Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030623APB_FTO_70518
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-38-009-054-003/153
(DEVGOAN (M)) 		1738009000NRG24030620230424409 03/06/2023 JAGDISH 1738009WL017745 JAGDISH 00089 CBIN0282041 1547 1547 Processed 07/06/2023 216047755 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 BIRSA MP-38-009-016-002/38-A
(LALPUR) 		1738009000NRG24030620230425933 03/06/2023 UMA PANCHE 1738009WL017796 UMA PANCHE 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216047755 UMAPANCHE INDIAN BANK(607105)
SubTotal 1326 1326
3 BIRSA MP-38-009-019-003/102
(SAMNAPUR) 		1738009000NRG24030620230425337 03/06/2023 sombati 1738009WL017787 sombati 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 sombati INDIAN OVERSEAS BANK(508541)
4 BIRSA MP-38-009-019-003/103
(SAMNAPUR) 		1738009000NRG24030620230425338 03/06/2023 SUKBATI BAI 1738009WL017787 SUKBATI BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SUKBATIBAI INDIAN OVERSEAS BANK(508541)
5 BIRSA MP-38-009-019-003/105
(SAMNAPUR) 		1738009000NRG24030620230425341 03/06/2023 MISTAR SINGH 1738009WL017787 MISTAR SINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 MISTARSINGH INDIAN OVERSEAS BANK(508541)
6 BIRSA MP-38-009-019-003/122
(SAMNAPUR) 		1738009000NRG24030620230425343 03/06/2023 jathiya 1738009WL017787 jathiya 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 jathiya INDIAN OVERSEAS BANK(508541)
7 BIRSA MP-38-009-019-003/123
(SAMNAPUR) 		1738009000NRG24030620230425344 03/06/2023 FULAN BAI 1738009WL017787 FULAN BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 FULANBAI INDIAN OVERSEAS BANK(508541)
8 BIRSA MP-38-009-019-003/124
(SAMNAPUR) 		1738009000NRG24030620230425345 03/06/2023 SOMBATI BAI 1738009WL017787 SOMBATI BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SOMBATIBAI INDIAN OVERSEAS BANK(508541)
9 BIRSA MP-38-009-019-003/126
(SAMNAPUR) 		1738009000NRG24030620230425346 03/06/2023 PREMVATI 1738009WL017787 PREMVATI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 PREMVATI INDIAN OVERSEAS BANK(508541)
10 BIRSA MP-38-009-019-003/138
(SAMNAPUR) 		1738009000NRG24030620230424476 03/06/2023 kaushal 1738009WL017748 kaushal 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 kaushal INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-019-003/140
(SAMNAPUR) 		1738009000NRG24030620230424477 03/06/2023 satiya bai parte 1738009WL017748 satiya bai parte 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 satiyabaiparte INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-019-003/141
(SAMNAPUR) 		1738009000NRG24030620230424478 03/06/2023 amrotin parte 1738009WL017748 amrotin parte 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 amrotinparte INDIAN OVERSEAS BANK(508541)
13 BIRSA MP-38-009-019-003/145
(SAMNAPUR) 		1738009000NRG24030620230425348 03/06/2023 hiradas 1738009WL017787 hiradas 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 hiradas INDIAN OVERSEAS BANK(508541)
14 BIRSA MP-38-009-019-003/151
(SAMNAPUR) 		1738009000NRG24030620230425349 03/06/2023 sunil markam 1738009WL017787 sunil markam 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 sunilmarkam INDIAN OVERSEAS BANK(508541)
15 BIRSA MP-38-009-019-003/158
(SAMNAPUR) 		1738009000NRG24030620230424479 03/06/2023 kamal singh 1738009WL017748 kamal singh 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 kamalsingh INDIAN OVERSEAS BANK(508541)
16 BIRSA MP-38-009-019-003/158-A
(SAMNAPUR) 		1738009000NRG24030620230424480 03/06/2023 Santu Markam 1738009WL017748 Santu Markam 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SantuMarkam INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-019-003/159-B
(SAMNAPUR) 		1738009000NRG24030620230424481 03/06/2023 Sunau Markam 1738009WL017748 Sunau Markam 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SunauMarkam INDIAN OVERSEAS BANK(508541)
18 BIRSA MP-38-009-019-003/160
(SAMNAPUR) 		1738009000NRG24030620230424483 03/06/2023 RAMOTIN 1738009WL017748 RAMOTIN 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 RAMOTIN INDIAN OVERSEAS BANK(508541)
19 BIRSA MP-38-009-019-003/160
(SAMNAPUR) 		1738009000NRG24030620230424484 03/06/2023 sanma bai 1738009WL017748 sanma bai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 sanmabai INDIAN OVERSEAS BANK(508541)
20 BIRSA MP-38-009-019-003/167-B
(SAMNAPUR) 		1738009000NRG24030620230425351 03/06/2023 Manjulat 1738009WL017787 Manjulat 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 Manjulat INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-019-003/171
(SAMNAPUR) 		1738009000NRG24030620230425352 03/06/2023 kuvriya 1738009WL017787 kuvriya 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 kuvriya INDIAN OVERSEAS BANK(508541)
22 BIRSA MP-38-009-019-003/172
(SAMNAPUR) 		1738009000NRG24030620230425353 03/06/2023 KAMLI BAI 1738009WL017787 KAMLI BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 KAMLIBAI INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-019-003/173
(SAMNAPUR) 		1738009000NRG24030620230425354 03/06/2023 bharti 1738009WL017787 bharti 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 bharti INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-019-003/176
(SAMNAPUR) 		1738009000NRG24030620230425355 03/06/2023 bhaganbai 1738009WL017787 bhaganbai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 bhaganbai INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-019-003/177
(SAMNAPUR) 		1738009000NRG24030620230425356 03/06/2023 SAHAB SINGH 1738009WL017787 SAHAB SINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SAHABSINGH CANARA BANK(508532)
26 BIRSA MP-38-009-019-003/178
(SAMNAPUR) 		1738009000NRG24030620230425357 03/06/2023 tilok singh 1738009WL017787 tilok singh 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 tiloksingh INDIAN OVERSEAS BANK(508541)
27 BIRSA MP-38-009-019-003/178-A
(SAMNAPUR) 		1738009000NRG24030620230425358 03/06/2023 SANGITA 1738009WL017787 SANGITA 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SANGITA INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-019-003/178-B
(SAMNAPUR) 		1738009000NRG24030620230425360 03/06/2023 Gyanbati 1738009WL017787 Gyanbati 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 Gyanbati INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-019-003/186
(SAMNAPUR) 		1738009000NRG24030620230425362 03/06/2023 laxmibai 1738009WL017787 laxmibai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 laxmibai INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-019-003/190
(SAMNAPUR) 		1738009000NRG24030620230425363 03/06/2023 Parshadilal 1738009WL017787 Parshadilal 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 Parshadilal INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-019-003/191
(SAMNAPUR) 		1738009000NRG24030620230425364 03/06/2023 sampatsingh 1738009WL017787 sampatsingh 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 sampatsingh INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-019-003/196-A
(SAMNAPUR) 		1738009000NRG24030620230424485 03/06/2023 BHART SINGH 1738009WL017748 BHART SINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 BHARTSINGH INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-019-003/198
(SAMNAPUR) 		1738009000NRG24030620230424486 03/06/2023 kpura bai 1738009WL017748 kpura bai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 kpurabai INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-019-003/199
(SAMNAPUR) 		1738009000NRG24030620230425365 03/06/2023 KUWERSINGH 1738009WL017787 KUWERSINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 KUWERSINGH INDIAN OVERSEAS BANK(508541)
35 BIRSA MP-38-009-019-003/200
(SAMNAPUR) 		1738009000NRG24030620230425366 03/06/2023 ANITA BAI 1738009WL017787 ANITA BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 ANITABAI INDIAN OVERSEAS BANK(508541)
36 BIRSA MP-38-009-019-003/201
(SAMNAPUR) 		1738009000NRG24030620230425367 03/06/2023 samarbati 1738009WL017787 samarbati 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 samarbati INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-019-003/204
(SAMNAPUR) 		1738009000NRG24030620230425368 03/06/2023 BISATA BAI 1738009WL017787 BISATA BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 BISATABAI INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-019-003/209
(SAMNAPUR) 		1738009000NRG24030620230425369 03/06/2023 GANNE BAI 1738009WL017787 GANNE BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 GANNEBAI INDIAN OVERSEAS BANK(508541)
39 BIRSA MP-38-009-019-003/210
(SAMNAPUR) 		1738009000NRG24030620230425370 03/06/2023 HARESINGH 1738009WL017787 HARESINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 HARESINGH INDIAN OVERSEAS BANK(508541)
40 BIRSA MP-38-009-019-003/210-B
(SAMNAPUR) 		1738009000NRG24030620230425371 03/06/2023 SUMITRA PARTE 1738009WL017787 SUMITRA PARTE 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SUMITRAPARTE STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-019-003/212
(SAMNAPUR) 		1738009000NRG24030620230424488 03/06/2023 Bhagwanti 1738009WL017748 Bhagwanti 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 Bhagwanti STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-019-003/214
(SAMNAPUR) 		1738009000NRG24030620230425372 03/06/2023 khel singh 1738009WL017787 khel singh 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 khelsingh INDIAN OVERSEAS BANK(508541)
43 BIRSA MP-38-009-019-003/214
(SAMNAPUR) 		1738009000NRG24030620230425373 03/06/2023 parwati 1738009WL017787 parwati 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 parwati STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-019-003/215
(SAMNAPUR) 		1738009000NRG24030620230425374 03/06/2023 mamta bai 1738009WL017787 mamta bai 00177 IOBA0000921 663 663 Processed 07/06/2023 216047755 mamtabai INDIAN OVERSEAS BANK(508541)
45 BIRSA MP-38-009-019-003/219-B
(SAMNAPUR) 		1738009000NRG24030620230425376 03/06/2023 RAWA BAI 1738009WL017787 RAWA BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 RAWABAI INDIAN OVERSEAS BANK(508541)
46 BIRSA MP-38-009-019-003/22
(SAMNAPUR) 		1738009000NRG24030620230425377 03/06/2023 BASANTI BAI 1738009WL017787 BASANTI BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 BASANTIBAI INDIAN OVERSEAS BANK(508541)
47 BIRSA MP-38-009-019-003/221
(SAMNAPUR) 		1738009000NRG24030620230425379 03/06/2023 FULSHING 1738009WL017787 FULSHING 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 FULSHING INDIAN OVERSEAS BANK(508541)
48 BIRSA MP-38-009-019-003/222
(SAMNAPUR) 		1738009000NRG24030620230425381 03/06/2023 samalibai 1738009WL017787 samalibai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 samalibai STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-019-003/227
(SAMNAPUR) 		1738009000NRG24030620230425382 03/06/2023 SAGONA 1738009WL017787 SAGONA 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SAGONA INDIAN OVERSEAS BANK(508541)
50 BIRSA MP-38-009-019-003/228
(SAMNAPUR) 		1738009000NRG24030620230425383 03/06/2023 SANNO BAI 1738009WL017787 SANNO BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SANNOBAI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-019-003/233
(SAMNAPUR) 		1738009000NRG24030620230425386 03/06/2023 HAJRATH 1738009WL017787 HAJRATH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 HAJRATH INDIAN OVERSEAS BANK(508541)
52 BIRSA MP-38-009-019-003/233
(SAMNAPUR) 		1738009000NRG24030620230425385 03/06/2023 kamla 1738009WL017787 kamla 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 kamla INDIAN OVERSEAS BANK(508541)
53 BIRSA MP-38-009-019-003/235
(SAMNAPUR) 		1738009000NRG24030620230425387 03/06/2023 mangli 1738009WL017787 mangli 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 mangli INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-019-003/239
(SAMNAPUR) 		1738009000NRG24030620230425388 03/06/2023 surendra 1738009WL017787 surendra 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 surendra INDIAN OVERSEAS BANK(508541)
55 BIRSA MP-38-009-019-003/241-A
(SAMNAPUR) 		1738009000NRG24030620230425390 03/06/2023 ANITA BAI 1738009WL017787 ANITA BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 ANITABAI INDIAN OVERSEAS BANK(508541)
56 BIRSA MP-38-009-019-003/241-A
(SAMNAPUR) 		1738009000NRG24030620230425389 03/06/2023 SURPAT SINGH 1738009WL017787 SURPAT SINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SURPATSINGH INDIAN OVERSEAS BANK(508541)
57 BIRSA MP-38-009-019-003/245
(SAMNAPUR) 		1738009000NRG24030620230425391 03/06/2023 prakhas das 1738009WL017787 prakhas das 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 prakhasdas INDIAN OVERSEAS BANK(508541)
58 BIRSA MP-38-009-019-003/248
(SAMNAPUR) 		1738009000NRG24030620230425392 03/06/2023 PIRAM SINGH 1738009WL017787 PIRAM SINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 PIRAMSINGH INDIAN OVERSEAS BANK(508541)
59 BIRSA MP-38-009-019-003/250
(SAMNAPUR) 		1738009000NRG24030620230425393 03/06/2023 ganpat singh 1738009WL017787 ganpat singh 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 ganpatsingh INDIAN OVERSEAS BANK(508541)
60 BIRSA MP-38-009-019-003/250
(SAMNAPUR) 		1738009000NRG24030620230425394 03/06/2023 KAUSHILA BAI 1738009WL017787 KAUSHILA BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 KAUSHILABAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-019-003/250-A
(SAMNAPUR) 		1738009000NRG24030620230425396 03/06/2023 PUSPH BAI 1738009WL017787 PUSPH BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 PUSPHBAI INDIAN OVERSEAS BANK(508541)
62 BIRSA MP-38-009-019-003/253
(SAMNAPUR) 		1738009000NRG24030620230425398 03/06/2023 gomati 1738009WL017787 gomati 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 gomati STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-019-003/253-A
(SAMNAPUR) 		1738009000NRG24030620230425399 03/06/2023 NIRMALA DHURWEY 1738009WL017787 NIRMALA DHURWEY 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 NIRMALADHURWEY INDIAN OVERSEAS BANK(508541)
64 BIRSA MP-38-009-019-003/257-A
(SAMNAPUR) 		1738009000NRG24030620230425400 03/06/2023 NOMESHVARI PATLE 1738009WL017787 NOMESHVARI PATLE 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 NOMESHVARIPATLE INDIAN OVERSEAS BANK(508541)
65 BIRSA MP-38-009-019-003/259
(SAMNAPUR) 		1738009000NRG24030620230425401 03/06/2023 SIMA BAI 1738009WL017787 SIMA BAI 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 SIMABAI INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-019-003/271
(SAMNAPUR) 		1738009000NRG24030620230425402 03/06/2023 eshara 1738009WL017787 eshara 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 eshara STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-019-003/273
(SAMNAPUR) 		1738009000NRG24030620230425403 03/06/2023 dhirtan 1738009WL017787 dhirtan 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 dhirtan INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-019-003/274
(SAMNAPUR) 		1738009000NRG24030620230425404 03/06/2023 yashoda 1738009WL017787 yashoda 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 yashoda INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-019-003/3-A
(SAMNAPUR) 		1738009000NRG24030620230425405 03/06/2023 Manish markam 1738009WL017787 Manish markam 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 Manishmarkam INDIAN OVERSEAS BANK(508541)
70 BIRSA MP-38-009-019-003/353
(SAMNAPUR) 		1738009000NRG24030620230424489 03/06/2023 ravindra kumar 1738009WL017748 ravindra kumar 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 ravindrakumar STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-019-003/77
(SAMNAPUR) 		1738009000NRG24030620230424491 03/06/2023 Ramotin 1738009WL017748 Ramotin 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 Ramotin INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-019-003/77
(SAMNAPUR) 		1738009000NRG24030620230424490 03/06/2023 RAMSINGH 1738009WL017748 RAMSINGH 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 RAMSINGH INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-019-003/79
(SAMNAPUR) 		1738009000NRG24030620230425407 03/06/2023 ushabai 1738009WL017787 ushabai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 ushabai INDIAN OVERSEAS BANK(508541)
74 BIRSA MP-38-009-019-003/96
(SAMNAPUR) 		1738009000NRG24030620230425408 03/06/2023 parmila bai 1738009WL017787 parmila bai 00177 IOBA0000921 1547 1547 Processed 07/06/2023 216047755 parmilabai INDIAN OVERSEAS BANK(508541)
SubTotal 110500 110500
75 BIRSA MP-38-009-054-003/133-A
(DEVGOAN (M)) 		1738009000NRG24030620230424407 03/06/2023 PARMILA BAI 1738009WL017745 PARMILA BAI 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216047755 PARMILABAI STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-054-003/133-A
(DEVGOAN (M)) 		1738009000NRG24030620230424406 03/06/2023 RAMESH 1738009WL017745 RAMESH 00415 SBIN0001168 1547 1547 Processed 07/06/2023 216047755 RAMESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 BIRSA MP-38-009-019-003/16-B
(SAMNAPUR) 		1738009000NRG24030620230425350 03/06/2023 MANOJ KUMAR MERAVI 1738009WL017787 MANOJ KUMAR MERAVI 00415 SBIN0003506 1547 1547 Processed 07/06/2023 216047755 MANOJKUMARMERAVI STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-019-003/221-B
(SAMNAPUR) 		1738009000NRG24030620230425380 03/06/2023 RAMILA DHURWEY 1738009WL017787 RAMILA DHURWEY 00415 SBIN0003506 1547 1547 Processed 07/06/2023 216047755 RAMILADHURWEY STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-019-003/250-B
(SAMNAPUR) 		1738009000NRG24030620230425397 03/06/2023 SULEKHA PATTAVI 1738009WL017787 SULEKHA PATTAVI 00415 SBIN0003506 1547 1547 Processed 07/06/2023 216047755 SULEKHAPATTAVI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
80 BIRSA MP-38-009-016-002/10
(LALPUR) 		1738009000NRG24030620230425889 03/06/2023 SURJOTIN 1738009WL017796 SURJOTIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SURJOTIN STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-016-002/100
(LALPUR) 		1738009000NRG24030620230425890 03/06/2023 MONIKA MARKAM 1738009WL017796 MONIKA MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 MONIKAMARKAM STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-016-002/101-A
(LALPUR) 		1738009000NRG24030620230425892 03/06/2023 ARUNA 1738009WL017796 ARUNA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 ARUNA STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-016-002/101-A
(LALPUR) 		1738009000NRG24030620230425891 03/06/2023 SUNIL 1738009WL017796 SUNIL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SUNIL STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-016-002/101-B
(LALPUR) 		1738009000NRG24030620230425895 03/06/2023 DINESH 1738009WL017796 DINESH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 DINESH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-016-002/101-B
(LALPUR) 		1738009000NRG24030620230425894 03/06/2023 SAGANBATI 1738009WL017796 SAGANBATI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SAGANBATI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-016-002/101-B
(LALPUR) 		1738009000NRG24030620230425893 03/06/2023 SUDBAL SAHARE 1738009WL017796 SUDBAL SAHARE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SUDBALSAHARE STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-016-002/102
(LALPUR) 		1738009000NRG24030620230425897 03/06/2023 SUSHILA SAHARE 1738009WL017796 SUSHILA SAHARE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SUSHILASAHARE STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-016-002/102
(LALPUR) 		1738009000NRG24030620230425896 03/06/2023 UTTAM 1738009WL017796 UTTAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 UTTAM STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-016-002/103
(LALPUR) 		1738009000NRG24030620230425898 03/06/2023 JAGGULAL MATRE 1738009WL017796 JAGGULAL MATRE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 JAGGULALMATRE STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-016-002/107
(LALPUR) 		1738009000NRG24030620230425899 03/06/2023 MANSHARAM 1738009WL017796 MANSHARAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 MANSHARAM STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-016-002/11-A
(LALPUR) 		1738009000NRG24030620230425900 03/06/2023 RAMESH 1738009WL017796 RAMESH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAMESH STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-016-002/11-B
(LALPUR) 		1738009000NRG24030620230425901 03/06/2023 AGHNIYA 1738009WL017796 AGHNIYA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 AGHNIYA STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-016-002/13
(LALPUR) 		1738009000NRG24030620230425902 03/06/2023 MANSINGH 1738009WL017796 MANSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 MANSINGH STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-016-002/13
(LALPUR) 		1738009000NRG24030620230425903 03/06/2023 RAMKALI MERAVI 1738009WL017796 RAMKALI MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAMKALIMERAVI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-016-002/13-B
(LALPUR) 		1738009000NRG24030620230425904 03/06/2023 SHIVCHARAN 1738009WL017796 SHIVCHARAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SHIVCHARAN STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-016-002/13-B
(LALPUR) 		1738009000NRG24030620230425905 03/06/2023 TAMESHVARI 1738009WL017796 TAMESHVARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 TAMESHVARI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-016-002/15
(LALPUR) 		1738009000NRG24030620230425906 03/06/2023 BAISHAKHU 1738009WL017796 BAISHAKHU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 BAISHAKHU STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-016-002/17
(LALPUR) 		1738009000NRG24030620230425907 03/06/2023 PADMA BAI 1738009WL017796 PADMA BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 PADMABAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-016-002/17-A
(LALPUR) 		1738009000NRG24030620230425908 03/06/2023 RAJKUMAR DHURWEY 1738009WL017796 RAJKUMAR DHURWEY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAJKUMARDHURWEY STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-016-002/19-A
(LALPUR) 		1738009000NRG24030620230425909 03/06/2023 SARVAN 1738009WL017796 SARVAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SARVAN STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-016-002/2
(LALPUR) 		1738009000NRG24030620230425910 03/06/2023 SADHINBAI 1738009WL017796 SADHINBAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SADHINBAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-016-002/2-A
(LALPUR) 		1738009000NRG24030620230425911 03/06/2023 PRITI MATRE 1738009WL017796 PRITI MATRE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 PRITIMATRE STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-016-002/2-B
(LALPUR) 		1738009000NRG24030620230425912 03/06/2023 CHAMPA MATRE 1738009WL017796 CHAMPA MATRE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 CHAMPAMATRE STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-016-002/20
(LALPUR) 		1738009000NRG24030620230425914 03/06/2023 PANCHU MARKAM 1738009WL017796 PANCHU MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 PANCHUMARKAM STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-016-002/20
(LALPUR) 		1738009000NRG24030620230425913 03/06/2023 RAMBATI 1738009WL017796 RAMBATI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAMBATI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-016-002/22
(LALPUR) 		1738009000NRG24030620230425915 03/06/2023 AKTU 1738009WL017796 AKTU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 AKTU STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-016-002/22-A
(LALPUR) 		1738009000NRG24030620230425916 03/06/2023 UMESH NETAM 1738009WL017796 UMESH NETAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 UMESHNETAM FINO PAYMENTS BANK LTD(608001)
108 BIRSA MP-38-009-016-002/27
(LALPUR) 		1738009000NRG24030620230426104 03/06/2023 ASHARAM KUMARE 1738009WL017799 ASHARAM KUMARE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 ASHARAMKUMARE STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-016-002/28
(LALPUR) 		1738009000NRG24030620230425918 03/06/2023 BHAVARU 1738009WL017796 BHAVARU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 BHAVARU NARMADA JHABUA GRAMIN BANK(508515)
110 BIRSA MP-38-009-016-002/3
(LALPUR) 		1738009000NRG24030620230425919 03/06/2023 TULSIRAM 1738009WL017796 TULSIRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 TULSIRAM STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-016-002/31
(LALPUR) 		1738009000NRG24030620230425920 03/06/2023 SONKUVER 1738009WL017796 SONKUVER 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SONKUVER STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-016-002/32
(LALPUR) 		1738009000NRG24030620230425922 03/06/2023 SONIYA DHURVE 1738009WL017796 SONIYA DHURVE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SONIYADHURVE STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-016-002/34
(LALPUR) 		1738009000NRG24030620230425923 03/06/2023 SAGNI 1738009WL017796 SAGNI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SAGNI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-016-002/34-A
(LALPUR) 		1738009000NRG24030620230425924 03/06/2023 BALSINGH 1738009WL017796 BALSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 BALSINGH STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-016-002/34-A
(LALPUR) 		1738009000NRG24030620230425925 03/06/2023 DEVKUVAR 1738009WL017796 DEVKUVAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 DEVKUVAR STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-016-002/34-B
(LALPUR) 		1738009000NRG24030620230425926 03/06/2023 HARESINGH DHURWAY 1738009WL017796 HARESINGH DHURWAY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 HARESINGHDHURWAY STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-016-002/35-A
(LALPUR) 		1738009000NRG24030620230425928 03/06/2023 SANTRAM 1738009WL017796 SANTRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SANTRAM STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-016-002/37
(LALPUR) 		1738009000NRG24030620230425930 03/06/2023 SUKHANTIN 1738009WL017796 SUKHANTIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SUKHANTIN STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-016-002/38
(LALPUR) 		1738009000NRG24030620230425931 03/06/2023 RADHABAI 1738009WL017796 RADHABAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RADHABAI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-016-002/38-A
(LALPUR) 		1738009000NRG24030620230425932 03/06/2023 KHELAN PANCHE 1738009WL017796 KHELAN PANCHE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 KHELANPANCHE STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-016-002/40
(LALPUR) 		1738009000NRG24030620230425936 03/06/2023 LAKHAN 1738009WL017796 LAKHAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 LAKHAN STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-016-002/41
(LALPUR) 		1738009000NRG24030620230426105 03/06/2023 CHHATRU 1738009WL017799 CHHATRU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 CHHATRU STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-016-002/41
(LALPUR) 		1738009000NRG24030620230425937 03/06/2023 URMILA MANKAR 1738009WL017796 URMILA MANKAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 URMILAMANKAR STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-016-002/41-A
(LALPUR) 		1738009000NRG24030620230425938 03/06/2023 JAISINGH 1738009WL017796 JAISINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 JAISINGH STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-016-002/41-A
(LALPUR) 		1738009000NRG24030620230425939 03/06/2023 RAJKUMARI 1738009WL017796 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAJKUMARI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009000NRG24030620230425940 03/06/2023 GANESHWARI MANKAR 1738009WL017796 GANESHWARI MANKAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 GANESHWARIMANKAR STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-016-002/43
(LALPUR) 		1738009000NRG24030620230425942 03/06/2023 IMLA 1738009WL017796 IMLA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 IMLA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-016-002/43
(LALPUR) 		1738009000NRG24030620230425941 03/06/2023 SATROHAN 1738009WL017796 SATROHAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SATROHAN STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-016-002/45
(LALPUR) 		1738009000NRG24030620230425944 03/06/2023 NARESH MERAVI 1738009WL017796 NARESH MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 NARESHMERAVI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-016-002/45
(LALPUR) 		1738009000NRG24030620230425943 03/06/2023 PATIRAM MERAVI 1738009WL017796 PATIRAM MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 PATIRAMMERAVI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-016-002/47
(LALPUR) 		1738009000NRG24030620230425945 03/06/2023 RINA YADAV 1738009WL017796 RINA YADAV 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RINAYADAV STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-016-002/48
(LALPUR) 		1738009000NRG24030620230425946 03/06/2023 MELKUVER 1738009WL017796 MELKUVER 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 MELKUVER STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-016-002/5
(LALPUR) 		1738009000NRG24030620230425947 03/06/2023 INDIYA 1738009WL017796 INDIYA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 INDIYA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-016-002/50
(LALPUR) 		1738009000NRG24030620230425948 03/06/2023 JAGTIN 1738009WL017796 JAGTIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 JAGTIN STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-016-002/51
(LALPUR) 		1738009000NRG24030620230425950 03/06/2023 DHANUK DHURVE 1738009WL017796 DHANUK DHURVE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 DHANUKDHURVE STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-016-002/52
(LALPUR) 		1738009000NRG24030620230425952 03/06/2023 DILIPKUNVAR 1738009WL017796 DILIPKUNVAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 DILIPKUNVAR STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-016-002/54
(LALPUR) 		1738009000NRG24030620230426107 03/06/2023 KAILASH 1738009WL017799 KAILASH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 KAILASH STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-016-002/56
(LALPUR) 		1738009000NRG24030620230426108 03/06/2023 URMILA 1738009WL017799 URMILA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 URMILA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-016-002/56-A
(LALPUR) 		1738009000NRG24030620230425953 03/06/2023 RAMJI 1738009WL017796 RAMJI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAMJI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-016-002/59
(LALPUR) 		1738009000NRG24030620230425954 03/06/2023 ANITA 1738009WL017796 ANITA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 ANITA STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-016-002/59
(LALPUR) 		1738009000NRG24030620230426109 03/06/2023 BHAGVANSINGH 1738009WL017799 BHAGVANSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 BHAGVANSINGH STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-016-002/60
(LALPUR) 		1738009000NRG24030620230425955 03/06/2023 SAMKUVAR KUSHARE 1738009WL017796 SAMKUVAR KUSHARE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SAMKUVARKUSHARE STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-016-002/61
(LALPUR) 		1738009000NRG24030620230425956 03/06/2023 CHAITRAM 1738009WL017796 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
144 BIRSA MP-38-009-016-002/61
(LALPUR) 		1738009000NRG24030620230425957 03/06/2023 MUNGIYA 1738009WL017796 MUNGIYA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 MUNGIYA STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-016-002/62
(LALPUR) 		1738009000NRG24030620230425958 03/06/2023 BIRAJLAL 1738009WL017796 BIRAJLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 BIRAJLAL STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-016-002/62
(LALPUR) 		1738009000NRG24030620230425959 03/06/2023 SURMILA 1738009WL017796 SURMILA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SURMILA STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-016-002/64
(LALPUR) 		1738009000NRG24030620230425961 03/06/2023 RAJKUMARI 1738009WL017796 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAJKUMARI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-016-002/64
(LALPUR) 		1738009000NRG24030620230425960 03/06/2023 SUKVARO DHURVE 1738009WL017796 SUKVARO DHURVE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SUKVARODHURVE STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-016-002/65
(LALPUR) 		1738009000NRG24030620230425963 03/06/2023 GANESHIYA DHURVE 1738009WL017796 GANESHIYA DHURVE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 GANESHIYADHURVE STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-016-002/65
(LALPUR) 		1738009000NRG24030620230425962 03/06/2023 JAGLAL DHURVE 1738009WL017796 JAGLAL DHURVE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 JAGLALDHURVE STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-016-002/67-B
(LALPUR) 		1738009000NRG24030620230425964 03/06/2023 TIJKUWAR MARKAM 1738009WL017796 TIJKUWAR MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 TIJKUWARMARKAM STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-016-002/71-B
(LALPUR) 		1738009000NRG24030620230425968 03/06/2023 DILAN SINGH 1738009WL017796 DILAN SINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 DILANSINGH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-016-002/71-B
(LALPUR) 		1738009000NRG24030620230425969 03/06/2023 RAJNI 1738009WL017796 RAJNI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAJNI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-016-002/72
(LALPUR) 		1738009000NRG24030620230425970 03/06/2023 RAMSHILA 1738009WL017796 RAMSHILA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAMSHILA STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-016-002/73
(LALPUR) 		1738009000NRG24030620230425972 03/06/2023 KAMLESH 1738009WL017796 KAMLESH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 KAMLESH STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-016-002/73-B
(LALPUR) 		1738009000NRG24030620230425973 03/06/2023 REKHA BAI 1738009WL017796 REKHA BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 REKHABAI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-016-002/73-C
(LALPUR) 		1738009000NRG24030620230425974 03/06/2023 KAMAL MARKAM 1738009WL017796 KAMAL MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 KAMALMARKAM STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-016-002/74-A
(LALPUR) 		1738009000NRG24030620230425975 03/06/2023 MANOJ 1738009WL017796 MANOJ 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 MANOJ STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-016-002/74-A
(LALPUR) 		1738009000NRG24030620230425976 03/06/2023 RAMIKA 1738009WL017796 RAMIKA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 RAMIKA STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-016-002/75
(LALPUR) 		1738009000NRG24030620230425977 03/06/2023 KOPEBAI 1738009WL017796 KOPEBAI 00415 SBIN0004510 1326 1326 Rejected 07/06/2023 216047755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BIRSA MP-38-009-016-002/76
(LALPUR) 		1738009000NRG24030620230425978 03/06/2023 SHANTA UIKEY 1738009WL017796 SHANTA UIKEY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 SHANTAUIKEY STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-016-002/94
(LALPUR) 		1738009000NRG24030620230426111 03/06/2023 NANBAI 1738009WL017799 NANBAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216047755 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
163 BIRSA MP-38-009-019-003/121
(SAMNAPUR) 		1738009000NRG24030620230425342 03/06/2023 KOMAL SINGH PARTE 1738009WL017787 KOMAL SINGH PARTE 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 KOMALSINGHPARTE STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-054-002/45-A
(DEVGOAN (M)) 		1738009000NRG24030620230424403 03/06/2023 BANSHILAL 1738009WL017745 BANSHILAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 BANSHILAL STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-054-003/21
(DEVGOAN (M)) 		1738009000NRG24030620230424410 03/06/2023 MOHPAL 1738009WL017745 MOHPAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 MOHPAL STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-054-003/54
(DEVGOAN (M)) 		1738009000NRG24030620230424412 03/06/2023 MANIRAM 1738009WL017745 MANIRAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
167 BIRSA MP-38-009-054-003/60
(DEVGOAN (M)) 		1738009000NRG24030620230424415 03/06/2023 mangleshwari 1738009WL017745 mangleshwari 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 mangleshwari STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-054-003/60
(DEVGOAN (M)) 		1738009000NRG24030620230424414 03/06/2023 RAM KERAM 1738009WL017745 RAM KERAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 RAMKERAM STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-054-003/66-B
(DEVGOAN (M)) 		1738009000NRG24030620230424416 03/06/2023 bahadur singh 1738009WL017745 bahadur singh 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 bahadursingh STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-054-003/66-B
(DEVGOAN (M)) 		1738009000NRG24030620230424417 03/06/2023 suktin 1738009WL017745 suktin 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 suktin STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-054-003/76
(DEVGOAN (M)) 		1738009000NRG24030620230424421 03/06/2023 JOGAN BAI 1738009WL017745 JOGAN BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 JOGANBAI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-054-003/76
(DEVGOAN (M)) 		1738009000NRG24030620230424420 03/06/2023 LEKHCHAND 1738009WL017745 LEKHCHAND 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 LEKHCHAND STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-054-003/78
(DEVGOAN (M)) 		1738009000NRG24030620230424423 03/06/2023 LALITA 1738009WL017745 LALITA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 LALITA STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-003/91
(DEVGOAN (M)) 		1738009000NRG24030620230424424 03/06/2023 kailas singh 1738009WL017745 kailas singh 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 kailassingh STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-054-003/91
(DEVGOAN (M)) 		1738009000NRG24030620230424425 03/06/2023 KAUSILYA BAI 1738009WL017745 KAUSILYA BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216047755 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130169 130169
176 BIRSA MP-38-009-016-002/69
(LALPUR) 		1738009000NRG24030620230425965 03/06/2023 JAHELSINGH 1738009WL017796 JAHELSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 JAHELSINGH UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-025-001/104
(SURWAHI) 		1738009000NRG24030620230427791 03/06/2023 SAMALDAS 1738009WL017844 SAMALDAS 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SAMALDAS UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-025-001/107
(SURWAHI) 		1738009000NRG24030620230427792 03/06/2023 RAMPRASAD 1738009WL017844 RAMPRASAD 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAMPRASAD UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-025-001/11
(SURWAHI) 		1738009000NRG24030620230427793 03/06/2023 HIRMOTIN 1738009WL017844 HIRMOTIN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 HIRMOTIN UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-025-001/11-A
(SURWAHI) 		1738009000NRG24030620230427794 03/06/2023 JHHANAKSINGH 1738009WL017844 JHHANAKSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 JHHANAKSINGH UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-025-001/11-B
(SURWAHI) 		1738009000NRG24030620230427795 03/06/2023 ANUSUEYA 1738009WL017844 ANUSUEYA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 ANUSUEYA UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-025-001/111
(SURWAHI) 		1738009000NRG24030620230427796 03/06/2023 PREM SINGH MERAVI 1738009WL017844 PREM SINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 PREMSINGHMERAVI UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-025-001/112
(SURWAHI) 		1738009000NRG24030620230427797 03/06/2023 DURGAPRASAD 1738009WL017844 DURGAPRASAD 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 DURGAPRASAD UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-025-001/115
(SURWAHI) 		1738009000NRG24030620230427798 03/06/2023 HAMID 1738009WL017844 HAMID 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 HAMID UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-025-001/116
(SURWAHI) 		1738009000NRG24030620230427800 03/06/2023 ANUSUIYA 1738009WL017844 ANUSUIYA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 ANUSUIYA UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-025-001/116
(SURWAHI) 		1738009000NRG24030620230427799 03/06/2023 SURESH 1738009WL017844 SURESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SURESH UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-025-001/118-A
(SURWAHI) 		1738009000NRG24030620230427801 03/06/2023 AMLESHWER 1738009WL017844 AMLESHWER 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 AMLESHWER UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-025-001/123
(SURWAHI) 		1738009000NRG24030620230427803 03/06/2023 KAMLA BAI 1738009WL017844 KAMLA BAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 KAMLABAI UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-025-001/125
(SURWAHI) 		1738009000NRG24030620230427804 03/06/2023 ROSHAN 1738009WL017844 ROSHAN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 ROSHAN UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-025-001/131
(SURWAHI) 		1738009000NRG24030620230427805 03/06/2023 DAYALSINGH 1738009WL017844 DAYALSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 DAYALSINGH UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-025-001/136-B
(SURWAHI) 		1738009000NRG24030620230427806 03/06/2023 MEENA 1738009WL017844 MEENA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MEENA UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-025-001/139-A
(SURWAHI) 		1738009000NRG24030620230427807 03/06/2023 BISANTI 1738009WL017844 BISANTI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BISANTI UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-025-001/143
(SURWAHI) 		1738009000NRG24030620230427808 03/06/2023 LABHSINGH 1738009WL017844 LABHSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 LABHSINGH UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-025-001/144-A
(SURWAHI) 		1738009000NRG24030620230427809 03/06/2023 KAMLIBAI 1738009WL017844 KAMLIBAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 KAMLIBAI UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-025-001/15
(SURWAHI) 		1738009000NRG24030620230427810 03/06/2023 BHAGRATI 1738009WL017844 BHAGRATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BHAGRATI UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-025-001/151-A
(SURWAHI) 		1738009000NRG24030620230427811 03/06/2023 MUKESH 1738009WL017844 MUKESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MUKESH UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-025-001/151-B
(SURWAHI) 		1738009000NRG24030620230427812 03/06/2023 RAJESH 1738009WL017844 RAJESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAJESH UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-025-001/154
(SURWAHI) 		1738009000NRG24030620230427813 03/06/2023 SANTOSH 1738009WL017844 SANTOSH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SANTOSH UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-025-001/155-A
(SURWAHI) 		1738009000NRG24030620230427814 03/06/2023 DHARMENDRA 1738009WL017844 DHARMENDRA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 DHARMENDRA UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-025-001/171
(SURWAHI) 		1738009000NRG24030620230427815 03/06/2023 BHAWANLAL 1738009WL017844 BHAWANLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BHAWANLAL UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-025-001/179
(SURWAHI) 		1738009000NRG24030620230427816 03/06/2023 PRITA MERAVI 1738009WL017844 PRITA MERAVI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 PRITAMERAVI UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-025-001/20
(SURWAHI) 		1738009000NRG24030620230427818 03/06/2023 SUSHMA 1738009WL017844 SUSHMA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUSHMA UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-025-001/3
(SURWAHI) 		1738009000NRG24030620230427820 03/06/2023 KRITAN DAS 1738009WL017844 KRITAN DAS 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 KRITANDAS UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-025-001/31
(SURWAHI) 		1738009000NRG24030620230427821 03/06/2023 BHOLARAM 1738009WL017844 BHOLARAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BHOLARAM UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-025-001/34
(SURWAHI) 		1738009000NRG24030620230427822 03/06/2023 AMARBAT 1738009WL017844 AMARBAT 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 AMARBAT UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-025-001/36
(SURWAHI) 		1738009000NRG24030620230427823 03/06/2023 GARBHU SINGH 1738009WL017844 GARBHU SINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 GARBHUSINGH UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-025-001/40
(SURWAHI) 		1738009000NRG24030620230427824 03/06/2023 RAJESH 1738009WL017844 RAJESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAJESH UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-025-001/42
(SURWAHI) 		1738009000NRG24030620230427825 03/06/2023 RAMESH 1738009WL017844 RAMESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAMESH UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-025-001/47
(SURWAHI) 		1738009000NRG24030620230427826 03/06/2023 UJIYAR SINGH 1738009WL017844 UJIYAR SINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 UJIYARSINGH UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-025-001/51
(SURWAHI) 		1738009000NRG24030620230427827 03/06/2023 SUMRAN DAS 1738009WL017844 SUMRAN DAS 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUMRANDAS UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-025-001/52
(SURWAHI) 		1738009000NRG24030620230427828 03/06/2023 MAHIPAL 1738009WL017844 MAHIPAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MAHIPAL UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-025-001/57
(SURWAHI) 		1738009000NRG24030620230427829 03/06/2023 SUNNALAL 1738009WL017844 SUNNALAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUNNALAL UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-025-001/58
(SURWAHI) 		1738009000NRG24030620230427830 03/06/2023 SUKBATI BAI 1738009WL017844 SUKBATI BAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUKBATIBAI UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-025-001/60
(SURWAHI) 		1738009000NRG24030620230427832 03/06/2023 SARITA MERAVI 1738009WL017844 SARITA MERAVI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SARITAMERAVI UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-025-001/67-A
(SURWAHI) 		1738009000NRG24030620230427833 03/06/2023 AMITA KUSHRE 1738009WL017844 AMITA KUSHRE 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 AMITAKUSHRE UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-025-001/68
(SURWAHI) 		1738009000NRG24030620230427834 03/06/2023 SOMKALI MERAVI 1738009WL017844 SOMKALI MERAVI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SOMKALIMERAVI UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-025-001/68-A
(SURWAHI) 		1738009000NRG24030620230427835 03/06/2023 RAMPYARI 1738009WL017844 RAMPYARI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAMPYARI UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-025-001/69
(SURWAHI) 		1738009000NRG24030620230427836 03/06/2023 FULBATI 1738009WL017844 FULBATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 FULBATI UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-025-001/71-A
(SURWAHI) 		1738009000NRG24030620230427837 03/06/2023 BIRSINGH 1738009WL017844 BIRSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BIRSINGH UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-025-001/77
(SURWAHI) 		1738009000NRG24030620230427838 03/06/2023 DHANNU SINGH 1738009WL017844 DHANNU SINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 DHANNUSINGH UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-025-001/83
(SURWAHI) 		1738009000NRG24030620230427839 03/06/2023 SUKKO BAI 1738009WL017844 SUKKO BAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUKKOBAI UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-025-001/84
(SURWAHI) 		1738009000NRG24030620230427840 03/06/2023 SUKLAL 1738009WL017844 SUKLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUKLAL UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-025-001/95
(SURWAHI) 		1738009000NRG24030620230427841 03/06/2023 ADHINDAS 1738009WL017844 ADHINDAS 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 ADHINDAS UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-025-001/96-A
(SURWAHI) 		1738009000NRG24030620230427842 03/06/2023 MOUSAMDAS 1738009WL017844 MOUSAMDAS 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MOUSAMDAS UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-025-001/97
(SURWAHI) 		1738009000NRG24030620230427843 03/06/2023 VASUDEV 1738009WL017844 VASUDEV 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 VASUDEV UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-025-001/97-A
(SURWAHI) 		1738009000NRG24030620230427844 03/06/2023 JAGDISH 1738009WL017844 JAGDISH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 JAGDISH UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-025-001/98
(SURWAHI) 		1738009000NRG24030620230427845 03/06/2023 RAJESHWER 1738009WL017844 RAJESHWER 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAJESHWER UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-025-001/98-A
(SURWAHI) 		1738009000NRG24030620230427847 03/06/2023 SUKCHAND SAIYAM 1738009WL017844 SUKCHAND SAIYAM 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216047755 SUKCHANDSAIYAM STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-025-001/98-A
(SURWAHI) 		1738009000NRG24030620230427846 03/06/2023 UMESH 1738009WL017844 UMESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 UMESH UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-025-001/99
(SURWAHI) 		1738009000NRG24030620230427848 03/06/2023 RUKHMADI 1738009WL017844 RUKHMADI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RUKHMADI UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-025-002/11
(SURWAHI) 		1738009000NRG24030620230427864 03/06/2023 MANKUWER 1738009WL017846 MANKUWER 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MANKUWER UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-025-002/118
(SURWAHI) 		1738009000NRG24030620230427865 03/06/2023 RAMPRASAD 1738009WL017846 RAMPRASAD 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAMPRASAD UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-025-002/120-A
(SURWAHI) 		1738009000NRG24030620230427866 03/06/2023 DOULAT SINGH 1738009WL017846 DOULAT SINGH 00468 UBIN0543292 1105 1105 Processed 08/06/2023 216047755 DOULATSINGH UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-025-002/122
(SURWAHI) 		1738009000NRG24030620230427867 03/06/2023 HANSULAL 1738009WL017846 HANSULAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 HANSULAL UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-025-002/134
(SURWAHI) 		1738009000NRG24030620230427868 03/06/2023 VIVEK MARKAM 1738009WL017846 VIVEK MARKAM 00468 UBIN0543292 884 884 Processed 08/06/2023 216047755 VIVEKMARKAM UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-025-002/136
(SURWAHI) 		1738009000NRG24030620230427869 03/06/2023 DINESH 1738009WL017846 DINESH 00468 UBIN0543292 1105 1105 Processed 08/06/2023 216047755 DINESH UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-025-002/136-A
(SURWAHI) 		1738009000NRG24030620230427870 03/06/2023 SONBATI 1738009WL017846 SONBATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SONBATI UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-025-002/138
(SURWAHI) 		1738009000NRG24030620230427871 03/06/2023 GOVIND 1738009WL017846 GOVIND 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 GOVIND UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-025-002/159
(SURWAHI) 		1738009000NRG24030620230427874 03/06/2023 ANTLAL 1738009WL017846 ANTLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 ANTLAL UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-025-002/160
(SURWAHI) 		1738009000NRG24030620230427875 03/06/2023 PRAMILA 1738009WL017846 PRAMILA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 PRAMILA UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-025-002/167
(SURWAHI) 		1738009000NRG24030620230427876 03/06/2023 PARO 1738009WL017846 PARO 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 PARO UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-025-002/174
(SURWAHI) 		1738009000NRG24030620230427878 03/06/2023 DINESH 1738009WL017846 DINESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 DINESH UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-025-002/178
(SURWAHI) 		1738009000NRG24030620230427879 03/06/2023 SAMRAT 1738009WL017846 SAMRAT 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SAMRAT UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-025-002/193
(SURWAHI) 		1738009000NRG24030620230427880 03/06/2023 MAHENDRA 1738009WL017846 MAHENDRA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MAHENDRA UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-025-002/194-A
(SURWAHI) 		1738009000NRG24030620230427882 03/06/2023 TARSAN 1738009WL017846 TARSAN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 TARSAN UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-025-002/196
(SURWAHI) 		1738009000NRG24030620230427883 03/06/2023 AGANU 1738009WL017846 AGANU 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 AGANU UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-025-002/197
(SURWAHI) 		1738009000NRG24030620230427884 03/06/2023 LAKHARAM 1738009WL017846 LAKHARAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 LAKHARAM UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-025-002/198-B
(SURWAHI) 		1738009000NRG24030620230427886 03/06/2023 AARTI 1738009WL017846 AARTI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 AARTI UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-025-002/205
(SURWAHI) 		1738009000NRG24030620230427887 03/06/2023 AARTI PANCHTILAK 1738009WL017846 AARTI PANCHTILAK 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216047755 AARTIPANCHTILAK CENTRAL BANK OF INDIA(607115)
250 BIRSA MP-38-009-025-002/205-A
(SURWAHI) 		1738009000NRG24030620230427888 03/06/2023 SUKHDEV 1738009WL017846 SUKHDEV 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUKHDEV UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-025-002/206
(SURWAHI) 		1738009000NRG24030620230427890 03/06/2023 PRITABAI 1738009WL017846 PRITABAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 PRITABAI UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-025-002/216
(SURWAHI) 		1738009000NRG24030620230427892 03/06/2023 BALWANT BAI 1738009WL017846 BALWANT BAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BALWANTBAI UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-025-002/235
(SURWAHI) 		1738009000NRG24030620230427894 03/06/2023 JYOTISH KUMAR 1738009WL017846 JYOTISH KUMAR 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 JYOTISHKUMAR UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-025-002/235-A
(SURWAHI) 		1738009000NRG24030620230427895 03/06/2023 UMESH 1738009WL017846 UMESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 UMESH UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-025-002/236-A
(SURWAHI) 		1738009000NRG24030620230427896 03/06/2023 BEBIBAI 1738009WL017846 BEBIBAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BEBIBAI UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-025-002/236-B
(SURWAHI) 		1738009000NRG24030620230427897 03/06/2023 Vimla Dhurwey 1738009WL017846 Vimla Dhurwey 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 VimlaDhurwey UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-025-002/245
(SURWAHI) 		1738009000NRG24030620230427898 03/06/2023 YUVRENDRA 1738009WL017846 YUVRENDRA 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216047755 YUVRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 BIRSA MP-38-009-025-002/245-A
(SURWAHI) 		1738009000NRG24030620230427899 03/06/2023 SUREKHA 1738009WL017846 SUREKHA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUREKHA UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-025-002/25
(SURWAHI) 		1738009000NRG24030620230427900 03/06/2023 DHYANSINGH 1738009WL017846 DHYANSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 DHYANSINGH UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-025-002/251
(SURWAHI) 		1738009000NRG24030620230427901 03/06/2023 SANTRAM 1738009WL017846 SANTRAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SANTRAM UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-025-002/254
(SURWAHI) 		1738009000NRG24030620230427902 03/06/2023 AGHAN SINGH 1738009WL017846 AGHAN SINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 AGHANSINGH UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-025-002/256
(SURWAHI) 		1738009000NRG24030620230427903 03/06/2023 BHAGBATI 1738009WL017846 BHAGBATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BHAGBATI UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-025-002/257
(SURWAHI) 		1738009000NRG24030620230427904 03/06/2023 BRAJLAL 1738009WL017846 BRAJLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 BRAJLAL UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-025-002/261
(SURWAHI) 		1738009000NRG24030620230427905 03/06/2023 MAHENDRA 1738009WL017846 MAHENDRA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MAHENDRA UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-025-002/274
(SURWAHI) 		1738009000NRG24030620230427906 03/06/2023 RUPENDRA KUMAR DHURWEY 1738009WL017846 RUPENDRA KUMAR DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RUPENDRAKUMARDHURWEY UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-025-002/276
(SURWAHI) 		1738009000NRG24030620230427907 03/06/2023 MUKESH MERAVI 1738009WL017846 MUKESH MERAVI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 MUKESHMERAVI UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-025-002/279
(SURWAHI) 		1738009000NRG24030620230427909 03/06/2023 MANGALI DHURWEY 1738009WL017846 MANGALI DHURWEY 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216047755 MANGALIDHURWEY CENTRAL BANK OF INDIA(607115)
268 BIRSA MP-38-009-025-002/279
(SURWAHI) 		1738009000NRG24030620230427908 03/06/2023 NILESH DHURWEY 1738009WL017846 NILESH DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 NILESHDHURWEY UNION BANK OF INDIA(508500)
269 BIRSA MP-38-009-025-002/286
(SURWAHI) 		1738009000NRG24030620230427910 03/06/2023 HEMLATA DHURWEY 1738009WL017846 HEMLATA DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 HEMLATADHURWEY UNION BANK OF INDIA(508500)
270 BIRSA MP-38-009-025-002/41
(SURWAHI) 		1738009000NRG24030620230427914 03/06/2023 HIRONDI 1738009WL017846 HIRONDI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 HIRONDI UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-025-002/41
(SURWAHI) 		1738009000NRG24030620230427913 03/06/2023 JAYLAL 1738009WL017846 JAYLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 JAYLAL UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-025-002/43-A
(SURWAHI) 		1738009000NRG24030620230427916 03/06/2023 THHAGALBATI 1738009WL017846 THHAGALBATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 THHAGALBATI UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-025-002/62
(SURWAHI) 		1738009000NRG24030620230427917 03/06/2023 SAHEBIN BAI 1738009WL017846 SAHEBIN BAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SAHEBINBAI UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-025-002/64
(SURWAHI) 		1738009000NRG24030620230427918 03/06/2023 SUKHIYA 1738009WL017846 SUKHIYA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUKHIYA UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-025-002/64-A
(SURWAHI) 		1738009000NRG24030620230427919 03/06/2023 SARITA 1738009WL017846 SARITA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SARITA UNION BANK OF INDIA(508500)
276 BIRSA MP-38-009-025-002/65
(SURWAHI) 		1738009000NRG24030620230427920 03/06/2023 GITA 1738009WL017846 GITA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 GITA UNION BANK OF INDIA(508500)
277 BIRSA MP-38-009-025-002/66
(SURWAHI) 		1738009000NRG24030620230427922 03/06/2023 KEHARLAL 1738009WL017846 KEHARLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 KEHARLAL UNION BANK OF INDIA(508500)
278 BIRSA MP-38-009-025-002/66-A
(SURWAHI) 		1738009000NRG24030620230427923 03/06/2023 SUKLAL 1738009WL017846 SUKLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SUKLAL UNION BANK OF INDIA(508500)
279 BIRSA MP-38-009-025-002/68
(SURWAHI) 		1738009000NRG24030620230427924 03/06/2023 NANHI BAI 1738009WL017846 NANHI BAI 00468 UBIN0543292 1326 1326 Rejected 07/06/2023 216047755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BIRSA MP-38-009-025-002/69
(SURWAHI) 		1738009000NRG24030620230427925 03/06/2023 HEMRAJ 1738009WL017846 HEMRAJ 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 HEMRAJ UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-025-002/74-A
(SURWAHI) 		1738009000NRG24030620230427927 03/06/2023 MONIKA MARKAM 1738009WL017846 MONIKA MARKAM 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216047755 MONIKAMARKAM STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-025-002/74-A
(SURWAHI) 		1738009000NRG24030620230427926 03/06/2023 SARSWATI 1738009WL017846 SARSWATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 SARSWATI UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-025-002/83-A
(SURWAHI) 		1738009000NRG24030620230427928 03/06/2023 JAYLAL 1738009WL017846 JAYLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 JAYLAL UNION BANK OF INDIA(508500)
284 BIRSA MP-38-009-025-002/9
(SURWAHI) 		1738009000NRG24030620230427931 03/06/2023 ABHISHEK DHURWEY 1738009WL017846 ABHISHEK DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 ABHISHEKDHURWEY UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-025-002/9
(SURWAHI) 		1738009000NRG24030620230427929 03/06/2023 CHINTRAM 1738009WL017846 CHINTRAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 CHINTRAM UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-025-002/9
(SURWAHI) 		1738009000NRG24030620230427930 03/06/2023 RAMBATI 1738009WL017846 RAMBATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216047755 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 146302 146302
287 BIRSA MP-38-009-019-003/104-B
(SAMNAPUR) 		1738009000NRG24030620230425340 03/06/2023 ANIL KUMAR SAIYYAM 1738009WL017787 ANIL KUMAR SAIYYAM 00688 FINO0001446 1547 1547 Processed 07/06/2023 216047755 ANILKUMARSAIYYAM STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-019-003/143-B
(SAMNAPUR) 		1738009000NRG24030620230425347 03/06/2023 Yuram Markam 1738009WL017787 Yuram Markam 00688 FINO0001446 1547 1547 Processed 07/06/2023 216047755 YuramMarkam FINO PAYMENTS BANK LTD(608001)
289 BIRSA MP-38-009-019-003/178-B
(SAMNAPUR) 		1738009000NRG24030620230425359 03/06/2023 prem singh 1738009WL017787 prem singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216047755 premsingh FINO PAYMENTS BANK LTD(608001)
290 BIRSA MP-38-009-019-003/219-A
(SAMNAPUR) 		1738009000NRG24030620230425375 03/06/2023 vijya das 1738009WL017787 vijya das 00688 FINO0001446 1547 1547 Processed 07/06/2023 216047755 vijyadas FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
291 BIRSA MP-38-009-016-002/35
(LALPUR) 		1738009000NRG24030620230425927 03/06/2023 KALA BAI DHURWEY 1738009WL017796 KALA BAI DHURWEY 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 KALABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-016-002/36
(LALPUR) 		1738009000NRG24030620230425929 03/06/2023 GENDSINGH 1738009WL017796 GENDSINGH 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 GENDSINGH STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-016-002/4
(LALPUR) 		1738009000NRG24030620230425935 03/06/2023 ANITA THAKRE 1738009WL017796 ANITA THAKRE 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 ANITATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-016-002/4
(LALPUR) 		1738009000NRG24030620230425934 03/06/2023 BHARAT THAKRE 1738009WL017796 BHARAT THAKRE 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 BHARATTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009000NRG24030620230426106 03/06/2023 RAMSINGH MANKAR 1738009WL017799 RAMSINGH MANKAR 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 RAMSINGHMANKAR NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-016-002/71-A
(LALPUR) 		1738009000NRG24030620230425967 03/06/2023 SUKHANTIN 1738009WL017796 SUKHANTIN 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 SUKHANTIN NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-016-002/72-A
(LALPUR) 		1738009000NRG24030620230425971 03/06/2023 KAMLESH 1738009WL017796 KAMLESH 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216047755 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-016-002/86-A
(LALPUR) 		1738009000NRG24030620230426110 03/06/2023 LALIT 1738009WL017799 LALIT 00697 BKID0MG1314 1326 1326 Rejected 07/06/2023 216047755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BIRSA MP-38-009-016-002/94-B
(LALPUR) 		1738009000NRG24030620230426112 03/06/2023 TARUN 1738009WL017799 TARUN 00697 BKID0MG1314 1326 1326 Rejected 07/06/2023 216047755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
300 BIRSA MP-38-009-054-002/89-A
(DEVGOAN (M)) 		1738009000NRG24030620230424404 03/06/2023 AKBER DHURWEY 1738009WL017745 AKBER DHURWEY 00697 BKID0MG1315 1547 1547 Rejected 07/06/2023 216047755 Aadhaar Number not Mapped to Account Number
301 BIRSA MP-38-009-054-003/74
(DEVGOAN (M)) 		1738009000NRG24030620230424419 03/06/2023 DHANMAT BAI 1738009WL017745 DHANMAT BAI 00697 BKID0MG1315 1547 1547 Processed 07/06/2023 216047755 DHANMATBAI FINO PAYMENTS BANK LTD(608001)
302 BIRSA MP-38-009-054-003/74
(DEVGOAN (M)) 		1738009000NRG24030620230424418 03/06/2023 TILAK SINGH 1738009WL017745 TILAK SINGH 00697 BKID0MG1315 1547 1547 Processed 07/06/2023 216047755 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
303 BIRSA MP-38-009-016-002/10
(LALPUR) 		1738009000NRG24030620230426103 03/06/2023 BASELAL 1738009WL017799 BASELAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216047755 BASELAL NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-016-002/23
(LALPUR) 		1738009000NRG24030620230425917 03/06/2023 RAMESH 1738009WL017796 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216047755 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-016-002/32
(LALPUR) 		1738009000NRG24030620230425921 03/06/2023 JANAK DHUVE 1738009WL017796 JANAK DHUVE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216047755 JANAKDHUVE NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-016-002/50-B
(LALPUR) 		1738009000NRG24030620230425949 03/06/2023 VEKSINGH UIKEY 1738009WL017796 VEKSINGH UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216047755 VEKSINGHUIKEY FINO PAYMENTS BANK LTD(608001)
307 BIRSA MP-38-009-016-002/52
(LALPUR) 		1738009000NRG24030620230425951 03/06/2023 HANSHU 1738009WL017796 HANSHU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216047755 HANSHU NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-016-002/71-A
(LALPUR) 		1738009000NRG24030620230425966 03/06/2023 MILAN 1738009WL017796 MILAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216047755 MILAN NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-025-001/183
(SURWAHI) 		1738009000NRG24030620230427817 03/06/2023 CHURAMANI 1738009WL017844 CHURAMANI 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 216047755 CHURAMANI UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-054-005/44
(DEVGOAN (M)) 		1738009000NRG24030620230424428 03/06/2023 RAMJI NETAM 1738009WL017745 RAMJI NETAM 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216047755 RAMJINETAM STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-054-005/44
(DEVGOAN (M)) 		1738009000NRG24030620230424429 03/06/2023 SAKERBATI BAI 1738009WL017745 SAKERBATI BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216047755 SAKERBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
312 BIRSA MP-38-009-025-001/59
(SURWAHI) 		1738009000NRG24030620230427831 03/06/2023 JHHAMIRA BAI 1738009WL017844 JHHAMIRA BAI 00703 AIRP0000001 1326 1326 Processed 08/06/2023 216047755 JHHAMIRABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 434044 434044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030623APB_FTO_70518 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_030623APB_FTO_70518 Indian Bank IDIB000D523 Damoh-Balaghat 1326
3 BIRSA MP1738009_030623APB_FTO_70518 Indian Overseas Bank IOBA0000921 CHARTOLA 96577
4 BIRSA MP1738009_030623APB_FTO_70518 Indian Overseas Bank IOBA0000921 CHARTOLA                13923
5 BIRSA MP1738009_030623APB_FTO_70518 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
6 BIRSA MP1738009_030623APB_FTO_70518 State Bank of India SBIN0003506 MOHGAON 4641
7 BIRSA MP1738009_030623APB_FTO_70518 State Bank of India SBIN0004510 MALANJKHAND 130169
8 BIRSA MP1738009_030623APB_FTO_70518 Union Bank of India UBIN0543292 BIRSA 146302
9 BIRSA MP1738009_030623APB_FTO_70518 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 BIRSA MP1738009_030623APB_FTO_70518 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 11934
11 BIRSA MP1738009_030623APB_FTO_70518 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4641
12 BIRSA MP1738009_030623APB_FTO_70518 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 9282
13 BIRSA MP1738009_030623APB_FTO_70518 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3094
14 BIRSA MP1738009_030623APB_FTO_70518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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