Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280423APB_FTO_21634
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-38-009-054-005/50
(DEVGOAN (M)) 		1738009000NRG24270420230085932 28/04/2023 KAUSHALYA 1738009WL004830 KAUSHALYA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 KAUSHALYA CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009000NRG24270420230085940 28/04/2023 hombat bai 1738009WL004830 hombat bai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 hombatbai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009000NRG24270420230085948 28/04/2023 HIRONDI MARKAM 1738009WL004830 HIRONDI MARKAM 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 HIRONDIMARKAM CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-054-005/68
(DEVGOAN (M)) 		1738009000NRG24270420230085954 28/04/2023 rambati 1738009WL004830 rambati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 rambati CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009000NRG24270420230085956 28/04/2023 SUKERTIN BAI 1738009WL004830 SUKERTIN BAI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 SUKERTINBAI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009000NRG24270420230085976 28/04/2023 Abhisha 1738009WL004830 Abhisha 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 Abhisha STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-054-005/87
(DEVGOAN (M)) 		1738009000NRG24270420230085980 28/04/2023 samalbati 1738009WL004830 samalbati 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 samalbati CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009000NRG24270420230085995 28/04/2023 LAXMI 1738009WL004830 LAXMI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 642808659 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 BIRSA MP-38-009-050-001/54
(DULHAPUR) 		1738009000NRG24280420230086743 28/04/2023 bisroosingh 1738009WL004867 bisroosingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 bisroosingh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-050-001/54-A
(DULHAPUR) 		1738009000NRG24280420230086745 28/04/2023 birobai 1738009WL004867 birobai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 birobai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-050-001/54-A
(DULHAPUR) 		1738009000NRG24280420230086744 28/04/2023 lamu 1738009WL004867 lamu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 lamu CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-050-001/55
(DULHAPUR) 		1738009000NRG24280420230086746 28/04/2023 sampat 1738009WL004867 sampat 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 sampat CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-050-001/55
(DULHAPUR) 		1738009000NRG24280420230086747 28/04/2023 SAMRIN 1738009WL004867 SAMRIN 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 SAMRIN CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-050-001/58
(DULHAPUR) 		1738009000NRG24280420230086748 28/04/2023 ANIL 1738009WL004867 ANIL 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 ANIL STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009000NRG24280420230086756 28/04/2023 dirajabai 1738009WL004867 dirajabai 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 dirajabai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-050-002/40
(DULHAPUR) 		1738009000NRG24280420230086760 28/04/2023 buddho 1738009WL004867 buddho 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642808659 buddho CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
17 BIRSA MP-38-009-050-001/63
(DULHAPUR) 		1738009000NRG24280420230086750 28/04/2023 RAKHILA KUSHRE 1738009WL004867 RAKHILA KUSHRE 00176 IDIB000D523 1547 1547 Processed 13/05/2023 642808659 RAKHILAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-050-001/75
(DULHAPUR) 		1738009000NRG24280420230086752 28/04/2023 nosila 1738009WL004867 nosila 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642808659 nosila INDIAN BANK(607105)
19 BIRSA MP-38-009-050-001/78
(DULHAPUR) 		1738009000NRG24280420230086753 28/04/2023 dhirpal 1738009WL004867 dhirpal 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642808659 dhirpal INDIAN BANK(607105)
20 BIRSA MP-38-009-051-001/159
(JHAMUL) 		1738009000NRG24280420230089243 28/04/2023 REETU UIEY 1738009WL004990 REETU UIEY 00176 IDIB000D523 884 884 Processed 13/05/2023 642808659 REETUUIEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-051-001/201
(JHAMUL) 		1738009000NRG24280420230089260 28/04/2023 ROHIT KUMAR 1738009WL004990 ROHIT KUMAR 00176 IDIB000D523 884 884 Processed 12/05/2023 642808659 ROHITKUMAR INDIAN BANK(607105)
22 BIRSA MP-38-009-051-001/52
(JHAMUL) 		1738009000NRG24280420230089328 28/04/2023 Gayatri Yadav 1738009WL004990 Gayatri Yadav 00176 IDIB000D523 1326 1326 Processed 13/05/2023 642808659 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
23 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009000NRG24280420230086757 28/04/2023 PRADEEP 1738009WL004867 PRADEEP 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642808659 PRADEEP STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-050-001/96-B
(DULHAPUR) 		1738009000NRG24280420230086758 28/04/2023 Deepika Tekam 1738009WL004867 Deepika Tekam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642808659 DeepikaTekam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 BIRSA MP-38-009-008-001/315
(BHUTNA) 		1738009000NRG24280420230088670 28/04/2023 puniya 1738009WL004951 puniya 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 puniya STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-008-001/52
(BHUTNA) 		1738009000NRG24280420230088673 28/04/2023 surtin markam 1738009WL004951 surtin markam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 surtinmarkam STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-008-002/97
(BHUTNA) 		1738009000NRG24280420230088674 28/04/2023 ramotin 1738009WL004951 ramotin 00415 SBIN0003506 221 221 Processed 12/05/2023 642808659 ramotin STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-054-005/103
(DEVGOAN (M)) 		1738009000NRG24270420230085863 28/04/2023 parwati bai 1738009WL004830 parwati bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 parwatibai STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009000NRG24270420230085876 28/04/2023 manisha 1738009WL004830 manisha 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 manisha STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-054-005/109
(DEVGOAN (M)) 		1738009000NRG24270420230085878 28/04/2023 ramcali 1738009WL004830 ramcali 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 ramcali STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009000NRG24270420230085880 28/04/2023 meera bai 1738009WL004830 meera bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 meerabai STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009000NRG24270420230085887 28/04/2023 SUBDRI BAI 1738009WL004830 SUBDRI BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 SUBDRIBAI STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009000NRG24270420230085968 28/04/2023 HEMKUNWER 1738009WL004830 HEMKUNWER 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 HEMKUNWER STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-057-001/101
(BORKHEDA) 		1738009000NRG24280420230089952 28/04/2023 nandu 1738009WL005014 nandu 00415 SBIN0003506 663 663 Processed 12/05/2023 642808659 nandu STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-057-001/113
(BORKHEDA) 		1738009000NRG24280420230089953 28/04/2023 rambagas 1738009WL005014 rambagas 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642808659 rambagas STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-057-001/116
(BORKHEDA) 		1738009000NRG24280420230089954 28/04/2023 bhagat 1738009WL005014 bhagat 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642808659 bhagat STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-057-001/116
(BORKHEDA) 		1738009000NRG24280420230089955 28/04/2023 gansi bai 1738009WL005014 gansi bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642808659 gansibai STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-057-001/184
(BORKHEDA) 		1738009000NRG24280420230089956 28/04/2023 kanta bai 1738009WL005014 kanta bai 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642808659 kantabai STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-057-001/188
(BORKHEDA) 		1738009000NRG24280420230089957 28/04/2023 ramcharan 1738009WL005014 ramcharan 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642808659 ramcharan STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-057-001/199
(BORKHEDA) 		1738009000NRG24280420230089959 28/04/2023 geeta bai 1738009WL005014 geeta bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642808659 geetabai STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-057-001/199
(BORKHEDA) 		1738009000NRG24280420230089958 28/04/2023 ramesh 1738009WL005014 ramesh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642808659 ramesh INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-057-001/24
(BORKHEDA) 		1738009000NRG24280420230089963 28/04/2023 SHANTA BAI 1738009WL005014 SHANTA BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 SHANTABAI UNION BANK OF INDIA(508500)
43 BIRSA MP-38-009-057-001/24
(BORKHEDA) 		1738009000NRG24280420230089962 28/04/2023 sundar singh 1738009WL005014 sundar singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 sundarsingh STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-057-001/35
(BORKHEDA) 		1738009000NRG24280420230089966 28/04/2023 PUSIYA BAI 1738009WL005014 PUSIYA BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 PUSIYABAI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-057-001/35
(BORKHEDA) 		1738009000NRG24280420230089965 28/04/2023 sahab singh 1738009WL005014 sahab singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 sahabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 BIRSA MP-38-009-057-001/43
(BORKHEDA) 		1738009000NRG24280420230089967 28/04/2023 samharu 1738009WL005014 samharu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 samharu STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-057-001/43
(BORKHEDA) 		1738009000NRG24280420230089968 28/04/2023 suktin bai 1738009WL005014 suktin bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 suktinbai STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-057-001/54
(BORKHEDA) 		1738009000NRG24280420230089969 28/04/2023 santi bai 1738009WL005014 santi bai 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642808659 santibai STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-057-001/54-A
(BORKHEDA) 		1738009000NRG24280420230089970 28/04/2023 lima bai 1738009WL005014 lima bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 limabai STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-057-001/67
(BORKHEDA) 		1738009000NRG24280420230089971 28/04/2023 saniya bai 1738009WL005014 saniya bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 saniyabai STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-057-001/70-A
(BORKHEDA) 		1738009000NRG24280420230089974 28/04/2023 parsadi 1738009WL005014 parsadi 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 parsadi STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-057-001/70-A
(BORKHEDA) 		1738009000NRG24280420230089975 28/04/2023 SHANTI BAI WALKE 1738009WL005014 SHANTI BAI WALKE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 SHANTIBAIWALKE STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-057-001/77
(BORKHEDA) 		1738009000NRG24280420230089976 28/04/2023 amarlal 1738009WL005014 amarlal 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642808659 amarlal STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-057-001/84
(BORKHEDA) 		1738009000NRG24280420230089979 28/04/2023 PREMLATA YADAV 1738009WL005014 PREMLATA YADAV 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 PREMLATAYADAV UNION BANK OF INDIA(508500)
55 BIRSA MP-38-009-057-001/85
(BORKHEDA) 		1738009000NRG24280420230089980 28/04/2023 sahdev 1738009WL005014 sahdev 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642808659 sahdev STATE BANK OF INDIA(508548)
SubTotal 40001 40001
56 BIRSA MP-38-009-051-001/101
(JHAMUL) 		1738009000NRG24280420230089218 28/04/2023 ESHUKLAL 1738009WL004990 ESHUKLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 ESHUKLAL FINO PAYMENTS BANK LTD(608001)
57 BIRSA MP-38-009-051-001/102
(JHAMUL) 		1738009000NRG24280420230089219 28/04/2023 KALAVATI 1738009WL004990 KALAVATI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-051-001/104
(JHAMUL) 		1738009000NRG24280420230089220 28/04/2023 BIDESI 1738009WL004990 BIDESI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BIDESI FINO PAYMENTS BANK LTD(608001)
59 BIRSA MP-38-009-051-001/105
(JHAMUL) 		1738009000NRG24280420230089221 28/04/2023 MAMTA 1738009WL004990 MAMTA 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-051-001/117
(JHAMUL) 		1738009000NRG24280420230089222 28/04/2023 RAMASIYABAI 1738009WL004990 RAMASIYABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 RAMASIYABAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-051-001/12
(JHAMUL) 		1738009000NRG24280420230089223 28/04/2023 SABRANSINGH 1738009WL004990 SABRANSINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SABRANSINGH STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-051-001/122
(JHAMUL) 		1738009000NRG24280420230089224 28/04/2023 BUDHRAM 1738009WL004990 BUDHRAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 BUDHRAM STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-051-001/123
(JHAMUL) 		1738009000NRG24280420230089225 28/04/2023 asim 1738009WL004990 asim 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 asim STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-051-001/126-A
(JHAMUL) 		1738009000NRG24280420230089226 28/04/2023 RAM 1738009WL004990 RAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 RAM STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-051-001/13
(JHAMUL) 		1738009000NRG24280420230089227 28/04/2023 MAHANTU 1738009WL004990 MAHANTU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 MAHANTU STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-051-001/133
(JHAMUL) 		1738009000NRG24280420230089228 28/04/2023 KAMLA 1738009WL004990 KAMLA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 KAMLA STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-051-001/135
(JHAMUL) 		1738009000NRG24280420230089229 28/04/2023 BHAGANBAI 1738009WL004990 BHAGANBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BHAGANBAI STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-051-001/136
(JHAMUL) 		1738009000NRG24280420230089230 28/04/2023 PARSAD 1738009WL004990 PARSAD 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 PARSAD STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-051-001/136-A
(JHAMUL) 		1738009000NRG24280420230089231 28/04/2023 KUMARI 1738009WL004990 KUMARI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-051-001/137
(JHAMUL) 		1738009000NRG24280420230089232 28/04/2023 RAJKUMARI 1738009WL004990 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-051-001/138
(JHAMUL) 		1738009000NRG24280420230089233 28/04/2023 RAMBAI 1738009WL004990 RAMBAI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-051-001/149
(JHAMUL) 		1738009000NRG24280420230089236 28/04/2023 SANTOSH UIKEY 1738009WL004990 SANTOSH UIKEY 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SANTOSHUIKEY STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-051-001/15
(JHAMUL) 		1738009000NRG24280420230089237 28/04/2023 IMALABAI 1738009WL004990 IMALABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 IMALABAI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-051-001/151
(JHAMUL) 		1738009000NRG24280420230089238 28/04/2023 GOVIND 1738009WL004990 GOVIND 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 GOVIND STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-051-001/152
(JHAMUL) 		1738009000NRG24280420230089239 28/04/2023 jethya 1738009WL004990 jethya 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 jethya STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-051-001/153-A
(JHAMUL) 		1738009000NRG24280420230089240 28/04/2023 NETALAL 1738009WL004990 NETALAL 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 NETALAL STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-051-001/154
(JHAMUL) 		1738009000NRG24280420230089241 28/04/2023 himlata 1738009WL004990 himlata 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 himlata STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-051-001/155
(JHAMUL) 		1738009000NRG24280420230089242 28/04/2023 NOHAR 1738009WL004990 NOHAR 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 NOHAR STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-051-001/16
(JHAMUL) 		1738009000NRG24280420230089244 28/04/2023 PARETHIN 1738009WL004990 PARETHIN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 PARETHIN STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-051-001/161
(JHAMUL) 		1738009000NRG24280420230089245 28/04/2023 LAXMAN 1738009WL004990 LAXMAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 LAXMAN STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-051-001/17
(JHAMUL) 		1738009000NRG24280420230089247 28/04/2023 suresh 1738009WL004990 suresh 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-051-001/179
(JHAMUL) 		1738009000NRG24280420230089248 28/04/2023 ninbat 1738009WL004990 ninbat 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 ninbat STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-051-001/180
(JHAMUL) 		1738009000NRG24280420230089249 28/04/2023 SUNITA 1738009WL004990 SUNITA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SUNITA STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-051-001/181
(JHAMUL) 		1738009000NRG24280420230089250 28/04/2023 MALESH 1738009WL004990 MALESH 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 MALESH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-051-001/182-A
(JHAMUL) 		1738009000NRG24280420230089251 28/04/2023 NAREEND KERAM 1738009WL004990 NAREEND KERAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 NAREENDKERAM STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-051-001/187
(JHAMUL) 		1738009000NRG24280420230089252 28/04/2023 BUDHAN 1738009WL004990 BUDHAN 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRSA MP-38-009-051-001/188
(JHAMUL) 		1738009000NRG24280420230089253 28/04/2023 BUDHIYA 1738009WL004990 BUDHIYA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BUDHIYA STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-051-001/196
(JHAMUL) 		1738009000NRG24280420230089255 28/04/2023 MEHTAR 1738009WL004990 MEHTAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 MEHTAR STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-051-001/196-A
(JHAMUL) 		1738009000NRG24280420230089256 28/04/2023 ASHARAM 1738009WL004990 ASHARAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 ASHARAM STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-051-001/20
(JHAMUL) 		1738009000NRG24280420230089258 28/04/2023 BUDHARI 1738009WL004990 BUDHARI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BUDHARI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-051-001/200
(JHAMUL) 		1738009000NRG24280420230089259 28/04/2023 RUPSINH 1738009WL004990 RUPSINH 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 RUPSINH STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-051-001/208
(JHAMUL) 		1738009000NRG24280420230089261 28/04/2023 SUMAN SINGH 1738009WL004990 SUMAN SINGH 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SUMANSINGH STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-051-001/209
(JHAMUL) 		1738009000NRG24280420230089262 28/04/2023 CHANDRKALI 1738009WL004990 CHANDRKALI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 CHANDRKALI STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-051-001/211
(JHAMUL) 		1738009000NRG24280420230089263 28/04/2023 GADRU 1738009WL004990 GADRU 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 GADRU STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-051-001/212
(JHAMUL) 		1738009000NRG24280420230089264 28/04/2023 GITA 1738009WL004990 GITA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 GITA STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-051-001/214
(JHAMUL) 		1738009000NRG24280420230089265 28/04/2023 LALITA 1738009WL004990 LALITA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 LALITA STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-051-001/232
(JHAMUL) 		1738009000NRG24280420230089267 28/04/2023 dhursingh 1738009WL004990 dhursingh 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 dhursingh STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-051-001/237
(JHAMUL) 		1738009000NRG24280420230089268 28/04/2023 SONBATI 1738009WL004990 SONBATI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SONBATI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-051-001/238
(JHAMUL) 		1738009000NRG24280420230089269 28/04/2023 LAKHAN 1738009WL004990 LAKHAN 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 LAKHAN STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-051-001/256
(JHAMUL) 		1738009000NRG24280420230089270 28/04/2023 sagita 1738009WL004990 sagita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 sagita STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-051-001/26
(JHAMUL) 		1738009000NRG24280420230089271 28/04/2023 KESHAR 1738009WL004990 KESHAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 KESHAR STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-051-001/270
(JHAMUL) 		1738009000NRG24280420230089272 28/04/2023 KALARAM 1738009WL004990 KALARAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 KALARAM INDIAN BANK(607105)
103 BIRSA MP-38-009-051-001/271
(JHAMUL) 		1738009000NRG24280420230089273 28/04/2023 KATHARAM 1738009WL004990 KATHARAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 KATHARAM INDIAN BANK(607105)
104 BIRSA MP-38-009-051-001/274-A
(JHAMUL) 		1738009000NRG24280420230089276 28/04/2023 PHULBAI 1738009WL004990 PHULBAI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 PHULBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-051-001/275-A
(JHAMUL) 		1738009000NRG24280420230089277 28/04/2023 CHNDRESH 1738009WL004990 CHNDRESH 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 CHNDRESH FINO PAYMENTS BANK LTD(608001)
106 BIRSA MP-38-009-051-001/277
(JHAMUL) 		1738009000NRG24280420230089278 28/04/2023 NANHE 1738009WL004990 NANHE 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 NANHE STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-051-001/278
(JHAMUL) 		1738009000NRG24280420230089279 28/04/2023 TIJKUVAR 1738009WL004990 TIJKUVAR 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 TIJKUVAR STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-051-001/279
(JHAMUL) 		1738009000NRG24280420230089280 28/04/2023 SURJAN 1738009WL004990 SURJAN 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SURJAN STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-051-001/280
(JHAMUL) 		1738009000NRG24280420230089281 28/04/2023 Ramotn meravi 1738009WL004990 Ramotn meravi 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 Ramotnmeravi STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-051-001/281
(JHAMUL) 		1738009000NRG24280420230089282 28/04/2023 BHAIYARAM 1738009WL004990 BHAIYARAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 BHAIYARAM STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-051-001/282
(JHAMUL) 		1738009000NRG24280420230089283 28/04/2023 SARVAN 1738009WL004990 SARVAN 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SARVAN STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-051-001/295
(JHAMUL) 		1738009000NRG24280420230089284 28/04/2023 KHORU 1738009WL004990 KHORU 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 KHORU STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-051-001/297
(JHAMUL) 		1738009000NRG24280420230089285 28/04/2023 CINTARAM 1738009WL004990 CINTARAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 CINTARAM STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-051-001/298
(JHAMUL) 		1738009000NRG24280420230089286 28/04/2023 PANCHSHILA 1738009WL004990 PANCHSHILA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 PANCHSHILA STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-051-001/307
(JHAMUL) 		1738009000NRG24280420230089287 28/04/2023 ITAWARI 1738009WL004990 ITAWARI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 ITAWARI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-051-001/308-A
(JHAMUL) 		1738009000NRG24280420230089288 28/04/2023 SURTANA 1738009WL004990 SURTANA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SURTANA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-051-001/309
(JHAMUL) 		1738009000NRG24280420230089289 28/04/2023 abheye 1738009WL004990 abheye 00415 SBIN0004510 884 884 Processed 13/05/2023 642808659 abheye INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-051-001/31
(JHAMUL) 		1738009000NRG24280420230089290 28/04/2023 RAMESH DHURVE 1738009WL004990 RAMESH DHURVE 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 RAMESHDHURVE STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-051-001/310
(JHAMUL) 		1738009000NRG24280420230089291 28/04/2023 SANUKLAL 1738009WL004990 SANUKLAL 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SANUKLAL PUNJAB NATIONAL BANK(508568)
120 BIRSA MP-38-009-051-001/311
(JHAMUL) 		1738009000NRG24280420230089292 28/04/2023 sagita 1738009WL004990 sagita 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 sagita STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-051-001/325
(JHAMUL) 		1738009000NRG24280420230089294 28/04/2023 DAYARAM 1738009WL004990 DAYARAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 DAYARAM STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-051-001/33
(JHAMUL) 		1738009000NRG24280420230089295 28/04/2023 ENDAL MERAVI 1738009WL004990 ENDAL MERAVI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 ENDALMERAVI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-051-001/332
(JHAMUL) 		1738009000NRG24280420230089296 28/04/2023 anjulalta 1738009WL004990 anjulalta 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 anjulalta INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRSA MP-38-009-051-001/333
(JHAMUL) 		1738009000NRG24280420230089297 28/04/2023 SUNITA 1738009WL004990 SUNITA 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-051-001/335
(JHAMUL) 		1738009000NRG24280420230089298 28/04/2023 SHAMBATI 1738009WL004990 SHAMBATI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SHAMBATI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-051-001/336-A
(JHAMUL) 		1738009000NRG24280420230089299 28/04/2023 KUNJAL 1738009WL004990 KUNJAL 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 KUNJAL STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-051-001/337
(JHAMUL) 		1738009000NRG24280420230089300 28/04/2023 DEVBATI 1738009WL004990 DEVBATI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 DEVBATI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-051-001/338
(JHAMUL) 		1738009000NRG24280420230089301 28/04/2023 SAKHINA 1738009WL004990 SAKHINA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SAKHINA STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-051-001/347
(JHAMUL) 		1738009000NRG24280420230089302 28/04/2023 MAHANTIN 1738009WL004990 MAHANTIN 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 MAHANTIN STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-051-001/348
(JHAMUL) 		1738009000NRG24280420230089303 28/04/2023 SANITA 1738009WL004990 SANITA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SANITA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-051-001/348-A
(JHAMUL) 		1738009000NRG24280420230089304 28/04/2023 suktin 1738009WL004990 suktin 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 suktin STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-051-001/349
(JHAMUL) 		1738009000NRG24280420230089305 28/04/2023 BHAGBATI 1738009WL004990 BHAGBATI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 BHAGBATI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-051-001/358
(JHAMUL) 		1738009000NRG24280420230089306 28/04/2023 ARJUNSINGH 1738009WL004990 ARJUNSINGH 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 ARJUNSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-051-001/362
(JHAMUL) 		1738009000NRG24280420230089307 28/04/2023 budhari 1738009WL004990 budhari 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 budhari STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-051-001/363
(JHAMUL) 		1738009000NRG24280420230089308 28/04/2023 AVINASH UIKEY 1738009WL004990 AVINASH UIKEY 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 AVINASHUIKEY UNION BANK OF INDIA(508500)
136 BIRSA MP-38-009-051-001/363-A
(JHAMUL) 		1738009000NRG24280420230089309 28/04/2023 BASANBAI 1738009WL004990 BASANBAI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 BASANBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-051-001/367
(JHAMUL) 		1738009000NRG24280420230089310 28/04/2023 MANEBAI 1738009WL004990 MANEBAI 00415 SBIN0004510 884 884 Processed 13/05/2023 642808659 MANEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRSA MP-38-009-051-001/368
(JHAMUL) 		1738009000NRG24280420230089311 28/04/2023 SOHDRA 1738009WL004990 SOHDRA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 SOHDRA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-051-001/370
(JHAMUL) 		1738009000NRG24280420230089313 28/04/2023 TEJKUVAR 1738009WL004990 TEJKUVAR 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 TEJKUVAR STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-051-001/372
(JHAMUL) 		1738009000NRG24280420230089315 28/04/2023 KANTI 1738009WL004990 KANTI 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 KANTI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-051-001/376
(JHAMUL) 		1738009000NRG24280420230089316 28/04/2023 shamsingh 1738009WL004990 shamsingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 shamsingh STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-051-001/38
(JHAMUL) 		1738009000NRG24280420230089317 28/04/2023 JAYTLAL 1738009WL004990 JAYTLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 JAYTLAL STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-051-001/386
(JHAMUL) 		1738009000NRG24280420230089319 28/04/2023 LATA 1738009WL004990 LATA 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 LATA INDIAN BANK(607105)
144 BIRSA MP-38-009-051-001/4
(JHAMUL) 		1738009000NRG24280420230089321 28/04/2023 BASANTABAI 1738009WL004990 BASANTABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BASANTABAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-051-001/41-A
(JHAMUL) 		1738009000NRG24280420230089322 28/04/2023 BIRJHU 1738009WL004990 BIRJHU 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 BIRJHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-051-001/44
(JHAMUL) 		1738009000NRG24280420230089323 28/04/2023 JONKUVAR 1738009WL004990 JONKUVAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 JONKUVAR STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-051-001/46
(JHAMUL) 		1738009000NRG24280420230089324 28/04/2023 RAJESWARE 1738009WL004990 RAJESWARE 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 RAJESWARE STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-051-001/48
(JHAMUL) 		1738009000NRG24280420230089325 28/04/2023 MAMRAJ 1738009WL004990 MAMRAJ 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 MAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIRSA MP-38-009-051-001/49
(JHAMUL) 		1738009000NRG24280420230089326 28/04/2023 vmlabai 1738009WL004990 vmlabai 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 vmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-051-001/53
(JHAMUL) 		1738009000NRG24280420230089329 28/04/2023 CHAITIBAI 1738009WL004990 CHAITIBAI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-051-001/56
(JHAMUL) 		1738009000NRG24280420230089330 28/04/2023 BHARTI 1738009WL004990 BHARTI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BHARTI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-051-001/57
(JHAMUL) 		1738009000NRG24280420230089331 28/04/2023 PANCHM 1738009WL004990 PANCHM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 PANCHM STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-051-001/58
(JHAMUL) 		1738009000NRG24280420230089332 28/04/2023 RAJKUMAR 1738009WL004990 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 RAJKUMAR STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-051-001/59-A
(JHAMUL) 		1738009000NRG24280420230089334 28/04/2023 HEMALTA 1738009WL004990 HEMALTA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 HEMALTA STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-051-001/63
(JHAMUL) 		1738009000NRG24280420230089335 28/04/2023 MILKUVAR 1738009WL004990 MILKUVAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 MILKUVAR STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-051-001/67
(JHAMUL) 		1738009000NRG24280420230089336 28/04/2023 SONBATI 1738009WL004990 SONBATI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SONBATI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-051-001/72
(JHAMUL) 		1738009000NRG24280420230089337 28/04/2023 ADHIN 1738009WL004990 ADHIN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 ADHIN STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-051-001/73
(JHAMUL) 		1738009000NRG24280420230089338 28/04/2023 SAHODRABAI 1738009WL004990 SAHODRABAI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 SAHODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-051-001/75
(JHAMUL) 		1738009000NRG24280420230089339 28/04/2023 ANITA 1738009WL004990 ANITA 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642808659 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIRSA MP-38-009-051-001/75-A
(JHAMUL) 		1738009000NRG24280420230089340 28/04/2023 SANTLAL 1738009WL004990 SANTLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SANTLAL STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-051-001/83
(JHAMUL) 		1738009000NRG24280420230089341 28/04/2023 SAMALIYASINGH 1738009WL004990 SAMALIYASINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SAMALIYASINGH STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-051-001/83-A
(JHAMUL) 		1738009000NRG24280420230089342 28/04/2023 GHASIRAM 1738009WL004990 GHASIRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 GHASIRAM STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-051-001/83-C
(JHAMUL) 		1738009000NRG24280420230089343 28/04/2023 LALITABAI 1738009WL004990 LALITABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 LALITABAI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-051-001/95
(JHAMUL) 		1738009000NRG24280420230089345 28/04/2023 daeymnti 1738009WL004990 daeymnti 00415 SBIN0004510 884 884 Processed 13/05/2023 642808659 daeymnti INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-051-001/97
(JHAMUL) 		1738009000NRG24280420230089347 28/04/2023 PRAHLAD PANCHE 1738009WL004990 PRAHLAD PANCHE 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 PRAHLADPANCHE STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-054-005/100
(DEVGOAN (M)) 		1738009000NRG24270420230085859 28/04/2023 suresh kumar 1738009WL004830 suresh kumar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 sureshkumar STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-054-005/100-A
(DEVGOAN (M)) 		1738009000NRG24270420230085860 28/04/2023 MUKESH 1738009WL004830 MUKESH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 MUKESH FINO PAYMENTS BANK LTD(608001)
168 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009000NRG24270420230085866 28/04/2023 Sandeep Kumar Meravi 1738009WL004830 Sandeep Kumar Meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SandeepKumarMeravi FINO PAYMENTS BANK LTD(608001)
169 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009000NRG24270420230085871 28/04/2023 KAMAL SINGH 1738009WL004830 KAMAL SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 KAMALSINGH STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009000NRG24270420230085873 28/04/2023 KASHIRAM 1738009WL004830 KASHIRAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642808659 KASHIRAM STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009000NRG24270420230085882 28/04/2023 SHIVKUMAR 1738009WL004830 SHIVKUMAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SHIVKUMAR STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009000NRG24270420230085889 28/04/2023 bisram 1738009WL004830 bisram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 bisram STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009000NRG24270420230085891 28/04/2023 JANKIBAI 1738009WL004830 JANKIBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 JANKIBAI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009000NRG24270420230085895 28/04/2023 HIRA SINGH 1738009WL004830 HIRA SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 HIRASINGH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009000NRG24270420230085899 28/04/2023 SHASHICLA 1738009WL004830 SHASHICLA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SHASHICLA STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009000NRG24270420230085902 28/04/2023 Bharat Markam 1738009WL004830 Bharat Markam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BharatMarkam STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009000NRG24270420230085903 28/04/2023 DUKHIRAM 1738009WL004830 DUKHIRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 DUKHIRAM STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24270420230085906 28/04/2023 NARBAD 1738009WL004830 NARBAD 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 NARBAD UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-054-005/26
(DEVGOAN (M)) 		1738009000NRG24270420230085912 28/04/2023 DHIRPAL 1738009WL004830 DHIRPAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 DHIRPAL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24270420230085913 28/04/2023 BHANJAN 1738009WL004830 BHANJAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
181 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009000NRG24270420230085921 28/04/2023 BASANT 1738009WL004830 BASANT 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BASANT STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009000NRG24270420230085924 28/04/2023 SANTLAL 1738009WL004830 SANTLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SANTLAL STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-054-005/44-A
(DEVGOAN (M)) 		1738009000NRG24270420230085928 28/04/2023 sushila bai 1738009WL004830 sushila bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 sushilabai STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24270420230085935 28/04/2023 BHAGWAT SINGH 1738009WL004830 BHAGWAT SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BHAGWATSINGH STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009000NRG24270420230085941 28/04/2023 KAMALSINGH 1738009WL004830 KAMALSINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 KAMALSINGH STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009000NRG24270420230085943 28/04/2023 lalita 1738009WL004830 lalita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 lalita STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009000NRG24270420230085959 28/04/2023 DINESH 1738009WL004830 DINESH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 DINESH STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009000NRG24270420230085958 28/04/2023 satan bai 1738009WL004830 satan bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 satanbai STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009000NRG24270420230085961 28/04/2023 jhamiya bai 1738009WL004830 jhamiya bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 jhamiyabai STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009000NRG24270420230085963 28/04/2023 SUKHCHARAN 1738009WL004830 SUKHCHARAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SUKHCHARAN STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009000NRG24270420230085967 28/04/2023 KISAN SINGH 1738009WL004830 KISAN SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 KISANSINGH STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-054-005/8
(DEVGOAN (M)) 		1738009000NRG24270420230085971 28/04/2023 Ombati Meravi 1738009WL004830 Ombati Meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 OmbatiMeravi STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009000NRG24270420230085972 28/04/2023 pankun bai 1738009WL004830 pankun bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 pankunbai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-054-005/87
(DEVGOAN (M)) 		1738009000NRG24270420230085979 28/04/2023 MILAP SINGH 1738009WL004830 MILAP SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 MILAPSINGH STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009000NRG24270420230085982 28/04/2023 SOMCALI BAI 1738009WL004830 SOMCALI BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SOMCALIBAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009000NRG24270420230085985 28/04/2023 SANIYA BAI 1738009WL004830 SANIYA BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 SANIYABAI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009000NRG24270420230085984 28/04/2023 tulsi ram 1738009WL004830 tulsi ram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 tulsiram STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009000NRG24270420230085990 28/04/2023 kamal singh 1738009WL004830 kamal singh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 kamalsingh STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009000NRG24270420230085997 28/04/2023 Dashri Dhurwey 1738009WL004830 Dashri Dhurwey 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 DashriDhurwey STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009000NRG24270420230085999 28/04/2023 CHHOTI 1738009WL004830 CHHOTI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 CHHOTI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009000NRG24270420230085998 28/04/2023 DINESH NETAM 1738009WL004830 DINESH NETAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 DINESHNETAM STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-054-005/98
(DEVGOAN (M)) 		1738009000NRG24270420230086000 28/04/2023 BIRSINGH 1738009WL004830 BIRSINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 BIRSINGH STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-054-005/98-A
(DEVGOAN (M)) 		1738009000NRG24270420230086001 28/04/2023 HEMU SINGH 1738009WL004830 HEMU SINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 HEMUSINGH STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009000NRG24270420230086004 28/04/2023 Rishni Tilgam 1738009WL004830 Rishni Tilgam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642808659 RishniTilgam STATE BANK OF INDIA(508548)
SubTotal 171054 171054
205 BIRSA MP-38-009-008-001/15
(BHUTNA) 		1738009000NRG24280420230088667 28/04/2023 SONARIN BAI 1738009WL004951 SONARIN BAI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 SONARINBAI UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009000NRG24280420230088669 28/04/2023 MANKUVAR MARKAM 1738009WL004951 MANKUVAR MARKAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 MANKUVARMARKAM UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009000NRG24280420230088668 28/04/2023 SANTRAM MARKAM 1738009WL004951 SANTRAM MARKAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 SANTRAMMARKAM UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-008-001/355-A
(BHUTNA) 		1738009000NRG24280420230088671 28/04/2023 KOPSINGH 1738009WL004951 KOPSINGH 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 KOPSINGH UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-008-001/355-A
(BHUTNA) 		1738009000NRG24280420230088672 28/04/2023 mombat 1738009WL004951 mombat 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 mombat UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-054-005/12
(DEVGOAN (M)) 		1738009000NRG24270420230085888 28/04/2023 SANDEEP MERAVI 1738009WL004830 SANDEEP MERAVI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 SANDEEPMERAVI UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009000NRG24270420230085910 28/04/2023 bisambar 1738009WL004830 bisambar 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 bisambar UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009000NRG24270420230085911 28/04/2023 PRATIBHA BAI 1738009WL004830 PRATIBHA BAI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 PRATIBHABAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009000NRG24270420230085919 28/04/2023 ARATH 1738009WL004830 ARATH 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 ARATH UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009000NRG24270420230085981 28/04/2023 SAMAL SINGH 1738009WL004830 SAMAL SINGH 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 SAMALSINGH UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-054-005/98-A
(DEVGOAN (M)) 		1738009000NRG24270420230086002 28/04/2023 babita bai 1738009WL004830 babita bai 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 babitabai UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-057-001/202
(BORKHEDA) 		1738009000NRG24280420230089961 28/04/2023 LILAVATI DHURWEY 1738009WL005014 LILAVATI DHURWEY 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642808659 LILAVATIDHURWEY STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-057-001/202
(BORKHEDA) 		1738009000NRG24280420230089960 28/04/2023 SANTLAL DHURWEY 1738009WL005014 SANTLAL DHURWEY 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642808659 SANTLALDHURWEY STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-057-001/315
(BORKHEDA) 		1738009000NRG24280420230089964 28/04/2023 PATIRAM SONVANI 1738009WL005014 PATIRAM SONVANI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 PATIRAMSONVANI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-057-001/70
(BORKHEDA) 		1738009000NRG24280420230089972 28/04/2023 MAHESH KUMAR VALKE 1738009WL005014 MAHESH KUMAR VALKE 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 MAHESHKUMARVALKE UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-057-001/70
(BORKHEDA) 		1738009000NRG24280420230089973 28/04/2023 RUKHMANI WALKE 1738009WL005014 RUKHMANI WALKE 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 RUKHMANIWALKE UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-057-001/84
(BORKHEDA) 		1738009000NRG24280420230089978 28/04/2023 SAMPAT YADAV 1738009WL005014 SAMPAT YADAV 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 SAMPATYADAV UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-057-001/90
(BORKHEDA) 		1738009000NRG24280420230089981 28/04/2023 PREMVATI MERAVI 1738009WL005014 PREMVATI MERAVI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642808659 PREMVATIMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
223 BIRSA MP-38-009-008-001/1
(BHUTNA) 		1738009000NRG24280420230088666 28/04/2023 PHOOLVATI 1738009WL004951 PHOOLVATI 00666 IDFB0041102 1326 1326 Processed 12/05/2023 642808659 PHOOLVATI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
224 BIRSA MP-38-009-051-001/312
(JHAMUL) 		1738009000NRG24280420230089293 28/04/2023 MANBATI PARTE 1738009WL004990 MANBATI PARTE 00688 FINO0001001 884 884 Processed 12/05/2023 642808659 MANBATIPARTE FINO PAYMENTS BANK LTD(608001)
225 BIRSA MP-38-009-051-001/96
(JHAMUL) 		1738009000NRG24280420230089346 28/04/2023 SONSINH parte 1738009WL004990 SONSINH parte 00688 FINO0001001 884 884 Processed 12/05/2023 642808659 SONSINHparte FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
226 BIRSA MP-38-009-051-001/139
(JHAMUL) 		1738009000NRG24280420230089234 28/04/2023 KIRAN MARKAM 1738009WL004990 KIRAN MARKAM 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642808659 KIRANMARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009000NRG24270420230085853 28/04/2023 PRABHA BAI 1738009WL004830 PRABHA BAI 00697 BKID0MG1315 1326 1326 Rejected 12/05/2023 642808659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009000NRG24270420230085852 28/04/2023 RAJESH 1738009WL004830 RAJESH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009000NRG24270420230085855 28/04/2023 SAHBAT BAI 1738009WL004830 SAHBAT BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SAHBATBAI NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009000NRG24270420230085854 28/04/2023 SONU SINGH 1738009WL004830 SONU SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-054-005/1-B
(DEVGOAN (M)) 		1738009000NRG24270420230085856 28/04/2023 SANTRI BAI 1738009WL004830 SANTRI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-054-005/100
(DEVGOAN (M)) 		1738009000NRG24270420230085858 28/04/2023 RAKESH 1738009WL004830 RAKESH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 RAKESH STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-054-005/100
(DEVGOAN (M)) 		1738009000NRG24270420230085857 28/04/2023 SUMRAN SINGH 1738009WL004830 SUMRAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SUMRANSINGH FINO PAYMENTS BANK LTD(608001)
234 BIRSA MP-38-009-054-005/103
(DEVGOAN (M)) 		1738009000NRG24270420230085862 28/04/2023 BOHRAN SINGH 1738009WL004830 BOHRAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 BOHRANSINGH FINO PAYMENTS BANK LTD(608001)
235 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009000NRG24270420230085864 28/04/2023 AMER SINGH 1738009WL004830 AMER SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009000NRG24270420230085865 28/04/2023 REKHA BAI 1738009WL004830 REKHA BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009000NRG24270420230085867 28/04/2023 JETHU SINGH 1738009WL004830 JETHU SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009000NRG24270420230085868 28/04/2023 SHARDA BAI 1738009WL004830 SHARDA BAI 00697 BKID0MG1315 1326 1326 Rejected 12/05/2023 642808659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009000NRG24270420230085870 28/04/2023 CHAINBATI BAI 1738009WL004830 CHAINBATI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 CHAINBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009000NRG24270420230085869 28/04/2023 DIVRA SINGH 1738009WL004830 DIVRA SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 DIVRASINGH NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-054-005/106
(DEVGOAN (M)) 		1738009000NRG24270420230085872 28/04/2023 lata bai 1738009WL004830 lata bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 latabai NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009000NRG24270420230085875 28/04/2023 MAHEND SINGH 1738009WL004830 MAHEND SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 MAHENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009000NRG24270420230085874 28/04/2023 SUKANI BAI 1738009WL004830 SUKANI BAI 00697 BKID0MG1315 884 884 Processed 12/05/2023 642808659 SUKANIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-054-005/109
(DEVGOAN (M)) 		1738009000NRG24270420230085877 28/04/2023 KOP SINGH 1738009WL004830 KOP SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009000NRG24270420230085881 28/04/2023 baishakhu 1738009WL004830 baishakhu 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009000NRG24270420230085879 28/04/2023 SURAT SINGH 1738009WL004830 SURAT SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-054-005/114
(DEVGOAN (M)) 		1738009000NRG24270420230085885 28/04/2023 PARWATI BAI 1738009WL004830 PARWATI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-054-005/114
(DEVGOAN (M)) 		1738009000NRG24270420230085884 28/04/2023 RAGHU SINGH 1738009WL004830 RAGHU SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009000NRG24270420230085886 28/04/2023 BRIJKISHOR 1738009WL004830 BRIJKISHOR 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009000NRG24270420230085890 28/04/2023 FULBATI BAI 1738009WL004830 FULBATI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 FULBATIBAI FINO PAYMENTS BANK LTD(608001)
251 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009000NRG24270420230085893 28/04/2023 SANTOSH 1738009WL004830 SANTOSH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SANTOSH FINO PAYMENTS BANK LTD(608001)
252 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009000NRG24270420230085892 28/04/2023 SHANTI BAI 1738009WL004830 SHANTI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009000NRG24270420230085894 28/04/2023 SUSHILA BAI 1738009WL004830 SUSHILA BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009000NRG24270420230085896 28/04/2023 KASHIRAM 1738009WL004830 KASHIRAM 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009000NRG24270420230085898 28/04/2023 RAKESH 1738009WL004830 RAKESH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-054-005/136
(DEVGOAN (M)) 		1738009000NRG24270420230085900 28/04/2023 SUNITA BAI 1738009WL004830 SUNITA BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SUNITABAI FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009000NRG24270420230085904 28/04/2023 MISTREEN BAI 1738009WL004830 MISTREEN BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 MISTREENBAI NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24270420230085907 28/04/2023 ANUSUIYA 1738009WL004830 ANUSUIYA 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009000NRG24270420230085905 28/04/2023 JEETLAL 1738009WL004830 JEETLAL 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24270420230085914 28/04/2023 DARMPAL 1738009WL004830 DARMPAL 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 DARMPAL NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-054-005/28
(DEVGOAN (M)) 		1738009000NRG24270420230085915 28/04/2023 SARITA BAI 1738009WL004830 SARITA BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SARITABAI FINO PAYMENTS BANK LTD(608001)
262 BIRSA MP-38-009-054-005/3
(DEVGOAN (M)) 		1738009000NRG24270420230085916 28/04/2023 amrotin bai 1738009WL004830 amrotin bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 amrotinbai NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-054-005/3
(DEVGOAN (M)) 		1738009000NRG24270420230085917 28/04/2023 ESHWER SINGH 1738009WL004830 ESHWER SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 ESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009000NRG24270420230085918 28/04/2023 samaro bai 1738009WL004830 samaro bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 samarobai NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009000NRG24270420230085920 28/04/2023 SUMAN SINGH 1738009WL004830 SUMAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009000NRG24270420230085922 28/04/2023 RAMCALI BAI 1738009WL004830 RAMCALI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 RAMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009000NRG24270420230085923 28/04/2023 SOMBATI BAI 1738009WL004830 SOMBATI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SOMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009000NRG24270420230085929 28/04/2023 LAMESHWER 1738009WL004830 LAMESHWER 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 LAMESHWER FINO PAYMENTS BANK LTD(608001)
269 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009000NRG24270420230085930 28/04/2023 PRIYANKA 1738009WL004830 PRIYANKA 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009000NRG24270420230085931 28/04/2023 SAKARU SINGH 1738009WL004830 SAKARU SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SAKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24270420230085936 28/04/2023 BUDHKUNWER 1738009WL004830 BUDHKUNWER 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 BUDHKUNWER NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24270420230085934 28/04/2023 DUJIYA BAI 1738009WL004830 DUJIYA BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009000NRG24270420230085933 28/04/2023 RANJAN SINGH 1738009WL004830 RANJAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 RANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009000NRG24270420230085937 28/04/2023 BISAN SINGH 1738009WL004830 BISAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009000NRG24270420230085938 28/04/2023 SOMAN BAI 1738009WL004830 SOMAN BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SOMANBAI CENTRAL BANK OF INDIA(607115)
276 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009000NRG24270420230085939 28/04/2023 SUKHIRAM 1738009WL004830 SUKHIRAM 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009000NRG24270420230085942 28/04/2023 FULBATI BAI 1738009WL004830 FULBATI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 FULBATIBAI CENTRAL BANK OF INDIA(607115)
278 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24270420230085944 28/04/2023 AMRIT SINGH 1738009WL004830 AMRIT SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009000NRG24270420230085945 28/04/2023 MINTA BAI 1738009WL004830 MINTA BAI 00697 BKID0MG1315 1326 1326 Rejected 12/05/2023 642808659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009000NRG24270420230085946 28/04/2023 MANGAL SINGH 1738009WL004830 MANGAL SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009000NRG24270420230085947 28/04/2023 SHANTI BAI 1738009WL004830 SHANTI BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009000NRG24270420230085949 28/04/2023 brijlal 1738009WL004830 brijlal 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 brijlal NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009000NRG24270420230085950 28/04/2023 tara bai 1738009WL004830 tara bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 tarabai FINO PAYMENTS BANK LTD(608001)
284 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009000NRG24270420230085951 28/04/2023 DIVLA BAI 1738009WL004830 DIVLA BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 DIVLABAI FINO PAYMENTS BANK LTD(608001)
285 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009000NRG24270420230085952 28/04/2023 SUBELAL 1738009WL004830 SUBELAL 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-054-005/68
(DEVGOAN (M)) 		1738009000NRG24270420230085953 28/04/2023 MITHAN SINGH 1738009WL004830 MITHAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 MITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009000NRG24270420230085957 28/04/2023 hiram singh 1738009WL004830 hiram singh 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 hiramsingh NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009000NRG24270420230085955 28/04/2023 PARDESHI 1738009WL004830 PARDESHI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009000NRG24270420230085960 28/04/2023 KISAN SINGH 1738009WL004830 KISAN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009000NRG24270420230085962 28/04/2023 SUNTI BAI 1738009WL004830 SUNTI BAI 00697 BKID0MG1315 1326 1326 Rejected 12/05/2023 642808659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009000NRG24270420230085964 28/04/2023 ARJUN SINGH 1738009WL004830 ARJUN SINGH 00697 BKID0MG1315 884 884 Processed 12/05/2023 642808659 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009000NRG24270420230085965 28/04/2023 SUKERTIN BAI 1738009WL004830 SUKERTIN BAI 00697 BKID0MG1315 884 884 Processed 12/05/2023 642808659 SUKERTINBAI NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-054-005/8
(DEVGOAN (M)) 		1738009000NRG24270420230085970 28/04/2023 JAGOTIN BAI 1738009WL004830 JAGOTIN BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 JAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-054-005/8
(DEVGOAN (M)) 		1738009000NRG24270420230085969 28/04/2023 NAIN SINGH 1738009WL004830 NAIN SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009000NRG24270420230085975 28/04/2023 PAHNIN BAI 1738009WL004830 PAHNIN BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 PAHNINBAI NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009000NRG24270420230085974 28/04/2023 SANTLAL 1738009WL004830 SANTLAL 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009000NRG24270420230085977 28/04/2023 ANTRAM 1738009WL004830 ANTRAM 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 ANTRAM STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-054-005/89
(DEVGOAN (M)) 		1738009000NRG24270420230085983 28/04/2023 BIJLOBAI 1738009WL004830 BIJLOBAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 BIJLOBAI NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009000NRG24270420230085987 28/04/2023 manki bai 1738009WL004830 manki bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 mankibai NARMADA JHABUA GRAMIN BANK(508515)
300 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009000NRG24270420230085986 28/04/2023 PREMSINGH 1738009WL004830 PREMSINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 PREMSINGH STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009000NRG24270420230085988 28/04/2023 HANSRAM 1738009WL004830 HANSRAM 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 HANSRAM STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009000NRG24270420230085989 28/04/2023 samalbati bai 1738009WL004830 samalbati bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 samalbatibai NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009000NRG24270420230085991 28/04/2023 geeta bai 1738009WL004830 geeta bai 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 geetabai NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009000NRG24270420230085993 28/04/2023 NANKUN BAI 1738009WL004830 NANKUN BAI 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 NANKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009000NRG24270420230085992 28/04/2023 ratiram 1738009WL004830 ratiram 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 ratiram NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009000NRG24270420230085994 28/04/2023 SARJU SINGH 1738009WL004830 SARJU SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 SARJUSINGH STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009000NRG24270420230085996 28/04/2023 GULAP SINGH 1738009WL004830 GULAP SINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009000NRG24270420230086003 28/04/2023 BAKHARU 1738009WL004830 BAKHARU 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 642808659 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107406 107406
309 BIRSA MP-38-009-051-001/273
(JHAMUL) 		1738009000NRG24280420230089274 28/04/2023 MAHENDRA KUMAR ACHARE 1738009WL004990 MAHENDRA KUMAR ACHARE 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642808659 MAHENDRAKUMARACHARE UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-054-005/100-A
(DEVGOAN (M)) 		1738009000NRG24270420230085861 28/04/2023 ramli bai 1738009WL004830 ramli bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642808659 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-054-005/44
(DEVGOAN (M)) 		1738009000NRG24270420230085925 28/04/2023 RAMJI NETAM 1738009WL004830 RAMJI NETAM 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642808659 RAMJINETAM STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-054-005/44
(DEVGOAN (M)) 		1738009000NRG24270420230085926 28/04/2023 SAKERBATI BAI 1738009WL004830 SAKERBATI BAI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 642808659 SAKERBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-054-005/44-A
(DEVGOAN (M)) 		1738009000NRG24270420230085927 28/04/2023 kishan singh 1738009WL004830 kishan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642808659 kishansingh FINO PAYMENTS BANK LTD(608001)
314 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009000NRG24270420230085966 28/04/2023 Arvind kumar 1738009WL004830 Arvind kumar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642808659 Arvindkumar STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009000NRG24270420230085973 28/04/2023 SIYABATI 1738009WL004830 SIYABATI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642808659 SIYABATI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 388960 388960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_280423APB_FTO_21634 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10608
2 BIRSA MP1738009_280423APB_FTO_21634 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 12376
3 BIRSA MP1738009_280423APB_FTO_21634 Indian Bank IDIB000D523 Damoh-Balaghat 7735
4 BIRSA MP1738009_280423APB_FTO_21634 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
5 BIRSA MP1738009_280423APB_FTO_21634 State Bank of India SBIN0003506 MOHGAON 40001
6 BIRSA MP1738009_280423APB_FTO_21634 State Bank of India SBIN0004510 MALANJKHAND 171054
7 BIRSA MP1738009_280423APB_FTO_21634 Union Bank of India UBIN0543292 BIRSA 24310
8 BIRSA MP1738009_280423APB_FTO_21634 IDFC Bank IDFB0041102 PIPARIYA 1326
9 BIRSA MP1738009_280423APB_FTO_21634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 BIRSA MP1738009_280423APB_FTO_21634 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
11 BIRSA MP1738009_280423APB_FTO_21634 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 107406
12 BIRSA MP1738009_280423APB_FTO_21634 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 884
13 BIRSA MP1738009_280423APB_FTO_21634 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 7072

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