Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_145399
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-38-009-047-002/117-B
(DABRI) 		1738009047NRG24010720230779184 03/07/2023 Dinesh 1738009047WL027987 Dinesh 00051 MAHB0000555 1326 1326 Processed 11/07/2023 809798907 Dinesh BANK OF MAHARASHTRA(607387)
2 BIRSA MP-38-009-047-002/117-B
(DABRI) 		1738009047NRG24010720230779185 03/07/2023 Ramshula 1738009047WL027987 Ramshula 00051 MAHB0000555 1326 1326 Processed 11/07/2023 809798907 Ramshula BANK OF MAHARASHTRA(607387)
3 BIRSA MP-38-009-047-002/13-A
(DABRI) 		1738009047NRG24010720230779194 03/07/2023 Birjlal 1738009047WL027987 Birjlal 00051 MAHB0000555 1326 1326 Processed 11/07/2023 809798907 Birjlal BANK OF MAHARASHTRA(607387)
4 BIRSA MP-38-009-047-002/154
(DABRI) 		1738009047NRG24010720230779206 03/07/2023 Laxmi bai 1738009047WL027987 Laxmi bai 00051 MAHB0000555 1326 1326 Processed 11/07/2023 809798907 Laxmibai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
5 BIRSA MP-38-009-047-004/25-A
(DABRI) 		1738009047NRG24020720230789178 03/07/2023 Gulab 1738009047WL028315 Gulab 00078 CNRB0017713 1326 1326 Processed 11/07/2023 809798907 Gulab CANARA BANK(508532)
SubTotal 1326 1326
6 BIRSA MP-38-009-047-004/1-D
(DABRI) 		1738009047NRG24020720230789138 03/07/2023 Sanoti Bai 1738009047WL028314 Sanoti Bai 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 SanotiBai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-047-004/10-A
(DABRI) 		1738009047NRG24020720230789141 03/07/2023 Muner singh 1738009047WL028314 Muner singh 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Munersingh CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-047-004/11
(DABRI) 		1738009047NRG24020720230789144 03/07/2023 Sushila 1738009047WL028315 Sushila 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Sushila CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-004/18
(DABRI) 		1738009047NRG24020720230789160 03/07/2023 Kalita 1738009047WL028315 Kalita 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Kalita CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-047-004/22-A
(DABRI) 		1738009047NRG24020720230789169 03/07/2023 Bhagvanti 1738009047WL028315 Bhagvanti 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Bhagvanti CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-047-004/30-A
(DABRI) 		1738009047NRG24020720230789191 03/07/2023 Chamtu 1738009047WL028315 Chamtu 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Chamtu CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-047-004/36-B
(DABRI) 		1738009047NRG24020720230789205 03/07/2023 Gobar 1738009047WL028315 Gobar 00089 CBIN0281494 1326 1326 Processed 11/07/2023 809798907 Gobar STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-047-004/4-A
(DABRI) 		1738009047NRG24020720230789218 03/07/2023 Sanoti 1738009047WL028315 Sanoti 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Sanoti CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-047-004/50
(DABRI) 		1738009047NRG24020720230789247 03/07/2023 Sampati 1738009047WL028315 Sampati 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Sampati FINO PAYMENTS BANK LTD(608001)
15 BIRSA MP-38-009-047-004/50-D
(DABRI) 		1738009047NRG24020720230789248 03/07/2023 Tejlal 1738009047WL028315 Tejlal 00089 CBIN0281494 1326 1326 Processed 12/07/2023 809798907 Tejlal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
16 BIRSA MP-38-009-010-003/1
(DONGARIYA) 		1738009010NRG24010720230785285 03/07/2023 Chamru 1738009010WL028196 Chamru 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Chamru CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-010-003/111
(DONGARIYA) 		1738009010NRG24010720230785292 03/07/2023 Ramlal 1738009010WL028196 Ramlal 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Ramlal CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-010-003/117
(DONGARIYA) 		1738009010NRG24010720230776467 03/07/2023 BALRAM 1738009010WL027895 BALRAM 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 BALRAM FINO PAYMENTS BANK LTD(608001)
19 BIRSA MP-38-009-010-003/138
(DONGARIYA) 		1738009010NRG24010720230785301 03/07/2023 Topsingh 1738009010WL028196 Topsingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Topsingh CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-010-003/138-A
(DONGARIYA) 		1738009010NRG24010720230785303 03/07/2023 Sangita Vatti 1738009010WL028196 Sangita Vatti 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 SangitaVatti STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-010-003/14-A
(DONGARIYA) 		1738009010NRG24010720230785305 03/07/2023 Nainbati Markam 1738009010WL028196 Nainbati Markam 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 NainbatiMarkam CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-010-003/154
(DONGARIYA) 		1738009010NRG24010720230776475 03/07/2023 Gangaram 1738009010WL027895 Gangaram 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Gangaram CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-010-003/157
(DONGARIYA) 		1738009010NRG24010720230785310 03/07/2023 Heamsingh 1738009010WL028196 Heamsingh 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Heamsingh CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-010-003/166
(DONGARIYA) 		1738009010NRG24010720230776482 03/07/2023 Ramkuwar 1738009010WL027895 Ramkuwar 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Ramkuwar CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-010-003/169
(DONGARIYA) 		1738009010NRG24010720230785316 03/07/2023 Sonkuwar 1738009010WL028196 Sonkuwar 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Sonkuwar CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-010-003/170
(DONGARIYA) 		1738009010NRG24010720230776483 03/07/2023 Govtrainbai 1738009010WL027895 Govtrainbai 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Govtrainbai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-010-003/171
(DONGARIYA) 		1738009010NRG24010720230776484 03/07/2023 Leelabai 1738009010WL027895 Leelabai 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Leelabai CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-010-003/173
(DONGARIYA) 		1738009010NRG24010720230776486 03/07/2023 Amina Kodope 1738009010WL027895 Amina Kodope 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 AminaKodope CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-010-003/32-A
(DONGARIYA) 		1738009010NRG24010720230785326 03/07/2023 Dhup Singh Meravi 1738009010WL028196 Dhup Singh Meravi 00089 CBIN0282041 221 221 Processed 11/07/2023 809798907 DhupSinghMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-010-003/35
(DONGARIYA) 		1738009010NRG24010720230785328 03/07/2023 Rukhmani 1738009010WL028196 Rukhmani 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Rukhmani CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-010-003/44
(DONGARIYA) 		1738009010NRG24010720230785333 03/07/2023 Anoteebai 1738009010WL028196 Anoteebai 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Anoteebai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-010-003/46
(DONGARIYA) 		1738009010NRG24010720230785334 03/07/2023 Fuliyabai 1738009010WL028196 Fuliyabai 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Fuliyabai CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-010-003/48
(DONGARIYA) 		1738009010NRG24010720230785335 03/07/2023 Surmila 1738009010WL028196 Surmila 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Surmila CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-010-003/5
(DONGARIYA) 		1738009010NRG24010720230776495 03/07/2023 Devandar 1738009010WL027895 Devandar 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Devandar CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-010-003/50
(DONGARIYA) 		1738009010NRG24010720230785336 03/07/2023 Shyamabai 1738009010WL028196 Shyamabai 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Shyamabai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-010-003/51
(DONGARIYA) 		1738009010NRG24010720230785338 03/07/2023 Sukchand 1738009010WL028196 Sukchand 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Sukchand CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-010-003/53
(DONGARIYA) 		1738009010NRG24010720230776496 03/07/2023 Samharo 1738009010WL027895 Samharo 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Samharo CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-010-003/55
(DONGARIYA) 		1738009010NRG24010720230785341 03/07/2023 Ramota 1738009010WL028196 Ramota 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Ramota CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-010-003/58
(DONGARIYA) 		1738009010NRG24010720230776497 03/07/2023 Mehtobai 1738009010WL027895 Mehtobai 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Mehtobai CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-010-003/6
(DONGARIYA) 		1738009010NRG24010720230776499 03/07/2023 Gopal 1738009010WL027895 Gopal 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Gopal CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-010-003/60
(DONGARIYA) 		1738009010NRG24010720230776501 03/07/2023 ANITA PATLE 1738009010WL027895 ANITA PATLE 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 ANITAPATLE CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-010-003/62
(DONGARIYA) 		1738009010NRG24010720230776502 03/07/2023 Fagansingh 1738009010WL027895 Fagansingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Fagansingh CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-010-003/63
(DONGARIYA) 		1738009010NRG24010720230776504 03/07/2023 Dhalsingh 1738009010WL027895 Dhalsingh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Dhalsingh CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-010-003/64
(DONGARIYA) 		1738009010NRG24010720230776507 03/07/2023 Jogilal 1738009010WL027895 Jogilal 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Jogilal CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-010-003/67
(DONGARIYA) 		1738009010NRG24010720230776509 03/07/2023 Revtee 1738009010WL027895 Revtee 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Revtee CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-010-003/79-A
(DONGARIYA) 		1738009010NRG24010720230785352 03/07/2023 PURUSHOTTAM 1738009010WL028196 PURUSHOTTAM 00089 CBIN0282041 221 221 Processed 11/07/2023 809798907 PURUSHOTTAM STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-010-003/81-A
(DONGARIYA) 		1738009010NRG24010720230776516 03/07/2023 Baldev Nishad 1738009010WL027895 Baldev Nishad 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 BaldevNishad CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-010-003/82
(DONGARIYA) 		1738009010NRG24010720230785353 03/07/2023 Indarsingh 1738009010WL028196 Indarsingh 00089 CBIN0282041 221 221 Processed 12/07/2023 809798907 Indarsingh CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-010-003/83
(DONGARIYA) 		1738009010NRG24010720230776517 03/07/2023 Mangalsingh 1738009010WL027895 Mangalsingh 00089 CBIN0282041 221 221 Processed 11/07/2023 809798907 Mangalsingh BANK OF BARODA(606985)
50 BIRSA MP-38-009-010-003/94
(DONGARIYA) 		1738009010NRG24010720230776520 03/07/2023 Manoj 1738009010WL027895 Manoj 00089 CBIN0282041 221 221 Processed 11/07/2023 809798907 Manoj UNION BANK OF INDIA(508500)
51 BIRSA MP-38-009-010-003/99
(DONGARIYA) 		1738009010NRG24010720230776523 03/07/2023 Sarlabai 1738009010WL027895 Sarlabai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Sarlabai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-033-001/117
(MANDAI) 		1738009033NRG24030720230794543 03/07/2023 Hirondi bai 1738009033WL028526 Hirondi bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Hirondibai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-033-001/117
(MANDAI) 		1738009033NRG24030720230794544 03/07/2023 suklu 1738009033WL028526 suklu 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 suklu CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-033-001/124
(MANDAI) 		1738009033NRG24030720230794545 03/07/2023 ashok 1738009033WL028526 ashok 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 ashok NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-033-001/124
(MANDAI) 		1738009033NRG24030720230794546 03/07/2023 sagarbati 1738009033WL028526 sagarbati 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 sagarbati NARMADA JHABUA GRAMIN BANK(508515)
56 BIRSA MP-38-009-033-001/143-B
(MANDAI) 		1738009033NRG24030720230794547 03/07/2023 kailash mohna 1738009033WL028526 kailash mohna 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 kailashmohna CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-033-001/163-A
(MANDAI) 		1738009033NRG24030720230794548 03/07/2023 CHITRAREKHA 1738009033WL028526 CHITRAREKHA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-033-001/170
(MANDAI) 		1738009033NRG24030720230794549 03/07/2023 laxmi 1738009033WL028526 laxmi 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 laxmi CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-033-001/173-A
(MANDAI) 		1738009033NRG24030720230794550 03/07/2023 dinesh 1738009033WL028526 dinesh 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 dinesh NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-033-001/175
(MANDAI) 		1738009033NRG24030720230794551 03/07/2023 pushpa 1738009033WL028526 pushpa 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 pushpa STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-033-001/18-A
(MANDAI) 		1738009033NRG24030720230794553 03/07/2023 Sarita 1738009033WL028526 Sarita 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Sarita CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-033-001/206
(MANDAI) 		1738009033NRG24030720230794556 03/07/2023 jivan 1738009033WL028526 jivan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 jivan CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-033-001/207
(MANDAI) 		1738009033NRG24030720230794557 03/07/2023 geeta 1738009033WL028526 geeta 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 geeta CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-033-001/212
(MANDAI) 		1738009033NRG24030720230794558 03/07/2023 Satanbai 1738009033WL028526 Satanbai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Satanbai CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-033-001/212
(MANDAI) 		1738009033NRG24030720230794559 03/07/2023 Sucklal 1738009033WL028526 Sucklal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Sucklal CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-033-001/238
(MANDAI) 		1738009033NRG24030720230794562 03/07/2023 gageswri 1738009033WL028526 gageswri 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 gageswri CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-033-001/238
(MANDAI) 		1738009033NRG24030720230794563 03/07/2023 santu 1738009033WL028526 santu 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 santu CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-033-001/246
(MANDAI) 		1738009033NRG24030720230794566 03/07/2023 umend 1738009033WL028526 umend 00089 CBIN0282041 1105 1105 Processed 12/07/2023 809798907 umend CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-033-001/253
(MANDAI) 		1738009033NRG24030720230794567 03/07/2023 agrotin bai 1738009033WL028526 agrotin bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 agrotinbai CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-033-001/253
(MANDAI) 		1738009033NRG24030720230794568 03/07/2023 sampat 1738009033WL028526 sampat 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 sampat STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-033-001/279
(MANDAI) 		1738009033NRG24030720230794570 03/07/2023 dinesh 1738009033WL028526 dinesh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 dinesh CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-033-001/279
(MANDAI) 		1738009033NRG24030720230794569 03/07/2023 KANHAYIA LAL 1738009033WL028526 KANHAYIA LAL 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 KANHAYIALAL CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-033-001/282
(MANDAI) 		1738009033NRG24030720230794571 03/07/2023 likanlal 1738009033WL028526 likanlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 likanlal CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-033-001/285
(MANDAI) 		1738009033NRG24030720230794574 03/07/2023 sarvan 1738009033WL028526 sarvan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 sarvan CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-033-001/293
(MANDAI) 		1738009033NRG24030720230794576 03/07/2023 Chaturam 1738009033WL028526 Chaturam 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Chaturam CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-033-001/293
(MANDAI) 		1738009033NRG24030720230794577 03/07/2023 hemlata 1738009033WL028526 hemlata 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 hemlata CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-033-001/297-B
(MANDAI) 		1738009033NRG24030720230793987 03/07/2023 SAMLULAL 1738009033WL028509 SAMLULAL 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 SAMLULAL STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-033-001/298
(MANDAI) 		1738009033NRG24030720230793989 03/07/2023 MUNNI BAI 1738009033WL028509 MUNNI BAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 MUNNIBAI CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-033-001/298
(MANDAI) 		1738009033NRG24030720230793988 03/07/2023 NARANDRA 1738009033WL028509 NARANDRA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 NARANDRA CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-033-001/299
(MANDAI) 		1738009033NRG24030720230794579 03/07/2023 Moherlal 1738009033WL028526 Moherlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Moherlal CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-033-001/299
(MANDAI) 		1738009033NRG24030720230794578 03/07/2023 parmila 1738009033WL028526 parmila 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 parmila CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-033-001/299-A
(MANDAI) 		1738009033NRG24030720230793990 03/07/2023 anil 1738009033WL028509 anil 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 anil CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-033-001/299-A
(MANDAI) 		1738009033NRG24030720230794580 03/07/2023 shusma 1738009033WL028526 shusma 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 shusma CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-033-001/299-A
(MANDAI) 		1738009033NRG24030720230793991 03/07/2023 sunil 1738009033WL028509 sunil 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 sunil CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-033-001/329
(MANDAI) 		1738009033NRG24030720230794584 03/07/2023 JOSHILA DHURWEY 1738009033WL028526 JOSHILA DHURWEY 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 JOSHILADHURWEY CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-033-001/329
(MANDAI) 		1738009033NRG24030720230794581 03/07/2023 ramesh 1738009033WL028526 ramesh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 ramesh CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-033-001/329
(MANDAI) 		1738009033NRG24030720230794582 03/07/2023 urmila 1738009033WL028526 urmila 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 urmila CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-033-001/330
(MANDAI) 		1738009033NRG24030720230794589 03/07/2023 CHANDRAKALA DHURWEY 1738009033WL028526 CHANDRAKALA DHURWEY 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 CHANDRAKALADHURWEY CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-033-001/330
(MANDAI) 		1738009033NRG24030720230794586 03/07/2023 fhagan 1738009033WL028526 fhagan 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 fhagan CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-033-001/330
(MANDAI) 		1738009033NRG24030720230794585 03/07/2023 gomtibai 1738009033WL028526 gomtibai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 gomtibai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-033-001/360
(MANDAI) 		1738009033NRG24030720230794590 03/07/2023 narendr 1738009033WL028526 narendr 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 narendr AIRTEL PAYMENTS BANK LIMITED(990288)
92 BIRSA MP-38-009-033-001/360
(MANDAI) 		1738009033NRG24030720230794591 03/07/2023 ramkali 1738009033WL028526 ramkali 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 ramkali CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-033-001/58
(MANDAI) 		1738009033NRG24030720230794593 03/07/2023 Phulkunwr 1738009033WL028526 Phulkunwr 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 Phulkunwr CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-033-001/73
(MANDAI) 		1738009033NRG24030720230793997 03/07/2023 manti 1738009033WL028509 manti 00089 CBIN0282041 1326 1326 Processed 12/07/2023 809798907 manti CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-033-001/78-B
(MANDAI) 		1738009033NRG24030720230794594 03/07/2023 PYARELAL 1738009033WL028526 PYARELAL 00089 CBIN0282041 1326 1326 Processed 11/07/2023 809798907 PYARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73814 73814
96 BIRSA MP-38-009-047-002/117
(DABRI) 		1738009047NRG24010720230779183 03/07/2023 sohan 1738009047WL027987 sohan 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 sohan CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-002/118
(DABRI) 		1738009047NRG24010720230779186 03/07/2023 Tiju singh 1738009047WL027987 Tiju singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Tijusingh CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-047-002/12
(DABRI) 		1738009047NRG24010720230779190 03/07/2023 Harichand 1738009047WL027987 Harichand 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Harichand CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-047-002/12
(DABRI) 		1738009047NRG24010720230779191 03/07/2023 Syambati bai 1738009047WL027987 Syambati bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Syambatibai CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-002/13
(DABRI) 		1738009047NRG24010720230779192 03/07/2023 Sukhlal 1738009047WL027987 Sukhlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sukhlal CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-002/145
(DABRI) 		1738009047NRG24010720230779196 03/07/2023 Mularo bai 1738009047WL027987 Mularo bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Mularobai CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-047-002/145
(DABRI) 		1738009047NRG24010720230779195 03/07/2023 Sundha bai 1738009047WL027987 Sundha bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sundhabai CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-047-002/145-A
(DABRI) 		1738009047NRG24010720230779198 03/07/2023 Ramula bai 1738009047WL027987 Ramula bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Ramulabai CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-047-002/146
(DABRI) 		1738009047NRG24010720230779199 03/07/2023 Sawat lal 1738009047WL027987 Sawat lal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sawatlal FINO PAYMENTS BANK LTD(608001)
105 BIRSA MP-38-009-047-002/146-A
(DABRI) 		1738009047NRG24010720230779201 03/07/2023 Kamla bai 1738009047WL027987 Kamla bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Kamlabai CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-047-002/146-A
(DABRI) 		1738009047NRG24010720230779200 03/07/2023 Sone lal 1738009047WL027987 Sone lal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Sonelal STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-047-002/15-A
(DABRI) 		1738009047NRG24010720230779204 03/07/2023 Sukhru 1738009047WL027987 Sukhru 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sukhru CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-047-002/157-A
(DABRI) 		1738009047NRG24010720230779210 03/07/2023 Parmila bai 1738009047WL027987 Parmila bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Parmilabai CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-047-002/165-A
(DABRI) 		1738009047NRG24010720230779211 03/07/2023 Imla bai 1738009047WL027987 Imla bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Imlabai CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-047-002/210
(DABRI) 		1738009047NRG24010720230779212 03/07/2023 Imla bai 1738009047WL027987 Imla bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Imlabai CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-047-002/210
(DABRI) 		1738009047NRG24010720230779213 03/07/2023 Lakhan singh 1738009047WL027987 Lakhan singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Lakhansingh CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-047-002/211
(DABRI) 		1738009047NRG24010720230779215 03/07/2023 Dasmi bai 1738009047WL027987 Dasmi bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Dasmibai CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-047-002/211
(DABRI) 		1738009047NRG24010720230779214 03/07/2023 Jay lal 1738009047WL027987 Jay lal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Jaylal CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-047-002/230
(DABRI) 		1738009047NRG24010720230779218 03/07/2023 AMRUTLAL 1738009047WL027987 AMRUTLAL 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 AMRUTLAL CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-047-002/231
(DABRI) 		1738009047NRG24010720230779220 03/07/2023 Parmila 1738009047WL027987 Parmila 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Parmila CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-047-002/231
(DABRI) 		1738009047NRG24010720230779219 03/07/2023 santulal 1738009047WL027987 santulal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 santulal CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-047-002/231-A
(DABRI) 		1738009047NRG24010720230779222 03/07/2023 Anil kumar 1738009047WL027987 Anil kumar 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Anilkumar FINO PAYMENTS BANK LTD(608001)
118 BIRSA MP-38-009-047-002/236
(DABRI) 		1738009047NRG24010720230779223 03/07/2023 Samota bai 1738009047WL027987 Samota bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Samotabai CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-047-002/245
(DABRI) 		1738009047NRG24010720230779227 03/07/2023 BAYA 1738009047WL027987 BAYA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 BAYA CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-047-002/245
(DABRI) 		1738009047NRG24010720230779226 03/07/2023 sanva 1738009047WL027987 sanva 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 sanva CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-047-002/245-A
(DABRI) 		1738009047NRG24010720230779229 03/07/2023 Radhika 1738009047WL027987 Radhika 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Radhika CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-047-002/245-B
(DABRI) 		1738009047NRG24010720230779230 03/07/2023 Fhul singh 1738009047WL027987 Fhul singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Fhulsingh CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-047-002/250
(DABRI) 		1738009047NRG24010720230779234 03/07/2023 Jithu singh 1738009047WL027987 Jithu singh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Jithusingh STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-047-002/250
(DABRI) 		1738009047NRG24010720230779233 03/07/2023 Parmila bai 1738009047WL027987 Parmila bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Parmilabai CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-047-002/26
(DABRI) 		1738009047NRG24010720230779236 03/07/2023 Sukhvanti bai 1738009047WL027987 Sukhvanti bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sukhvantibai CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-047-002/39
(DABRI) 		1738009047NRG24010720230779237 03/07/2023 JAYRAM 1738009047WL027987 JAYRAM 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 JAYRAM STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-047-002/39
(DABRI) 		1738009047NRG24010720230779238 03/07/2023 Matri bai 1738009047WL027987 Matri bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Matribai CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-047-002/78
(DABRI) 		1738009047NRG24010720230779240 03/07/2023 Jayni bai 1738009047WL027987 Jayni bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Jaynibai CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-047-002/96
(DABRI) 		1738009047NRG24010720230779242 03/07/2023 bhagrati 1738009047WL027987 bhagrati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 bhagrati CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-047-004/10
(DABRI) 		1738009047NRG24020720230789140 03/07/2023 CAITIBAI 1738009047WL028314 CAITIBAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 CAITIBAI CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-047-004/10
(DABRI) 		1738009047NRG24020720230789139 03/07/2023 RAVNI SINGH 1738009047WL028314 RAVNI SINGH 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 RAVNISINGH CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-047-004/11
(DABRI) 		1738009047NRG24020720230789143 03/07/2023 SHIRIRAM 1738009047WL028314 SHIRIRAM 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 SHIRIRAM STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-047-004/12
(DABRI) 		1738009047NRG24020720230789146 03/07/2023 DHARAM 1738009047WL028315 DHARAM 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 DHARAM CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-047-004/12
(DABRI) 		1738009047NRG24020720230789147 03/07/2023 Jhari bai 1738009047WL028315 Jhari bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Jharibai CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-047-004/12-A
(DABRI) 		1738009047NRG24020720230789148 03/07/2023 Narsingh 1738009047WL028315 Narsingh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Narsingh STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-047-004/12-A
(DABRI) 		1738009047NRG24020720230789149 03/07/2023 Ramula bai 1738009047WL028315 Ramula bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Ramulabai CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-047-004/14-A
(DABRI) 		1738009047NRG24020720230789151 03/07/2023 Santlal Uikey 1738009047WL028315 Santlal Uikey 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 SantlalUikey CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-047-004/15
(DABRI) 		1738009047NRG24020720230789153 03/07/2023 Kachri bai 1738009047WL028315 Kachri bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Kachribai CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-047-004/16
(DABRI) 		1738009047NRG24020720230789157 03/07/2023 FULBATI 1738009047WL028315 FULBATI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 FULBATI CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-047-004/16
(DABRI) 		1738009047NRG24020720230789156 03/07/2023 Sivlal 1738009047WL028315 Sivlal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Sivlal STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-047-004/16-A
(DABRI) 		1738009047NRG24020720230789158 03/07/2023 Devraj Markam 1738009047WL028315 Devraj Markam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 DevrajMarkam CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-047-004/19
(DABRI) 		1738009047NRG24020720230789162 03/07/2023 samal singh 1738009047WL028315 samal singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 samalsingh CENTRAL BANK OF INDIA(607115)
143 BIRSA MP-38-009-047-004/2
(DABRI) 		1738009047NRG24020720230789163 03/07/2023 Kaousula 1738009047WL028315 Kaousula 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Kaousula CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-047-004/2
(DABRI) 		1738009047NRG24020720230789164 03/07/2023 Malesvar 1738009047WL028315 Malesvar 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Malesvar STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-047-004/20
(DABRI) 		1738009047NRG24020720230789165 03/07/2023 Manisa 1738009047WL028315 Manisa 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Manisa CENTRAL BANK OF INDIA(607115)
146 BIRSA MP-38-009-047-004/21
(DABRI) 		1738009047NRG24020720230789167 03/07/2023 Bisan lal 1738009047WL028315 Bisan lal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Bisanlal STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-047-004/21
(DABRI) 		1738009047NRG24020720230789166 03/07/2023 PARMILA 1738009047WL028315 PARMILA 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 PARMILA CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-047-004/22
(DABRI) 		1738009047NRG24020720230789168 03/07/2023 KISNI 1738009047WL028315 KISNI 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 KISNI NARMADA JHABUA GRAMIN BANK(508515)
149 BIRSA MP-38-009-047-004/23
(DABRI) 		1738009047NRG24020720230789171 03/07/2023 Depchand 1738009047WL028315 Depchand 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Depchand CENTRAL BANK OF INDIA(607115)
150 BIRSA MP-38-009-047-004/24
(DABRI) 		1738009047NRG24020720230789173 03/07/2023 Sukhvanti bai 1738009047WL028315 Sukhvanti bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sukhvantibai CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-047-004/24-A
(DABRI) 		1738009047NRG24020720230789175 03/07/2023 Fhulvanti bai 1738009047WL028315 Fhulvanti bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Fhulvantibai CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-047-004/24-B
(DABRI) 		1738009047NRG24020720230789176 03/07/2023 Charn singh 1738009047WL028315 Charn singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Charnsingh CENTRAL BANK OF INDIA(607115)
153 BIRSA MP-38-009-047-004/25-D
(DABRI) 		1738009047NRG24020720230789179 03/07/2023 Lilu Tilgam 1738009047WL028315 Lilu Tilgam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 LiluTilgam CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-047-004/26
(DABRI) 		1738009047NRG24020720230789181 03/07/2023 Yesa bai 1738009047WL028315 Yesa bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Yesabai CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-047-004/30
(DABRI) 		1738009047NRG24020720230789189 03/07/2023 Topsingh 1738009047WL028315 Topsingh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Topsingh STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-047-004/31
(DABRI) 		1738009047NRG24020720230789192 03/07/2023 sanoti 1738009047WL028315 sanoti 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 sanoti CENTRAL BANK OF INDIA(607115)
157 BIRSA MP-38-009-047-004/32-A
(DABRI) 		1738009047NRG24020720230789195 03/07/2023 Dushrat 1738009047WL028315 Dushrat 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Dushrat STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-047-004/33
(DABRI) 		1738009047NRG24020720230789197 03/07/2023 Jaychand 1738009047WL028315 Jaychand 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Jaychand CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-047-004/33
(DABRI) 		1738009047NRG24020720230789198 03/07/2023 Shirichand 1738009047WL028315 Shirichand 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Shirichand STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-047-004/33-A
(DABRI) 		1738009047NRG24020720230789199 03/07/2023 Harichand 1738009047WL028315 Harichand 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Harichand STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-047-004/34
(DABRI) 		1738009047NRG24020720230789200 03/07/2023 SURCHAND 1738009047WL028315 SURCHAND 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 SURCHAND STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-047-004/35
(DABRI) 		1738009047NRG24020720230789201 03/07/2023 Chunnilal 1738009047WL028315 Chunnilal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Chunnilal STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-047-004/35
(DABRI) 		1738009047NRG24020720230789202 03/07/2023 Ramola bai 1738009047WL028315 Ramola bai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Ramolabai STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-047-004/36
(DABRI) 		1738009047NRG24020720230789203 03/07/2023 Fhagulal 1738009047WL028315 Fhagulal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Fhagulal CENTRAL BANK OF INDIA(607115)
165 BIRSA MP-38-009-047-004/36
(DABRI) 		1738009047NRG24020720230789204 03/07/2023 Rajvanti bai 1738009047WL028315 Rajvanti bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Rajvantibai CENTRAL BANK OF INDIA(607115)
166 BIRSA MP-38-009-047-004/37-B
(DABRI) 		1738009047NRG24020720230789209 03/07/2023 Jhanak 1738009047WL028315 Jhanak 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Jhanak CENTRAL BANK OF INDIA(607115)
167 BIRSA MP-38-009-047-004/39
(DABRI) 		1738009047NRG24020720230789210 03/07/2023 Nehru singh 1738009047WL028315 Nehru singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Nehrusingh CENTRAL BANK OF INDIA(607115)
168 BIRSA MP-38-009-047-004/39-A
(DABRI) 		1738009047NRG24020720230789212 03/07/2023 Mehatri bai 1738009047WL028315 Mehatri bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Mehatribai CENTRAL BANK OF INDIA(607115)
169 BIRSA MP-38-009-047-004/39-B
(DABRI) 		1738009047NRG24020720230789213 03/07/2023 Chaitlal 1738009047WL028315 Chaitlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Chaitlal CENTRAL BANK OF INDIA(607115)
170 BIRSA MP-38-009-047-004/39-B
(DABRI) 		1738009047NRG24020720230789214 03/07/2023 Ramkali bai 1738009047WL028315 Ramkali bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Ramkalibai CENTRAL BANK OF INDIA(607115)
171 BIRSA MP-38-009-047-004/4
(DABRI) 		1738009047NRG24020720230789215 03/07/2023 Chatar singh 1738009047WL028315 Chatar singh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Chatarsingh STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-047-004/4
(DABRI) 		1738009047NRG24020720230789216 03/07/2023 Sonare bai 1738009047WL028315 Sonare bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sonarebai CENTRAL BANK OF INDIA(607115)
173 BIRSA MP-38-009-047-004/40
(DABRI) 		1738009047NRG24020720230789220 03/07/2023 MEHATRI 1738009047WL028315 MEHATRI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 MEHATRI CENTRAL BANK OF INDIA(607115)
174 BIRSA MP-38-009-047-004/41
(DABRI) 		1738009047NRG24020720230789222 03/07/2023 Laxami bai 1738009047WL028315 Laxami bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Laxamibai CENTRAL BANK OF INDIA(607115)
175 BIRSA MP-38-009-047-004/41
(DABRI) 		1738009047NRG24020720230789223 03/07/2023 Sukhal singh 1738009047WL028315 Sukhal singh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sukhalsingh CENTRAL BANK OF INDIA(607115)
176 BIRSA MP-38-009-047-004/42
(DABRI) 		1738009047NRG24020720230789224 03/07/2023 Ram ji 1738009047WL028315 Ram ji 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Ramji STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-047-004/42-A
(DABRI) 		1738009047NRG24020720230789225 03/07/2023 Kavita 1738009047WL028315 Kavita 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Kavita CENTRAL BANK OF INDIA(607115)
178 BIRSA MP-38-009-047-004/46
(DABRI) 		1738009047NRG24020720230789228 03/07/2023 Dusrath Tilgam 1738009047WL028315 Dusrath Tilgam 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 DusrathTilgam STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-047-004/46-A
(DABRI) 		1738009047NRG24020720230789229 03/07/2023 Sayamlal 1738009047WL028315 Sayamlal 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Sayamlal STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-047-004/48
(DABRI) 		1738009047NRG24020720230789236 03/07/2023 Ramkali bai 1738009047WL028315 Ramkali bai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Ramkalibai STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-047-004/48
(DABRI) 		1738009047NRG24020720230789235 03/07/2023 Sukhchand 1738009047WL028315 Sukhchand 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Sukhchand STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-047-004/49
(DABRI) 		1738009047NRG24020720230789239 03/07/2023 Rekha 1738009047WL028315 Rekha 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Rekha CENTRAL BANK OF INDIA(607115)
183 BIRSA MP-38-009-047-004/49-A
(DABRI) 		1738009047NRG24020720230789240 03/07/2023 maniram tilgam 1738009047WL028315 maniram tilgam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 maniramtilgam CENTRAL BANK OF INDIA(607115)
184 BIRSA MP-38-009-047-004/49-B
(DABRI) 		1738009047NRG24020720230789242 03/07/2023 Shela 1738009047WL028315 Shela 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Shela INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-047-004/5
(DABRI) 		1738009047NRG24020720230789243 03/07/2023 Suniya bai 1738009047WL028315 Suniya bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Suniyabai CENTRAL BANK OF INDIA(607115)
186 BIRSA MP-38-009-047-004/50
(DABRI) 		1738009047NRG24020720230789246 03/07/2023 Santra bai 1738009047WL028315 Santra bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Santrabai CENTRAL BANK OF INDIA(607115)
187 BIRSA MP-38-009-047-004/52
(DABRI) 		1738009047NRG24020720230789249 03/07/2023 Parbati bai 1738009047WL028315 Parbati bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Parbatibai CENTRAL BANK OF INDIA(607115)
188 BIRSA MP-38-009-047-004/53
(DABRI) 		1738009047NRG24020720230789251 03/07/2023 Sukhvanti bai 1738009047WL028315 Sukhvanti bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Sukhvantibai CENTRAL BANK OF INDIA(607115)
189 BIRSA MP-38-009-047-004/7
(DABRI) 		1738009047NRG24020720230789252 03/07/2023 RAMCHAND 1738009047WL028315 RAMCHAND 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 RAMCHAND CENTRAL BANK OF INDIA(607115)
190 BIRSA MP-38-009-047-004/8
(DABRI) 		1738009047NRG24020720230789255 03/07/2023 Ramula bai 1738009047WL028315 Ramula bai 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Ramulabai STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-047-004/8
(DABRI) 		1738009047NRG24020720230789254 03/07/2023 Sukhchand 1738009047WL028315 Sukhchand 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 Sukhchand STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-047-004/9
(DABRI) 		1738009047NRG24020720230789257 03/07/2023 Fhula bai 1738009047WL028315 Fhula bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 809798907 Fhulabai CENTRAL BANK OF INDIA(607115)
193 BIRSA MP-38-009-047-004/9
(DABRI) 		1738009047NRG24020720230789256 03/07/2023 KURE 1738009047WL028315 KURE 00089 CBIN0282832 1326 1326 Processed 11/07/2023 809798907 KURE STATE BANK OF INDIA(508548)
SubTotal 129948 129948
194 BIRSA MP-38-009-021-001/275
(DAMOH) 		1738009000NRG24030720230800008 03/07/2023 ramkunvar 1738009WL028694 ramkunvar 00176 IDIB000D522 1326 1326 Processed 11/07/2023 809798907 ramkunvar INDIAN BANK(607105)
SubTotal 1326 1326
195 BIRSA MP-38-009-021-001/108-A
(DAMOH) 		1738009000NRG24030720230799956 03/07/2023 jibriyaus 1738009WL028694 jibriyaus 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 jibriyaus STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-021-001/113-A
(DAMOH) 		1738009000NRG24030720230799957 03/07/2023 LAXMI BAI 1738009WL028694 LAXMI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 LAXMIBAI INDIAN BANK(607105)
197 BIRSA MP-38-009-021-001/120
(DAMOH) 		1738009000NRG24030720230799959 03/07/2023 SAVITRI BAI 1738009WL028694 SAVITRI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-021-001/120
(DAMOH) 		1738009000NRG24030720230799958 03/07/2023 SHANKAR 1738009WL028694 SHANKAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SHANKAR INDIAN BANK(607105)
199 BIRSA MP-38-009-021-001/138
(DAMOH) 		1738009000NRG24030720230799960 03/07/2023 LAGNI BAI 1738009WL028694 LAGNI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 LAGNIBAI INDIAN BANK(607105)
200 BIRSA MP-38-009-021-001/139
(DAMOH) 		1738009000NRG24030720230799961 03/07/2023 SAMROTIN 1738009WL028694 SAMROTIN 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SAMROTIN INDIAN BANK(607105)
201 BIRSA MP-38-009-021-001/203
(DAMOH) 		1738009000NRG24030720230799962 03/07/2023 BAJRAHIN BAI 1738009WL028694 BAJRAHIN BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BAJRAHINBAI INDIAN BANK(607105)
202 BIRSA MP-38-009-021-001/209
(DAMOH) 		1738009000NRG24030720230799964 03/07/2023 nirash bai 1738009WL028694 nirash bai 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 nirashbai INDIAN BANK(607105)
203 BIRSA MP-38-009-021-001/209
(DAMOH) 		1738009000NRG24030720230799963 03/07/2023 sanau 1738009WL028694 sanau 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 sanau INDIAN BANK(607105)
204 BIRSA MP-38-009-021-001/212
(DAMOH) 		1738009000NRG24030720230799965 03/07/2023 hiran bai 1738009WL028694 hiran bai 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 hiranbai INDIAN BANK(607105)
205 BIRSA MP-38-009-021-001/212-A
(DAMOH) 		1738009000NRG24030720230799967 03/07/2023 rupkunvar 1738009WL028694 rupkunvar 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 rupkunvar INDIAN BANK(607105)
206 BIRSA MP-38-009-021-001/216
(DAMOH) 		1738009000NRG24030720230799968 03/07/2023 RATIRAM 1738009WL028694 RATIRAM 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RATIRAM INDIAN BANK(607105)
207 BIRSA MP-38-009-021-001/216
(DAMOH) 		1738009000NRG24030720230799969 03/07/2023 SUMITRA BAI 1738009WL028694 SUMITRA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SUMITRABAI INDIAN BANK(607105)
208 BIRSA MP-38-009-021-001/218
(DAMOH) 		1738009000NRG24030720230799972 03/07/2023 EMLA BAI 1738009WL028694 EMLA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 EMLABAI INDIAN BANK(607105)
209 BIRSA MP-38-009-021-001/218
(DAMOH) 		1738009000NRG24030720230799971 03/07/2023 SUDHAM SINGH 1738009WL028694 SUDHAM SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SUDHAMSINGH INDIAN BANK(607105)
210 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24030720230799975 03/07/2023 ANITA BAI 1738009WL028694 ANITA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 ANITABAI INDIAN BANK(607105)
211 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24030720230799974 03/07/2023 SANVANTIN 1738009WL028694 SANVANTIN 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SANVANTIN INDIAN BANK(607105)
212 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24030720230799973 03/07/2023 SHANKAR 1738009WL028694 SHANKAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SHANKAR INDIAN BANK(607105)
213 BIRSA MP-38-009-021-001/222-A
(DAMOH) 		1738009000NRG24030720230799977 03/07/2023 sevan bai 1738009WL028694 sevan bai 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 sevanbai INDIAN BANK(607105)
214 BIRSA MP-38-009-021-001/222-B
(DAMOH) 		1738009000NRG24030720230799978 03/07/2023 GOPAL PARTE 1738009WL028694 GOPAL PARTE 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 GOPALPARTE UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-021-001/228
(DAMOH) 		1738009000NRG24030720230799979 03/07/2023 BAKAT SINGH 1738009WL028694 BAKAT SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BAKATSINGH INDIAN BANK(607105)
216 BIRSA MP-38-009-021-001/232
(DAMOH) 		1738009000NRG24030720230799981 03/07/2023 hironda bai 1738009WL028694 hironda bai 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 hirondabai INDIAN BANK(607105)
217 BIRSA MP-38-009-021-001/232
(DAMOH) 		1738009000NRG24030720230799982 03/07/2023 syambati 1738009WL028694 syambati 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 syambati INDIAN BANK(607105)
218 BIRSA MP-38-009-021-001/232-A
(DAMOH) 		1738009000NRG24030720230799984 03/07/2023 SAVITA BAI 1738009WL028694 SAVITA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SAVITABAI INDIAN BANK(607105)
219 BIRSA MP-38-009-021-001/233
(DAMOH) 		1738009000NRG24030720230799985 03/07/2023 DHANSINGH 1738009WL028694 DHANSINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 DHANSINGH INDIAN BANK(607105)
220 BIRSA MP-38-009-021-001/233
(DAMOH) 		1738009000NRG24030720230799986 03/07/2023 RADHA BAI 1738009WL028694 RADHA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RADHABAI INDIAN BANK(607105)
221 BIRSA MP-38-009-021-001/247
(DAMOH) 		1738009000NRG24030720230799990 03/07/2023 DEVKI BAI 1738009WL028694 DEVKI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 DEVKIBAI INDIAN BANK(607105)
222 BIRSA MP-38-009-021-001/257
(DAMOH) 		1738009000NRG24030720230799991 03/07/2023 CHATTRU 1738009WL028694 CHATTRU 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 CHATTRU INDIAN BANK(607105)
223 BIRSA MP-38-009-021-001/258
(DAMOH) 		1738009000NRG24030720230799992 03/07/2023 RAMLI BAI 1738009WL028694 RAMLI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RAMLIBAI INDIAN BANK(607105)
224 BIRSA MP-38-009-021-001/264
(DAMOH) 		1738009000NRG24030720230799993 03/07/2023 SONKUNVAR 1738009WL028694 SONKUNVAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SONKUNVAR INDIAN BANK(607105)
225 BIRSA MP-38-009-021-001/265
(DAMOH) 		1738009000NRG24030720230799994 03/07/2023 GANGA BAI 1738009WL028694 GANGA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 GANGABAI INDIAN BANK(607105)
226 BIRSA MP-38-009-021-001/265-A
(DAMOH) 		1738009000NRG24030720230799995 03/07/2023 DEV SINGH 1738009WL028694 DEV SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 DEVSINGH INDIAN BANK(607105)
227 BIRSA MP-38-009-021-001/265-B
(DAMOH) 		1738009000NRG24030720230799996 03/07/2023 SHANTI BAI 1738009WL028694 SHANTI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SHANTIBAI INDIAN BANK(607105)
228 BIRSA MP-38-009-021-001/266-A
(DAMOH) 		1738009000NRG24030720230799997 03/07/2023 DHANIRAM 1738009WL028694 DHANIRAM 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 DHANIRAM INDIAN BANK(607105)
229 BIRSA MP-38-009-021-001/266-A
(DAMOH) 		1738009000NRG24030720230799998 03/07/2023 SAMKUNVAR 1738009WL028694 SAMKUNVAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SAMKUNVAR INDIAN BANK(607105)
230 BIRSA MP-38-009-021-001/266-B
(DAMOH) 		1738009000NRG24030720230799999 03/07/2023 SOMKALI 1738009WL028694 SOMKALI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SOMKALI INDIAN BANK(607105)
231 BIRSA MP-38-009-021-001/270-A
(DAMOH) 		1738009000NRG24030720230800001 03/07/2023 JANKUNVAR 1738009WL028694 JANKUNVAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 JANKUNVAR INDIAN BANK(607105)
232 BIRSA MP-38-009-021-001/270-A
(DAMOH) 		1738009000NRG24030720230800000 03/07/2023 SHANKAR 1738009WL028694 SHANKAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SHANKAR INDIAN BANK(607105)
233 BIRSA MP-38-009-021-001/271
(DAMOH) 		1738009000NRG24030720230800002 03/07/2023 BISHNATH 1738009WL028694 BISHNATH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BISHNATH INDIAN BANK(607105)
234 BIRSA MP-38-009-021-001/271-A
(DAMOH) 		1738009000NRG24030720230800003 03/07/2023 GOBRU SINGH 1738009WL028694 GOBRU SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 GOBRUSINGH INDIAN BANK(607105)
235 BIRSA MP-38-009-021-001/271-A
(DAMOH) 		1738009000NRG24030720230800004 03/07/2023 NAGESHWARI 1738009WL028694 NAGESHWARI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 NAGESHWARI INDIAN BANK(607105)
236 BIRSA MP-38-009-021-001/274-A
(DAMOH) 		1738009000NRG24030720230800006 03/07/2023 ASHOK 1738009WL028694 ASHOK 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 ASHOK INDIAN BANK(607105)
237 BIRSA MP-38-009-021-001/274-A
(DAMOH) 		1738009000NRG24030720230800007 03/07/2023 SUKBATI 1738009WL028694 SUKBATI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SUKBATI INDIAN BANK(607105)
238 BIRSA MP-38-009-021-001/275-A
(DAMOH) 		1738009000NRG24030720230800010 03/07/2023 bijlo bai 1738009WL028694 bijlo bai 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 bijlobai INDIAN BANK(607105)
239 BIRSA MP-38-009-021-001/275-A
(DAMOH) 		1738009000NRG24030720230800009 03/07/2023 sukhraji 1738009WL028694 sukhraji 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 sukhraji INDIAN BANK(607105)
240 BIRSA MP-38-009-021-001/277
(DAMOH) 		1738009000NRG24030720230800011 03/07/2023 GOVARDHAN 1738009WL028694 GOVARDHAN 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 GOVARDHAN INDIAN BANK(607105)
241 BIRSA MP-38-009-021-001/277
(DAMOH) 		1738009000NRG24030720230800012 03/07/2023 NIRBATI 1738009WL028694 NIRBATI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 NIRBATI INDIAN BANK(607105)
242 BIRSA MP-38-009-021-001/278
(DAMOH) 		1738009000NRG24030720230800013 03/07/2023 RADHE LAL 1738009WL028694 RADHE LAL 00176 IDIB000D523 1105 1105 Processed 11/07/2023 809798907 RADHELAL INDIAN BANK(607105)
243 BIRSA MP-38-009-021-001/279
(DAMOH) 		1738009000NRG24030720230800015 03/07/2023 NEHRU 1738009WL028694 NEHRU 00176 IDIB000D523 884 884 Processed 11/07/2023 809798907 NEHRU INDIAN BANK(607105)
244 BIRSA MP-38-009-021-001/279
(DAMOH) 		1738009000NRG24030720230800016 03/07/2023 SUNTI BAI 1738009WL028694 SUNTI BAI 00176 IDIB000D523 884 884 Processed 11/07/2023 809798907 SUNTIBAI INDIAN BANK(607105)
245 BIRSA MP-38-009-021-001/280
(DAMOH) 		1738009000NRG24030720230800017 03/07/2023 SUKWARO BAI 1738009WL028694 SUKWARO BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SUKWAROBAI INDIAN BANK(607105)
246 BIRSA MP-38-009-021-001/282-A
(DAMOH) 		1738009000NRG24030720230800018 03/07/2023 RAMBATI 1738009WL028694 RAMBATI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RAMBATI INDIAN BANK(607105)
247 BIRSA MP-38-009-021-001/283
(DAMOH) 		1738009000NRG24030720230800020 03/07/2023 BISNU SINGH 1738009WL028694 BISNU SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BISNUSINGH INDIAN BANK(607105)
248 BIRSA MP-38-009-021-001/283
(DAMOH) 		1738009000NRG24030720230800023 03/07/2023 LAKHAN LAL 1738009WL028694 LAKHAN LAL 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 LAKHANLAL INDIAN BANK(607105)
249 BIRSA MP-38-009-021-001/283
(DAMOH) 		1738009000NRG24030720230800021 03/07/2023 RAJKUNVAR 1738009WL028694 RAJKUNVAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RAJKUNVAR INDIAN BANK(607105)
250 BIRSA MP-38-009-021-001/283
(DAMOH) 		1738009000NRG24030720230800022 03/07/2023 RAMLI BAI 1738009WL028694 RAMLI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RAMLIBAI INDIAN BANK(607105)
251 BIRSA MP-38-009-021-001/284
(DAMOH) 		1738009000NRG24030720230800024 03/07/2023 HEMLATA 1738009WL028694 HEMLATA 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 HEMLATA INDIAN BANK(607105)
252 BIRSA MP-38-009-021-001/286-A
(DAMOH) 		1738009000NRG24030720230800026 03/07/2023 BHAGVAN SINGH 1738009WL028694 BHAGVAN SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BHAGVANSINGH INDIAN BANK(607105)
253 BIRSA MP-38-009-021-001/286-A
(DAMOH) 		1738009000NRG24030720230800027 03/07/2023 SAROJ BAI 1738009WL028694 SAROJ BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SAROJBAI INDIAN BANK(607105)
254 BIRSA MP-38-009-021-001/287
(DAMOH) 		1738009000NRG24030720230800028 03/07/2023 SOMBATI 1738009WL028694 SOMBATI 00176 IDIB000D523 1326 1326 Rejected 14/07/2023 809798907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 BIRSA MP-38-009-021-001/287-A
(DAMOH) 		1738009000NRG24030720230800029 03/07/2023 MACHLA BAI 1738009WL028694 MACHLA BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 MACHLABAI UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-021-001/287-B
(DAMOH) 		1738009000NRG24030720230800031 03/07/2023 HIRMOTIN 1738009WL028694 HIRMOTIN 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 HIRMOTIN INDIAN BANK(607105)
257 BIRSA MP-38-009-021-001/287-B
(DAMOH) 		1738009000NRG24030720230800030 03/07/2023 SANTRAM 1738009WL028694 SANTRAM 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 SANTRAM INDIAN BANK(607105)
258 BIRSA MP-38-009-021-001/288
(DAMOH) 		1738009000NRG24030720230800032 03/07/2023 JAMUNA BAI 1738009WL028694 JAMUNA BAI 00176 IDIB000D523 1326 1326 Rejected 14/07/2023 809798907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 BIRSA MP-38-009-021-001/289
(DAMOH) 		1738009000NRG24030720230800033 03/07/2023 BANASKUNVAR 1738009WL028694 BANASKUNVAR 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BANASKUNVAR INDIAN BANK(607105)
260 BIRSA MP-38-009-021-001/290
(DAMOH) 		1738009000NRG24030720230800034 03/07/2023 BISAN 1738009WL028694 BISAN 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 BISAN INDIAN BANK(607105)
261 BIRSA MP-38-009-021-001/290
(DAMOH) 		1738009000NRG24030720230800035 03/07/2023 KACHRI BAI 1738009WL028694 KACHRI BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 KACHRIBAI INDIAN BANK(607105)
262 BIRSA MP-38-009-021-001/296
(DAMOH) 		1738009000NRG24030720230800036 03/07/2023 KACHRU SINGH 1738009WL028694 KACHRU SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 KACHRUSINGH INDIAN BANK(607105)
263 BIRSA MP-38-009-021-001/296
(DAMOH) 		1738009000NRG24030720230800037 03/07/2023 priyanka 1738009WL028694 priyanka 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 priyanka INDIAN BANK(607105)
264 BIRSA MP-38-009-021-001/298
(DAMOH) 		1738009000NRG24030720230800038 03/07/2023 DHUR SINGH 1738009WL028694 DHUR SINGH 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 DHURSINGH INDIAN BANK(607105)
265 BIRSA MP-38-009-021-001/304
(DAMOH) 		1738009000NRG24030720230800039 03/07/2023 JAGOTIN BAI 1738009WL028694 JAGOTIN BAI 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 JAGOTINBAI INDIAN BANK(607105)
266 BIRSA MP-38-009-021-001/72-A
(DAMOH) 		1738009000NRG24030720230800041 03/07/2023 RAFAIL TIGGA 1738009WL028694 RAFAIL TIGGA 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 RAFAILTIGGA INDIAN BANK(607105)
267 BIRSA MP-38-009-021-001/82
(DAMOH) 		1738009000NRG24030720230800042 03/07/2023 subren 1738009WL028694 subren 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 subren INDIAN BANK(607105)
268 BIRSA MP-38-009-062-001/158
(DAMOH) 		1738009000NRG24030720230800043 03/07/2023 PRAGAJ 1738009WL028694 PRAGAJ 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 PRAGAJ STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-062-001/90
(DAMOH) 		1738009000NRG24030720230800044 03/07/2023 mansingh 1738009WL028694 mansingh 00176 IDIB000D523 1326 1326 Processed 11/07/2023 809798907 mansingh INDIAN BANK(607105)
SubTotal 98345 98345
270 BIRSA MP-38-009-010-003/162-A
(DONGARIYA) 		1738009010NRG24010720230776479 03/07/2023 Satwanti 1738009010WL027895 Satwanti 00415 SBIN0001168 221 221 Processed 11/07/2023 809798907 Satwanti STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-047-002/118
(DABRI) 		1738009047NRG24010720230779187 03/07/2023 Anjor 1738009047WL027987 Anjor 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Anjor STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-047-002/119
(DABRI) 		1738009047NRG24010720230779189 03/07/2023 Mulchand 1738009047WL027987 Mulchand 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Mulchand STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-047-002/145
(DABRI) 		1738009047NRG24010720230779197 03/07/2023 Sawat lal 1738009047WL027987 Sawat lal 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Sawatlal STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-047-002/245-B
(DABRI) 		1738009047NRG24010720230779231 03/07/2023 Basanti bai 1738009047WL027987 Basanti bai 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Basantibai STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-047-002/80
(DABRI) 		1738009047NRG24010720230779241 03/07/2023 Chaitram 1738009047WL027987 Chaitram 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Chaitram STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-047-004/10-A
(DABRI) 		1738009047NRG24020720230789142 03/07/2023 Syambati 1738009047WL028314 Syambati 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Syambati STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-047-004/15-A
(DABRI) 		1738009047NRG24020720230789154 03/07/2023 Lalita 1738009047WL028315 Lalita 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Lalita STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-047-004/26
(DABRI) 		1738009047NRG24020720230789182 03/07/2023 SURPAT SINGH 1738009047WL028315 SURPAT SINGH 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 SURPATSINGH INDIAN OVERSEAS BANK(508541)
279 BIRSA MP-38-009-047-004/3
(DABRI) 		1738009047NRG24020720230789185 03/07/2023 supriya 1738009047WL028315 supriya 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 supriya STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-047-004/47-A
(DABRI) 		1738009047NRG24020720230789234 03/07/2023 Vijay 1738009047WL028315 Vijay 00415 SBIN0001168 1326 1326 Processed 11/07/2023 809798907 Vijay STATE BANK OF INDIA(508548)
SubTotal 13481 13481
281 BIRSA MP-38-009-047-002/155-A
(DABRI) 		1738009047NRG24010720230779208 03/07/2023 Ramesh 1738009047WL027987 Ramesh 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Ramesh STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-047-002/224-A
(DABRI) 		1738009047NRG24010720230779216 03/07/2023 Radhe lal 1738009047WL027987 Radhe lal 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Radhelal STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-047-002/239
(DABRI) 		1738009047NRG24010720230779224 03/07/2023 Bhagchand 1738009047WL027987 Bhagchand 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Bhagchand STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-047-002/239
(DABRI) 		1738009047NRG24010720230779225 03/07/2023 Saguna bai 1738009047WL027987 Saguna bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Sagunabai STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-047-004/14-B
(DABRI) 		1738009047NRG24020720230789152 03/07/2023 Sanota bai 1738009047WL028315 Sanota bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Sanotabai STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-047-004/19
(DABRI) 		1738009047NRG24020720230789161 03/07/2023 Sukhvanti bai 1738009047WL028315 Sukhvanti bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Sukhvantibai STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-047-004/23
(DABRI) 		1738009047NRG24020720230789172 03/07/2023 Ankita 1738009047WL028315 Ankita 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Ankita STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-047-004/24-A
(DABRI) 		1738009047NRG24020720230789174 03/07/2023 Paran singh 1738009047WL028315 Paran singh 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Paransingh STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-047-004/28
(DABRI) 		1738009047NRG24020720230789183 03/07/2023 Kavita bai 1738009047WL028315 Kavita bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Kavitabai STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-047-004/28-B
(DABRI) 		1738009047NRG24020720230789184 03/07/2023 Indal singh 1738009047WL028315 Indal singh 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Indalsingh STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-047-004/3-B
(DABRI) 		1738009047NRG24020720230789187 03/07/2023 Chaiti bai 1738009047WL028315 Chaiti bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Chaitibai STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-047-004/3-B
(DABRI) 		1738009047NRG24020720230789186 03/07/2023 Ramlal 1738009047WL028315 Ramlal 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Ramlal STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-047-004/30
(DABRI) 		1738009047NRG24020720230789190 03/07/2023 Gangula bai 1738009047WL028315 Gangula bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Gangulabai STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-047-004/37
(DABRI) 		1738009047NRG24020720230789207 03/07/2023 Chandrabti bai 1738009047WL028315 Chandrabti bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Chandrabtibai STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-047-004/37-A
(DABRI) 		1738009047NRG24020720230789208 03/07/2023 Dhanraj 1738009047WL028315 Dhanraj 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Dhanraj STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-047-004/39-A
(DABRI) 		1738009047NRG24020720230789211 03/07/2023 yes lal 1738009047WL028315 yes lal 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 yeslal STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-047-004/4-A
(DABRI) 		1738009047NRG24020720230789217 03/07/2023 Santosh 1738009047WL028315 Santosh 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Santosh STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-047-004/4-B
(DABRI) 		1738009047NRG24020720230789219 03/07/2023 RAJENDRA 1738009047WL028315 RAJENDRA 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 RAJENDRA STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-047-004/44
(DABRI) 		1738009047NRG24020720230789226 03/07/2023 Surjan 1738009047WL028315 Surjan 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Surjan STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-047-004/44-A
(DABRI) 		1738009047NRG24020720230789227 03/07/2023 mandal singh 1738009047WL028315 mandal singh 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 mandalsingh STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-047-004/46-B
(DABRI) 		1738009047NRG24020720230789230 03/07/2023 Dasri bai 1738009047WL028315 Dasri bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Dasribai STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-047-004/48-A
(DABRI) 		1738009047NRG24020720230789237 03/07/2023 SANTOSH 1738009047WL028315 SANTOSH 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 SANTOSH STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-047-004/49
(DABRI) 		1738009047NRG24020720230789238 03/07/2023 Manota bai 1738009047WL028315 Manota bai 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 Manotabai STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-047-004/49-B
(DABRI) 		1738009047NRG24020720230789241 03/07/2023 DHANIRAM 1738009047WL028315 DHANIRAM 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 DHANIRAM STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-047-004/52
(DABRI) 		1738009047NRG24020720230789250 03/07/2023 kumar 1738009047WL028315 kumar 00415 SBIN0002872 1326 1326 Processed 11/07/2023 809798907 kumar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
306 BIRSA MP-38-009-010-003/102
(DONGARIYA) 		1738009010NRG24010720230776459 03/07/2023 MANISHA 1738009010WL027895 MANISHA 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 MANISHA STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-010-003/109
(DONGARIYA) 		1738009010NRG24010720230776462 03/07/2023 Radhelal 1738009010WL027895 Radhelal 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Radhelal STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-010-003/110
(DONGARIYA) 		1738009010NRG24010720230785291 03/07/2023 Janmjay 1738009010WL028196 Janmjay 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Janmjay STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-010-003/114
(DONGARIYA) 		1738009010NRG24010720230785293 03/07/2023 Gangaram Parte 1738009010WL028196 Gangaram Parte 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 GangaramParte STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-010-003/127
(DONGARIYA) 		1738009010NRG24010720230785297 03/07/2023 Priti 1738009010WL028196 Priti 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Priti STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-010-003/138
(DONGARIYA) 		1738009010NRG24010720230785302 03/07/2023 Phulakuwar Watti 1738009010WL028196 Phulakuwar Watti 00415 SBIN0003506 1326 1326 Processed 11/07/2023 809798907 PhulakuwarWatti STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-010-003/138
(DONGARIYA) 		1738009010NRG24010720230785300 03/07/2023 Sopsingh 1738009010WL028196 Sopsingh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 809798907 Sopsingh STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-010-003/14
(DONGARIYA) 		1738009010NRG24010720230785304 03/07/2023 BHARTU 1738009010WL028196 BHARTU 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 BHARTU STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-010-003/143
(DONGARIYA) 		1738009010NRG24010720230785307 03/07/2023 Seetabai 1738009010WL028196 Seetabai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 809798907 Seetabai STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-010-003/151
(DONGARIYA) 		1738009010NRG24010720230785309 03/07/2023 Haresingh Meravi 1738009010WL028196 Haresingh Meravi 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 HaresinghMeravi STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-010-003/152
(DONGARIYA) 		1738009010NRG24010720230776473 03/07/2023 Khushiyal Dhurwe 1738009010WL027895 Khushiyal Dhurwe 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 KhushiyalDhurwe STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-010-003/153
(DONGARIYA) 		1738009010NRG24010720230776474 03/07/2023 Rajesh 1738009010WL027895 Rajesh 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Rajesh STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-010-003/157
(DONGARIYA) 		1738009010NRG24010720230785311 03/07/2023 Manju 1738009010WL028196 Manju 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Manju STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-010-003/159
(DONGARIYA) 		1738009010NRG24010720230785312 03/07/2023 Thansingh 1738009010WL028196 Thansingh 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Thansingh STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-010-003/161
(DONGARIYA) 		1738009010NRG24010720230785314 03/07/2023 Raju 1738009010WL028196 Raju 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Raju STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-010-003/165
(DONGARIYA) 		1738009010NRG24010720230776481 03/07/2023 Devalsingh 1738009010WL027895 Devalsingh 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Devalsingh CANARA BANK(508532)
322 BIRSA MP-38-009-010-003/167
(DONGARIYA) 		1738009010NRG24010720230785315 03/07/2023 Manisha 1738009010WL028196 Manisha 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Manisha STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-010-003/24
(DONGARIYA) 		1738009010NRG24010720230785319 03/07/2023 Sukhwaro 1738009010WL028196 Sukhwaro 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Sukhwaro STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-010-003/26
(DONGARIYA) 		1738009010NRG24010720230776490 03/07/2023 Satwan Meravi 1738009010WL027895 Satwan Meravi 00415 SBIN0003506 1326 1326 Processed 11/07/2023 809798907 SatwanMeravi STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-010-003/37
(DONGARIYA) 		1738009010NRG24010720230785330 03/07/2023 Dhanulal 1738009010WL028196 Dhanulal 00415 SBIN0003506 221 221 Processed 12/07/2023 809798907 Dhanulal CENTRAL BANK OF INDIA(607115)
326 BIRSA MP-38-009-010-003/43
(DONGARIYA) 		1738009010NRG24010720230785332 03/07/2023 Gangaram Meravi 1738009010WL028196 Gangaram Meravi 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 GangaramMeravi STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-010-003/43
(DONGARIYA) 		1738009010NRG24010720230776492 03/07/2023 Urmila Meravi 1738009010WL027895 Urmila Meravi 00415 SBIN0003506 1326 1326 Processed 11/07/2023 809798907 UrmilaMeravi STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-010-003/57-A
(DONGARIYA) 		1738009010NRG24010720230785344 03/07/2023 Jitendar Markam 1738009010WL028196 Jitendar Markam 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 JitendarMarkam BANK OF BARODA(606985)
329 BIRSA MP-38-009-010-003/63-A
(DONGARIYA) 		1738009010NRG24010720230776506 03/07/2023 Anchal Bisen 1738009010WL027895 Anchal Bisen 00415 SBIN0003506 1326 1326 Rejected 14/07/2023 809798907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BIRSA MP-38-009-010-003/66
(DONGARIYA) 		1738009010NRG24010720230776508 03/07/2023 Yashwant 1738009010WL027895 Yashwant 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Yashwant STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-010-003/89
(DONGARIYA) 		1738009010NRG24010720230785354 03/07/2023 Sukwantee 1738009010WL028196 Sukwantee 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Sukwantee STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-010-003/9
(DONGARIYA) 		1738009010NRG24010720230785355 03/07/2023 Shyamlal 1738009010WL028196 Shyamlal 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 Shyamlal STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-010-003/92
(DONGARIYA) 		1738009010NRG24010720230776518 03/07/2023 SUNDHRES 1738009010WL027895 SUNDHRES 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 SUNDHRES STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-021-001/233
(DAMOH) 		1738009000NRG24030720230799988 03/07/2023 santlal 1738009WL028694 santlal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 809798907 santlal INDIAN BANK(607105)
335 BIRSA MP-38-009-054-002/131
(DEVGOAN (M)) 		1738009054NRG24020720230791168 03/07/2023 chunnelal 1738009054WL028414 chunnelal 00415 SBIN0003506 221 221 Processed 11/07/2023 809798907 chunnelal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
336 BIRSA MP-38-009-010-003/100
(DONGARIYA) 		1738009010NRG24010720230785286 03/07/2023 Dhram Meravi 1738009010WL028196 Dhram Meravi 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 DhramMeravi STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-010-003/101
(DONGARIYA) 		1738009010NRG24010720230785287 03/07/2023 Ramkali Meravi 1738009010WL028196 Ramkali Meravi 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 RamkaliMeravi STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-010-003/106
(DONGARIYA) 		1738009010NRG24010720230776461 03/07/2023 Jeevan Uikey 1738009010WL027895 Jeevan Uikey 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 JeevanUikey STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-010-003/108
(DONGARIYA) 		1738009010NRG24010720230785290 03/07/2023 Angad 1738009010WL028196 Angad 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Angad STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-010-003/109
(DONGARIYA) 		1738009010NRG24010720230776463 03/07/2023 Narsula 1738009010WL027895 Narsula 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 Narsula STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-010-003/11
(DONGARIYA) 		1738009010NRG24010720230776464 03/07/2023 Prabhu 1738009010WL027895 Prabhu 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Prabhu STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-010-003/115
(DONGARIYA) 		1738009010NRG24010720230776465 03/07/2023 Santosh Warakade 1738009010WL027895 Santosh Warakade 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 SantoshWarakade STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-010-003/117
(DONGARIYA) 		1738009010NRG24010720230776466 03/07/2023 Preamsingh 1738009010WL027895 Preamsingh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 Preamsingh STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-010-003/121
(DONGARIYA) 		1738009010NRG24010720230785295 03/07/2023 VIMLA 1738009010WL028196 VIMLA 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 VIMLA STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-010-003/122
(DONGARIYA) 		1738009010NRG24010720230785296 03/07/2023 Kavita Bopche 1738009010WL028196 Kavita Bopche 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 KavitaBopche STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-010-003/124
(DONGARIYA) 		1738009010NRG24010720230776468 03/07/2023 KUNTA 1738009010WL027895 KUNTA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 KUNTA STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-010-003/129
(DONGARIYA) 		1738009010NRG24010720230785298 03/07/2023 Sudamaji 1738009010WL028196 Sudamaji 00415 SBIN0004510 221 221 Processed 12/07/2023 809798907 Sudamaji CENTRAL BANK OF INDIA(607115)
348 BIRSA MP-38-009-010-003/130
(DONGARIYA) 		1738009010NRG24010720230776469 03/07/2023 Chatarlal 1738009010WL027895 Chatarlal 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Chatarlal STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-010-003/133
(DONGARIYA) 		1738009010NRG24010720230776470 03/07/2023 Dharmlal 1738009010WL027895 Dharmlal 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Dharmlal STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-010-003/137
(DONGARIYA) 		1738009010NRG24010720230785299 03/07/2023 Loksingh 1738009010WL028196 Loksingh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 Loksingh AIRTEL PAYMENTS BANK LIMITED(990288)
351 BIRSA MP-38-009-010-003/148
(DONGARIYA) 		1738009010NRG24010720230776472 03/07/2023 Rampayri 1738009010WL027895 Rampayri 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Rampayri STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-010-003/155
(DONGARIYA) 		1738009010NRG24010720230776476 03/07/2023 Rajkumar 1738009010WL027895 Rajkumar 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Rajkumar STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-010-003/158
(DONGARIYA) 		1738009010NRG24010720230776477 03/07/2023 Usha 1738009010WL027895 Usha 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Usha STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-010-003/16
(DONGARIYA) 		1738009010NRG24010720230776478 03/07/2023 Lalteebai 1738009010WL027895 Lalteebai 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Lalteebai STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-010-003/160
(DONGARIYA) 		1738009010NRG24010720230785313 03/07/2023 Radhelal 1738009010WL028196 Radhelal 00415 SBIN0004510 663 663 Processed 11/07/2023 809798907 Radhelal STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-010-003/172
(DONGARIYA) 		1738009010NRG24010720230776485 03/07/2023 Rekha Bhagat 1738009010WL027895 Rekha Bhagat 00415 SBIN0004510 663 663 Processed 11/07/2023 809798907 RekhaBhagat STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-010-003/19
(DONGARIYA) 		1738009010NRG24010720230776487 03/07/2023 Chetan Dhurwe 1738009010WL027895 Chetan Dhurwe 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 ChetanDhurwe STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-010-003/22-A
(DONGARIYA) 		1738009010NRG24010720230785318 03/07/2023 Ramsingh 1738009010WL028196 Ramsingh 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Ramsingh STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-010-003/25
(DONGARIYA) 		1738009010NRG24010720230776489 03/07/2023 Surajkali 1738009010WL027895 Surajkali 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Surajkali STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-010-003/26
(DONGARIYA) 		1738009010NRG24010720230785320 03/07/2023 Jiyalal 1738009010WL028196 Jiyalal 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Jiyalal STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-010-003/27
(DONGARIYA) 		1738009010NRG24010720230785321 03/07/2023 Mahasingh 1738009010WL028196 Mahasingh 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Mahasingh STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-010-003/28
(DONGARIYA) 		1738009010NRG24010720230785322 03/07/2023 LAXMI 1738009010WL028196 LAXMI 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 LAXMI STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-010-003/33
(DONGARIYA) 		1738009010NRG24010720230785327 03/07/2023 Ramkali 1738009010WL028196 Ramkali 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Ramkali STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-010-003/36
(DONGARIYA) 		1738009010NRG24010720230785329 03/07/2023 EVENDERA 1738009010WL028196 EVENDERA 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 EVENDERA STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-010-003/38
(DONGARIYA) 		1738009010NRG24010720230785331 03/07/2023 Ashok Patle 1738009010WL028196 Ashok Patle 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 AshokPatle STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-010-003/40
(DONGARIYA) 		1738009010NRG24010720230776491 03/07/2023 Ameelal Gootam 1738009010WL027895 Ameelal Gootam 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 AmeelalGootam STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-010-003/56
(DONGARIYA) 		1738009010NRG24010720230785342 03/07/2023 Kantibai Markam 1738009010WL028196 Kantibai Markam 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 KantibaiMarkam STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-010-003/61
(DONGARIYA) 		1738009010NRG24010720230785345 03/07/2023 Prahlad Uikey 1738009010WL028196 Prahlad Uikey 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 PrahladUikey BANK OF BARODA(606985)
369 BIRSA MP-38-009-010-003/62
(DONGARIYA) 		1738009010NRG24010720230776503 03/07/2023 Shanti Uikey 1738009010WL027895 Shanti Uikey 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 ShantiUikey STATE BANK OF INDIA(508548)
370 BIRSA MP-38-009-010-003/63
(DONGARIYA) 		1738009010NRG24010720230776505 03/07/2023 Damanbai 1738009010WL027895 Damanbai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 Damanbai STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-010-003/67
(DONGARIYA) 		1738009010NRG24010720230776510 03/07/2023 Preamsingh 1738009010WL027895 Preamsingh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 Preamsingh STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-010-003/68
(DONGARIYA) 		1738009010NRG24010720230776511 03/07/2023 Tarachand 1738009010WL027895 Tarachand 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Tarachand STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-010-003/7
(DONGARIYA) 		1738009010NRG24010720230785346 03/07/2023 Meerabai 1738009010WL028196 Meerabai 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Meerabai STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-010-003/70
(DONGARIYA) 		1738009010NRG24010720230785347 03/07/2023 Batanbai 1738009010WL028196 Batanbai 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Batanbai STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-010-003/71
(DONGARIYA) 		1738009010NRG24010720230785348 03/07/2023 Santosh 1738009010WL028196 Santosh 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 Santosh BANK OF BARODA(606985)
376 BIRSA MP-38-009-010-003/73
(DONGARIYA) 		1738009010NRG24010720230776512 03/07/2023 Pancham Kushre 1738009010WL027895 Pancham Kushre 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 PanchamKushre STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-010-003/74
(DONGARIYA) 		1738009010NRG24010720230776513 03/07/2023 GyanSingh Markm 1738009010WL027895 GyanSingh Markm 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 GyanSinghMarkm BANK OF BARODA(606985)
378 BIRSA MP-38-009-010-003/76
(DONGARIYA) 		1738009010NRG24010720230785351 03/07/2023 Urmila Pandre 1738009010WL028196 Urmila Pandre 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 UrmilaPandre STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-010-003/8
(DONGARIYA) 		1738009010NRG24010720230776514 03/07/2023 SULANBAI 1738009010WL027895 SULANBAI 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 SULANBAI STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-010-003/93
(DONGARIYA) 		1738009010NRG24010720230776519 03/07/2023 Balamsingh Meravi 1738009010WL027895 Balamsingh Meravi 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 BalamsinghMeravi STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-010-003/98
(DONGARIYA) 		1738009010NRG24010720230776522 03/07/2023 JHAMSINGH 1738009010WL027895 JHAMSINGH 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 JHAMSINGH STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-021-001/222
(DAMOH) 		1738009000NRG24030720230799976 03/07/2023 budhiyarin 1738009WL028694 budhiyarin 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 budhiyarin STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-021-001/233
(DAMOH) 		1738009000NRG24030720230799987 03/07/2023 SAMARIN 1738009WL028694 SAMARIN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 SAMARIN STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-021-001/6
(DAMOH) 		1738009000NRG24030720230800040 03/07/2023 Pyaro Bai Dhurwey 1738009WL028694 Pyaro Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 PyaroBaiDhurwey UNION BANK OF INDIA(508500)
385 BIRSA MP-38-009-033-001/175
(MANDAI) 		1738009033NRG24030720230794552 03/07/2023 durgesh kumar 1738009033WL028526 durgesh kumar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIRSA MP-38-009-033-001/243
(MANDAI) 		1738009033NRG24030720230794564 03/07/2023 anita 1738009033WL028526 anita 00415 SBIN0004510 1326 1326 Processed 12/07/2023 809798907 anita FINO PAYMENTS BANK LTD(608001)
387 BIRSA MP-38-009-033-001/329
(MANDAI) 		1738009033NRG24030720230794583 03/07/2023 JOYTI DHURWEY 1738009033WL028526 JOYTI DHURWEY 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 JOYTIDHURWEY STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-033-001/330
(MANDAI) 		1738009033NRG24030720230794587 03/07/2023 deepak 1738009033WL028526 deepak 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 deepak STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-033-001/348-A
(MANDAI) 		1738009033NRG24030720230793994 03/07/2023 rajendra 1738009033WL028509 rajendra 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 rajendra STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-033-001/90
(MANDAI) 		1738009033NRG24030720230794595 03/07/2023 pitam 1738009033WL028526 pitam 00415 SBIN0004510 1326 1326 Processed 11/07/2023 809798907 pitam STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-054-001/11-A
(DEVGOAN (M)) 		1738009054NRG24020720230791155 03/07/2023 sahdev 1738009054WL028413 sahdev 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798907 sahdev STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-054-001/54
(DEVGOAN (M)) 		1738009054NRG24020720230791159 03/07/2023 rajje singh 1738009054WL028413 rajje singh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798907 rajjesingh STATE BANK OF INDIA(508548)
393 BIRSA MP-38-009-054-001/54-B
(DEVGOAN (M)) 		1738009054NRG24020720230791161 03/07/2023 sarita bai 1738009054WL028413 sarita bai 00415 SBIN0004510 1105 1105 Processed 11/07/2023 809798907 saritabai STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-054-001/80
(DEVGOAN (M)) 		1738009054NRG24020720230791162 03/07/2023 DHARAM SINGH 1738009054WL028413 DHARAM SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798907 DHARAMSINGH STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-054-002/103
(DEVGOAN (M)) 		1738009054NRG24020720230791167 03/07/2023 FULMA BAI 1738009054WL028414 FULMA BAI 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 FULMABAI STATE BANK OF INDIA(508548)
396 BIRSA MP-38-009-054-002/131
(DEVGOAN (M)) 		1738009054NRG24020720230791169 03/07/2023 RAMULA BAI 1738009054WL028414 RAMULA BAI 00415 SBIN0004510 221 221 Processed 11/07/2023 809798907 RAMULABAI STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-054-002/36
(DEVGOAN (M)) 		1738009054NRG24020720230791170 03/07/2023 RAGHU SINGH 1738009054WL028414 RAGHU SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 809798907 RAGHUSINGH STATE BANK OF INDIA(508548)
SubTotal 38454 38454
398 BIRSA MP-38-009-047-002/245-A
(DABRI) 		1738009047NRG24010720230779228 03/07/2023 Antulal 1738009047WL027987 Antulal 00415 SBIN0004935 1326 1326 Processed 11/07/2023 809798907 Antulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
399 BIRSA MP-38-009-047-003/35-A
(DABRI) 		1738009047NRG24020720230789136 03/07/2023 Basanti bai 1738009047WL028314 Basanti bai 00415 SBIN0006962 1326 1326 Processed 11/07/2023 809798907 Basantibai STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-047-003/35-A
(DABRI) 		1738009047NRG24020720230789135 03/07/2023 Suraj lal 1738009047WL028314 Suraj lal 00415 SBIN0006962 1326 1326 Processed 11/07/2023 809798907 Surajlal STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-047-004/31
(DABRI) 		1738009047NRG24020720230789193 03/07/2023 SURAP SINGH 1738009047WL028315 SURAP SINGH 00415 SBIN0006962 1326 1326 Processed 12/07/2023 809798907 SURAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
402 BIRSA MP-38-009-047-002/155-A
(DABRI) 		1738009047NRG24010720230779209 03/07/2023 Ramkali 1738009047WL027987 Ramkali 00415 SBIN0013642 1326 1326 Processed 11/07/2023 809798907 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
403 BIRSA MP-38-009-033-001/469-A
(MANDAI) 		1738009033NRG24030720230793996 03/07/2023 Holsingh Markam 1738009033WL028509 Holsingh Markam 00468 UBIN0543292 1326 1326 Processed 11/07/2023 809798907 HolsinghMarkam UNION BANK OF INDIA(508500)
404 BIRSA MP-38-009-054-001/54-B
(DEVGOAN (M)) 		1738009054NRG24020720230791160 03/07/2023 rajkumar 1738009054WL028413 rajkumar 00468 UBIN0543292 1105 1105 Processed 11/07/2023 809798907 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
405 BIRSA MP-38-009-010-003/72
(DONGARIYA) 		1738009010NRG24010720230785349 03/07/2023 Gokul Patle 1738009010WL028196 Gokul Patle 00468 UBIN0559440 221 221 Processed 11/07/2023 809798907 GokulPatle UNION BANK OF INDIA(508500)
SubTotal 221 221
406 BIRSA MP-38-009-010-003/30
(DONGARIYA) 		1738009010NRG24010720230785324 03/07/2023 Jitendra Uikey 1738009010WL028196 Jitendra Uikey 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798907 JitendraUikey FINO PAYMENTS BANK LTD(608001)
407 BIRSA MP-38-009-033-001/244-A
(MANDAI) 		1738009033NRG24030720230794565 03/07/2023 reema 1738009033WL028526 reema 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798907 reema FINO PAYMENTS BANK LTD(608001)
408 BIRSA MP-38-009-047-002/245-C
(DABRI) 		1738009047NRG24010720230779232 03/07/2023 Prameela 1738009047WL027987 Prameela 00688 FINO0001001 1326 1326 Processed 12/07/2023 809798907 Prameela CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
409 BIRSA MP-38-009-033-001/312
(MANDAI) 		1738009033NRG24030720230793993 03/07/2023 jitendra yadav 1738009033WL028509 jitendra yadav 00688 FINO0001446 1326 1326 Processed 12/07/2023 809798907 jitendrayadav FINO PAYMENTS BANK LTD(608001)
410 BIRSA MP-38-009-033-001/457
(MANDAI) 		1738009033NRG24030720230793995 03/07/2023 nilam dhurwey 1738009033WL028509 nilam dhurwey 00688 FINO0001446 1326 1326 Processed 12/07/2023 809798907 nilamdhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
411 BIRSA MP-38-009-021-001/228
(DAMOH) 		1738009000NRG24030720230799980 03/07/2023 SARASWATI 1738009WL028694 SARASWATI 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 809798907 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
412 BIRSA MP-38-009-010-003/102
(DONGARIYA) 		1738009010NRG24010720230785288 03/07/2023 Sampatsingh 1738009010WL028196 Sampatsingh 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 809798907 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
413 BIRSA MP-38-009-010-003/104
(DONGARIYA) 		1738009010NRG24010720230785289 03/07/2023 Malti Warkade 1738009010WL028196 Malti Warkade 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 MaltiWarkade NARMADA JHABUA GRAMIN BANK(508515)
414 BIRSA MP-38-009-010-003/119
(DONGARIYA) 		1738009010NRG24010720230785294 03/07/2023 Yogesh Rana 1738009010WL028196 Yogesh Rana 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 YogeshRana NARMADA JHABUA GRAMIN BANK(508515)
415 BIRSA MP-38-009-010-003/139
(DONGARIYA) 		1738009010NRG24010720230776471 03/07/2023 Bilasiya 1738009010WL027895 Bilasiya 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Bilasiya NARMADA JHABUA GRAMIN BANK(508515)
416 BIRSA MP-38-009-010-003/143
(DONGARIYA) 		1738009010NRG24010720230785306 03/07/2023 Sukhram Parte 1738009010WL028196 Sukhram Parte 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 809798907 SukhramParte NARMADA JHABUA GRAMIN BANK(508515)
417 BIRSA MP-38-009-010-003/147
(DONGARIYA) 		1738009010NRG24010720230785308 03/07/2023 Baisakhin Meravi 1738009010WL028196 Baisakhin Meravi 00697 BKID0MG1315 221 221 Processed 12/07/2023 809798907 BaisakhinMeravi CENTRAL BANK OF INDIA(607115)
418 BIRSA MP-38-009-010-003/163
(DONGARIYA) 		1738009010NRG24010720230776480 03/07/2023 Kishanlal Rana 1738009010WL027895 Kishanlal Rana 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 KishanlalRana STATE BANK OF INDIA(508548)
419 BIRSA MP-38-009-010-003/169
(DONGARIYA) 		1738009010NRG24010720230785317 03/07/2023 Santosh 1738009010WL028196 Santosh 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Santosh STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-010-003/21
(DONGARIYA) 		1738009010NRG24010720230776488 03/07/2023 Tijulal Uikey 1738009010WL027895 Tijulal Uikey 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 809798907 TijulalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 BIRSA MP-38-009-010-003/32
(DONGARIYA) 		1738009010NRG24010720230785325 03/07/2023 Yashoda 1738009010WL028196 Yashoda 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
422 BIRSA MP-38-009-010-003/45
(DONGARIYA) 		1738009010NRG24010720230776493 03/07/2023 Shankarlal 1738009010WL027895 Shankarlal 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
423 BIRSA MP-38-009-010-003/52
(DONGARIYA) 		1738009010NRG24010720230785339 03/07/2023 Kanhiyalal 1738009010WL028196 Kanhiyalal 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
424 BIRSA MP-38-009-010-003/54
(DONGARIYA) 		1738009010NRG24010720230785340 03/07/2023 Imlabai 1738009010WL028196 Imlabai 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Imlabai NARMADA JHABUA GRAMIN BANK(508515)
425 BIRSA MP-38-009-010-003/57
(DONGARIYA) 		1738009010NRG24010720230785343 03/07/2023 Kunteebai 1738009010WL028196 Kunteebai 00697 BKID0MG1315 221 221 Processed 11/07/2023 809798907 Kunteebai NARMADA JHABUA GRAMIN BANK(508515)
426 BIRSA MP-38-009-010-003/60
(DONGARIYA) 		1738009010NRG24010720230776500 03/07/2023 Amilal 1738009010WL027895 Amilal 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 809798907 Amilal NARMADA JHABUA GRAMIN BANK(508515)
427 BIRSA MP-38-009-033-001/285
(MANDAI) 		1738009033NRG24030720230794575 03/07/2023 Lalita tekam 1738009033WL028526 Lalita tekam 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 809798907 Lalitatekam STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-054-001/127
(DEVGOAN (M)) 		1738009054NRG24020720230791157 03/07/2023 kalabai 1738009054WL028413 kalabai 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809798907 kalabai NARMADA JHABUA GRAMIN BANK(508515)
429 BIRSA MP-38-009-054-001/127
(DEVGOAN (M)) 		1738009054NRG24020720230791156 03/07/2023 PARBHUDAYAL 1738009054WL028413 PARBHUDAYAL 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809798907 PARBHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
430 BIRSA MP-38-009-054-001/128
(DEVGOAN (M)) 		1738009054NRG24020720230791158 03/07/2023 CHANDRACALI BAI 1738009054WL028413 CHANDRACALI BAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809798907 CHANDRACALIBAI NARMADA JHABUA GRAMIN BANK(508515)
431 BIRSA MP-38-009-054-002/37
(DEVGOAN (M)) 		1738009054NRG24020720230791171 03/07/2023 LILA BAI 1738009054WL028414 LILA BAI 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 809798907 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
432 BIRSA MP-38-009-047-004/32
(DABRI) 		1738009047NRG24020720230789194 03/07/2023 Budhram 1738009047WL028315 Budhram 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 809798907 Budhram NARMADA JHABUA GRAMIN BANK(508515)
433 BIRSA MP-38-009-047-004/47
(DABRI) 		1738009047NRG24020720230789232 03/07/2023 Bhagchand 1738009047WL028315 Bhagchand 00697 BKID0MG1324 1326 1326 Processed 11/07/2023 809798907 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
434 BIRSA MP-38-009-010-003/103
(DONGARIYA) 		1738009010NRG24010720230776460 03/07/2023 Rambatee 1738009010WL027895 Rambatee 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 809798907 Rambatee CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 458133 458133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030723APB_FTO_145399 Bank of Maharastra MAHB0000555 KIRNAPUR 5304
2 BIRSA MP1738009_030723APB_FTO_145399 Canara Bank CNRB0017713 Ukwa 1326
3 BIRSA MP1738009_030723APB_FTO_145399 Central Bank Of India CBIN0281494 LANJI 13260
4 BIRSA MP1738009_030723APB_FTO_145399 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 73814
5 BIRSA MP1738009_030723APB_FTO_145399 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 129948
6 BIRSA MP1738009_030723APB_FTO_145399 Indian Bank IDIB000D522 Damoh 1326
7 BIRSA MP1738009_030723APB_FTO_145399 Indian Bank IDIB000D523 Damoh-Balaghat 98345
8 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13481
9 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0002872 LANJI 33150
10 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0003506 MOHGAON 14365
11 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0004510 MALANJKHAND 38454
12 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0004935 BHARWELI 1326
13 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0006962 HIRRI 3978
14 BIRSA MP1738009_030723APB_FTO_145399 State Bank of India SBIN0013642 PARASWADA 1326
15 BIRSA MP1738009_030723APB_FTO_145399 Union Bank of India UBIN0543292 BIRSA 2431
16 BIRSA MP1738009_030723APB_FTO_145399 Union Bank of India UBIN0559440 BALAGHAT BRANCH 221
17 BIRSA MP1738009_030723APB_FTO_145399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 BIRSA MP1738009_030723APB_FTO_145399 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 BIRSA MP1738009_030723APB_FTO_145399 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1326
20 BIRSA MP1738009_030723APB_FTO_145399 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 15249
21 BIRSA MP1738009_030723APB_FTO_145399 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2652
22 BIRSA MP1738009_030723APB_FTO_145399 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 221

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