Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_100623APB_FTO_83471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-006-002/148
(GOWARI) 		1738009000NRG24100620230504565 10/06/2023 HARSAN BAI BISEN 1738009WL020144 HARSAN BAI BISEN 00032 UTIB0000670 2652 2652 Processed 15/06/2023 364083931 HARSANBAIBISEN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 BIRSA MP-38-009-006-002/112
(GOWARI) 		1738009000NRG24100620230504555 10/06/2023 JITENDRA DAS 1738009WL020144 JITENDRA DAS 00089 CBIN0280733 2652 2652 Processed 15/06/2023 364083931 JITENDRADAS CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BIRSA MP-38-009-006-001/100
(GOWARI) 		1738009000NRG24100620230504508 10/06/2023 codelal 1738009WL020142 codelal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 codelal CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-001/100
(GOWARI) 		1738009000NRG24100620230504509 10/06/2023 seema 1738009WL020142 seema 00089 CBIN0282041 2652 2652 Processed 16/06/2023 364083931 seema AIRTEL PAYMENTS BANK LIMITED(990288)
5 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009000NRG24100620230504511 10/06/2023 SAKUN 1738009WL020142 SAKUN 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SAKUN CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-001/103
(GOWARI) 		1738009000NRG24100620230504544 10/06/2023 susila 1738009WL020143 susila 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 susila CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-001/105
(GOWARI) 		1738009000NRG24100620230504546 10/06/2023 SUSILA 1738009WL020143 SUSILA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SUSILA CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/105-A
(GOWARI) 		1738009000NRG24100620230504548 10/06/2023 MAHASINGH 1738009WL020143 MAHASINGH 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 MAHASINGH CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-001/108
(GOWARI) 		1738009000NRG24100620230504551 10/06/2023 dhaniram 1738009WL020143 dhaniram 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 dhaniram STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-006-001/108
(GOWARI) 		1738009000NRG24100620230504552 10/06/2023 DOROPTI 1738009WL020143 DOROPTI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 DOROPTI CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/110
(GOWARI) 		1738009000NRG24100620230504553 10/06/2023 lokesh 1738009WL020143 lokesh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 lokesh CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-001/110
(GOWARI) 		1738009000NRG24100620230504798 10/06/2023 SANGITA 1738009WL020150 SANGITA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SANGITA STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-006-001/112
(GOWARI) 		1738009000NRG24100620230504800 10/06/2023 kamal pandre 1738009WL020150 kamal pandre 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 kamalpandre CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-001/115
(GOWARI) 		1738009000NRG24100620230504873 10/06/2023 susila 1738009WL020152 susila 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 susila CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-001/116
(GOWARI) 		1738009000NRG24100620230504875 10/06/2023 KANTA 1738009WL020152 KANTA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 KANTA CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-001/116
(GOWARI) 		1738009000NRG24100620230504874 10/06/2023 KISAN 1738009WL020152 KISAN 00089 CBIN0282041 1547 1547 Processed 15/06/2023 364083931 KISAN CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-001/121
(GOWARI) 		1738009000NRG24100620230504878 10/06/2023 bisan 1738009WL020152 bisan 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 bisan CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-001/121
(GOWARI) 		1738009000NRG24100620230504877 10/06/2023 sanoti 1738009WL020152 sanoti 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 sanoti CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-001/121
(GOWARI) 		1738009000NRG24100620230504879 10/06/2023 sukawntin bai 1738009WL020152 sukawntin bai 00089 CBIN0282041 2652 2652 Processed 16/06/2023 364083931 sukawntinbai AIRTEL PAYMENTS BANK LIMITED(990288)
20 BIRSA MP-38-009-006-001/124
(GOWARI) 		1738009000NRG24100620230504805 10/06/2023 lokram 1738009WL020150 lokram 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 lokram CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-001/124
(GOWARI) 		1738009000NRG24100620230504806 10/06/2023 SUNITA 1738009WL020150 SUNITA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SUNITA CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-001/125
(GOWARI) 		1738009000NRG24100620230504808 10/06/2023 ansuiya 1738009WL020150 ansuiya 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ansuiya CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-001/128
(GOWARI) 		1738009000NRG24100620230504810 10/06/2023 youraj 1738009WL020150 youraj 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 youraj CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-001/131
(GOWARI) 		1738009000NRG24100620230504882 10/06/2023 mandip 1738009WL020152 mandip 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 mandip CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-006-001/134
(GOWARI) 		1738009000NRG24100620230504884 10/06/2023 BIRJU 1738009WL020152 BIRJU 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 BIRJU CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-001/134
(GOWARI) 		1738009000NRG24100620230504885 10/06/2023 FAGNIBAI 1738009WL020152 FAGNIBAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 FAGNIBAI CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-001/135
(GOWARI) 		1738009000NRG24100620230504817 10/06/2023 DROPATI 1738009WL020150 DROPATI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 DROPATI FINO PAYMENTS BANK LTD(608001)
28 BIRSA MP-38-009-006-001/135-A
(GOWARI) 		1738009000NRG24100620230504513 10/06/2023 beshambar 1738009WL020142 beshambar 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 beshambar CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-001/135-A
(GOWARI) 		1738009000NRG24100620230504818 10/06/2023 kunti 1738009WL020150 kunti 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 kunti CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-001/139
(GOWARI) 		1738009000NRG24100620230504820 10/06/2023 dhnsram 1738009WL020150 dhnsram 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 dhnsram FINO PAYMENTS BANK LTD(608001)
31 BIRSA MP-38-009-006-001/139
(GOWARI) 		1738009000NRG24100620230504821 10/06/2023 silabai 1738009WL020150 silabai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 silabai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-001/139-A
(GOWARI) 		1738009000NRG24100620230504822 10/06/2023 sumrat bai 1738009WL020150 sumrat bai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 sumratbai CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-001/139-B
(GOWARI) 		1738009000NRG24100620230504824 10/06/2023 dhankuwar 1738009WL020150 dhankuwar 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 dhankuwar CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-001/139-B
(GOWARI) 		1738009000NRG24100620230504823 10/06/2023 hansram 1738009WL020150 hansram 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 hansram CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-001/144
(GOWARI) 		1738009000NRG24100620230504825 10/06/2023 ramu 1738009WL020150 ramu 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ramu CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-001/144
(GOWARI) 		1738009000NRG24100620230504826 10/06/2023 tiranbai 1738009WL020150 tiranbai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 tiranbai CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-001/147
(GOWARI) 		1738009000NRG24100620230504888 10/06/2023 RASILA 1738009WL020152 RASILA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RASILA CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-001/148
(GOWARI) 		1738009000NRG24100620230504828 10/06/2023 MEENA 1738009WL020150 MEENA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 MEENA CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-001/148
(GOWARI) 		1738009000NRG24100620230504829 10/06/2023 RAJWANTIN 1738009WL020150 RAJWANTIN 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RAJWANTIN CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-006-001/152
(GOWARI) 		1738009000NRG24100620230504831 10/06/2023 ghaman 1738009WL020150 ghaman 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ghaman CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-001/154
(GOWARI) 		1738009000NRG24100620230504889 10/06/2023 camanbai 1738009WL020152 camanbai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 camanbai CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-001/154
(GOWARI) 		1738009000NRG24100620230504890 10/06/2023 DAVILAL 1738009WL020152 DAVILAL 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 DAVILAL CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-001/155
(GOWARI) 		1738009000NRG24100620230504892 10/06/2023 ash 1738009WL020152 ash 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ash INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-006-001/155
(GOWARI) 		1738009000NRG24100620230504891 10/06/2023 prameshwari 1738009WL020152 prameshwari 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 prameshwari CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-006-001/157
(GOWARI) 		1738009000NRG24100620230504514 10/06/2023 sagan 1738009WL020142 sagan 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 sagan CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-001/159
(GOWARI) 		1738009000NRG24100620230504894 10/06/2023 daswantin 1738009WL020152 daswantin 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 daswantin STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-006-001/159
(GOWARI) 		1738009000NRG24100620230504893 10/06/2023 rajesh 1738009WL020152 rajesh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 rajesh CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009000NRG24100620230504834 10/06/2023 kalabai 1738009WL020150 kalabai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 kalabai CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-001/161
(GOWARI) 		1738009000NRG24100620230504895 10/06/2023 Urmila bai 1738009WL020152 Urmila bai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 Urmilabai CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-001/165
(GOWARI) 		1738009000NRG24100620230504901 10/06/2023 GEETA BAI 1738009WL020152 GEETA BAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 GEETABAI CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-006-001/165
(GOWARI) 		1738009000NRG24100620230504900 10/06/2023 Manoj KSHIRSAGAR 1738009WL020152 Manoj KSHIRSAGAR 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ManojKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-006-001/166
(GOWARI) 		1738009000NRG24100620230504903 10/06/2023 SAKUN 1738009WL020152 SAKUN 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SAKUN CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-006-001/2
(GOWARI) 		1738009000NRG24100620230504837 10/06/2023 ramesh 1738009WL020150 ramesh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ramesh CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-006-001/23
(GOWARI) 		1738009000NRG24100620230504906 10/06/2023 HARILAL 1738009WL020152 HARILAL 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 HARILAL CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-006-001/23-A
(GOWARI) 		1738009000NRG24100620230504518 10/06/2023 ANITA 1738009WL020142 ANITA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ANITA CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-006-001/24
(GOWARI) 		1738009000NRG24100620230504840 10/06/2023 TARASAN BAI 1738009WL020150 TARASAN BAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 TARASANBAI CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-006-001/26
(GOWARI) 		1738009000NRG24100620230504842 10/06/2023 rupsingh 1738009WL020150 rupsingh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 rupsingh CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-006-001/28
(GOWARI) 		1738009000NRG24100620230504521 10/06/2023 BAGRATA 1738009WL020142 BAGRATA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 BAGRATA CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-006-001/28
(GOWARI) 		1738009000NRG24100620230504520 10/06/2023 SANTRAM 1738009WL020142 SANTRAM 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SANTRAM CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-006-001/29
(GOWARI) 		1738009000NRG24100620230504843 10/06/2023 ruplal 1738009WL020150 ruplal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ruplal CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-006-001/30-A
(GOWARI) 		1738009000NRG24100620230504908 10/06/2023 lakanlal 1738009WL020152 lakanlal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 lakanlal CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-006-001/30-A
(GOWARI) 		1738009000NRG24100620230504909 10/06/2023 laxmi 1738009WL020152 laxmi 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 laxmi CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-006-001/32
(GOWARI) 		1738009000NRG24100620230504911 10/06/2023 ANKURPARSAD 1738009WL020152 ANKURPARSAD 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ANKURPARSAD CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-006-001/36
(GOWARI) 		1738009000NRG24100620230504915 10/06/2023 ramlal 1738009WL020152 ramlal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ramlal UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-006-001/40
(GOWARI) 		1738009000NRG24100620230504920 10/06/2023 chattarlal 1738009WL020152 chattarlal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 chattarlal CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-006-001/41
(GOWARI) 		1738009000NRG24100620230504921 10/06/2023 asokh 1738009WL020152 asokh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 asokh CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24100620230504846 10/06/2023 laxmi 1738009WL020150 laxmi 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 laxmi CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-006-001/45
(GOWARI) 		1738009000NRG24100620230504848 10/06/2023 hemandra 1738009WL020150 hemandra 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 hemandra NARMADA JHABUA GRAMIN BANK(508515)
69 BIRSA MP-38-009-006-001/48
(GOWARI) 		1738009000NRG24100620230504524 10/06/2023 dipak 1738009WL020142 dipak 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 dipak CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009000NRG24100620230504854 10/06/2023 chabilal 1738009WL020150 chabilal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 chabilal CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009000NRG24100620230504855 10/06/2023 CHAYA 1738009WL020150 CHAYA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 CHAYA CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009000NRG24100620230504856 10/06/2023 Devendra 1738009WL020150 Devendra 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 Devendra BANK OF BARODA(606985)
73 BIRSA MP-38-009-006-001/51
(GOWARI) 		1738009000NRG24100620230504922 10/06/2023 sarita 1738009WL020152 sarita 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 sarita CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-006-001/55
(GOWARI) 		1738009000NRG24100620230504925 10/06/2023 puspa 1738009WL020152 puspa 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 puspa CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-006-001/61
(GOWARI) 		1738009000NRG24100620230504527 10/06/2023 KOSLIYA BAI 1738009WL020142 KOSLIYA BAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 KOSLIYABAI CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-006-001/65
(GOWARI) 		1738009000NRG24100620230504529 10/06/2023 OMLATA PATLE 1738009WL020142 OMLATA PATLE 00089 CBIN0282041 1326 1326 Processed 15/06/2023 364083931 OMLATAPATLE CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009000NRG24100620230504531 10/06/2023 suktabai 1738009WL020142 suktabai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 suktabai CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-006-001/71
(GOWARI) 		1738009000NRG24100620230504533 10/06/2023 prakash 1738009WL020142 prakash 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 prakash CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-006-001/71
(GOWARI) 		1738009000NRG24100620230504863 10/06/2023 yeman lal 1738009WL020150 yeman lal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 yemanlal FINO PAYMENTS BANK LTD(608001)
80 BIRSA MP-38-009-006-001/75
(GOWARI) 		1738009000NRG24100620230504932 10/06/2023 DOGARSINGH 1738009WL020152 DOGARSINGH 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 DOGARSINGH CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-006-001/75
(GOWARI) 		1738009000NRG24100620230504933 10/06/2023 parmila 1738009WL020152 parmila 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 parmila CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-006-001/75-A
(GOWARI) 		1738009000NRG24100620230504934 10/06/2023 raju 1738009WL020152 raju 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 raju CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-006-001/76-A
(GOWARI) 		1738009000NRG24100620230504936 10/06/2023 rulsiram 1738009WL020152 rulsiram 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 rulsiram CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-006-001/76-B
(GOWARI) 		1738009000NRG24100620230504939 10/06/2023 geeta 1738009WL020152 geeta 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 geeta CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-006-001/81
(GOWARI) 		1738009000NRG24100620230504942 10/06/2023 mahesh 1738009WL020152 mahesh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 mahesh CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-006-001/81
(GOWARI) 		1738009000NRG24100620230504943 10/06/2023 parmila 1738009WL020152 parmila 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 parmila CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-006-001/82
(GOWARI) 		1738009000NRG24100620230504944 10/06/2023 saunu singh 1738009WL020152 saunu singh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 saunusingh CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-006-001/83-A
(GOWARI) 		1738009000NRG24100620230504535 10/06/2023 bhagrati 1738009WL020142 bhagrati 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 bhagrati CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-006-001/83-A
(GOWARI) 		1738009000NRG24100620230504534 10/06/2023 dogaru singh 1738009WL020142 dogaru singh 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 dogarusingh CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24100620230504867 10/06/2023 bagrati 1738009WL020150 bagrati 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 bagrati CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24100620230504865 10/06/2023 davki bai 1738009WL020150 davki bai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 davkibai CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24100620230504866 10/06/2023 tirlok 1738009WL020150 tirlok 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 tirlok CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-006-001/92-A
(GOWARI) 		1738009000NRG24100620230504869 10/06/2023 Asvanilal 1738009WL020150 Asvanilal 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 Asvanilal CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-006-001/96
(GOWARI) 		1738009000NRG24100620230504539 10/06/2023 RAJNIBAI 1738009WL020142 RAJNIBAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RAJNIBAI CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-006-001/96
(GOWARI) 		1738009000NRG24100620230504538 10/06/2023 ramsing 1738009WL020142 ramsing 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ramsing CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-006-001/97
(GOWARI) 		1738009000NRG24100620230504540 10/06/2023 kantabai 1738009WL020142 kantabai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 kantabai CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009000NRG24100620230504541 10/06/2023 ramautin bai 1738009WL020142 ramautin bai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ramautinbai CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-006-001/99-A
(GOWARI) 		1738009000NRG24100620230504543 10/06/2023 sogan 1738009WL020142 sogan 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 sogan CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-006-002/123-C
(GOWARI) 		1738009000NRG24100620230504559 10/06/2023 DOMESHWARI 1738009WL020144 DOMESHWARI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 DOMESHWARI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009000NRG24100620230504562 10/06/2023 RETESH 1738009WL020144 RETESH 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RETESH STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-006-002/162
(GOWARI) 		1738009000NRG24100620230504569 10/06/2023 RADHAN 1738009WL020144 RADHAN 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RADHAN CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-006-002/17-A
(GOWARI) 		1738009000NRG24100620230504570 10/06/2023 URMELA 1738009WL020144 URMELA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 URMELA CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-006-002/172
(GOWARI) 		1738009000NRG24100620230504573 10/06/2023 MANISHA BAI 1738009WL020144 MANISHA BAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 MANISHABAI CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-006-002/172
(GOWARI) 		1738009000NRG24100620230504572 10/06/2023 MEHSH BISEN 1738009WL020144 MEHSH BISEN 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 MEHSHBISEN CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-006-002/173
(GOWARI) 		1738009000NRG24100620230504574 10/06/2023 UMENDRA BISAN 1738009WL020144 UMENDRA BISAN 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 UMENDRABISAN CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-006-002/176
(GOWARI) 		1738009000NRG24100620230504576 10/06/2023 GEETA BAI 1738009WL020144 GEETA BAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 GEETABAI UNION BANK OF INDIA(508500)
107 BIRSA MP-38-009-006-002/176
(GOWARI) 		1738009000NRG24100620230504575 10/06/2023 PARMILA 1738009WL020144 PARMILA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 PARMILA CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-006-002/176-A
(GOWARI) 		1738009000NRG24100620230504577 10/06/2023 BAGESWARI 1738009WL020144 BAGESWARI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 BAGESWARI UNION BANK OF INDIA(508500)
109 BIRSA MP-38-009-006-002/178
(GOWARI) 		1738009000NRG24100620230504578 10/06/2023 premlata 1738009WL020144 premlata 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 premlata CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-006-002/184
(GOWARI) 		1738009000NRG24100620230504585 10/06/2023 radhan bai 1738009WL020144 radhan bai 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 radhanbai CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-006-002/184
(GOWARI) 		1738009000NRG24100620230504584 10/06/2023 RADHESHYAM 1738009WL020144 RADHESHYAM 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RADHESHYAM CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-006-002/191
(GOWARI) 		1738009000NRG24100620230504587 10/06/2023 RAMKALI 1738009WL020144 RAMKALI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 RAMKALI CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-006-002/192
(GOWARI) 		1738009000NRG24100620230504590 10/06/2023 KAMLIBAI 1738009WL020144 KAMLIBAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 KAMLIBAI CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-006-002/195
(GOWARI) 		1738009000NRG24100620230504594 10/06/2023 KAMANAI 1738009WL020144 KAMANAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 KAMANAI CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-006-002/22-A
(GOWARI) 		1738009000NRG24100620230504595 10/06/2023 ANJILAL 1738009WL020144 ANJILAL 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ANJILAL CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-006-002/27
(GOWARI) 		1738009000NRG24100620230504599 10/06/2023 SANTIBAI 1738009WL020144 SANTIBAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-006-002/29
(GOWARI) 		1738009000NRG24100620230504602 10/06/2023 SHASHIKALA 1738009WL020144 SHASHIKALA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 SHASHIKALA CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-006-002/29
(GOWARI) 		1738009000NRG24100620230504601 10/06/2023 TARACANDA 1738009WL020144 TARACANDA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 TARACANDA CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-006-002/29-A
(GOWARI) 		1738009000NRG24100620230504603 10/06/2023 PERMLATA 1738009WL020144 PERMLATA 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 PERMLATA CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-006-002/30
(GOWARI) 		1738009000NRG24100620230504604 10/06/2023 GADESH 1738009WL020144 GADESH 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 GADESH CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-006-002/74-A
(GOWARI) 		1738009000NRG24100620230504609 10/06/2023 AHSABAI 1738009WL020144 AHSABAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 AHSABAI CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-006-002/74-A
(GOWARI) 		1738009000NRG24100620230504608 10/06/2023 KUNJILAL 1738009WL020144 KUNJILAL 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 KUNJILAL STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-006-002/74-B
(GOWARI) 		1738009000NRG24100620230504610 10/06/2023 ANJILAL 1738009WL020144 ANJILAL 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ANJILAL CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-006-003/8-A
(GOWARI) 		1738009000NRG24100620230504619 10/06/2023 ANITA BAI 1738009WL020144 ANITA BAI 00089 CBIN0282041 2652 2652 Processed 15/06/2023 364083931 ANITABAI CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-036-002/200
(JAIRASI) 		1738009000NRG24100620230507551 10/06/2023 Seema Saiyam 1738009WL020230 Seema Saiyam 00089 CBIN0282041 3094 3094 Processed 15/06/2023 364083931 SeemaSaiyam CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-036-002/32
(JAIRASI) 		1738009000NRG24100620230507558 10/06/2023 lamiya bai 1738009WL020230 lamiya bai 00089 CBIN0282041 3094 3094 Processed 15/06/2023 364083931 lamiyabai CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-036-002/35-A
(JAIRASI) 		1738009000NRG24100620230507560 10/06/2023 DHANTI BAI 1738009WL020230 DHANTI BAI 00089 CBIN0282041 3094 3094 Processed 15/06/2023 364083931 DHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 330395 330395
128 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009000NRG24100620230504532 10/06/2023 PRADEEP PANDRE 1738009WL020142 PRADEEP PANDRE 00152 HDFC0001766 2652 2652 Processed 15/06/2023 364083931 PRADEEPPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
129 BIRSA MP-38-009-017-002/189
(JAMUNIYA) 		1738009000NRG24100620230507726 10/06/2023 RAJENDRA 1738009WL020235 RAJENDRA 00176 IDIB000D523 3315 3315 Processed 15/06/2023 364083931 RAJENDRA INDIAN BANK(607105)
130 BIRSA MP-38-009-045-001/23-B
(MACHHURDA) 		1738009000NRG24100620230513421 10/06/2023 ankkalin 1738009WL020409 ankkalin 00176 IDIB000D523 3315 3315 Processed 15/06/2023 364083931 ankkalin STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-045-003/92
(MACHHURDA) 		1738009000NRG24100620230512805 10/06/2023 Laxmi 1738009WL020386 Laxmi 00176 IDIB000D523 3315 3315 Processed 15/06/2023 364083931 Laxmi INDUSIND BANK(607189)
132 BIRSA MP-38-009-045-004/3-A
(MACHHURDA) 		1738009000NRG24100620230512430 10/06/2023 Amit 1738009WL020371 Amit 00176 IDIB000D523 3315 3315 Processed 15/06/2023 364083931 Amit STATE BANK OF INDIA(508548)
SubTotal 13260 13260
133 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009000NRG24100620230504512 10/06/2023 GANESHWARI 1738009WL020142 GANESHWARI 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364083931 GANESHWARI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-006-002/191
(GOWARI) 		1738009000NRG24100620230504588 10/06/2023 ashok 1738009WL020144 ashok 00415 SBIN0001168 2652 2652 Processed 15/06/2023 364083931 ashok STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-036-003/137
(JAIRASI) 		1738009000NRG24100620230507574 10/06/2023 DHIRAJ LAL 1738009WL020230 DHIRAJ LAL 00415 SBIN0001168 1547 1547 Processed 15/06/2023 364083931 DHIRAJLAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
136 BIRSA MP-38-009-006-001/164
(GOWARI) 		1738009000NRG24100620230504899 10/06/2023 VEENITA 1738009WL020152 VEENITA 00415 SBIN0003506 2652 2652 Processed 15/06/2023 364083931 VEENITA CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-006-001/66
(GOWARI) 		1738009000NRG24100620230504861 10/06/2023 somkali bai 1738009WL020150 somkali bai 00415 SBIN0003506 2652 2652 Processed 15/06/2023 364083931 somkalibai STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-006-003/8-A
(GOWARI) 		1738009000NRG24100620230504618 10/06/2023 RAJENDRA BAGHEL 1738009WL020144 RAJENDRA BAGHEL 00415 SBIN0003506 2652 2652 Processed 15/06/2023 364083931 RAJENDRABAGHEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
139 BIRSA MP-38-009-006-001/10
(GOWARI) 		1738009000NRG24100620230504797 10/06/2023 DEVNDRA 1738009WL020150 DEVNDRA 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 DEVNDRA NARMADA JHABUA GRAMIN BANK(508515)
140 BIRSA MP-38-009-006-001/105
(GOWARI) 		1738009000NRG24100620230504545 10/06/2023 AMILAL 1738009WL020143 AMILAL 00415 SBIN0004510 2431 2431 Processed 15/06/2023 364083931 AMILAL STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-006-001/105
(GOWARI) 		1738009000NRG24100620230504547 10/06/2023 rajeswari 1738009WL020143 rajeswari 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 rajeswari STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-006-001/105-A
(GOWARI) 		1738009000NRG24100620230504549 10/06/2023 sunita 1738009WL020143 sunita 00415 SBIN0004510 2652 2652 Processed 16/06/2023 364083931 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
143 BIRSA MP-38-009-006-001/118
(GOWARI) 		1738009000NRG24100620230504802 10/06/2023 naven 1738009WL020150 naven 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 naven STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-006-001/120
(GOWARI) 		1738009000NRG24100620230504804 10/06/2023 bhumesh 1738009WL020150 bhumesh 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 bhumesh BANK OF BARODA(606985)
145 BIRSA MP-38-009-006-001/120
(GOWARI) 		1738009000NRG24100620230504803 10/06/2023 khusma 1738009WL020150 khusma 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 khusma STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24100620230504813 10/06/2023 chandrapal 1738009WL020150 chandrapal 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 chandrapal STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-006-001/14
(GOWARI) 		1738009000NRG24100620230504886 10/06/2023 BOLARAM 1738009WL020152 BOLARAM 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 BOLARAM CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009000NRG24100620230504833 10/06/2023 SANERSINGH 1738009WL020150 SANERSINGH 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 SANERSINGH STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-006-001/162
(GOWARI) 		1738009000NRG24100620230504896 10/06/2023 parsram 1738009WL020152 parsram 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 parsram STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-006-001/166
(GOWARI) 		1738009000NRG24100620230504902 10/06/2023 TAKESH 1738009WL020152 TAKESH 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083931 TAKESH STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-006-001/33-B
(GOWARI) 		1738009000NRG24100620230504845 10/06/2023 sakti 1738009WL020150 sakti 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 sakti STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24100620230504847 10/06/2023 JIGYASHA 1738009WL020150 JIGYASHA 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 JIGYASHA STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-006-001/47
(GOWARI) 		1738009000NRG24100620230504851 10/06/2023 pavanlal 1738009WL020150 pavanlal 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 pavanlal STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009000NRG24100620230504857 10/06/2023 paleshvari 1738009WL020150 paleshvari 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 paleshvari STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-006-001/54-A
(GOWARI) 		1738009000NRG24100620230504924 10/06/2023 neklal 1738009WL020152 neklal 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 neklal STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-006-001/6
(GOWARI) 		1738009000NRG24100620230504525 10/06/2023 jhamlata 1738009WL020142 jhamlata 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 jhamlata STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-006-001/61
(GOWARI) 		1738009000NRG24100620230504526 10/06/2023 khiman 1738009WL020142 khiman 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 khiman STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-006-001/65
(GOWARI) 		1738009000NRG24100620230504930 10/06/2023 omlal 1738009WL020152 omlal 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083931 omlal STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-006-001/67
(GOWARI) 		1738009000NRG24100620230504931 10/06/2023 suktibai 1738009WL020152 suktibai 00415 SBIN0004510 2652 2652 Processed 16/06/2023 364083931 suktibai AIRTEL PAYMENTS BANK LIMITED(990288)
160 BIRSA MP-38-009-006-001/70
(GOWARI) 		1738009000NRG24100620230504862 10/06/2023 DHANANJAY TEMBHARE 1738009WL020150 DHANANJAY TEMBHARE 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 DHANANJAYTEMBHARE CENTRAL BANK OF INDIA(607115)
161 BIRSA MP-38-009-006-001/75-A
(GOWARI) 		1738009000NRG24100620230504935 10/06/2023 rajeswari 1738009WL020152 rajeswari 00415 SBIN0004510 2652 2652 Processed 16/06/2023 364083931 rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
162 BIRSA MP-38-009-006-001/76-A
(GOWARI) 		1738009000NRG24100620230504937 10/06/2023 gotrinbai 1738009WL020152 gotrinbai 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 gotrinbai CENTRAL BANK OF INDIA(607115)
163 BIRSA MP-38-009-006-001/95
(GOWARI) 		1738009000NRG24100620230504537 10/06/2023 CANDRPAL 1738009WL020142 CANDRPAL 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 CANDRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009000NRG24100620230504542 10/06/2023 monikabai 1738009WL020142 monikabai 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-006-002/100
(GOWARI) 		1738009000NRG24100620230504554 10/06/2023 santi 1738009WL020144 santi 00415 SBIN0004510 1989 1989 Processed 15/06/2023 364083931 santi STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-006-002/123-C
(GOWARI) 		1738009000NRG24100620230504558 10/06/2023 DHANIRAM 1738009WL020144 DHANIRAM 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 DHANIRAM STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009000NRG24100620230504560 10/06/2023 KAMLABAI BISAN 1738009WL020144 KAMLABAI BISAN 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 KAMLABAIBISAN UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009000NRG24100620230504561 10/06/2023 Mukesh 1738009WL020144 Mukesh 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 Mukesh STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009000NRG24100620230504563 10/06/2023 Uma bai bisen 1738009WL020144 Uma bai bisen 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 Umabaibisen STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-006-002/15
(GOWARI) 		1738009000NRG24100620230504566 10/06/2023 ROHIT KUMAR 1738009WL020144 ROHIT KUMAR 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 ROHITKUMAR FINO PAYMENTS BANK LTD(608001)
171 BIRSA MP-38-009-006-002/162
(GOWARI) 		1738009000NRG24100620230504568 10/06/2023 MOHANLAL 1738009WL020144 MOHANLAL 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 MOHANLAL CENTRAL BANK OF INDIA(607115)
172 BIRSA MP-38-009-006-002/18
(GOWARI) 		1738009000NRG24100620230504579 10/06/2023 ramesh 1738009WL020144 ramesh 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 ramesh NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-006-002/180
(GOWARI) 		1738009000NRG24100620230504581 10/06/2023 MEGHNATH 1738009WL020144 MEGHNATH 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 MEGHNATH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-006-002/183
(GOWARI) 		1738009000NRG24100620230504583 10/06/2023 Indrkala 1738009WL020144 Indrkala 00415 SBIN0004510 2431 2431 Processed 15/06/2023 364083931 Indrkala STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-006-002/192
(GOWARI) 		1738009000NRG24100620230504589 10/06/2023 mohpal 1738009WL020144 mohpal 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 mohpal STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-006-002/194
(GOWARI) 		1738009000NRG24100620230504592 10/06/2023 CHAMAN BAI 1738009WL020144 CHAMAN BAI 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 CHAMANBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-006-002/25-A
(GOWARI) 		1738009000NRG24100620230504597 10/06/2023 CAITRAM 1738009WL020144 CAITRAM 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 CAITRAM STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-006-002/44
(GOWARI) 		1738009000NRG24100620230504605 10/06/2023 sagar 1738009WL020144 sagar 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 sagar STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-006-002/70
(GOWARI) 		1738009000NRG24100620230504606 10/06/2023 ADHAN 1738009WL020144 ADHAN 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 ADHAN STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-006-002/82
(GOWARI) 		1738009000NRG24100620230504613 10/06/2023 DHUPLAL 1738009WL020144 DHUPLAL 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 DHUPLAL STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-006-002/82
(GOWARI) 		1738009000NRG24100620230504614 10/06/2023 lalan bai bisen 1738009WL020144 lalan bai bisen 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 lalanbaibisen STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-006-002/83
(GOWARI) 		1738009000NRG24100620230504615 10/06/2023 manoj 1738009WL020144 manoj 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 manoj STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-017-002/203
(JAMUNIYA) 		1738009000NRG24100620230507727 10/06/2023 chetan 1738009WL020235 chetan 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 chetan STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-036-001/89
(JAIRASI) 		1738009000NRG24090620230501515 10/06/2023 SUKHAMAN 1738009WL020059 SUKHAMAN 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083931 SUKHAMAN STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-036-002/100-A
(JAIRASI) 		1738009000NRG24100620230507530 10/06/2023 MANGLI BAI 1738009WL020230 MANGLI BAI 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 MANGLIBAI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-036-002/118
(JAIRASI) 		1738009000NRG24100620230507532 10/06/2023 BHAGAT SINGH 1738009WL020230 BHAGAT SINGH 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 BHAGATSINGH FINO PAYMENTS BANK LTD(608001)
187 BIRSA MP-38-009-036-002/127
(JAIRASI) 		1738009000NRG24100620230507534 10/06/2023 RAJKUMARI 1738009WL020230 RAJKUMARI 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 RAJKUMARI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-036-002/138-B
(JAIRASI) 		1738009000NRG24100620230507539 10/06/2023 SAHESHWARI 1738009WL020230 SAHESHWARI 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 SAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-036-002/172
(JAIRASI) 		1738009000NRG24100620230507545 10/06/2023 SUKHAMAN SINGH 1738009WL020230 SUKHAMAN SINGH 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 SUKHAMANSINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-036-002/18
(JAIRASI) 		1738009000NRG24100620230507547 10/06/2023 fagnu 1738009WL020230 fagnu 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 fagnu STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-036-002/36-A
(JAIRASI) 		1738009000NRG24100620230507563 10/06/2023 LABH SINGH 1738009WL020230 LABH SINGH 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 LABHSINGH STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-036-002/36-A
(JAIRASI) 		1738009000NRG24100620230507564 10/06/2023 PARVATI BAI 1738009WL020230 PARVATI BAI 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 PARVATIBAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-036-003/137
(JAIRASI) 		1738009000NRG24100620230507575 10/06/2023 AMARITA BAI 1738009WL020230 AMARITA BAI 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083931 AMARITABAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-036-003/163
(JAIRASI) 		1738009000NRG24100620230507576 10/06/2023 DARSHAN SINGH 1738009WL020230 DARSHAN SINGH 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083931 DARSHANSINGH STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-036-003/81
(JAIRASI) 		1738009000NRG24100620230507577 10/06/2023 Sunita Saiyyam 1738009WL020230 Sunita Saiyyam 00415 SBIN0004510 1547 1547 Processed 15/06/2023 364083931 SunitaSaiyyam STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-040-002/169
(TINGIPUR) 		1738009000NRG24100620230504291 10/06/2023 AMROTIN 1738009WL020136 AMROTIN 00415 SBIN0004510 2873 2873 Processed 15/06/2023 364083931 AMROTIN INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-040-002/169
(TINGIPUR) 		1738009000NRG24100620230504290 10/06/2023 SANTLAL 1738009WL020136 SANTLAL 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 SANTLAL STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-045-001/139
(MACHHURDA) 		1738009000NRG24100620230513415 10/06/2023 Parmodh 1738009WL020408 Parmodh 00415 SBIN0004510 2210 2210 Processed 15/06/2023 364083931 Parmodh FINO PAYMENTS BANK LTD(608001)
199 BIRSA MP-38-009-045-001/33-A
(MACHHURDA) 		1738009000NRG24100620230512802 10/06/2023 Girjabai 1738009WL020386 Girjabai 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 Girjabai STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-045-001/38
(MACHHURDA) 		1738009000NRG24100620230512807 10/06/2023 parbati 1738009WL020387 parbati 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 parbati STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-045-001/56
(MACHHURDA) 		1738009000NRG24100620230512809 10/06/2023 sukbati 1738009WL020387 sukbati 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 sukbati STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-045-001/64-A
(MACHHURDA) 		1738009000NRG24100620230512427 10/06/2023 dasvan 1738009WL020370 dasvan 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 dasvan NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-045-001/64-A
(MACHHURDA) 		1738009000NRG24100620230512426 10/06/2023 mahasing 1738009WL020370 mahasing 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 mahasing NARMADA JHABUA GRAMIN BANK(508515)
204 BIRSA MP-38-009-045-001/65
(MACHHURDA) 		1738009000NRG24100620230513422 10/06/2023 Chhatarsingh 1738009WL020409 Chhatarsingh 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 Chhatarsingh STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-045-001/7
(MACHHURDA) 		1738009000NRG24100620230513364 10/06/2023 nankubai 1738009WL020405 nankubai 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 nankubai STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-045-001/82
(MACHHURDA) 		1738009000NRG24100620230513424 10/06/2023 dhopsingh 1738009WL020409 dhopsingh 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 dhopsingh STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-045-001/82
(MACHHURDA) 		1738009000NRG24100620230513425 10/06/2023 Pavanbati 1738009WL020409 Pavanbati 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 Pavanbati STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-045-002/100
(MACHHURDA) 		1738009000NRG24100620230513417 10/06/2023 duruglal 1738009WL020408 duruglal 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 duruglal STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-045-003/100
(MACHHURDA) 		1738009000NRG24100620230512461 10/06/2023 nirbat 1738009WL020375 nirbat 00415 SBIN0004510 2210 2210 Processed 15/06/2023 364083931 nirbat STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-045-003/111
(MACHHURDA) 		1738009000NRG24100620230513355 10/06/2023 chhabilal 1738009WL020404 chhabilal 00415 SBIN0004510 2210 2210 Processed 15/06/2023 364083931 chhabilal STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-045-003/111
(MACHHURDA) 		1738009000NRG24100620230513356 10/06/2023 ramkuvar 1738009WL020404 ramkuvar 00415 SBIN0004510 2210 2210 Processed 15/06/2023 364083931 ramkuvar STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-045-003/113-A
(MACHHURDA) 		1738009000NRG24100620230512464 10/06/2023 chaitram 1738009WL020377 chaitram 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 chaitram STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-045-003/120-A
(MACHHURDA) 		1738009000NRG24100620230513357 10/06/2023 babulal 1738009WL020404 babulal 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 babulal STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-045-003/120-A
(MACHHURDA) 		1738009000NRG24100620230513358 10/06/2023 baisakhinbai 1738009WL020404 baisakhinbai 00415 SBIN0004510 2431 2431 Processed 15/06/2023 364083931 baisakhinbai STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-045-003/24
(MACHHURDA) 		1738009000NRG24100620230513418 10/06/2023 Ramlal 1738009WL020408 Ramlal 00415 SBIN0004510 2431 2431 Processed 15/06/2023 364083931 Ramlal STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-045-003/43-A
(MACHHURDA) 		1738009000NRG24100620230512462 10/06/2023 Rama 1738009WL020376 Rama 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 Rama STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-045-003/43-A
(MACHHURDA) 		1738009000NRG24100620230512463 10/06/2023 satiya 1738009WL020376 satiya 00415 SBIN0004510 1989 1989 Processed 15/06/2023 364083931 satiya STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-045-003/44
(MACHHURDA) 		1738009000NRG24100620230512646 10/06/2023 dhanesh 1738009WL020381 dhanesh 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 dhanesh STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-045-003/9
(MACHHURDA) 		1738009000NRG24100620230513420 10/06/2023 ASADIE 1738009WL020408 ASADIE 00415 SBIN0004510 1989 1989 Processed 15/06/2023 364083931 ASADIE STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-045-003/9
(MACHHURDA) 		1738009000NRG24100620230513419 10/06/2023 baratu 1738009WL020408 baratu 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 baratu STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-045-003/91
(MACHHURDA) 		1738009000NRG24100620230513359 10/06/2023 dhamer 1738009WL020404 dhamer 00415 SBIN0004510 1989 1989 Processed 15/06/2023 364083931 dhamer STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-045-003/91
(MACHHURDA) 		1738009000NRG24100620230513360 10/06/2023 samota 1738009WL020404 samota 00415 SBIN0004510 1989 1989 Processed 15/06/2023 364083931 samota STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-045-003/92
(MACHHURDA) 		1738009000NRG24100620230512804 10/06/2023 babli 1738009WL020386 babli 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 babli STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-045-003/95
(MACHHURDA) 		1738009000NRG24100620230513361 10/06/2023 mangtin 1738009WL020404 mangtin 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 mangtin STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-045-004/139
(MACHHURDA) 		1738009000NRG24100620230513365 10/06/2023 Rima 1738009WL020405 Rima 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 Rima JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 BIRSA MP-38-009-045-004/14-A
(MACHHURDA) 		1738009000NRG24100620230512436 10/06/2023 mahu 1738009WL020373 mahu 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 mahu STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-045-004/14-A
(MACHHURDA) 		1738009000NRG24100620230512437 10/06/2023 sagnibai 1738009WL020373 sagnibai 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 sagnibai STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-045-004/144-A
(MACHHURDA) 		1738009000NRG24100620230512428 10/06/2023 Devlibai 1738009WL020371 Devlibai 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 Devlibai STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-045-004/199
(MACHHURDA) 		1738009000NRG24100620230513366 10/06/2023 fhulbati 1738009WL020405 fhulbati 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 fhulbati STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-045-004/205-A
(MACHHURDA) 		1738009000NRG24100620230512433 10/06/2023 Hironda 1738009WL020372 Hironda 00415 SBIN0004510 221 221 Processed 15/06/2023 364083931 Hironda STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-045-004/205-A
(MACHHURDA) 		1738009000NRG24100620230512432 10/06/2023 punau 1738009WL020372 punau 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 punau STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-045-004/249
(MACHHURDA) 		1738009000NRG24100620230512439 10/06/2023 DEVLIBAI 1738009WL020373 DEVLIBAI 00415 SBIN0004510 3094 3094 Processed 15/06/2023 364083931 DEVLIBAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-045-004/273
(MACHHURDA) 		1738009000NRG24100620230513427 10/06/2023 SAMLU 1738009WL020409 SAMLU 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 SAMLU STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-045-004/312
(MACHHURDA) 		1738009000NRG24100620230512435 10/06/2023 ENDIYA 1738009WL020372 ENDIYA 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 ENDIYA INDIAN BANK(607105)
235 BIRSA MP-38-009-045-004/312
(MACHHURDA) 		1738009000NRG24100620230512434 10/06/2023 RAJESH 1738009WL020372 RAJESH 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 RAJESH STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-045-004/60
(MACHHURDA) 		1738009000NRG24100620230512431 10/06/2023 sukmat 1738009WL020371 sukmat 00415 SBIN0004510 3315 3315 Processed 15/06/2023 364083931 sukmat STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-055-003/30
(PANDARIYA) 		1738009000NRG24100620230508797 10/06/2023 rambai 1738009WL020261 rambai 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 rambai STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-055-003/30
(PANDARIYA) 		1738009000NRG24100620230508796 10/06/2023 ramsingh 1738009WL020261 ramsingh 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 ramsingh STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-055-003/77
(PANDARIYA) 		1738009000NRG24100620230508799 10/06/2023 DROPATI 1738009WL020261 DROPATI 00415 SBIN0004510 2652 2652 Processed 15/06/2023 364083931 DROPATI STATE BANK OF INDIA(508548)
SubTotal 273377 273377
240 BIRSA MP-38-009-006-001/30-A
(GOWARI) 		1738009000NRG24100620230504910 10/06/2023 ritik 1738009WL020152 ritik 00462 UCBA0002988 2652 2652 Processed 15/06/2023 364083931 ritik UCO BANK(607066)
SubTotal 2652 2652
241 BIRSA MP-38-009-006-001/131
(GOWARI) 		1738009000NRG24100620230504883 10/06/2023 santoshi 1738009WL020152 santoshi 00468 UBIN0543292 2652 2652 Processed 15/06/2023 364083931 santoshi STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-006-002/138
(GOWARI) 		1738009000NRG24100620230504564 10/06/2023 Leena Bisen 1738009WL020144 Leena Bisen 00468 UBIN0543292 2652 2652 Processed 15/06/2023 364083931 LeenaBisen UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-006-002/25-A
(GOWARI) 		1738009000NRG24100620230504598 10/06/2023 BAGWATI BAI. 1738009WL020144 BAGWATI BAI. 00468 UBIN0543292 2652 2652 Processed 15/06/2023 364083931 BAGWATIBAI. STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-006-002/27
(GOWARI) 		1738009000NRG24100620230504600 10/06/2023 KOSLIYA BAI 1738009WL020144 KOSLIYA BAI 00468 UBIN0543292 2652 2652 Processed 15/06/2023 364083931 KOSLIYABAI UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-006-002/70
(GOWARI) 		1738009000NRG24100620230504607 10/06/2023 ASHOK 1738009WL020144 ASHOK 00468 UBIN0543292 2652 2652 Processed 15/06/2023 364083931 ASHOK UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-036-001/97
(JAIRASI) 		1738009000NRG24090620230501519 10/06/2023 CHANDAN SINGH 1738009WL020059 CHANDAN SINGH 00468 UBIN0543292 1547 1547 Processed 15/06/2023 364083931 CHANDANSINGH UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-036-002/187
(JAIRASI) 		1738009000NRG24100620230507550 10/06/2023 Yasoda bai 1738009WL020230 Yasoda bai 00468 UBIN0543292 3094 3094 Processed 15/06/2023 364083931 Yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
248 BIRSA MP-38-009-006-001/135-A
(GOWARI) 		1738009000NRG24100620230504819 10/06/2023 RITIK UIKEY 1738009WL020150 RITIK UIKEY 00666 IDFB0041381 2652 2652 Processed 15/06/2023 364083931 RITIKUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
249 BIRSA MP-38-009-006-001/112
(GOWARI) 		1738009000NRG24100620230504801 10/06/2023 Dharmendra 1738009WL020150 Dharmendra 00688 FINO0001446 2652 2652 Processed 15/06/2023 364083931 Dharmendra FINO PAYMENTS BANK LTD(608001)
250 BIRSA MP-38-009-006-001/167
(GOWARI) 		1738009000NRG24100620230504517 10/06/2023 EESHWAR 1738009WL020142 EESHWAR 00688 FINO0001446 2652 2652 Processed 15/06/2023 364083931 EESHWAR STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-006-001/167
(GOWARI) 		1738009000NRG24100620230504516 10/06/2023 SUKHMAN SINGH 1738009WL020142 SUKHMAN SINGH 00688 FINO0001446 2652 2652 Processed 15/06/2023 364083931 SUKHMANSINGH CENTRAL BANK OF INDIA(607115)
252 BIRSA MP-38-009-006-003/27
(GOWARI) 		1738009000NRG24100620230504617 10/06/2023 CHABILAL 1738009WL020144 CHABILAL 00688 FINO0001446 2652 2652 Processed 15/06/2023 364083931 CHABILAL FINO PAYMENTS BANK LTD(608001)
253 BIRSA MP-38-009-036-002/94
(JAIRASI) 		1738009000NRG24100620230507573 10/06/2023 Urmila markam 1738009WL020230 Urmila markam 00688 FINO0001446 3094 3094 Processed 15/06/2023 364083931 Urmilamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
254 BIRSA MP-38-009-036-002/297-A
(JAIRASI) 		1738009000NRG24100620230507556 10/06/2023 Indra Bai Markam 1738009WL020230 Indra Bai Markam 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364083931 IndraBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
255 BIRSA MP-38-009-006-001/33
(GOWARI) 		1738009000NRG24100620230504912 10/06/2023 gosailal 1738009WL020152 gosailal 00697 BKID0MG1311 2652 2652 Processed 15/06/2023 364083931 gosailal NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-006-002/113
(GOWARI) 		1738009000NRG24100620230504556 10/06/2023 TIRETH 1738009WL020144 TIRETH 00697 BKID0MG1311 2652 2652 Processed 15/06/2023 364083931 TIRETH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 BIRSA MP-38-009-006-002/18
(GOWARI) 		1738009000NRG24100620230504580 10/06/2023 Samli Vishwakarma 1738009WL020144 Samli Vishwakarma 00697 BKID0MG1311 2652 2652 Processed 15/06/2023 364083931 SamliVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-006-002/190
(GOWARI) 		1738009000NRG24100620230504586 10/06/2023 anjilal patle 1738009WL020144 anjilal patle 00697 BKID0MG1311 2652 2652 Processed 15/06/2023 364083931 anjilalpatle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
259 BIRSA MP-38-009-045-001/38
(MACHHURDA) 		1738009000NRG24100620230512806 10/06/2023 surju 1738009WL020387 surju 00697 BKID0MG1314 3315 3315 Processed 15/06/2023 364083931 surju NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-045-001/85-A
(MACHHURDA) 		1738009000NRG24100620230512803 10/06/2023 chandarsingh 1738009WL020386 chandarsingh 00697 BKID0MG1314 3094 3094 Processed 15/06/2023 364083931 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-045-004/225
(MACHHURDA) 		1738009000NRG24100620230512811 10/06/2023 Anita 1738009WL020387 Anita 00697 BKID0MG1314 2431 2431 Processed 15/06/2023 364083931 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
262 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009000NRG24100620230504510 10/06/2023 AMARLAL 1738009WL020142 AMARLAL 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-006-001/107
(GOWARI) 		1738009000NRG24100620230504550 10/06/2023 TARABAI 1738009WL020143 TARABAI 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 TARABAI UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-006-001/109
(GOWARI) 		1738009000NRG24100620230504872 10/06/2023 susila 1738009WL020152 susila 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 susila NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-006-001/111
(GOWARI) 		1738009000NRG24100620230504799 10/06/2023 SANTLAL 1738009WL020150 SANTLAL 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 SANTLAL CENTRAL BANK OF INDIA(607115)
266 BIRSA MP-38-009-006-001/125
(GOWARI) 		1738009000NRG24100620230504807 10/06/2023 kamanbai 1738009WL020150 kamanbai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 kamanbai STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-006-001/126-A
(GOWARI) 		1738009000NRG24100620230504880 10/06/2023 pyaranbai 1738009WL020152 pyaranbai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 pyaranbai NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-006-001/127
(GOWARI) 		1738009000NRG24100620230504809 10/06/2023 susilabai 1738009WL020150 susilabai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 susilabai CENTRAL BANK OF INDIA(607115)
269 BIRSA MP-38-009-006-001/129
(GOWARI) 		1738009000NRG24100620230504881 10/06/2023 durga bai 1738009WL020152 durga bai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 durgabai UNION BANK OF INDIA(508500)
270 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24100620230504811 10/06/2023 DASANBAI 1738009WL020150 DASANBAI 00697 BKID0MG1315 2652 2652 Rejected 15/06/2023 364083931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 BIRSA MP-38-009-006-001/13-A
(GOWARI) 		1738009000NRG24100620230504812 10/06/2023 SHONI 1738009WL020150 SHONI 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 SHONI NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-006-001/133
(GOWARI) 		1738009000NRG24100620230504815 10/06/2023 bagwanta 1738009WL020150 bagwanta 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 bagwanta NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-006-001/133
(GOWARI) 		1738009000NRG24100620230504814 10/06/2023 BHARATLAL 1738009WL020150 BHARATLAL 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-006-001/135
(GOWARI) 		1738009000NRG24100620230504816 10/06/2023 BATUBAI 1738009WL020150 BATUBAI 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 BATUBAI NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-006-001/148
(GOWARI) 		1738009000NRG24100620230504827 10/06/2023 kersana 1738009WL020150 kersana 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 kersana NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-006-001/15-A
(GOWARI) 		1738009000NRG24100620230504830 10/06/2023 jhamsingh 1738009WL020150 jhamsingh 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-006-001/160
(GOWARI) 		1738009000NRG24100620230504515 10/06/2023 unearsingh 1738009WL020142 unearsingh 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 unearsingh NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-006-001/162
(GOWARI) 		1738009000NRG24100620230504897 10/06/2023 PARMILA 1738009WL020152 PARMILA 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 PARMILA UNION BANK OF INDIA(508500)
279 BIRSA MP-38-009-006-001/19
(GOWARI) 		1738009000NRG24100620230504904 10/06/2023 mahenra 1738009WL020152 mahenra 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 mahenra STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-006-001/21-A
(GOWARI) 		1738009000NRG24100620230504905 10/06/2023 LALEETABAI 1738009WL020152 LALEETABAI 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 LALEETABAI NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-006-001/24
(GOWARI) 		1738009000NRG24100620230504839 10/06/2023 VESHAL 1738009WL020150 VESHAL 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 VESHAL NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-006-001/26
(GOWARI) 		1738009000NRG24100620230504841 10/06/2023 PYARI CHOARE 1738009WL020150 PYARI CHOARE 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 PYARICHOARE NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-006-001/27
(GOWARI) 		1738009000NRG24100620230504519 10/06/2023 timan takre 1738009WL020142 timan takre 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 timantakre NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-006-001/33-A
(GOWARI) 		1738009000NRG24100620230504844 10/06/2023 NIRMALA 1738009WL020150 NIRMALA 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-006-001/33-B
(GOWARI) 		1738009000NRG24100620230504914 10/06/2023 reman 1738009WL020152 reman 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 reman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
286 BIRSA MP-38-009-006-001/37
(GOWARI) 		1738009000NRG24100620230504916 10/06/2023 anupa bai 1738009WL020152 anupa bai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 anupabai NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-006-001/37
(GOWARI) 		1738009000NRG24100620230504917 10/06/2023 BHUPENDRA 1738009WL020152 BHUPENDRA 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-006-001/37
(GOWARI) 		1738009000NRG24100620230504918 10/06/2023 umendra 1738009WL020152 umendra 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 umendra STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-006-001/39
(GOWARI) 		1738009000NRG24100620230504919 10/06/2023 denseh 1738009WL020152 denseh 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 denseh NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-006-001/42-A
(GOWARI) 		1738009000NRG24100620230504522 10/06/2023 munalal 1738009WL020142 munalal 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 munalal NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-006-001/42-A
(GOWARI) 		1738009000NRG24100620230504523 10/06/2023 sunita 1738009WL020142 sunita 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 sunita NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-006-001/45
(GOWARI) 		1738009000NRG24100620230504849 10/06/2023 bagas 1738009WL020150 bagas 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 bagas NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-006-001/48
(GOWARI) 		1738009000NRG24100620230504852 10/06/2023 DOLATRAM 1738009WL020150 DOLATRAM 00697 BKID0MG1315 2210 2210 Processed 15/06/2023 364083931 DOLATRAM CENTRAL BANK OF INDIA(607115)
294 BIRSA MP-38-009-006-001/48-A
(GOWARI) 		1738009000NRG24100620230504853 10/06/2023 manoj kumar 1738009WL020150 manoj kumar 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 manojkumar CENTRAL BANK OF INDIA(607115)
295 BIRSA MP-38-009-006-001/53-A
(GOWARI) 		1738009000NRG24100620230504923 10/06/2023 ramparsad 1738009WL020152 ramparsad 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-006-001/56
(GOWARI) 		1738009000NRG24100620230504926 10/06/2023 JAGAT 1738009WL020152 JAGAT 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-006-001/56
(GOWARI) 		1738009000NRG24100620230504927 10/06/2023 PUSPA 1738009WL020152 PUSPA 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-006-001/62
(GOWARI) 		1738009000NRG24100620230504528 10/06/2023 PETAM 1738009WL020142 PETAM 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 PETAM NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-006-001/62-A
(GOWARI) 		1738009000NRG24100620230504859 10/06/2023 jamnabai 1738009WL020150 jamnabai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 jamnabai UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-006-001/62-A
(GOWARI) 		1738009000NRG24100620230504858 10/06/2023 thamanlal 1738009WL020150 thamanlal 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 thamanlal STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-006-001/66
(GOWARI) 		1738009000NRG24100620230504860 10/06/2023 FULSINGH 1738009WL020150 FULSINGH 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 FULSINGH FINO PAYMENTS BANK LTD(608001)
302 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009000NRG24100620230504530 10/06/2023 SUKIRAM PANDRE 1738009WL020142 SUKIRAM PANDRE 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 SUKIRAMPANDRE NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-006-001/74
(GOWARI) 		1738009000NRG24100620230504864 10/06/2023 KHELESHWR 1738009WL020150 KHELESHWR 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 KHELESHWR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 BIRSA MP-38-009-006-001/80
(GOWARI) 		1738009000NRG24100620230504941 10/06/2023 GADESH 1738009WL020152 GADESH 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 GADESH NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-006-001/87
(GOWARI) 		1738009000NRG24100620230504945 10/06/2023 TULSIRAM TEMBRE 1738009WL020152 TULSIRAM TEMBRE 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 TULSIRAMTEMBRE NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-006-001/88
(GOWARI) 		1738009000NRG24100620230504868 10/06/2023 premlal tebre 1738009WL020150 premlal tebre 00697 BKID0MG1315 1326 1326 Processed 15/06/2023 364083931 premlaltebre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BIRSA MP-38-009-006-001/90
(GOWARI) 		1738009000NRG24100620230504536 10/06/2023 SANKARLAL 1738009WL020142 SANKARLAL 00697 BKID0MG1315 2431 2431 Processed 15/06/2023 364083931 SANKARLAL CENTRAL BANK OF INDIA(607115)
308 BIRSA MP-38-009-006-001/93
(GOWARI) 		1738009000NRG24100620230504946 10/06/2023 saymlal 1738009WL020152 saymlal 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 saymlal NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-006-002/194
(GOWARI) 		1738009000NRG24100620230504591 10/06/2023 RAMESH 1738009WL020144 RAMESH 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-006-002/74-B
(GOWARI) 		1738009000NRG24100620230504611 10/06/2023 lilabai 1738009WL020144 lilabai 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 lilabai NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-006-002/99
(GOWARI) 		1738009000NRG24100620230504616 10/06/2023 chttarlal 1738009WL020144 chttarlal 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 chttarlal CENTRAL BANK OF INDIA(607115)
312 BIRSA MP-38-009-006-004/42
(GOWARI) 		1738009000NRG24100620230504947 10/06/2023 soorajkuwar meravi 1738009WL020152 soorajkuwar meravi 00697 BKID0MG1315 2652 2652 Processed 15/06/2023 364083931 soorajkuwarmeravi STATE BANK OF INDIA(508548)
SubTotal 133263 133263
313 BIRSA MP-38-009-045-001/139
(MACHHURDA) 		1738009000NRG24100620230513416 10/06/2023 Sanu 1738009WL020408 Sanu 00697 BKID0MG1324 2210 2210 Processed 15/06/2023 364083931 Sanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
314 BIRSA MP-38-009-006-001/147
(GOWARI) 		1738009000NRG24100620230504887 10/06/2023 ROSANLAL 1738009WL020152 ROSANLAL 00697 BKID0MG1325 2652 2652 Processed 15/06/2023 364083931 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
315 BIRSA MP-38-009-036-001/100
(JAIRASI) 		1738009000NRG24100620230507528 10/06/2023 DULAM SINGH 1738009WL020230 DULAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 DULAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 BIRSA MP-38-009-036-001/81
(JAIRASI) 		1738009000NRG24090620230501511 10/06/2023 SADHU SINGH 1738009WL020059 SADHU SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083931 SADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-036-001/84
(JAIRASI) 		1738009000NRG24090620230501513 10/06/2023 SITA BAI 1738009WL020059 SITA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083931 SITABAI STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-036-001/85
(JAIRASI) 		1738009000NRG24090620230501514 10/06/2023 BISANTA BAI 1738009WL020059 BISANTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083931 BISANTABAI NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-036-001/90
(JAIRASI) 		1738009000NRG24090620230501516 10/06/2023 sukartin 1738009WL020059 sukartin 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083931 sukartin NARMADA JHABUA GRAMIN BANK(508515)
320 BIRSA MP-38-009-036-001/91
(JAIRASI) 		1738009000NRG24090620230501517 10/06/2023 JANKI BAI 1738009WL020059 JANKI BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083931 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-036-001/96
(JAIRASI) 		1738009000NRG24090620230501518 10/06/2023 DHAN SINGH 1738009WL020059 DHAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083931 DHANSINGH STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-036-002/118
(JAIRASI) 		1738009000NRG24100620230507531 10/06/2023 PRAMILA 1738009WL020230 PRAMILA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIRSA MP-38-009-036-002/127
(JAIRASI) 		1738009000NRG24100620230507533 10/06/2023 DILIP SINGH 1738009WL020230 DILIP SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-036-002/135
(JAIRASI) 		1738009000NRG24100620230507535 10/06/2023 ganga bai 1738009WL020230 ganga bai 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIRSA MP-38-009-036-002/135
(JAIRASI) 		1738009000NRG24100620230507536 10/06/2023 HIRA SINGH 1738009WL020230 HIRA SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-036-002/137
(JAIRASI) 		1738009000NRG24100620230507538 10/06/2023 sarswati bai 1738009WL020230 sarswati bai 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIRSA MP-38-009-036-002/168
(JAIRASI) 		1738009000NRG24100620230507540 10/06/2023 ASOK 1738009WL020230 ASOK 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 ASOK NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-036-002/169
(JAIRASI) 		1738009000NRG24100620230507541 10/06/2023 IMALA 1738009WL020230 IMALA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRSA MP-38-009-036-002/169
(JAIRASI) 		1738009000NRG24100620230507542 10/06/2023 KISAN 1738009WL020230 KISAN 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 KISAN STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-036-002/172
(JAIRASI) 		1738009000NRG24100620230507544 10/06/2023 jamna 1738009WL020230 jamna 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 jamna NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-036-002/174
(JAIRASI) 		1738009000NRG24100620230507546 10/06/2023 LIKHAN 1738009WL020230 LIKHAN 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 LIKHAN AXIS BANK(607153)
332 BIRSA MP-38-009-036-002/187
(JAIRASI) 		1738009000NRG24100620230507549 10/06/2023 DHARAM SINGH 1738009WL020230 DHARAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 DHARAMSINGH STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-036-002/288
(JAIRASI) 		1738009000NRG24100620230507554 10/06/2023 MILAP SINGH 1738009WL020230 MILAP SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 MILAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-036-002/29
(JAIRASI) 		1738009000NRG24100620230507555 10/06/2023 PREM SINGH 1738009WL020230 PREM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-036-002/301
(JAIRASI) 		1738009000NRG24100620230507557 10/06/2023 BANSILAL 1738009WL020230 BANSILAL 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 BANSILAL FINO PAYMENTS BANK LTD(608001)
336 BIRSA MP-38-009-036-002/35-A
(JAIRASI) 		1738009000NRG24100620230507559 10/06/2023 RAM SINGH 1738009WL020230 RAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-036-002/36
(JAIRASI) 		1738009000NRG24100620230507562 10/06/2023 ramli bai 1738009WL020230 ramli bai 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-036-002/36
(JAIRASI) 		1738009000NRG24100620230507561 10/06/2023 sukharam 1738009WL020230 sukharam 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 sukharam NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-036-002/47
(JAIRASI) 		1738009000NRG24100620230507565 10/06/2023 MOTILAL 1738009WL020230 MOTILAL 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIRSA MP-38-009-036-002/61-B
(JAIRASI) 		1738009000NRG24100620230507567 10/06/2023 BHAGAT SINGH 1738009WL020230 BHAGAT SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-036-002/61-B
(JAIRASI) 		1738009000NRG24100620230507568 10/06/2023 JANKI BAI 1738009WL020230 JANKI BAI 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIRSA MP-38-009-036-002/63
(JAIRASI) 		1738009000NRG24100620230507569 10/06/2023 BASANTI BAI 1738009WL020230 BASANTI BAI 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIRSA MP-38-009-036-002/7
(JAIRASI) 		1738009000NRG24100620230507570 10/06/2023 santa bai 1738009WL020230 santa bai 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIRSA MP-38-009-036-002/94
(JAIRASI) 		1738009000NRG24100620230507572 10/06/2023 DULAM SINGH 1738009WL020230 DULAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364083931 DULAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-045-001/31
(MACHHURDA) 		1738009000NRG24100620230513363 10/06/2023 Harilal 1738009WL020405 Harilal 00697 BKID0NAMRGB 3315 3315 Processed 15/06/2023 364083931 Harilal NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-045-002/25-A
(MACHHURDA) 		1738009000NRG24100620230513426 10/06/2023 ramcharn 1738009WL020409 ramcharn 00697 BKID0NAMRGB 3315 3315 Processed 15/06/2023 364083931 ramcharn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90168 90168
Total 927537 927537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_100623APB_FTO_83471 AXIS BANK UTIB0000670 CHINDWARA 2652
2 BIRSA MP1738009_100623APB_FTO_83471 Central Bank Of India CBIN0280733 MANDI DIP 2652
3 BIRSA MP1738009_100623APB_FTO_83471 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 330395
4 BIRSA MP1738009_100623APB_FTO_83471 HDFC bank HDFC0001766 BALAGHAT 2652
5 BIRSA MP1738009_100623APB_FTO_83471 Indian Bank IDIB000D523 Damoh-Balaghat 13260
6 BIRSA MP1738009_100623APB_FTO_83471 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
7 BIRSA MP1738009_100623APB_FTO_83471 State Bank of India SBIN0003506 MOHGAON 7956
8 BIRSA MP1738009_100623APB_FTO_83471 State Bank of India SBIN0004510 MALANJKHAND 273377
9 BIRSA MP1738009_100623APB_FTO_83471 UCO Bank UCBA0002988 BALAGHAT 2652
10 BIRSA MP1738009_100623APB_FTO_83471 Union Bank of India UBIN0543292 BIRSA 17901
11 BIRSA MP1738009_100623APB_FTO_83471 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
12 BIRSA MP1738009_100623APB_FTO_83471 Fino Payments Bank Ltd FINO0001446 MP RO 13702
13 BIRSA MP1738009_100623APB_FTO_83471 India Post Payments Bank IPOS0000001 Balaghat 3094
14 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 10608
15 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 8840
16 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 133263
17 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210
18 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 2652
19 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 6630
20 BIRSA MP1738009_100623APB_FTO_83471 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 83538

Download In Excel