/04/2023

rajesh

1738009WL005562

rajesh

00688

FINO0001446

1547

1547

Processed

12/05/2023

641775678

rajesh

FINO PAYMENTS BANK LTD(608001)

321

BIRSA

MP-38-009-034-002/83 (JAGALA)

1738009000NRG24290420230101038

30/04/2023

dhamman

1738009WL005562

dhamman

00688

FINO0001446

1547

1547

Processed

12/05/2023

641775678

dhamman

FINO PAYMENTS BANK LTD(608001)

322

BIRSA

MP-38-009-045-002/60 (MACHHURDA)

1738009000NRG24290420230099423

30/04/2023

Jagalal

1738009WL005473

Jagalal

00688

FINO0001446

1326

1326

Processed

12/05/2023

641775678

Jagalal

FINO PAYMENTS BANK LTD(608001)

SubTotal

5525

5525

323

BIRSA

MP-38-009-020-002/69 (KHURSIPAR)

1738009000NRG24300420230101635

30/04/2023

ravi meravi

1738009WL005581

ravi meravi

00691

IPOS0000001

1326

1326

Processed

12/05/2023

641775678

ravimeravi

INDIAN BANK(607105)

324

BIRSA

MP-38-009-034-002/152-B (JAGALA)

1738009000NRG24290420230101052

30/04/2023

Saroj Meravi

1738009WL005563

Saroj Meravi

00691

IPOS0000001

663

663

Processed

12/05/2023

641775678

SarojMeravi

FINO PAYMENTS BANK LTD(608001)

SubTotal

1989

1989

325

BIRSA

MP-38-009-012-002/105 (RANGGARHI)

1738009000NRG24300420230101762

30/04/2023

gyaneshvar

1738009WL005585

gyaneshvar

00697

BKID0MG1311

1989

1989

Processed

12/05/2023

641775678

gyaneshvar

STATE BANK OF INDIA(508548)

326

BIRSA

MP-38-009-012-002/105 (RANGGARHI)

1738009000NRG24300420230101764

30/04/2023

KOUSHAL

1738009WL005585

KOUSHAL

00697

BKID0MG1311

1768

1768

Processed

12/05/2023

641775678

KOUSHAL

NARMADA JHABUA GRAMIN BANK(508515)

327

BIRSA

MP-38-009-012-002/185-A (RANGGARHI)

1738009000NRG24300420230101744

30/04/2023

DHALSINGH

1738009WL005583

DHALSINGH

00697

BKID0MG1311

2652

2652

Processed

12/05/2023

641775678

DHALSINGH

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

328

BIRSA

MP-38-009-012-002/75 (RANGGARHI)

1738009000NRG24300420230101746

30/04/2023

KIRTANLAL

1738009WL005583

KIRTANLAL

00697

BKID0MG1311

2652

2652

Processed

12/05/2023

641775678

KIRTANLAL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

9061

9061

329

BIRSA

MP-38-009-045-002/106 (MACHHURDA)

1738009000NRG24290420230099394

30/04/2023

hiraj meravi

1738009WL005473

hiraj meravi

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

hirajmeravi

NARMADA JHABUA GRAMIN BANK(508515)

330

BIRSA

MP-38-009-045-002/109 (MACHHURDA)

1738009000NRG24290420230099396

30/04/2023

Devkuvarbai

1738009WL005473

Devkuvarbai

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

Devkuvarbai

FINO PAYMENTS BANK LTD(608001)

331

BIRSA

MP-38-009-045-002/14 (MACHHURDA)

1738009000NRG24290420230099405

30/04/2023

gopal

1738009WL005473

gopal

00697

BKID0MG1314

663

663

Processed

12/05/2023

641775678

gopal

NARMADA JHABUA GRAMIN BANK(508515)

332

BIRSA

MP-38-009-045-002/5 (MACHHURDA)

1738009000NRG24290420230099417

30/04/2023

syamlal

1738009WL005473

syamlal

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

syamlal

STATE BANK OF INDIA(508548)

333

BIRSA

MP-38-009-045-002/63 (MACHHURDA)

1738009000NRG24290420230099430

30/04/2023

NARBAD

1738009WL005473

NARBAD

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

NARBAD

NARMADA JHABUA GRAMIN BANK(508515)

334

BIRSA

MP-38-009-045-002/74 (MACHHURDA)

1738009000NRG24290420230099446

30/04/2023

Durjan

1738009WL005473

Durjan

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

Durjan

FINO PAYMENTS BANK LTD(608001)

335

BIRSA

MP-38-009-045-002/95-B (MACHHURDA)

1738009000NRG24290420230099472

30/04/2023

RAMLAL

1738009WL005473

RAMLAL

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

RAMLAL

BANK OF MAHARASHTRA(607387)

336

BIRSA

MP-38-009-045-002/97 (MACHHURDA)

1738009000NRG24290420230099475

30/04/2023

jaylal

1738009WL005473

jaylal

00697

BKID0MG1314

1326

1326

Processed

12/05/2023

641775678

jaylal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

9945

9945

337

BIRSA

MP-38-009-034-002/101 (JAGALA)

1738009000NRG24290420230101042

30/04/2023

kuldip

1738009WL005563

kuldip

00697

BKID0MG1315

1105

1105

Processed

12/05/2023

641775678

kuldip

NARMADA JHABUA GRAMIN BANK(508515)

338

BIRSA

MP-38-009-034-002/120-C (JAGALA)

1738009000NRG24290420230100980

30/04/2023

hemlata

1738009WL005562

hemlata

00697

BKID0MG1315

1547

1547

Processed

12/05/2023

641775678

hemlata

STATE BANK OF INDIA(508548)

339

BIRSA

MP-38-009-034-002/139 (JAGALA)

1738009000NRG24290420230100983

30/04/2023

sopsingh

1738009WL005562

sopsingh

00697

BKID0MG1315

1547

1547

Processed

12/05/2023

641775678

sopsingh

CENTRAL BANK OF INDIA(607115)

340

BIRSA

MP-38-009-034-002/214 (JAGALA)

1738009000NRG24290420230100995

30/04/2023

Chhaiyalal

1738009WL005562

Chhaiyalal

00697

BKID0MG1315

1547

1547

Processed

12/05/2023

641775678

Chhaiyalal

NARMADA JHABUA GRAMIN BANK(508515)

341

BIRSA

MP-38-009-034-002/407 (JAGALA)

1738009000NRG24290420230101023

30/04/2023

Rajendra bisen

1738009WL005562

Rajendra bisen

00697

BKID0MG1315

1547

1547

Rejected

12/05/2023

641775678

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

342

BIRSA

MP-38-009-034-002/59 (JAGALA)

1738009000NRG24290420230101066

30/04/2023

Sumitra

1738009WL005563

Sumitra

00697

BKID0MG1315

1105

1105

Processed

12/05/2023

641775678

Sumitra

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

8398

8398

343

BIRSA

MP-38-009-012-002/37 (RANGGARHI)

1738009000NRG24300420230101772

30/04/2023

LABHASINGH

1738009WL005586

LABHASINGH

00697

BKID0NAMRGB

2652

2652

Processed

12/05/2023

641775678

LABHASINGH

UNION BANK OF INDIA(508500)

344

BIRSA

MP-38-009-034-002/120-B (JAGALA)

1738009000NRG24290420230100977

30/04/2023

Sarla patle

1738009WL005562

Sarla patle

00697

BKID0NAMRGB

1547

1547

Processed

12/05/2023

641775678

Sarlapatle

STATE BANK OF INDIA(508548)

345

BIRSA

MP-38-009-034-002/392 (JAGALA)

1738009000NRG24290420230101014

30/04/2023

Ramila Bai

1738009WL005562

Ramila Bai

00697

BKID0NAMRGB

1547

1547

Processed

12/05/2023

641775678

RamilaBai

STATE BANK OF INDIA(508548)

346

BIRSA

MP-38-009-034-002/397 (JAGALA)

1738009000NRG24290420230101019

30/04/2023

falesh

1738009WL005562

falesh

00697

BKID0NAMRGB

1547

1547

Processed

12/05/2023

641775678

falesh

CENTRAL BANK OF INDIA(607115)

347

BIRSA

MP-38-009-034-002/398-A (JAGALA)

1738009000NRG24290420230101021

30/04/2023

vimla bai

1738009WL005562

vimla bai

00697

BKID0NAMRGB

1547

1547

Processed

12/05/2023

641775678

vimlabai

FINO PAYMENTS BANK LTD(608001)

SubTotal

8840

8840

Total

472940

472940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_300423APB_FTO_23361	Central Bank Of India	CBIN0282041	BAIHAR (HIRAPUR)	56355
2	BIRSA	MP1738009_300423APB_FTO_23361	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	1326
3	BIRSA	MP1738009_300423APB_FTO_23361	Indian Bank	IDIB000D523	Damoh-Balaghat	200447
4	BIRSA	MP1738009_300423APB_FTO_23361	Indian Overseas Bank	IOBA0000921	CHARTOLA	6630
5	BIRSA	MP1738009_300423APB_FTO_23361	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1105
6	BIRSA	MP1738009_300423APB_FTO_23361	State Bank of India	SBIN0003506	MOHGAON	5746
7	BIRSA	MP1738009_300423APB_FTO_23361	State Bank of India	SBIN0004510	MALANJKHAND	145860
8	BIRSA	MP1738009_300423APB_FTO_23361	Union Bank of India	UBIN0543292	BIRSA	9061
9	BIRSA	MP1738009_300423APB_FTO_23361	Union Bank of India	UBIN0559440	BALAGHAT BRANCH	2652
10	BIRSA	MP1738009_300423APB_FTO_23361	Fino Payments Bank Ltd	FINO0001446	MP RO	5525
11	BIRSA	MP1738009_300423APB_FTO_23361	India Post Payments Bank	IPOS0000001	Balaghat	1989
12	BIRSA	MP1738009_300423APB_FTO_23361	Madhya Pradesh Gramin Bank	BKID0MG1311	Manegaon-Birsa	9061
13	BIRSA	MP1738009_300423APB_FTO_23361	Madhya Pradesh Gramin Bank	BKID0MG1314	Birsa	9945
14	BIRSA	MP1738009_300423APB_FTO_23361	Madhya Pradesh Gramin Bank	BKID0MG1315	Malajkhand	8398
15	BIRSA	MP1738009_300423APB_FTO_23361	Madhya Pradesh Gramin Bank	BKID0NAMRGB	MALAJKHAND	6188
16	BIRSA	MP1738009_300423APB_FTO_23361	Madhya Pradesh Gramin Bank	BKID0NAMRGB	MANEGAON	2652

Download In Excel