Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290523APB_FTO_62906
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-38-009-010-002/104
(DONGARIYA) 		1738009000NRG24290520230372711 29/05/2023 Chamila 1738009WL016173 Chamila 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090305084 Chamila CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-002/179
(DONGARIYA) 		1738009000NRG24290520230372728 29/05/2023 Guhri Singh 1738009WL016173 Guhri Singh 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090305084 GuhriSingh CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-002/29
(DONGARIYA) 		1738009000NRG24290520230372730 29/05/2023 Shyamabai 1738009WL016173 Shyamabai 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090305084 Shyamabai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-002/64
(DONGARIYA) 		1738009000NRG24290520230372739 29/05/2023 Goutam 1738009WL016173 Goutam 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090305084 Goutam FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-010-002/86
(DONGARIYA) 		1738009000NRG24290520230372749 29/05/2023 Revteebai 1738009WL016173 Revteebai 00089 CBIN0282041 1326 1326 Processed 01/06/2023 090305084 Revteebai CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-034-002/100
(JAGALA) 		1738009000NRG24290520230366522 29/05/2023 geeta 1738009WL015919 geeta 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 geeta CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-034-002/100
(JAGALA) 		1738009000NRG24290520230366521 29/05/2023 kartik 1738009WL015919 kartik 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 kartik STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-034-002/102-C
(JAGALA) 		1738009000NRG24290520230365832 29/05/2023 Ram pyari 1738009WL015899 Ram pyari 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Rampyari CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-034-002/110
(JAGALA) 		1738009000NRG24290520230365833 29/05/2023 dukhnee bai 1738009WL015899 dukhnee bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 dukhneebai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-034-002/116
(JAGALA) 		1738009000NRG24290520230364824 29/05/2023 ahilya 1738009WL015876 ahilya 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 ahilya CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-034-002/117
(JAGALA) 		1738009000NRG24290520230366523 29/05/2023 jarhu 1738009WL015919 jarhu 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 jarhu CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-034-002/119
(JAGALA) 		1738009000NRG24290520230366524 29/05/2023 kuwar singh 1738009WL015919 kuwar singh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 kuwarsingh CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-034-002/12
(JAGALA) 		1738009000NRG24290520230365835 29/05/2023 jhamsingh 1738009WL015899 jhamsingh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 jhamsingh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-034-002/121
(JAGALA) 		1738009000NRG24290520230365836 29/05/2023 devsigh 1738009WL015899 devsigh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 devsigh CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-034-002/124
(JAGALA) 		1738009000NRG24290520230364828 29/05/2023 jamuna bai 1738009WL015876 jamuna bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 jamunabai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-034-002/138
(JAGALA) 		1738009000NRG24290520230366528 29/05/2023 Bhupendra 1738009WL015919 Bhupendra 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Bhupendra STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-034-002/140
(JAGALA) 		1738009000NRG24290520230365841 29/05/2023 tarachandr dhurwey 1738009WL015899 tarachandr dhurwey 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 tarachandrdhurwey CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-034-002/152
(JAGALA) 		1738009000NRG24290520230364835 29/05/2023 kawalu 1738009WL015876 kawalu 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 kawalu CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-034-002/152
(JAGALA) 		1738009000NRG24290520230364834 29/05/2023 sukwaro bai 1738009WL015876 sukwaro bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sukwarobai CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-034-002/153
(JAGALA) 		1738009000NRG24290520230364838 29/05/2023 kopsingh 1738009WL015876 kopsingh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 kopsingh STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-034-002/153
(JAGALA) 		1738009000NRG24290520230364837 29/05/2023 sonarin bai 1738009WL015876 sonarin bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sonarinbai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-034-002/155
(JAGALA) 		1738009000NRG24290520230365845 29/05/2023 sarsvata bai 1738009WL015899 sarsvata bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sarsvatabai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-034-002/156
(JAGALA) 		1738009000NRG24290520230364841 29/05/2023 hemlal 1738009WL015876 hemlal 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 hemlal STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-034-002/163
(JAGALA) 		1738009000NRG24290520230364842 29/05/2023 mina 1738009WL015876 mina 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 mina CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-034-002/17
(JAGALA) 		1738009000NRG24290520230365847 29/05/2023 Rajendra 1738009WL015899 Rajendra 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Rajendra CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-034-002/17
(JAGALA) 		1738009000NRG24290520230365848 29/05/2023 sunita 1738009WL015899 sunita 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sunita NARMADA JHABUA GRAMIN BANK(508515)
27 BIRSA MP-38-009-034-002/171
(JAGALA) 		1738009000NRG24290520230366530 29/05/2023 sundri bai 1738009WL015919 sundri bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sundribai CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-034-002/171-D
(JAGALA) 		1738009000NRG24290520230366536 29/05/2023 Ravi 1738009WL015919 Ravi 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Ravi NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-034-002/175
(JAGALA) 		1738009000NRG24290520230366537 29/05/2023 ramesh 1738009WL015919 ramesh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 ramesh CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-034-002/183
(JAGALA) 		1738009000NRG24290520230366540 29/05/2023 kartik 1738009WL015919 kartik 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 kartik STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-034-002/203-A
(JAGALA) 		1738009000NRG24290520230366546 29/05/2023 Suruj Bai 1738009WL015919 Suruj Bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 SurujBai NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-034-002/206
(JAGALA) 		1738009000NRG24290520230364844 29/05/2023 roshan 1738009WL015876 roshan 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 roshan NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-034-002/206
(JAGALA) 		1738009000NRG24290520230364845 29/05/2023 roshni 1738009WL015876 roshni 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 roshni NARMADA JHABUA GRAMIN BANK(508515)
34 BIRSA MP-38-009-034-002/215
(JAGALA) 		1738009000NRG24290520230365851 29/05/2023 sukwaro 1738009WL015899 sukwaro 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sukwaro CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-034-002/217
(JAGALA) 		1738009000NRG24290520230366547 29/05/2023 sachendra 1738009WL015919 sachendra 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sachendra NARMADA JHABUA GRAMIN BANK(508515)
36 BIRSA MP-38-009-034-002/228
(JAGALA) 		1738009000NRG24290520230364846 29/05/2023 Sarla 1738009WL015876 Sarla 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Sarla CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-034-002/237
(JAGALA) 		1738009000NRG24290520230366552 29/05/2023 ratiram 1738009WL015919 ratiram 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 ratiram CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-034-002/245
(JAGALA) 		1738009000NRG24290520230366556 29/05/2023 Vinita bai 1738009WL015919 Vinita bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Vinitabai NARMADA JHABUA GRAMIN BANK(508515)
39 BIRSA MP-38-009-034-002/263-B
(JAGALA) 		1738009000NRG24290520230364849 29/05/2023 santoshi meravi 1738009WL015876 santoshi meravi 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 santoshimeravi FINO PAYMENTS BANK LTD(608001)
40 BIRSA MP-38-009-034-002/268
(JAGALA) 		1738009000NRG24290520230365853 29/05/2023 Parvati Bai 1738009WL015899 Parvati Bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 ParvatiBai CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-034-002/272
(JAGALA) 		1738009000NRG24290520230365854 29/05/2023 Chhaya 1738009WL015899 Chhaya 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Chhaya INDUSIND BANK(607189)
42 BIRSA MP-38-009-034-002/274
(JAGALA) 		1738009000NRG24290520230366559 29/05/2023 humesh 1738009WL015919 humesh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 humesh CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-034-002/277
(JAGALA) 		1738009000NRG24290520230364851 29/05/2023 anjilal 1738009WL015876 anjilal 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 anjilal NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-034-002/292
(JAGALA) 		1738009000NRG24290520230364855 29/05/2023 Pramila Yadav 1738009WL015876 Pramila Yadav 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 PramilaYadav FINO PAYMENTS BANK LTD(608001)
45 BIRSA MP-38-009-034-002/298
(JAGALA) 		1738009000NRG24290520230364857 29/05/2023 anita bai 1738009WL015876 anita bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 anitabai NARMADA JHABUA GRAMIN BANK(508515)
46 BIRSA MP-38-009-034-002/298
(JAGALA) 		1738009000NRG24290520230364856 29/05/2023 uttam singh 1738009WL015876 uttam singh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BIRSA MP-38-009-034-002/299
(JAGALA) 		1738009000NRG24290520230364858 29/05/2023 bayan 1738009WL015876 bayan 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 bayan CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-034-002/299
(JAGALA) 		1738009000NRG24290520230364859 29/05/2023 youraj 1738009WL015876 youraj 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 youraj CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-034-002/320
(JAGALA) 		1738009000NRG24290520230365861 29/05/2023 rohit 1738009WL015899 rohit 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 rohit CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-034-002/345
(JAGALA) 		1738009000NRG24290520230366563 29/05/2023 halak 1738009WL015919 halak 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 halak CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-034-002/345
(JAGALA) 		1738009000NRG24290520230366564 29/05/2023 syama bai 1738009WL015919 syama bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 syamabai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-034-002/382
(JAGALA) 		1738009000NRG24290520230365866 29/05/2023 usha 1738009WL015899 usha 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 usha STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-034-002/391
(JAGALA) 		1738009000NRG24290520230365869 29/05/2023 Emla Meravi 1738009WL015899 Emla Meravi 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 EmlaMeravi CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-034-002/393
(JAGALA) 		1738009000NRG24290520230365872 29/05/2023 Ranju Bisen 1738009WL015899 Ranju Bisen 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 RanjuBisen CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-034-002/395-A
(JAGALA) 		1738009000NRG24290520230364867 29/05/2023 surendra 1738009WL015876 surendra 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 surendra CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-034-002/396
(JAGALA) 		1738009000NRG24290520230365875 29/05/2023 Indu bai 1738009WL015899 Indu bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Indubai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-034-002/396
(JAGALA) 		1738009000NRG24290520230365874 29/05/2023 Tejlal Tembre 1738009WL015899 Tejlal Tembre 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 TejlalTembre STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-034-002/397
(JAGALA) 		1738009000NRG24290520230365876 29/05/2023 Biban bai 1738009WL015899 Biban bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Bibanbai NARMADA JHABUA GRAMIN BANK(508515)
59 BIRSA MP-38-009-034-002/402-A
(JAGALA) 		1738009000NRG24290520230366569 29/05/2023 Basantrav 1738009WL015919 Basantrav 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Basantrav CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-034-002/406
(JAGALA) 		1738009000NRG24290520230365878 29/05/2023 Janki patle 1738009WL015899 Janki patle 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Jankipatle CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-034-002/412
(JAGALA) 		1738009000NRG24290520230366570 29/05/2023 Lalita Bai 1738009WL015919 Lalita Bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 LalitaBai CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-034-002/417
(JAGALA) 		1738009000NRG24290520230366571 29/05/2023 Shila bai 1738009WL015919 Shila bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Shilabai CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-034-002/424
(JAGALA) 		1738009000NRG24290520230365879 29/05/2023 Uay singh dhurwey 1738009WL015899 Uay singh dhurwey 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Uaysinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
64 BIRSA MP-38-009-034-002/427
(JAGALA) 		1738009000NRG24290520230366573 29/05/2023 Barasan dhurwey 1738009WL015919 Barasan dhurwey 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Barasandhurwey CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-034-002/43
(JAGALA) 		1738009000NRG24290520230365882 29/05/2023 sunita 1738009WL015899 sunita 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 sunita STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-034-002/431
(JAGALA) 		1738009000NRG24290520230364875 29/05/2023 savitri 1738009WL015876 savitri 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 savitri NARMADA JHABUA GRAMIN BANK(508515)
67 BIRSA MP-38-009-034-002/44
(JAGALA) 		1738009000NRG24290520230366575 29/05/2023 Darsan 1738009WL015919 Darsan 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Darsan CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-034-002/52
(JAGALA) 		1738009000NRG24290520230365885 29/05/2023 madhu singh 1738009WL015899 madhu singh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 madhusingh CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-034-002/58-B
(JAGALA) 		1738009000NRG24290520230366580 29/05/2023 Sanju 1738009WL015919 Sanju 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Sanju NARMADA JHABUA GRAMIN BANK(508515)
70 BIRSA MP-38-009-034-002/6
(JAGALA) 		1738009000NRG24290520230365886 29/05/2023 ajab singh 1738009WL015899 ajab singh 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BIRSA MP-38-009-034-002/60
(JAGALA) 		1738009000NRG24290520230365887 29/05/2023 BARATHNIN BAI 1738009WL015899 BARATHNIN BAI 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 BARATHNINBAI CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-034-002/68
(JAGALA) 		1738009000NRG24290520230365889 29/05/2023 santi bai 1738009WL015899 santi bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 santibai CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-034-002/68-A
(JAGALA) 		1738009000NRG24290520230365890 29/05/2023 Sarita 1738009WL015899 Sarita 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Sarita NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-034-002/75
(JAGALA) 		1738009000NRG24290520230364883 29/05/2023 yamanbati 1738009WL015876 yamanbati 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 yamanbati CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-034-002/77
(JAGALA) 		1738009000NRG24290520230366584 29/05/2023 Kisun bai 1738009WL015919 Kisun bai 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 Kisunbai CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-034-002/78
(JAGALA) 		1738009000NRG24290520230366585 29/05/2023 janki 1738009WL015919 janki 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 janki CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-034-002/82
(JAGALA) 		1738009000NRG24290520230365892 29/05/2023 bhukhin 1738009WL015899 bhukhin 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 bhukhin CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-034-002/90
(JAGALA) 		1738009000NRG24290520230365895 29/05/2023 hiran 1738009WL015899 hiran 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090305084 hiran CENTRAL BANK OF INDIA(607115)
SubTotal 119561 119561
79 BIRSA MP-38-009-034-002/102-B
(JAGALA) 		1738009000NRG24290520230365830 29/05/2023 Sabuna 1738009WL015899 Sabuna 00415 SBIN0001168 1547 1547 Processed 01/06/2023 090305084 Sabuna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 BIRSA MP-38-009-010-002/66
(DONGARIYA) 		1738009000NRG24290520230372743 29/05/2023 Omtabai 1738009WL016173 Omtabai 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 Omtabai STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-034-002/102-C
(JAGALA) 		1738009000NRG24290520230365831 29/05/2023 Ramesh MERAVI 1738009WL015899 Ramesh MERAVI 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 RameshMERAVI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-034-002/134
(JAGALA) 		1738009000NRG24290520230365838 29/05/2023 Rajendra 1738009WL015899 Rajendra 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 Rajendra STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-034-002/28
(JAGALA) 		1738009000NRG24290520230365856 29/05/2023 Indraj Dhurwey 1738009WL015899 Indraj Dhurwey 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 IndrajDhurwey NARMADA JHABUA GRAMIN BANK(508515)
84 BIRSA MP-38-009-034-002/289
(JAGALA) 		1738009000NRG24290520230364852 29/05/2023 jiran 1738009WL015876 jiran 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 jiran CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-034-002/290
(JAGALA) 		1738009000NRG24290520230366560 29/05/2023 Sahdev 1738009WL015919 Sahdev 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 Sahdev NARMADA JHABUA GRAMIN BANK(508515)
86 BIRSA MP-38-009-034-002/292
(JAGALA) 		1738009000NRG24290520230364854 29/05/2023 Bishu 1738009WL015876 Bishu 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 Bishu STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-034-002/305-B
(JAGALA) 		1738009000NRG24290520230365860 29/05/2023 Rajendra 1738009WL015899 Rajendra 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 Rajendra STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-034-002/34
(JAGALA) 		1738009000NRG24290520230365863 29/05/2023 santi 1738009WL015899 santi 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 santi STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-034-002/387
(JAGALA) 		1738009000NRG24290520230366566 29/05/2023 chhotelal dhurwey 1738009WL015919 chhotelal dhurwey 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 chhotelaldhurwey STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-034-002/388
(JAGALA) 		1738009000NRG24290520230365867 29/05/2023 Parathlal Rahangdale 1738009WL015899 Parathlal Rahangdale 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 ParathlalRahangdale STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-034-002/48
(JAGALA) 		1738009000NRG24290520230365884 29/05/2023 Gita bai 1738009WL015899 Gita bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 Gitabai STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-034-002/58-A
(JAGALA) 		1738009000NRG24290520230366579 29/05/2023 Laxmi 1738009WL015919 Laxmi 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 Laxmi STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-034-002/75
(JAGALA) 		1738009000NRG24290520230364882 29/05/2023 pyare 1738009WL015876 pyare 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 pyare CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-034-002/86
(JAGALA) 		1738009000NRG24290520230365894 29/05/2023 bhagesh 1738009WL015899 bhagesh 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090305084 bhagesh FINO PAYMENTS BANK LTD(608001)
95 BIRSA MP-38-009-056-002/101
(CHICHGOAN) 		1738009056NRG24290520230365686 29/05/2023 DEVAN LAL 1738009056WL015895 DEVAN LAL 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 DEVANLAL STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-056-002/11
(CHICHGOAN) 		1738009056NRG24290520230365687 29/05/2023 PARSHOTAM 1738009056WL015895 PARSHOTAM 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 PARSHOTAM STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-056-002/115
(CHICHGOAN) 		1738009056NRG24290520230365688 29/05/2023 KANTI BAI 1738009056WL015895 KANTI BAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 KANTIBAI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-056-002/121
(CHICHGOAN) 		1738009056NRG24290520230365689 29/05/2023 NEKLAL 1738009056WL015895 NEKLAL 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 NEKLAL STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-056-002/142
(CHICHGOAN) 		1738009056NRG24290520230365690 29/05/2023 RUCHILA 1738009056WL015895 RUCHILA 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 RUCHILA STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-056-002/142-A
(CHICHGOAN) 		1738009056NRG24290520230365691 29/05/2023 MANKUVAR 1738009056WL015895 MANKUVAR 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 MANKUVAR STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-056-002/142-B
(CHICHGOAN) 		1738009056NRG24290520230365692 29/05/2023 BUDHYARIN 1738009056WL015895 BUDHYARIN 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 BUDHYARIN STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-056-002/153
(CHICHGOAN) 		1738009056NRG24290520230365693 29/05/2023 TEKENDRA CHANDAN 1738009056WL015895 TEKENDRA CHANDAN 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 TEKENDRACHANDAN STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-056-002/153-A
(CHICHGOAN) 		1738009056NRG24290520230365694 29/05/2023 BHAGVATI BAI 1738009056WL015895 BHAGVATI BAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 BHAGVATIBAI STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-056-002/154
(CHICHGOAN) 		1738009056NRG24290520230365695 29/05/2023 BHARAT CHANDAN 1738009056WL015895 BHARAT CHANDAN 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 BHARATCHANDAN STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-056-002/157
(CHICHGOAN) 		1738009056NRG24290520230365697 29/05/2023 REKHABAI 1738009056WL015895 REKHABAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 REKHABAI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-056-002/173
(CHICHGOAN) 		1738009056NRG24290520230365699 29/05/2023 SUKTIN BAI 1738009056WL015895 SUKTIN BAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SUKTINBAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-056-002/177
(CHICHGOAN) 		1738009056NRG24290520230365700 29/05/2023 ROSAN LAL 1738009056WL015895 ROSAN LAL 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 ROSANLAL STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-056-002/184
(CHICHGOAN) 		1738009056NRG24290520230365701 29/05/2023 KOMAL SINGH 1738009056WL015895 KOMAL SINGH 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 KOMALSINGH STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-056-002/190
(CHICHGOAN) 		1738009056NRG24290520230365703 29/05/2023 LEKHRAM DHURWEY 1738009056WL015895 LEKHRAM DHURWEY 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 LEKHRAMDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 BIRSA MP-38-009-056-002/217
(CHICHGOAN) 		1738009056NRG24290520230365704 29/05/2023 SAGANBAI 1738009056WL015895 SAGANBAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SAGANBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-056-002/221
(CHICHGOAN) 		1738009056NRG24290520230365705 29/05/2023 SAKTU SINGH DHURWE 1738009056WL015895 SAKTU SINGH DHURWE 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SAKTUSINGHDHURWE STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-056-002/224
(CHICHGOAN) 		1738009056NRG24290520230365706 29/05/2023 LAXMIBAI 1738009056WL015895 LAXMIBAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 LAXMIBAI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-056-002/259
(CHICHGOAN) 		1738009056NRG24290520230365707 29/05/2023 MORDHVAJ 1738009056WL015895 MORDHVAJ 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 MORDHVAJ STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-056-002/262
(CHICHGOAN) 		1738009056NRG24290520230365709 29/05/2023 SADHURAM BAGHEL 1738009056WL015895 SADHURAM BAGHEL 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SADHURAMBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
115 BIRSA MP-38-009-056-002/269
(CHICHGOAN) 		1738009056NRG24290520230365710 29/05/2023 GOVINDSINGH 1738009056WL015895 GOVINDSINGH 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 GOVINDSINGH STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-056-002/274
(CHICHGOAN) 		1738009056NRG24290520230365711 29/05/2023 BHOJRAM 1738009056WL015895 BHOJRAM 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 BHOJRAM STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-056-002/274-A
(CHICHGOAN) 		1738009056NRG24290520230365712 29/05/2023 SAVANA 1738009056WL015895 SAVANA 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SAVANA STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-056-002/34
(CHICHGOAN) 		1738009056NRG24290520230365713 29/05/2023 KRASNA 1738009056WL015895 KRASNA 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 KRASNA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-056-002/42-A
(CHICHGOAN) 		1738009056NRG24290520230365714 29/05/2023 RAMSINGH PARTE 1738009056WL015895 RAMSINGH PARTE 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 RAMSINGHPARTE STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-056-002/43
(CHICHGOAN) 		1738009056NRG24290520230365715 29/05/2023 KACHRUSINGH 1738009056WL015895 KACHRUSINGH 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 KACHRUSINGH STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-056-002/58
(CHICHGOAN) 		1738009056NRG24290520230365716 29/05/2023 SAMBATI 1738009056WL015895 SAMBATI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SAMBATI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-056-002/59
(CHICHGOAN) 		1738009056NRG24290520230365717 29/05/2023 ANITA BAI 1738009056WL015895 ANITA BAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 ANITABAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-056-002/60
(CHICHGOAN) 		1738009056NRG24290520230365718 29/05/2023 SUKABATI CHANDAN 1738009056WL015895 SUKABATI CHANDAN 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 SUKABATICHANDAN STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-056-002/60-A
(CHICHGOAN) 		1738009056NRG24290520230365719 29/05/2023 LALITA CHANDAN 1738009056WL015895 LALITA CHANDAN 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 LALITACHANDAN STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-056-002/61
(CHICHGOAN) 		1738009056NRG24290520230365720 29/05/2023 AMARLAL 1738009056WL015895 AMARLAL 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 AMARLAL STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-056-002/71
(CHICHGOAN) 		1738009056NRG24290520230365721 29/05/2023 ESHNULAL 1738009056WL015895 ESHNULAL 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 ESHNULAL STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-056-002/78
(CHICHGOAN) 		1738009056NRG24290520230365722 29/05/2023 LAXMI BAI 1738009056WL015895 LAXMI BAI 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 LAXMIBAI UNION BANK OF INDIA(508500)
128 BIRSA MP-38-009-056-002/78-A
(CHICHGOAN) 		1738009056NRG24290520230365723 29/05/2023 VIJAY 1738009056WL015895 VIJAY 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090305084 VIJAY STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-056-002/98
(CHICHGOAN) 		1738009056NRG24290520230365724 29/05/2023 JANIBAI 1738009056WL015895 JANIBAI 00415 SBIN0003506 1105 1105 Processed 01/06/2023 090305084 JANIBAI STATE BANK OF INDIA(508548)
SubTotal 69173 69173
130 BIRSA MP-38-009-010-002/129
(DONGARIYA) 		1738009000NRG24290520230372714 29/05/2023 Somibai 1738009WL016173 Somibai 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Somibai STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-010-002/129
(DONGARIYA) 		1738009000NRG24290520230372715 29/05/2023 Sumersingh 1738009WL016173 Sumersingh 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Sumersingh STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-010-002/130
(DONGARIYA) 		1738009000NRG24290520230372717 29/05/2023 Dropati 1738009WL016173 Dropati 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Dropati STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-010-002/130
(DONGARIYA) 		1738009000NRG24290520230372716 29/05/2023 Moharsingh 1738009WL016173 Moharsingh 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Moharsingh STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-010-002/131
(DONGARIYA) 		1738009000NRG24290520230372719 29/05/2023 Heamlata Dhurwey 1738009WL016173 Heamlata Dhurwey 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 HeamlataDhurwey STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-010-002/131
(DONGARIYA) 		1738009000NRG24290520230372718 29/05/2023 Sohan 1738009WL016173 Sohan 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Sohan STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-010-002/157
(DONGARIYA) 		1738009000NRG24290520230372721 29/05/2023 Kumari 1738009WL016173 Kumari 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Kumari STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-010-002/157
(DONGARIYA) 		1738009000NRG24290520230372720 29/05/2023 Shankar 1738009WL016173 Shankar 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Shankar STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-010-002/165
(DONGARIYA) 		1738009000NRG24290520230372722 29/05/2023 Sarita Bai Dhurwey 1738009WL016173 Sarita Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 SaritaBaiDhurwey STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-010-002/167
(DONGARIYA) 		1738009000NRG24290520230372723 29/05/2023 Antram 1738009WL016173 Antram 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Antram STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-010-002/169
(DONGARIYA) 		1738009000NRG24290520230372725 29/05/2023 Kamlesh 1738009WL016173 Kamlesh 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Kamlesh STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-010-002/169
(DONGARIYA) 		1738009000NRG24290520230372726 29/05/2023 Mamta Markam 1738009WL016173 Mamta Markam 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 MamtaMarkam STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-010-002/177
(DONGARIYA) 		1738009000NRG24290520230372727 29/05/2023 Raju Netam 1738009WL016173 Raju Netam 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 RajuNetam STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-010-002/179
(DONGARIYA) 		1738009000NRG24290520230372729 29/05/2023 Chmfabai 1738009WL016173 Chmfabai 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Chmfabai STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-010-002/46
(DONGARIYA) 		1738009000NRG24290520230372733 29/05/2023 Fulwati 1738009WL016173 Fulwati 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Fulwati STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-010-002/47
(DONGARIYA) 		1738009000NRG24290520230372735 29/05/2023 Anju 1738009WL016173 Anju 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Anju STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-010-002/61
(DONGARIYA) 		1738009000NRG24290520230372737 29/05/2023 Dhrmendar 1738009WL016173 Dhrmendar 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Dhrmendar STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-010-002/65
(DONGARIYA) 		1738009000NRG24290520230372741 29/05/2023 BRAJESH 1738009WL016173 BRAJESH 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 BRAJESH STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-010-002/75
(DONGARIYA) 		1738009000NRG24290520230372745 29/05/2023 Mahesh Markam 1738009WL016173 Mahesh Markam 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 MaheshMarkam STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-010-002/75
(DONGARIYA) 		1738009000NRG24290520230372746 29/05/2023 Rishma Markam 1738009WL016173 Rishma Markam 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 RishmaMarkam STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-010-002/83
(DONGARIYA) 		1738009000NRG24290520230372748 29/05/2023 Ratiyabai 1738009WL016173 Ratiyabai 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Ratiyabai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-010-002/83
(DONGARIYA) 		1738009000NRG24290520230372747 29/05/2023 Suneharsingh 1738009WL016173 Suneharsingh 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Suneharsingh STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-010-002/87-A
(DONGARIYA) 		1738009000NRG24290520230372750 29/05/2023 Bhupendar 1738009WL016173 Bhupendar 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Bhupendar STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-010-002/87-A
(DONGARIYA) 		1738009000NRG24290520230372751 29/05/2023 Malti Markam 1738009WL016173 Malti Markam 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 MaltiMarkam STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-010-002/88
(DONGARIYA) 		1738009000NRG24290520230372752 29/05/2023 Laxmibai 1738009WL016173 Laxmibai 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Laxmibai STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-010-002/98
(DONGARIYA) 		1738009000NRG24290520230372756 29/05/2023 ANITA MARKAM 1738009WL016173 ANITA MARKAM 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 ANITAMARKAM STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-010-002/98
(DONGARIYA) 		1738009000NRG24290520230372754 29/05/2023 Urmila 1738009WL016173 Urmila 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 Urmila STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-034-002/101
(JAGALA) 		1738009000NRG24290520230365827 29/05/2023 daswant bai 1738009WL015899 daswant bai 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 daswantbai STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-034-002/101-A
(JAGALA) 		1738009000NRG24290520230364823 29/05/2023 savitree 1738009WL015876 savitree 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 savitree FINO PAYMENTS BANK LTD(608001)
159 BIRSA MP-38-009-034-002/120-C
(JAGALA) 		1738009000NRG24290520230364826 29/05/2023 Burelal 1738009WL015876 Burelal 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Burelal BANK OF BARODA(606985)
160 BIRSA MP-38-009-034-002/121-B
(JAGALA) 		1738009000NRG24290520230366525 29/05/2023 Pankaj 1738009WL015919 Pankaj 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Pankaj STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-034-002/134-A
(JAGALA) 		1738009000NRG24290520230365839 29/05/2023 Bhumesh Bisen 1738009WL015899 Bhumesh Bisen 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 BhumeshBisen STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-034-002/140
(JAGALA) 		1738009000NRG24290520230365842 29/05/2023 pawan 1738009WL015899 pawan 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 pawan STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-034-002/153-A
(JAGALA) 		1738009000NRG24290520230364839 29/05/2023 Vikash 1738009WL015876 Vikash 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Vikash FINO PAYMENTS BANK LTD(608001)
164 BIRSA MP-38-009-034-002/158
(JAGALA) 		1738009000NRG24290520230365846 29/05/2023 yogesh 1738009WL015899 yogesh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 yogesh UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-034-002/171
(JAGALA) 		1738009000NRG24290520230366531 29/05/2023 chandarkali 1738009WL015919 chandarkali 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 chandarkali STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-034-002/171-A
(JAGALA) 		1738009000NRG24290520230366533 29/05/2023 Rekha 1738009WL015919 Rekha 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Rekha STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-034-002/171-A
(JAGALA) 		1738009000NRG24290520230366534 29/05/2023 Samiharo 1738009WL015919 Samiharo 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Samiharo NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-034-002/175-A
(JAGALA) 		1738009000NRG24290520230366538 29/05/2023 chandrakant patle 1738009WL015919 chandrakant patle 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 chandrakantpatle FINO PAYMENTS BANK LTD(608001)
169 BIRSA MP-38-009-034-002/19-C
(JAGALA) 		1738009000NRG24290520230366541 29/05/2023 Budhram 1738009WL015919 Budhram 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Budhram STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-034-002/190
(JAGALA) 		1738009000NRG24290520230366543 29/05/2023 Darsan 1738009WL015919 Darsan 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Darsan STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-034-002/204
(JAGALA) 		1738009000NRG24290520230365849 29/05/2023 krasna 1738009WL015899 krasna 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 krasna FINO PAYMENTS BANK LTD(608001)
172 BIRSA MP-38-009-034-002/211
(JAGALA) 		1738009000NRG24290520230365850 29/05/2023 dileep 1738009WL015899 dileep 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 dileep STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-034-002/237
(JAGALA) 		1738009000NRG24290520230366551 29/05/2023 dumesh 1738009WL015919 dumesh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 dumesh STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-034-002/237-A
(JAGALA) 		1738009000NRG24290520230366555 29/05/2023 lalit mohan 1738009WL015919 lalit mohan 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 lalitmohan STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-034-002/256-A
(JAGALA) 		1738009000NRG24290520230366557 29/05/2023 Sunaina 1738009WL015919 Sunaina 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
176 BIRSA MP-38-009-034-002/273
(JAGALA) 		1738009000NRG24290520230365855 29/05/2023 Ananta 1738009WL015899 Ananta 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Ananta STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-034-002/274
(JAGALA) 		1738009000NRG24290520230366558 29/05/2023 hemant 1738009WL015919 hemant 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 hemant CENTRAL BANK OF INDIA(607115)
178 BIRSA MP-38-009-034-002/289
(JAGALA) 		1738009000NRG24290520230365857 29/05/2023 bihari 1738009WL015899 bihari 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 bihari CENTRAL BANK OF INDIA(607115)
179 BIRSA MP-38-009-034-002/37
(JAGALA) 		1738009000NRG24290520230365865 29/05/2023 jageswari 1738009WL015899 jageswari 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 jageswari STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-034-002/37-A
(JAGALA) 		1738009000NRG24290520230364860 29/05/2023 johandas 1738009WL015876 johandas 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 johandas STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-034-002/391-A
(JAGALA) 		1738009000NRG24290520230365871 29/05/2023 Savita 1738009WL015899 Savita 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Savita STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-034-002/394
(JAGALA) 		1738009000NRG24290520230365873 29/05/2023 Narotam S 1738009WL015899 Narotam S 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 NarotamS STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-034-002/398
(JAGALA) 		1738009000NRG24290520230365877 29/05/2023 Mansingh dhurwey 1738009WL015899 Mansingh dhurwey 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Mansinghdhurwey STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-034-002/400
(JAGALA) 		1738009000NRG24290520230364870 29/05/2023 Hemkali 1738009WL015876 Hemkali 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Hemkali NARMADA JHABUA GRAMIN BANK(508515)
185 BIRSA MP-38-009-034-002/401-A
(JAGALA) 		1738009000NRG24290520230366567 29/05/2023 Umrud 1738009WL015919 Umrud 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Umrud STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-034-002/405
(JAGALA) 		1738009000NRG24290520230364871 29/05/2023 Tejan das 1738009WL015876 Tejan das 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Tejandas STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-034-002/424
(JAGALA) 		1738009000NRG24290520230365880 29/05/2023 Sakun bai dhurwey 1738009WL015899 Sakun bai dhurwey 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Sakunbaidhurwey STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-034-002/424-A
(JAGALA) 		1738009000NRG24290520230365881 29/05/2023 Malti dhurwey 1738009WL015899 Malti dhurwey 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Maltidhurwey STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-034-002/427
(JAGALA) 		1738009000NRG24290520230366574 29/05/2023 sukvati 1738009WL015919 sukvati 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 sukvati STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-034-002/57
(JAGALA) 		1738009000NRG24290520230364878 29/05/2023 Ramesvar 1738009WL015876 Ramesvar 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Ramesvar STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-034-002/58
(JAGALA) 		1738009000NRG24290520230366577 29/05/2023 nainsingh 1738009WL015919 nainsingh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 nainsingh STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-034-002/58
(JAGALA) 		1738009000NRG24290520230366578 29/05/2023 ramprasad 1738009WL015919 ramprasad 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 ramprasad STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-034-002/59
(JAGALA) 		1738009000NRG24290520230364879 29/05/2023 ramsingh 1738009WL015876 ramsingh 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 ramsingh STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-034-002/63
(JAGALA) 		1738009000NRG24290520230364881 29/05/2023 Kamla Yadav 1738009WL015876 Kamla Yadav 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 KamlaYadav STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-034-002/75-A
(JAGALA) 		1738009000NRG24290520230364884 29/05/2023 Ramdular dhurwey 1738009WL015876 Ramdular dhurwey 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Ramdulardhurwey STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-034-002/8-A
(JAGALA) 		1738009000NRG24290520230366586 29/05/2023 Mehtar 1738009WL015919 Mehtar 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090305084 Mehtar NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-056-002/184-A
(CHICHGOAN) 		1738009056NRG24290520230365702 29/05/2023 SUMITRA PARTE 1738009056WL015895 SUMITRA PARTE 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090305084 SUMITRAPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 99008 99008
198 BIRSA MP-38-009-034-002/140-A
(JAGALA) 		1738009000NRG24290520230365843 29/05/2023 Pritam 1738009WL015899 Pritam 00415 SBIN0008420 1547 1547 Processed 01/06/2023 090305084 Pritam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
199 BIRSA MP-38-009-023-001/212-B
(PIPARTOLA) 		1738009000NRG24290520230373396 29/05/2023 HEMLATA MUKESH BERKAR 1738009WL016183 HEMLATA MUKESH BERKAR 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 HEMLATAMUKESHBERKAR UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-023-001/233
(PIPARTOLA) 		1738009000NRG24290520230373581 29/05/2023 VARSHA SONI 1738009WL016187 VARSHA SONI 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 VARSHASONI NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-023-001/256
(PIPARTOLA) 		1738009000NRG24290520230373400 29/05/2023 REVTI BAI 1738009WL016183 REVTI BAI 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 REVTIBAI UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-023-001/256-B
(PIPARTOLA) 		1738009000NRG24290520230373401 29/05/2023 SUNITA DHURWEY 1738009WL016183 SUNITA DHURWEY 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 SUNITADHURWEY UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-023-001/261
(PIPARTOLA) 		1738009000NRG24290520230373406 29/05/2023 MANGESHWARI GERVE 1738009WL016183 MANGESHWARI GERVE 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 MANGESHWARIGERVE UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-023-001/268-C
(PIPARTOLA) 		1738009000NRG24290520230373589 29/05/2023 YOGESH THAKRE 1738009WL016187 YOGESH THAKRE 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 YOGESHTHAKRE UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-023-001/301
(PIPARTOLA) 		1738009000NRG24290520230373592 29/05/2023 GEETA GOUTAM 1738009WL016187 GEETA GOUTAM 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 GEETAGOUTAM CENTRAL BANK OF INDIA(607115)
206 BIRSA MP-38-009-023-001/305-A
(PIPARTOLA) 		1738009000NRG24290520230373595 29/05/2023 vinod nanolal rahangdale 1738009WL016187 vinod nanolal rahangdale 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090305084 vinodnanolalrahangdale UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-034-002/203
(JAGALA) 		1738009000NRG24290520230366545 29/05/2023 Sarwan singh 1738009WL015919 Sarwan singh 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090305084 Sarwansingh UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-034-002/320-B
(JAGALA) 		1738009000NRG24290520230365862 29/05/2023 kamlesh Rankuhe 1738009WL015899 kamlesh Rankuhe 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090305084 kamleshRankuhe NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-034-002/381-A
(JAGALA) 		1738009000NRG24290520230366565 29/05/2023 samshul Dhurwey 1738009WL015919 samshul Dhurwey 00468 UBIN0543292 1547 1547 Processed 01/06/2023 090305084 samshulDhurwey UNION BANK OF INDIA(508500)
SubTotal 15249 15249
210 BIRSA MP-38-009-034-002/151
(JAGALA) 		1738009000NRG24290520230364832 29/05/2023 Hemant 1738009WL015876 Hemant 00468 UBIN0559440 1547 1547 Processed 01/06/2023 090305084 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-034-002/162
(JAGALA) 		1738009000NRG24290520230366529 29/05/2023 balram 1738009WL015919 balram 00468 UBIN0559440 1547 1547 Processed 01/06/2023 090305084 balram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
212 BIRSA MP-38-009-010-002/52
(DONGARIYA) 		1738009000NRG24290520230372736 29/05/2023 Devki Yadav 1738009WL016173 Devki Yadav 00688 FINO0001001 1326 1326 Processed 01/06/2023 090305084 DevkiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
213 BIRSA MP-38-009-023-001/220-B
(PIPARTOLA) 		1738009000NRG24290520230373578 29/05/2023 SARJULAL GERVE 1738009WL016187 SARJULAL GERVE 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305084 SARJULALGERVE FINO PAYMENTS BANK LTD(608001)
214 BIRSA MP-38-009-023-001/99-A
(PIPARTOLA) 		1738009000NRG24290520230373420 29/05/2023 CHOPLAL 1738009WL016183 CHOPLAL 00688 FINO0001446 1326 1326 Processed 01/06/2023 090305084 CHOPLAL FINO PAYMENTS BANK LTD(608001)
215 BIRSA MP-38-009-034-002/224-A
(JAGALA) 		1738009000NRG24290520230365852 29/05/2023 ravina 1738009WL015899 ravina 00688 FINO0001446 1547 1547 Processed 01/06/2023 090305084 ravina STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-034-002/83
(JAGALA) 		1738009000NRG24290520230364888 29/05/2023 dhamman 1738009WL015876 dhamman 00688 FINO0001446 1547 1547 Processed 01/06/2023 090305084 dhamman FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
217 BIRSA MP-38-009-034-002/152-B
(JAGALA) 		1738009000NRG24290520230364836 29/05/2023 Saroj Meravi 1738009WL015876 Saroj Meravi 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090305084 SarojMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
218 BIRSA MP-38-009-023-001/109
(PIPARTOLA) 		1738009000NRG24290520230373378 29/05/2023 anklin bai 1738009WL016183 anklin bai 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 anklinbai NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-023-001/116
(PIPARTOLA) 		1738009000NRG24290520230373565 29/05/2023 PARSURAM 1738009WL016187 PARSURAM 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 PARSURAM NARMADA JHABUA GRAMIN BANK(508515)
220 BIRSA MP-38-009-023-001/119
(PIPARTOLA) 		1738009000NRG24290520230373566 29/05/2023 NANHULAL 1738009WL016187 NANHULAL 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 NANHULAL UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-023-001/120
(PIPARTOLA) 		1738009000NRG24290520230373379 29/05/2023 SAVNU LAL 1738009WL016183 SAVNU LAL 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SAVNULAL NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-023-001/121
(PIPARTOLA) 		1738009000NRG24290520230373380 29/05/2023 KUNTI BAI 1738009WL016183 KUNTI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-023-001/121-A
(PIPARTOLA) 		1738009000NRG24290520230373381 29/05/2023 SURESH MERAVI 1738009WL016183 SURESH MERAVI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SURESHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-023-001/129
(PIPARTOLA) 		1738009000NRG24290520230373382 29/05/2023 TEJRAM 1738009WL016183 TEJRAM 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-023-001/135-A
(PIPARTOLA) 		1738009000NRG24290520230373567 29/05/2023 RAMCHAND 1738009WL016187 RAMCHAND 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-023-001/136
(PIPARTOLA) 		1738009000NRG24290520230373568 29/05/2023 PANCHAM 1738009WL016187 PANCHAM 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
227 BIRSA MP-38-009-023-001/140
(PIPARTOLA) 		1738009000NRG24290520230373383 29/05/2023 LAXMI BAI 1738009WL016183 LAXMI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 LAXMIBAI PUNJAB NATIONAL BANK(508568)
228 BIRSA MP-38-009-023-001/142
(PIPARTOLA) 		1738009000NRG24290520230373569 29/05/2023 SADAN LAL 1738009WL016187 SADAN LAL 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SADANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 BIRSA MP-38-009-023-001/155
(PIPARTOLA) 		1738009000NRG24290520230373384 29/05/2023 SUDDHU SINGH 1738009WL016183 SUDDHU SINGH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-023-001/159
(PIPARTOLA) 		1738009000NRG24290520230373571 29/05/2023 PUNIYA BAI 1738009WL016187 PUNIYA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-023-001/165
(PIPARTOLA) 		1738009000NRG24290520230373385 29/05/2023 TARAN BAI 1738009WL016183 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-023-001/165-A
(PIPARTOLA) 		1738009000NRG24290520230373572 29/05/2023 DEENESH 1738009WL016187 DEENESH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 DEENESH PUNJAB NATIONAL BANK(508568)
233 BIRSA MP-38-009-023-001/169
(PIPARTOLA) 		1738009000NRG24290520230373386 29/05/2023 GEERJA BAI 1738009WL016183 GEERJA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 GEERJABAI NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-023-001/173-A
(PIPARTOLA) 		1738009000NRG24290520230373574 29/05/2023 MOTIN BAI 1738009WL016187 MOTIN BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-023-001/18
(PIPARTOLA) 		1738009000NRG24290520230373388 29/05/2023 GOVIND NISHAD 1738009WL016183 GOVIND NISHAD 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 GOVINDNISHAD NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-023-001/185
(PIPARTOLA) 		1738009000NRG24290520230373389 29/05/2023 AMRITA BAI 1738009WL016183 AMRITA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 AMRITABAI NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-023-001/185-A
(PIPARTOLA) 		1738009000NRG24290520230373391 29/05/2023 RAJESH 1738009WL016183 RAJESH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RAJESH UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-023-001/185-A
(PIPARTOLA) 		1738009000NRG24290520230373390 29/05/2023 RAJNI 1738009WL016183 RAJNI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RAJNI UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-023-001/193
(PIPARTOLA) 		1738009000NRG24290520230373576 29/05/2023 ANITA BAI 1738009WL016187 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-023-001/208-A
(PIPARTOLA) 		1738009000NRG24290520230373393 29/05/2023 GANESHIYA BAI 1738009WL016183 GANESHIYA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-023-001/211-A
(PIPARTOLA) 		1738009000NRG24290520230373394 29/05/2023 MOHAN 1738009WL016183 MOHAN 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-023-001/212-A
(PIPARTOLA) 		1738009000NRG24290520230373395 29/05/2023 MANITA BAI 1738009WL016183 MANITA BAI 00697 BKID0MG1311 663 663 Processed 01/06/2023 090305084 MANITABAI NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009000NRG24290520230373577 29/05/2023 RADHELAL 1738009WL016187 RADHELAL 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-023-001/22
(PIPARTOLA) 		1738009000NRG24290520230373397 29/05/2023 PARSADI 1738009WL016183 PARSADI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-023-001/222
(PIPARTOLA) 		1738009000NRG24290520230373579 29/05/2023 BHAGVANTA 1738009WL016187 BHAGVANTA 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-023-001/233
(PIPARTOLA) 		1738009000NRG24290520230373580 29/05/2023 BIRAN BAI 1738009WL016187 BIRAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 BIRANBAI UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-023-001/233-A
(PIPARTOLA) 		1738009000NRG24290520230373582 29/05/2023 NARENDRA 1738009WL016187 NARENDRA 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-023-001/233-A
(PIPARTOLA) 		1738009000NRG24290520230373583 29/05/2023 RUKHMANI 1738009WL016187 RUKHMANI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-023-001/237
(PIPARTOLA) 		1738009000NRG24290520230373398 29/05/2023 DHARAM 1738009WL016183 DHARAM 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-023-001/238
(PIPARTOLA) 		1738009000NRG24290520230373399 29/05/2023 SOMBATI 1738009WL016183 SOMBATI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-023-001/239
(PIPARTOLA) 		1738009000NRG24290520230373584 29/05/2023 THANSINGH 1738009WL016187 THANSINGH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-023-001/252
(PIPARTOLA) 		1738009000NRG24290520230373587 29/05/2023 BASAN BAI 1738009WL016187 BASAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 BASANBAI NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-023-001/26
(PIPARTOLA) 		1738009000NRG24290520230373402 29/05/2023 JANSINGH 1738009WL016183 JANSINGH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 JANSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-023-001/26-A
(PIPARTOLA) 		1738009000NRG24290520230373403 29/05/2023 KARTIK 1738009WL016183 KARTIK 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 KARTIK UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-023-001/261
(PIPARTOLA) 		1738009000NRG24290520230373405 29/05/2023 BHUMESWAR 1738009WL016183 BHUMESWAR 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 BHUMESWAR NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-023-001/261
(PIPARTOLA) 		1738009000NRG24290520230373404 29/05/2023 MEENABAI 1738009WL016183 MEENABAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-023-001/262
(PIPARTOLA) 		1738009000NRG24290520230373588 29/05/2023 RUPSINGH 1738009WL016187 RUPSINGH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-023-001/262-A
(PIPARTOLA) 		1738009000NRG24290520230373407 29/05/2023 BHUMILA THAKRE 1738009WL016183 BHUMILA THAKRE 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 BHUMILATHAKRE UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24290520230373408 29/05/2023 SURESH 1738009WL016183 SURESH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SURESH NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-023-001/28
(PIPARTOLA) 		1738009000NRG24290520230373409 29/05/2023 MANGLI 1738009WL016183 MANGLI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-023-001/295
(PIPARTOLA) 		1738009000NRG24290520230373590 29/05/2023 GAJANAND 1738009WL016187 GAJANAND 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-023-001/298
(PIPARTOLA) 		1738009000NRG24290520230373591 29/05/2023 LAXMI BAI 1738009WL016187 LAXMI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-023-001/298-A
(PIPARTOLA) 		1738009000NRG24290520230373410 29/05/2023 ANUSUIYA 1738009WL016183 ANUSUIYA 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 ANUSUIYA UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24290520230373593 29/05/2023 GODHAN 1738009WL016187 GODHAN 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-023-001/303
(PIPARTOLA) 		1738009000NRG24290520230373594 29/05/2023 TARAN BAI 1738009WL016187 TARAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-023-001/305
(PIPARTOLA) 		1738009000NRG24290520230373411 29/05/2023 NANOLAL 1738009WL016183 NANOLAL 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 NANOLAL NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-023-001/306
(PIPARTOLA) 		1738009000NRG24290520230373596 29/05/2023 URMILA 1738009WL016187 URMILA 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 URMILA NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-023-001/308
(PIPARTOLA) 		1738009000NRG24290520230373412 29/05/2023 REEMAN 1738009WL016183 REEMAN 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 REEMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 BIRSA MP-38-009-023-001/323
(PIPARTOLA) 		1738009000NRG24290520230373413 29/05/2023 NANHI BAI 1738009WL016183 NANHI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-023-001/34-A
(PIPARTOLA) 		1738009000NRG24290520230373597 29/05/2023 SOHAN 1738009WL016187 SOHAN 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-023-001/39
(PIPARTOLA) 		1738009000NRG24290520230373598 29/05/2023 RAMESWER 1738009WL016187 RAMESWER 00697 BKID0MG1311 884 884 Processed 01/06/2023 090305084 RAMESWER UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-023-001/48
(PIPARTOLA) 		1738009000NRG24290520230373599 29/05/2023 CHAMRULAL 1738009WL016187 CHAMRULAL 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-023-001/49
(PIPARTOLA) 		1738009000NRG24290520230373414 29/05/2023 CHAITU 1738009WL016183 CHAITU 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-023-001/6
(PIPARTOLA) 		1738009000NRG24290520230373601 29/05/2023 KHELAN BAI 1738009WL016187 KHELAN BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-023-001/6
(PIPARTOLA) 		1738009000NRG24290520230373600 29/05/2023 RAMESH 1738009WL016187 RAMESH 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 BIRSA MP-38-009-023-001/76
(PIPARTOLA) 		1738009000NRG24290520230373415 29/05/2023 SABADRI BAI 1738009WL016183 SABADRI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SABADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-023-001/81
(PIPARTOLA) 		1738009000NRG24290520230373602 29/05/2023 MONHANKUOR 1738009WL016187 MONHANKUOR 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 MONHANKUOR NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-023-001/90
(PIPARTOLA) 		1738009000NRG24290520230373416 29/05/2023 BUDHIYA BAI 1738009WL016183 BUDHIYA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-023-001/90-A
(PIPARTOLA) 		1738009000NRG24290520230373417 29/05/2023 LALITA BAI 1738009WL016183 LALITA BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 LALITABAI UNION BANK OF INDIA(508500)
280 BIRSA MP-38-009-023-001/93-A
(PIPARTOLA) 		1738009000NRG24290520230373603 29/05/2023 KAILAS 1738009WL016187 KAILAS 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 KAILAS UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-023-001/94
(PIPARTOLA) 		1738009000NRG24290520230373604 29/05/2023 PHULESWARI BAI 1738009WL016187 PHULESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 PHULESWARIBAI UNION BANK OF INDIA(508500)
282 BIRSA MP-38-009-023-001/96
(PIPARTOLA) 		1738009000NRG24290520230373418 29/05/2023 SUKHBATI BAI 1738009WL016183 SUKHBATI BAI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-023-001/96-A
(PIPARTOLA) 		1738009000NRG24290520230373419 29/05/2023 SHUKHRAJI 1738009WL016183 SHUKHRAJI 00697 BKID0MG1311 1326 1326 Processed 01/06/2023 090305084 SHUKHRAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86411 86411
284 BIRSA MP-38-009-010-002/33
(DONGARIYA) 		1738009000NRG24290520230372731 29/05/2023 Mitla Bai Meravi 1738009WL016173 Mitla Bai Meravi 00697 BKID0MG1315 1326 1326 Processed 01/06/2023 090305084 MitlaBaiMeravi NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-010-002/46
(DONGARIYA) 		1738009000NRG24290520230372732 29/05/2023 Kamal Singh Markam 1738009WL016173 Kamal Singh Markam 00697 BKID0MG1315 1326 1326 Processed 01/06/2023 090305084 KamalSinghMarkam NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-010-002/47
(DONGARIYA) 		1738009000NRG24290520230372734 29/05/2023 Hakkusingh 1738009WL016173 Hakkusingh 00697 BKID0MG1315 1326 1326 Processed 01/06/2023 090305084 Hakkusingh FINO PAYMENTS BANK LTD(608001)
287 BIRSA MP-38-009-010-002/61
(DONGARIYA) 		1738009000NRG24290520230372738 29/05/2023 Geeta Dhurwe 1738009WL016173 Geeta Dhurwe 00697 BKID0MG1315 1326 1326 Rejected 01/06/2023 090305084 A/c Blocked or Frozen
288 BIRSA MP-38-009-010-002/65
(DONGARIYA) 		1738009000NRG24290520230372740 29/05/2023 Sunhearsingh Yadaw 1738009WL016173 Sunhearsingh Yadaw 00697 BKID0MG1315 1326 1326 Processed 01/06/2023 090305084 SunhearsinghYadaw NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-010-002/66
(DONGARIYA) 		1738009000NRG24290520230372742 29/05/2023 Prabhu Singh Yadav 1738009WL016173 Prabhu Singh Yadav 00697 BKID0MG1315 1326 1326 Processed 01/06/2023 090305084 PrabhuSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-010-002/98
(DONGARIYA) 		1738009000NRG24290520230372753 29/05/2023 Chaitram Markam 1738009WL016173 Chaitram Markam 00697 BKID0MG1315 1326 1326 Processed 01/06/2023 090305084 ChaitramMarkam NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-034-002/101
(JAGALA) 		1738009000NRG24290520230365828 29/05/2023 kuldip 1738009WL015899 kuldip 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 kuldip NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-034-002/130
(JAGALA) 		1738009000NRG24290520230364831 29/05/2023 Dharmendra 1738009WL015876 Dharmendra 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 Dharmendra FINO PAYMENTS BANK LTD(608001)
293 BIRSA MP-38-009-034-002/139
(JAGALA) 		1738009000NRG24290520230365840 29/05/2023 sopsingh 1738009WL015899 sopsingh 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 sopsingh CENTRAL BANK OF INDIA(607115)
294 BIRSA MP-38-009-034-002/151-A
(JAGALA) 		1738009000NRG24290520230364833 29/05/2023 duryodhan patle 1738009WL015876 duryodhan patle 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 duryodhanpatle FINO PAYMENTS BANK LTD(608001)
295 BIRSA MP-38-009-034-002/237-A
(JAGALA) 		1738009000NRG24290520230366554 29/05/2023 sakuntla 1738009WL015919 sakuntla 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-034-002/388
(JAGALA) 		1738009000NRG24290520230364864 29/05/2023 Amarlal Rahangdale 1738009WL015876 Amarlal Rahangdale 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 AmarlalRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
297 BIRSA MP-38-009-034-002/407
(JAGALA) 		1738009000NRG24290520230364872 29/05/2023 Rajendra bisen 1738009WL015876 Rajendra bisen 00697 BKID0MG1315 1547 1547 Rejected 01/06/2023 090305084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BIRSA MP-38-009-034-002/46
(JAGALA) 		1738009000NRG24290520230365883 29/05/2023 Ramesh 1738009WL015899 Ramesh 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 Ramesh STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-034-002/59
(JAGALA) 		1738009000NRG24290520230364880 29/05/2023 Sumitra 1738009WL015876 Sumitra 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
300 BIRSA MP-38-009-034-002/86
(JAGALA) 		1738009000NRG24290520230365893 29/05/2023 gaytiri 1738009WL015899 gaytiri 00697 BKID0MG1315 1547 1547 Processed 01/06/2023 090305084 gaytiri FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
301 BIRSA MP-38-009-023-001/151
(PIPARTOLA) 		1738009000NRG24290520230373570 29/05/2023 KOMAL 1738009WL016187 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090305084 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-023-001/251-B
(PIPARTOLA) 		1738009000NRG24290520230373586 29/05/2023 RAMPRASAD 1738009WL016187 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090305084 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-034-002/102
(JAGALA) 		1738009000NRG24290520230365829 29/05/2023 Ajita 1738009WL015899 Ajita 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 Ajita CENTRAL BANK OF INDIA(607115)
304 BIRSA MP-38-009-034-002/175-A
(JAGALA) 		1738009000NRG24290520230366539 29/05/2023 C patle 1738009WL015919 C patle 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 Cpatle STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-034-002/190
(JAGALA) 		1738009000NRG24290520230366544 29/05/2023 sohadri 1738009WL015919 sohadri 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 sohadri NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-034-002/303-D
(JAGALA) 		1738009000NRG24290520230365859 29/05/2023 Gangeswari 1738009WL015899 Gangeswari 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 Gangeswari NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-034-002/385-A
(JAGALA) 		1738009000NRG24290520230364862 29/05/2023 Ravi Rankuhe 1738009WL015876 Ravi Rankuhe 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 RaviRankuhe NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-034-002/385-A
(JAGALA) 		1738009000NRG24290520230364863 29/05/2023 Santoshi Rankuhe 1738009WL015876 Santoshi Rankuhe 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 SantoshiRankuhe STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-034-002/388
(JAGALA) 		1738009000NRG24290520230365868 29/05/2023 Premlata 1738009WL015899 Premlata 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 Premlata NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-034-002/398-A
(JAGALA) 		1738009000NRG24290520230364869 29/05/2023 vimla bai 1738009WL015876 vimla bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 vimlabai FINO PAYMENTS BANK LTD(608001)
311 BIRSA MP-38-009-034-002/401-A
(JAGALA) 		1738009000NRG24290520230366568 29/05/2023 ghuraiya 1738009WL015919 ghuraiya 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 ghuraiya CHHATTISGARH GRAMIN BANK(607214)
312 BIRSA MP-38-009-034-002/45
(JAGALA) 		1738009000NRG24290520230364876 29/05/2023 Sonarin 1738009WL015876 Sonarin 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 Sonarin CENTRAL BANK OF INDIA(607115)
313 BIRSA MP-38-009-034-002/70-B
(JAGALA) 		1738009000NRG24290520230366581 29/05/2023 Sita meravi 1738009WL015919 Sita meravi 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 Sitameravi NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-034-002/70-C
(JAGALA) 		1738009000NRG24290520230366583 29/05/2023 sangita 1738009WL015919 sangita 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090305084 sangita STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 450177 450177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_290523APB_FTO_62906 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 119561
2 BIRSA MP1738009_290523APB_FTO_62906 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BIRSA MP1738009_290523APB_FTO_62906 State Bank of India SBIN0003506 MOHGAON 69173
4 BIRSA MP1738009_290523APB_FTO_62906 State Bank of India SBIN0004510 MALANJKHAND 99008
5 BIRSA MP1738009_290523APB_FTO_62906 State Bank of India SBIN0008420 RENGAKHAR 1547
6 BIRSA MP1738009_290523APB_FTO_62906 Union Bank of India UBIN0543292 BIRSA 15249
7 BIRSA MP1738009_290523APB_FTO_62906 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
8 BIRSA MP1738009_290523APB_FTO_62906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BIRSA MP1738009_290523APB_FTO_62906 Fino Payments Bank Ltd FINO0001446 MP RO 5746
10 BIRSA MP1738009_290523APB_FTO_62906 India Post Payments Bank IPOS0000001 Balaghat 1547
11 BIRSA MP1738009_290523APB_FTO_62906 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 86411
12 BIRSA MP1738009_290523APB_FTO_62906 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 24752
13 BIRSA MP1738009_290523APB_FTO_62906 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1547
14 BIRSA MP1738009_290523APB_FTO_62906 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 17017
15 BIRSA MP1738009_290523APB_FTO_62906 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652

Download In Excel