Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_145195
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-38-009-056-001/103
(KARONDA BAHERA) 		1738009060NRG24030720230797333 03/07/2023 Telan bai 1738009060WL028612 Telan bai 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 Telanbai NARMADA JHABUA GRAMIN BANK(508515)
2 BIRSA MP-38-009-056-001/140
(KARONDA BAHERA) 		1738009060NRG24030720230797348 03/07/2023 LALTA 1738009060WL028612 LALTA 00048 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 LALTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BIRSA MP-38-009-006-004/11-A
(GOWARI) 		1738009006NRG24030720230796388 03/07/2023 RAJNI MERAVI 1738009006WL028574 RAJNI MERAVI 00089 CBIN0282041 442 442 Processed 12/07/2023 799576867 RAJNIMERAVI CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-004/123-A
(GOWARI) 		1738009006NRG24030720230796392 03/07/2023 janki bai 1738009006WL028574 janki bai 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799576867 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-006-004/182-A
(GOWARI) 		1738009006NRG24030720230796423 03/07/2023 NERU 1738009006WL028574 NERU 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576867 NERU CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-004/214-A
(GOWARI) 		1738009006NRG24030720230796439 03/07/2023 simala 1738009006WL028574 simala 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576867 simala CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-004/7
(GOWARI) 		1738009006NRG24030720230796461 03/07/2023 nanhu singh 1738009006WL028574 nanhu singh 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576867 nanhusingh CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-004/7
(GOWARI) 		1738009006NRG24030720230796462 03/07/2023 suganbai 1738009006WL028574 suganbai 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576867 suganbai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-004/76-A
(GOWARI) 		1738009006NRG24030720230796464 03/07/2023 Indarpal 1738009006WL028574 Indarpal 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799576867 Indarpal STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-006-004/80
(GOWARI) 		1738009006NRG24030720230796466 03/07/2023 rsysingh 1738009006WL028574 rsysingh 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576867 rsysingh CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-004/83
(GOWARI) 		1738009006NRG24030720230796471 03/07/2023 YASODABAI 1738009006WL028574 YASODABAI 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576867 YASODABAI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009054NRG24030720230795652 03/07/2023 MAMTA MERAVI 1738009054WL028556 MAMTA MERAVI 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576867 MAMTAMERAVI STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009054NRG24030720230795689 03/07/2023 hombat bai 1738009054WL028556 hombat bai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799576867 hombatbai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-054-005/68
(DEVGOAN (M)) 		1738009054NRG24030720230795706 03/07/2023 rambati 1738009054WL028556 rambati 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576867 rambati CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009054NRG24030720230795741 03/07/2023 LAXMI 1738009054WL028556 LAXMI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576867 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
16 BIRSA MP-38-009-002-002/11-A
(GHUMMUR) 		1738009002NRG24020720230787216 03/07/2023 Sukhearin Bai 1738009002WL028248 Sukhearin Bai 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799576867 SukhearinBai INDIAN BANK(607105)
17 BIRSA MP-38-009-002-002/12-A
(GHUMMUR) 		1738009002NRG24020720230787219 03/07/2023 budhkuwer 1738009002WL028248 budhkuwer 00089 CBIN0282832 884 884 Processed 11/07/2023 799576867 budhkuwer NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-002-002/134
(GHUMMUR) 		1738009002NRG24020720230787220 03/07/2023 raysingh 1738009002WL028248 raysingh 00089 CBIN0282832 663 663 Processed 11/07/2023 799576867 raysingh UNION BANK OF INDIA(508500)
19 BIRSA MP-38-009-002-002/152
(GHUMMUR) 		1738009002NRG24020720230787222 03/07/2023 dashama 1738009002WL028248 dashama 00089 CBIN0282832 442 442 Processed 12/07/2023 799576867 dashama CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-002/152
(GHUMMUR) 		1738009002NRG24020720230787223 03/07/2023 ram 1738009002WL028248 ram 00089 CBIN0282832 442 442 Processed 12/07/2023 799576867 ram CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-002/163
(GHUMMUR) 		1738009002NRG24020720230787224 03/07/2023 pawarin 1738009002WL028248 pawarin 00089 CBIN0282832 1768 1768 Processed 12/07/2023 799576867 pawarin CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-002/180
(GHUMMUR) 		1738009002NRG24020720230787227 03/07/2023 LAMIYA 1738009002WL028248 LAMIYA 00089 CBIN0282832 884 884 Processed 11/07/2023 799576867 LAMIYA INDIAN BANK(607105)
23 BIRSA MP-38-009-002-002/185
(GHUMMUR) 		1738009002NRG24020720230787228 03/07/2023 birsa 1738009002WL028248 birsa 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799576867 birsa UNION BANK OF INDIA(508500)
24 BIRSA MP-38-009-002-002/185
(GHUMMUR) 		1738009002NRG24020720230787229 03/07/2023 jugni 1738009002WL028248 jugni 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799576867 jugni CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-002/23-A
(GHUMMUR) 		1738009002NRG24020720230787232 03/07/2023 RAMSINGH 1738009002WL028248 RAMSINGH 00089 CBIN0282832 1768 1768 Processed 11/07/2023 799576867 RAMSINGH FINO PAYMENTS BANK LTD(608001)
26 BIRSA MP-38-009-002-002/23-A
(GHUMMUR) 		1738009002NRG24020720230787233 03/07/2023 SUKHCHAND 1738009002WL028248 SUKHCHAND 00089 CBIN0282832 884 884 Processed 11/07/2023 799576867 SUKHCHAND FINO PAYMENTS BANK LTD(608001)
27 BIRSA MP-38-009-002-002/34-A
(GHUMMUR) 		1738009002NRG24020720230787236 03/07/2023 samli 1738009002WL028248 samli 00089 CBIN0282832 884 884 Processed 12/07/2023 799576867 samli CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-002/42
(GHUMMUR) 		1738009002NRG24020720230787241 03/07/2023 MAHETRI 1738009002WL028248 MAHETRI 00089 CBIN0282832 1768 1768 Processed 11/07/2023 799576867 MAHETRI NARMADA JHABUA GRAMIN BANK(508515)
29 BIRSA MP-38-009-002-002/44-C
(GHUMMUR) 		1738009002NRG24020720230787242 03/07/2023 Dinesh 1738009002WL028248 Dinesh 00089 CBIN0282832 442 442 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BIRSA MP-38-009-002-002/44-C
(GHUMMUR) 		1738009002NRG24020720230787243 03/07/2023 UMESH 1738009002WL028248 UMESH 00089 CBIN0282832 442 442 Processed 12/07/2023 799576867 UMESH CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-002/51
(GHUMMUR) 		1738009002NRG24020720230787245 03/07/2023 CHAITRAM 1738009002WL028248 CHAITRAM 00089 CBIN0282832 884 884 Processed 12/07/2023 799576867 CHAITRAM CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-002-002/54
(GHUMMUR) 		1738009002NRG24020720230787246 03/07/2023 Sunita 1738009002WL028248 Sunita 00089 CBIN0282832 884 884 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BIRSA MP-38-009-002-002/6
(GHUMMUR) 		1738009002NRG24020720230787250 03/07/2023 Chhitkibsi 1738009002WL028248 Chhitkibsi 00089 CBIN0282832 884 884 Processed 12/07/2023 799576867 Chhitkibsi CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-002/76
(GHUMMUR) 		1738009002NRG24020720230787254 03/07/2023 JETHU 1738009002WL028248 JETHU 00089 CBIN0282832 663 663 Processed 11/07/2023 799576867 JETHU UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-002-002/77-C
(GHUMMUR) 		1738009002NRG24020720230787256 03/07/2023 Mantri 1738009002WL028248 Mantri 00089 CBIN0282832 884 884 Processed 11/07/2023 799576867 Mantri INDIAN BANK(607105)
36 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009002NRG24020720230787257 03/07/2023 uday 1738009002WL028248 uday 00089 CBIN0282832 884 884 Processed 12/07/2023 799576867 uday CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
37 BIRSA MP-38-009-002-002/103
(GHUMMUR) 		1738009002NRG24020720230787214 03/07/2023 DEVLI 1738009002WL028248 DEVLI 00176 IDIB000D523 1768 1768 Processed 11/07/2023 799576867 DEVLI UNION BANK OF INDIA(508500)
38 BIRSA MP-38-009-002-002/11-A
(GHUMMUR) 		1738009002NRG24020720230787215 03/07/2023 SUKAL 1738009002WL028248 SUKAL 00176 IDIB000D523 1105 1105 Processed 11/07/2023 799576867 SUKAL INDIAN BANK(607105)
39 BIRSA MP-38-009-002-002/110
(GHUMMUR) 		1738009002NRG24020720230787217 03/07/2023 SAYAMVATI 1738009002WL028248 SAYAMVATI 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 SAYAMVATI INDIAN BANK(607105)
40 BIRSA MP-38-009-002-002/12-A
(GHUMMUR) 		1738009002NRG24020720230787218 03/07/2023 punnu 1738009002WL028248 punnu 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 punnu INDIAN BANK(607105)
41 BIRSA MP-38-009-002-002/180
(GHUMMUR) 		1738009002NRG24020720230787226 03/07/2023 sonu 1738009002WL028248 sonu 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 sonu INDIAN BANK(607105)
42 BIRSA MP-38-009-002-002/34-A
(GHUMMUR) 		1738009002NRG24020720230787235 03/07/2023 goutar 1738009002WL028248 goutar 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 goutar UNION BANK OF INDIA(508500)
43 BIRSA MP-38-009-002-002/39
(GHUMMUR) 		1738009002NRG24020720230787237 03/07/2023 joniha 1738009002WL028248 joniha 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 joniha INDIAN BANK(607105)
44 BIRSA MP-38-009-002-002/40
(GHUMMUR) 		1738009002NRG24020720230787238 03/07/2023 bubhiya 1738009002WL028248 bubhiya 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 bubhiya INDIAN BANK(607105)
45 BIRSA MP-38-009-002-002/41
(GHUMMUR) 		1738009002NRG24020720230787239 03/07/2023 sukdev 1738009002WL028248 sukdev 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 sukdev INDIAN BANK(607105)
46 BIRSA MP-38-009-002-002/41
(GHUMMUR) 		1738009002NRG24020720230787240 03/07/2023 SUKHAWARI 1738009002WL028248 SUKHAWARI 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 SUKHAWARI INDIAN BANK(607105)
47 BIRSA MP-38-009-002-002/5
(GHUMMUR) 		1738009002NRG24020720230787244 03/07/2023 budhiya bai 1738009002WL028248 budhiya bai 00176 IDIB000D523 884 884 Processed 11/07/2023 799576867 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-002-002/65
(GHUMMUR) 		1738009002NRG24020720230787252 03/07/2023 BAJRAHIN 1738009002WL028248 BAJRAHIN 00176 IDIB000D523 884 884 Processed 12/07/2023 799576867 BAJRAHIN CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-002-002/7
(GHUMMUR) 		1738009002NRG24020720230787253 03/07/2023 NAINSINGH 1738009002WL028248 NAINSINGH 00176 IDIB000D523 884 884 Processed 12/07/2023 799576867 NAINSINGH CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-002/88-A
(GHUMMUR) 		1738009002NRG24020720230787259 03/07/2023 budhayarin 1738009002WL028248 budhayarin 00176 IDIB000D523 663 663 Processed 11/07/2023 799576867 budhayarin INDIAN BANK(607105)
SubTotal 13260 13260
51 BIRSA MP-38-009-054-001/78
(DEVGOAN (M)) 		1738009054NRG24020720230791166 03/07/2023 SUBHASH 1738009054WL028414 SUBHASH 00177 IOBA0002873 1547 1547 Processed 11/07/2023 799576867 SUBHASH INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
52 BIRSA MP-38-009-006-004/230
(GOWARI) 		1738009006NRG24030720230796445 03/07/2023 Pahad Singh 1738009006WL028574 Pahad Singh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799576867 PahadSingh STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-006-004/230
(GOWARI) 		1738009006NRG24030720230796446 03/07/2023 Sahar Singh 1738009006WL028574 Sahar Singh 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799576867 SaharSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 BIRSA MP-38-009-006-004/151-A
(GOWARI) 		1738009006NRG24030720230796413 03/07/2023 VIJAY 1738009006WL028574 VIJAY 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576867 VIJAY FINO PAYMENTS BANK LTD(608001)
55 BIRSA MP-38-009-006-004/176-A
(GOWARI) 		1738009006NRG24030720230796419 03/07/2023 MITHLESH 1738009006WL028574 MITHLESH 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576867 MITHLESH STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-008-001/08
(BHUTNA) 		1738009008NRG24010720230784842 03/07/2023 MINTIN BAI 1738009008WL028184 MINTIN BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 MINTINBAI STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-008-001/178
(BHUTNA) 		1738009008NRG24010720230784853 03/07/2023 bishua gogdu 1738009008WL028184 bishua gogdu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 bishuagogdu STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-002/111
(BHUTNA) 		1738009008NRG24010720230784883 03/07/2023 LAXMI 1738009008WL028184 LAXMI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576867 LAXMI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009008NRG24010720230784884 03/07/2023 CHHOTELAL 1738009008WL028184 CHHOTELAL 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 CHHOTELAL STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009008NRG24010720230784885 03/07/2023 FHULESHWARI NETAM 1738009008WL028184 FHULESHWARI NETAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 FHULESHWARINETAM STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-008-002/160
(BHUTNA) 		1738009008NRG24010720230784886 03/07/2023 GUMANSINGH DHURWEY 1738009008WL028184 GUMANSINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 GUMANSINGHDHURWEY STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-008-002/160
(BHUTNA) 		1738009008NRG24010720230784887 03/07/2023 RESHMA DHURWEY 1738009008WL028184 RESHMA DHURWEY 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 RESHMADHURWEY UNION BANK OF INDIA(508500)
63 BIRSA MP-38-009-008-002/37
(BHUTNA) 		1738009008NRG24010720230784890 03/07/2023 amarsing 1738009008WL028184 amarsing 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 amarsing STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-008-002/37
(BHUTNA) 		1738009008NRG24010720230784889 03/07/2023 gomati 1738009008WL028184 gomati 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 gomati STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-008-002/56
(BHUTNA) 		1738009008NRG24010720230784891 03/07/2023 samaru 1738009008WL028184 samaru 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 samaru STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009008NRG24010720230784892 03/07/2023 dinesh 1738009008WL028184 dinesh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 dinesh STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-008-002/91
(BHUTNA) 		1738009008NRG24010720230784893 03/07/2023 rosan bai gopi 1738009008WL028184 rosan bai gopi 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 rosanbaigopi STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-008-003/1
(BHUTNA) 		1738009008NRG24010720230784894 03/07/2023 SUNEHR MERAVI 1738009008WL028184 SUNEHR MERAVI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 SUNEHRMERAVI STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-008-003/10
(BHUTNA) 		1738009008NRG24010720230784895 03/07/2023 agni bai ramlu 1738009008WL028184 agni bai ramlu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 agnibairamlu STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009008NRG24010720230784896 03/07/2023 KOSHLYA 1738009008WL028184 KOSHLYA 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 KOSHLYA STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-008-003/11
(BHUTNA) 		1738009008NRG24010720230784897 03/07/2023 PREMBATI 1738009008WL028184 PREMBATI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 PREMBATI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-008-003/115
(BHUTNA) 		1738009008NRG24010720230784898 03/07/2023 danwantin 1738009008WL028184 danwantin 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 danwantin STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-008-003/115
(BHUTNA) 		1738009008NRG24010720230784899 03/07/2023 SUNDAR 1738009008WL028184 SUNDAR 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 SUNDAR STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-008-003/120
(BHUTNA) 		1738009008NRG24010720230784902 03/07/2023 PACHO BAI 1738009008WL028184 PACHO BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 PACHOBAI STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-008-003/140
(BHUTNA) 		1738009008NRG24010720230784903 03/07/2023 PARASARAM MARKAM 1738009008WL028184 PARASARAM MARKAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 PARASARAMMARKAM STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-008-003/149
(BHUTNA) 		1738009008NRG24010720230784905 03/07/2023 RAMBAGAS KUSHRE 1738009008WL028184 RAMBAGAS KUSHRE 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 RAMBAGASKUSHRE STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-008-003/16
(BHUTNA) 		1738009008NRG24010720230784906 03/07/2023 Mukesh dhurwey 1738009008WL028184 Mukesh dhurwey 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576867 Mukeshdhurwey STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-008-003/160
(BHUTNA) 		1738009008NRG24010720230784907 03/07/2023 ANIL MERAVI 1738009008WL028184 ANIL MERAVI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 ANILMERAVI STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-008-003/190
(BHUTNA) 		1738009008NRG24010720230784909 03/07/2023 JANIYA 1738009008WL028184 JANIYA 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 JANIYA STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-008-003/190
(BHUTNA) 		1738009008NRG24010720230784908 03/07/2023 SAMAL SINGH 1738009008WL028184 SAMAL SINGH 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 SAMALSINGH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-008-003/193
(BHUTNA) 		1738009008NRG24010720230784910 03/07/2023 PREMSINGH MERAVI 1738009008WL028184 PREMSINGH MERAVI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 PREMSINGHMERAVI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-008-003/2
(BHUTNA) 		1738009008NRG24010720230784911 03/07/2023 SUKMATBAI DHURVE 1738009008WL028184 SUKMATBAI DHURVE 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 SUKMATBAIDHURVE STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-008-003/22
(BHUTNA) 		1738009008NRG24010720230784913 03/07/2023 samlu fagu 1738009008WL028184 samlu fagu 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576867 samlufagu STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-008-003/22
(BHUTNA) 		1738009008NRG24010720230784912 03/07/2023 seta samlu 1738009008WL028184 seta samlu 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 setasamlu STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-008-003/22-A
(BHUTNA) 		1738009008NRG24010720230784914 03/07/2023 SEVAK RAM 1738009008WL028184 SEVAK RAM 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 SEVAKRAM STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-008-003/23
(BHUTNA) 		1738009008NRG24010720230784915 03/07/2023 rakesh 1738009008WL028184 rakesh 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 rakesh STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-008-003/244
(BHUTNA) 		1738009008NRG24010720230784917 03/07/2023 dasoda bai 1738009008WL028184 dasoda bai 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576867 dasodabai STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-008-003/244
(BHUTNA) 		1738009008NRG24010720230784916 03/07/2023 sukchand 1738009008WL028184 sukchand 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 sukchand STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-008-003/25
(BHUTNA) 		1738009008NRG24010720230784918 03/07/2023 babulal 1738009008WL028184 babulal 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 babulal STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-008-003/28
(BHUTNA) 		1738009008NRG24010720230784919 03/07/2023 beniram 1738009008WL028184 beniram 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 beniram STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-008-003/3-A
(BHUTNA) 		1738009008NRG24010720230784920 03/07/2023 HIRONDIBAI 1738009008WL028184 HIRONDIBAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 HIRONDIBAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-008-003/32
(BHUTNA) 		1738009008NRG24010720230784921 03/07/2023 samlobai 1738009008WL028184 samlobai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 samlobai STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-008-003/35
(BHUTNA) 		1738009008NRG24010720230784922 03/07/2023 rohit 1738009008WL028184 rohit 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 rohit STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-008-003/40
(BHUTNA) 		1738009008NRG24010720230784923 03/07/2023 budhiya 1738009008WL028184 budhiya 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 budhiya STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-008-003/40
(BHUTNA) 		1738009008NRG24010720230784924 03/07/2023 geeta 1738009008WL028184 geeta 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 geeta STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-008-003/41
(BHUTNA) 		1738009008NRG24010720230784925 03/07/2023 rahul 1738009008WL028184 rahul 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 rahul STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-008-003/48
(BHUTNA) 		1738009008NRG24010720230784926 03/07/2023 SHAYMKALI 1738009008WL028184 SHAYMKALI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576867 SHAYMKALI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-008-003/53
(BHUTNA) 		1738009008NRG24010720230784929 03/07/2023 MEENA MERAVI 1738009008WL028184 MEENA MERAVI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 MEENAMERAVI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009008NRG24010720230784930 03/07/2023 DEVSHEER KUSHRE 1738009008WL028184 DEVSHEER KUSHRE 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576867 DEVSHEERKUSHRE UNION BANK OF INDIA(508500)
100 BIRSA MP-38-009-008-003/7
(BHUTNA) 		1738009008NRG24010720230784932 03/07/2023 ramula 1738009008WL028184 ramula 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 ramula STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009054NRG24020720230791163 03/07/2023 PARWATI BAI 1738009054WL028414 PARWATI BAI 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576867 PARWATIBAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009054NRG24020720230791164 03/07/2023 thakurram 1738009054WL028414 thakurram 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576867 thakurram STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009054NRG24030720230795639 03/07/2023 meera bai 1738009054WL028556 meera bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 meerabai STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009054NRG24030720230795691 03/07/2023 SHANTI BAI 1738009054WL028556 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576867 SHANTIBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-056-001/113
(KARONDA BAHERA) 		1738009060NRG24030720230797334 03/07/2023 KISANSING 1738009060WL028612 KISANSING 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 KISANSING NARMADA JHABUA GRAMIN BANK(508515)
106 BIRSA MP-38-009-056-001/116
(KARONDA BAHERA) 		1738009060NRG24030720230797336 03/07/2023 LILAVATI PATLE 1738009060WL028612 LILAVATI PATLE 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 LILAVATIPATLE STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-056-001/126
(KARONDA BAHERA) 		1738009060NRG24030720230797341 03/07/2023 Bhumeshwari 1738009060WL028612 Bhumeshwari 00415 SBIN0003506 442 442 Processed 11/07/2023 799576867 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
108 BIRSA MP-38-009-056-001/14
(KARONDA BAHERA) 		1738009060NRG24030720230797347 03/07/2023 Kailash Patle 1738009060WL028612 Kailash Patle 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576867 KailashPatle STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-056-001/143
(KARONDA BAHERA) 		1738009060NRG24030720230797349 03/07/2023 AMARLAL 1738009060WL028612 AMARLAL 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 AMARLAL STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-056-001/157
(KARONDA BAHERA) 		1738009060NRG24030720230797354 03/07/2023 BHOJRAJ 1738009060WL028612 BHOJRAJ 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576867 BHOJRAJ UNION BANK OF INDIA(508500)
111 BIRSA MP-38-009-056-001/167
(KARONDA BAHERA) 		1738009060NRG24030720230797357 03/07/2023 GOVINDPRASAD 1738009060WL028612 GOVINDPRASAD 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 GOVINDPRASAD STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-056-001/167
(KARONDA BAHERA) 		1738009060NRG24030720230797358 03/07/2023 SUSILABAI 1738009060WL028612 SUSILABAI 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 SUSILABAI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-056-001/169
(KARONDA BAHERA) 		1738009060NRG24030720230797359 03/07/2023 VIRENDRA 1738009060WL028612 VIRENDRA 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 VIRENDRA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-056-001/171
(KARONDA BAHERA) 		1738009060NRG24030720230797360 03/07/2023 BHARAT SONI 1738009060WL028612 BHARAT SONI 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 BHARATSONI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-056-001/282
(KARONDA BAHERA) 		1738009060NRG24030720230797367 03/07/2023 INDRA 1738009060WL028612 INDRA 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 INDRA STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-060-001/302
(KARONDA BAHERA) 		1738009060NRG24030720230797379 03/07/2023 USA 1738009060WL028612 USA 00415 SBIN0003506 442 442 Processed 11/07/2023 799576867 USA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-060-001/313
(KARONDA BAHERA) 		1738009060NRG24030720230797381 03/07/2023 SOHAN LAL 1738009060WL028612 SOHAN LAL 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 SOHANLAL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-060-001/315
(KARONDA BAHERA) 		1738009060NRG24030720230797382 03/07/2023 UTTRA YADAV 1738009060WL028612 UTTRA YADAV 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 UTTRAYADAV STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-060-001/323
(KARONDA BAHERA) 		1738009060NRG24030720230797383 03/07/2023 RESAMI MERAVI 1738009060WL028612 RESAMI MERAVI 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 RESAMIMERAVI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-060-001/377
(KARONDA BAHERA) 		1738009060NRG24030720230797389 03/07/2023 SAMELAL NISHAD 1738009060WL028612 SAMELAL NISHAD 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 SAMELALNISHAD NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-060-001/73-A
(KARONDA BAHERA) 		1738009060NRG24030720230797390 03/07/2023 SARASVATI HARINKHEDE 1738009060WL028612 SARASVATI HARINKHEDE 00415 SBIN0003506 663 663 Processed 11/07/2023 799576867 SARASVATIHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 79118 79118
122 BIRSA MP-38-009-006-004/105-A
(GOWARI) 		1738009006NRG24030720230796386 03/07/2023 KRISHANA 1738009006WL028574 KRISHANA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
123 BIRSA MP-38-009-006-004/105-B
(GOWARI) 		1738009006NRG24030720230796387 03/07/2023 JYOTI 1738009006WL028574 JYOTI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 JYOTI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-006-004/127-B
(GOWARI) 		1738009006NRG24030720230796394 03/07/2023 munna 1738009006WL028574 munna 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 munna STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-006-004/127-B
(GOWARI) 		1738009006NRG24030720230796395 03/07/2023 ramli 1738009006WL028574 ramli 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 ramli STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-006-004/138-A
(GOWARI) 		1738009006NRG24030720230796403 03/07/2023 nidhaya maravi 1738009006WL028574 nidhaya maravi 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 nidhayamaravi STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-006-004/155-A
(GOWARI) 		1738009006NRG24030720230796414 03/07/2023 labbi bai 1738009006WL028574 labbi bai 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576867 labbibai STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-006-004/188
(GOWARI) 		1738009006NRG24030720230796424 03/07/2023 kelsingh 1738009006WL028574 kelsingh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 kelsingh STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-006-004/21
(GOWARI) 		1738009006NRG24030720230796435 03/07/2023 milapsingh 1738009006WL028574 milapsingh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 milapsingh STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-006-004/21
(GOWARI) 		1738009006NRG24030720230796437 03/07/2023 RAGHUVIR MERAVI 1738009006WL028574 RAGHUVIR MERAVI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 RAGHUVIRMERAVI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-006-004/215-A
(GOWARI) 		1738009006NRG24030720230796441 03/07/2023 keshav 1738009006WL028574 keshav 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 keshav STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-006-004/232-A
(GOWARI) 		1738009006NRG24030720230796448 03/07/2023 Barmi Bai 1738009006WL028574 Barmi Bai 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 BarmiBai STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-006-004/232-A
(GOWARI) 		1738009006NRG24030720230796447 03/07/2023 BISRAM 1738009006WL028574 BISRAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 BISRAM STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-006-004/3
(GOWARI) 		1738009006NRG24030720230796449 03/07/2023 ROHIT KUMAR 1738009006WL028574 ROHIT KUMAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 ROHITKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
135 BIRSA MP-38-009-006-004/78
(GOWARI) 		1738009006NRG24030720230796465 03/07/2023 SANTOSHIBAI 1738009006WL028574 SANTOSHIBAI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 SANTOSHIBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-006-004/82
(GOWARI) 		1738009006NRG24030720230796469 03/07/2023 SEVAK SINGH 1738009006WL028574 SEVAK SINGH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 SEVAKSINGH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-006-004/82
(GOWARI) 		1738009006NRG24030720230796470 03/07/2023 SUNDRI 1738009006WL028574 SUNDRI 00415 SBIN0004510 1547 1547 Processed 12/07/2023 799576867 SUNDRI CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-006-004/96
(GOWARI) 		1738009006NRG24030720230796476 03/07/2023 JAVNTIN 1738009006WL028574 JAVNTIN 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576867 JAVNTIN STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009054NRG24030720230795658 03/07/2023 DUKHIRAM 1738009054WL028556 DUKHIRAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 DUKHIRAM STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009054NRG24030720230795661 03/07/2023 NARBAD 1738009054WL028556 NARBAD 00415 SBIN0004510 1326 1326 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BIRSA MP-38-009-054-005/26
(DEVGOAN (M)) 		1738009054NRG24030720230795666 03/07/2023 DHIRPAL 1738009054WL028556 DHIRPAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 DHIRPAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009054NRG24030720230795672 03/07/2023 BASANT 1738009054WL028556 BASANT 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 BASANT STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009054NRG24030720230795674 03/07/2023 SANTLAL 1738009054WL028556 SANTLAL 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 SANTLAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009054NRG24030720230795692 03/07/2023 KAMALSINGH 1738009054WL028556 KAMALSINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 KAMALSINGH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009054NRG24030720230795714 03/07/2023 SUKHCHARAN 1738009054WL028556 SUKHCHARAN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 SUKHCHARAN STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009054NRG24030720230795721 03/07/2023 pankun bai 1738009054WL028556 pankun bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 pankunbai STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009054NRG24030720230795726 03/07/2023 jamuna bai 1738009054WL028556 jamuna bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 jamunabai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009054NRG24030720230795728 03/07/2023 SOMCALI BAI 1738009054WL028556 SOMCALI BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 SOMCALIBAI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-054-005/98
(DEVGOAN (M)) 		1738009054NRG24030720230795747 03/07/2023 BIRSINGH 1738009054WL028556 BIRSINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576867 BIRSINGH STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-054-005/98-A
(DEVGOAN (M)) 		1738009054NRG24030720230795748 03/07/2023 HEMU SINGH 1738009054WL028556 HEMU SINGH 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576867 HEMUSINGH STATE BANK OF INDIA(508548)
SubTotal 41548 41548
151 BIRSA MP-38-009-002-002/165
(GHUMMUR) 		1738009002NRG24020720230787225 03/07/2023 Pratap Dhurwey 1738009002WL028248 Pratap Dhurwey 00468 UBIN0543292 442 442 Processed 11/07/2023 799576867 PratapDhurwey UNION BANK OF INDIA(508500)
152 BIRSA MP-38-009-002-002/187
(GHUMMUR) 		1738009002NRG24020720230787230 03/07/2023 aytu 1738009002WL028248 aytu 00468 UBIN0543292 884 884 Processed 11/07/2023 799576867 aytu NARMADA JHABUA GRAMIN BANK(508515)
153 BIRSA MP-38-009-002-002/55-A
(GHUMMUR) 		1738009002NRG24020720230787249 03/07/2023 Mangli 1738009002WL028248 Mangli 00468 UBIN0543292 884 884 Processed 11/07/2023 799576867 Mangli UNION BANK OF INDIA(508500)
154 BIRSA MP-38-009-002-002/61-B
(GHUMMUR) 		1738009002NRG24020720230787251 03/07/2023 Kamlesh dhurwey 1738009002WL028248 Kamlesh dhurwey 00468 UBIN0543292 1768 1768 Processed 11/07/2023 799576867 Kamleshdhurwey FINO PAYMENTS BANK LTD(608001)
155 BIRSA MP-38-009-002-002/77-B
(GHUMMUR) 		1738009002NRG24020720230787255 03/07/2023 Biharu 1738009002WL028248 Biharu 00468 UBIN0543292 1768 1768 Processed 11/07/2023 799576867 Biharu UNION BANK OF INDIA(508500)
156 BIRSA MP-38-009-002-002/89
(GHUMMUR) 		1738009002NRG24020720230787260 03/07/2023 sukkul 1738009002WL028248 sukkul 00468 UBIN0543292 884 884 Processed 11/07/2023 799576867 sukkul UNION BANK OF INDIA(508500)
157 BIRSA MP-38-009-002-002/9
(GHUMMUR) 		1738009002NRG24020720230787261 03/07/2023 BHURI 1738009002WL028248 BHURI 00468 UBIN0543292 1768 1768 Processed 11/07/2023 799576867 BHURI UNION BANK OF INDIA(508500)
158 BIRSA MP-38-009-006-004/43-A
(GOWARI) 		1738009006NRG24030720230796455 03/07/2023 dayal singh 1738009006WL028574 dayal singh 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576867 dayalsingh UNION BANK OF INDIA(508500)
159 BIRSA MP-38-009-008-002/194
(BHUTNA) 		1738009008NRG24010720230784888 03/07/2023 RANJITA MERAVI 1738009008WL028184 RANJITA MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RANJITAMERAVI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009008NRG24010720230784901 03/07/2023 BANTA BAI 1738009008WL028184 BANTA BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BANTABAI UNION BANK OF INDIA(508500)
161 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009008NRG24010720230784900 03/07/2023 RAJESH KAMDE 1738009008WL028184 RAJESH KAMDE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RAJESHKAMDE STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-008-003/140
(BHUTNA) 		1738009008NRG24010720230784904 03/07/2023 RANU 1738009008WL028184 RANU 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RANU UNION BANK OF INDIA(508500)
163 BIRSA MP-38-009-008-003/51
(BHUTNA) 		1738009008NRG24010720230784927 03/07/2023 ARATHLAL 1738009008WL028184 ARATHLAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ARATHLAL UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-008-003/7
(BHUTNA) 		1738009008NRG24010720230784931 03/07/2023 KAMALSINGH 1738009008WL028184 KAMALSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 KAMALSINGH UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-009-001/1
(SALGHAT) 		1738009009NRG24030720230799027 03/07/2023 ALKASHIYA 1738009009WL028668 ALKASHIYA 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576867 ALKASHIYA UNION BANK OF INDIA(508500)
166 BIRSA MP-38-009-009-001/1
(SALGHAT) 		1738009009NRG24030720230799026 03/07/2023 ANTHRESH 1738009009WL028668 ANTHRESH 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576867 ANTHRESH UNION BANK OF INDIA(508500)
167 BIRSA MP-38-009-009-001/10-A
(SALGHAT) 		1738009009NRG24030720230799028 03/07/2023 BIRIYABAI 1738009009WL028668 BIRIYABAI 00468 UBIN0543292 884 884 Processed 11/07/2023 799576867 BIRIYABAI UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-009-001/12
(SALGHAT) 		1738009009NRG24030720230799029 03/07/2023 BATTIBAI 1738009009WL028668 BATTIBAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BATTIBAI UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-009-001/13
(SALGHAT) 		1738009009NRG24030720230799030 03/07/2023 SHUDHU 1738009009WL028668 SHUDHU 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SHUDHU UNION BANK OF INDIA(508500)
170 BIRSA MP-38-009-009-001/16
(SALGHAT) 		1738009009NRG24030720230799032 03/07/2023 BAISAKHIN 1738009009WL028668 BAISAKHIN 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BAISAKHIN UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-009-001/16
(SALGHAT) 		1738009009NRG24030720230799031 03/07/2023 BHOLA MERAVI 1738009009WL028668 BHOLA MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BHOLAMERAVI UNION BANK OF INDIA(508500)
172 BIRSA MP-38-009-009-001/21
(SALGHAT) 		1738009009NRG24030720230799034 03/07/2023 RAMLI 1738009009WL028668 RAMLI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RAMLI UNION BANK OF INDIA(508500)
173 BIRSA MP-38-009-009-001/21
(SALGHAT) 		1738009009NRG24030720230799033 03/07/2023 RAMSINGH 1738009009WL028668 RAMSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RAMSINGH UNION BANK OF INDIA(508500)
174 BIRSA MP-38-009-009-001/22
(SALGHAT) 		1738009009NRG24030720230799036 03/07/2023 SITABAI MERAVI 1738009009WL028668 SITABAI MERAVI 00468 UBIN0543292 221 221 Processed 11/07/2023 799576867 SITABAIMERAVI UNION BANK OF INDIA(508500)
175 BIRSA MP-38-009-009-001/22
(SALGHAT) 		1738009009NRG24030720230799035 03/07/2023 TEKSINGH 1738009009WL028668 TEKSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 TEKSINGH STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-009-001/22-A
(SALGHAT) 		1738009009NRG24030720230799037 03/07/2023 MANGALSINGH 1738009009WL028668 MANGALSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MANGALSINGH UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-009-001/22-A
(SALGHAT) 		1738009009NRG24030720230799038 03/07/2023 SUMAN BAI KUSHRE 1738009009WL028668 SUMAN BAI KUSHRE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SUMANBAIKUSHRE UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-009-001/24
(SALGHAT) 		1738009009NRG24030720230799039 03/07/2023 BANSHILAL MARKAM 1738009009WL028668 BANSHILAL MARKAM 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576867 BANSHILALMARKAM UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-009-001/24
(SALGHAT) 		1738009009NRG24030720230799040 03/07/2023 MUNNIBAI MARKAM 1738009009WL028668 MUNNIBAI MARKAM 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576867 MUNNIBAIMARKAM UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-009-001/27
(SALGHAT) 		1738009009NRG24030720230799041 03/07/2023 RAMAL DHURWEY 1738009009WL028668 RAMAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RAMALDHURWEY UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-009-001/27-A
(SALGHAT) 		1738009009NRG24030720230799042 03/07/2023 BUDHAN BAI 1738009009WL028668 BUDHAN BAI 00468 UBIN0543292 221 221 Processed 11/07/2023 799576867 BUDHANBAI UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-009-001/28
(SALGHAT) 		1738009009NRG24030720230799043 03/07/2023 Mahetarinbai 1738009009WL028668 Mahetarinbai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 Mahetarinbai UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-009-001/31
(SALGHAT) 		1738009009NRG24030720230799044 03/07/2023 BUDHRAM DHURWEY 1738009009WL028668 BUDHRAM DHURWEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BUDHRAMDHURWEY UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009009NRG24030720230799045 03/07/2023 CHHATER 1738009009WL028668 CHHATER 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 CHHATER UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009009NRG24030720230799046 03/07/2023 CHHINDIYA 1738009009WL028668 CHHINDIYA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 CHHINDIYA UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009009NRG24030720230799047 03/07/2023 SANTOSH KUMAR DHURWEY 1738009009WL028668 SANTOSH KUMAR DHURWEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SANTOSHKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
187 BIRSA MP-38-009-009-001/35
(SALGHAT) 		1738009009NRG24030720230799048 03/07/2023 HEERASINGH 1738009009WL028668 HEERASINGH 00468 UBIN0543292 884 884 Processed 11/07/2023 799576867 HEERASINGH UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-009-001/35
(SALGHAT) 		1738009009NRG24030720230799049 03/07/2023 TARAWATI DHURWEU 1738009009WL028668 TARAWATI DHURWEU 00468 UBIN0543292 884 884 Processed 11/07/2023 799576867 TARAWATIDHURWEU UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-009-001/36
(SALGHAT) 		1738009009NRG24030720230799050 03/07/2023 IRMA MINZ 1738009009WL028668 IRMA MINZ 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 IRMAMINZ INDIAN BANK(607105)
190 BIRSA MP-38-009-009-001/37
(SALGHAT) 		1738009009NRG24030720230799051 03/07/2023 SAHDEV 1738009009WL028668 SAHDEV 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SAHDEV UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-009-001/39
(SALGHAT) 		1738009009NRG24030720230799052 03/07/2023 KANHAIYA DHURWEY 1738009009WL028668 KANHAIYA DHURWEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 KANHAIYADHURWEY UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-009-001/39-A
(SALGHAT) 		1738009009NRG24030720230799053 03/07/2023 MAKHAN DHURWEY 1738009009WL028668 MAKHAN DHURWEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MAKHANDHURWEY UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-009-001/41
(SALGHAT) 		1738009009NRG24030720230799054 03/07/2023 BENDUL 1738009009WL028668 BENDUL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BENDUL UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-009-001/42
(SALGHAT) 		1738009009NRG24030720230799055 03/07/2023 BHURI BAI 1738009009WL028668 BHURI BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BHURIBAI UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-009-001/43
(SALGHAT) 		1738009009NRG24030720230799056 03/07/2023 ADMON MINZ 1738009009WL028668 ADMON MINZ 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ADMONMINZ UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-009-001/43
(SALGHAT) 		1738009009NRG24030720230799057 03/07/2023 KURSHILA 1738009009WL028668 KURSHILA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 KURSHILA UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-009-001/44
(SALGHAT) 		1738009009NRG24030720230799058 03/07/2023 SUKALI 1738009009WL028668 SUKALI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SUKALI UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-009-001/44-A
(SALGHAT) 		1738009009NRG24030720230799059 03/07/2023 GORELAL KUSHRE 1738009009WL028668 GORELAL KUSHRE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 GORELALKUSHRE UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-009-001/5
(SALGHAT) 		1738009009NRG24030720230799061 03/07/2023 BUDHIYA bai 1738009009WL028668 BUDHIYA bai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BUDHIYAbai UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-009-001/5
(SALGHAT) 		1738009009NRG24030720230799060 03/07/2023 SUBHAU KUSHRE 1738009009WL028668 SUBHAU KUSHRE 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SUBHAUKUSHRE UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-009-001/50
(SALGHAT) 		1738009009NRG24030720230799062 03/07/2023 NOHAR 1738009009WL028668 NOHAR 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 NOHAR UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009009NRG24030720230799063 03/07/2023 MARTIN 1738009009WL028668 MARTIN 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MARTIN UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009009NRG24030720230799064 03/07/2023 SISILIYA 1738009009WL028668 SISILIYA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SISILIYA UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-009-001/60
(SALGHAT) 		1738009009NRG24030720230799066 03/07/2023 ANAJALI 1738009009WL028668 ANAJALI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ANAJALI UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-009-001/60
(SALGHAT) 		1738009009NRG24030720230799065 03/07/2023 ELARUSH 1738009009WL028668 ELARUSH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ELARUSH UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-009-001/64
(SALGHAT) 		1738009009NRG24030720230799067 03/07/2023 AMRUSHA 1738009009WL028668 AMRUSHA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 AMRUSHA UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-009-001/64
(SALGHAT) 		1738009009NRG24030720230799068 03/07/2023 REJINA 1738009009WL028668 REJINA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 REJINA UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-009-001/64-A
(SALGHAT) 		1738009009NRG24030720230799070 03/07/2023 ALFHA 1738009009WL028668 ALFHA 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ALFHA UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-009-001/64-A
(SALGHAT) 		1738009009NRG24030720230799069 03/07/2023 PRAMOD 1738009009WL028668 PRAMOD 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 PRAMOD UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-009-001/65
(SALGHAT) 		1738009009NRG24030720230799071 03/07/2023 PRATIMA 1738009009WL028668 PRATIMA 00468 UBIN0543292 221 221 Processed 11/07/2023 799576867 PRATIMA UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-009-001/66
(SALGHAT) 		1738009009NRG24030720230799072 03/07/2023 MANTY TIRKEY 1738009009WL028668 MANTY TIRKEY 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MANTYTIRKEY UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-009-001/67
(SALGHAT) 		1738009009NRG24030720230799073 03/07/2023 LAXMI BAI MARKAM 1738009009WL028668 LAXMI BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 LAXMIBAIMARKAM UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-009-001/69
(SALGHAT) 		1738009009NRG24030720230799074 03/07/2023 MANGTIN SAYAM 1738009009WL028668 MANGTIN SAYAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MANGTINSAYAM UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-009-001/69-A
(SALGHAT) 		1738009009NRG24030720230799075 03/07/2023 DSONDA BAI 1738009009WL028668 DSONDA BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 DSONDABAI UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-009-001/71
(SALGHAT) 		1738009009NRG24030720230799077 03/07/2023 LAXMI 1738009009WL028668 LAXMI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 LAXMI UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-009-001/71
(SALGHAT) 		1738009009NRG24030720230799076 03/07/2023 MEGHANATH 1738009009WL028668 MEGHANATH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MEGHANATH UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-009-001/72
(SALGHAT) 		1738009009NRG24030720230799078 03/07/2023 KORNELIYUSH 1738009009WL028668 KORNELIYUSH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 KORNELIYUSH UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-009-001/72
(SALGHAT) 		1738009009NRG24030720230799079 03/07/2023 SAROJNI 1738009009WL028668 SAROJNI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SAROJNI UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-009-001/9
(SALGHAT) 		1738009009NRG24030720230799080 03/07/2023 GOUTAR 1738009009WL028668 GOUTAR 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 GOUTAR UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-009-001/9-A
(SALGHAT) 		1738009009NRG24030720230799082 03/07/2023 MOHAN 1738009009WL028668 MOHAN 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MOHAN STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-009-001/9-A
(SALGHAT) 		1738009009NRG24030720230799083 03/07/2023 RUPKUWAR 1738009009WL028668 RUPKUWAR 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 RUPKUWAR UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-009-001/9-B
(SALGHAT) 		1738009009NRG24030720230799084 03/07/2023 SANTOSHI MARKAM 1738009009WL028668 SANTOSHI MARKAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SANTOSHIMARKAM UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-009-002/17
(SALGHAT) 		1738009009NRG24030720230798998 03/07/2023 SAGUN BAI 1738009009WL028667 SAGUN BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SAGUNBAI UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-009-002/27
(SALGHAT) 		1738009009NRG24030720230798999 03/07/2023 BASANTIBAI 1738009009WL028667 BASANTIBAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BASANTIBAI UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-009-002/30
(SALGHAT) 		1738009009NRG24030720230799000 03/07/2023 subhetinbai 1738009009WL028667 subhetinbai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 subhetinbai UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-009-002/38
(SALGHAT) 		1738009009NRG24030720230799001 03/07/2023 Arjunsingh 1738009009WL028667 Arjunsingh 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 Arjunsingh UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-009-002/38
(SALGHAT) 		1738009009NRG24030720230799002 03/07/2023 GEETA SAIYAM 1738009009WL028667 GEETA SAIYAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 GEETASAIYAM UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-009-002/41-B
(SALGHAT) 		1738009009NRG24030720230799003 03/07/2023 Laxami 1738009009WL028667 Laxami 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 Laxami UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-009-002/42
(SALGHAT) 		1738009009NRG24030720230799004 03/07/2023 KALAWATI 1738009009WL028667 KALAWATI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 KALAWATI UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-009-002/45
(SALGHAT) 		1738009009NRG24030720230799005 03/07/2023 SONKUWAR BAI 1738009009WL028667 SONKUWAR BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SONKUWARBAI UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-009-002/46
(SALGHAT) 		1738009009NRG24030720230799006 03/07/2023 NANKUWAR 1738009009WL028667 NANKUWAR 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 NANKUWAR UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-009-002/50
(SALGHAT) 		1738009009NRG24030720230799007 03/07/2023 GUHDARSINGH 1738009009WL028667 GUHDARSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 GUHDARSINGH UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-002/51
(SALGHAT) 		1738009009NRG24030720230799008 03/07/2023 resamabai 1738009009WL028667 resamabai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 resamabai UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-009-002/57
(SALGHAT) 		1738009009NRG24030720230799010 03/07/2023 BAIYAN BAI 1738009009WL028667 BAIYAN BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BAIYANBAI UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-009-002/57
(SALGHAT) 		1738009009NRG24030720230799009 03/07/2023 MEHARSINGH 1738009009WL028667 MEHARSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 MEHARSINGH UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-002/57-A
(SALGHAT) 		1738009009NRG24030720230799011 03/07/2023 ANIL 1738009009WL028667 ANIL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ANIL UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-002/57-A
(SALGHAT) 		1738009009NRG24030720230799012 03/07/2023 DHANKUWAR 1738009009WL028667 DHANKUWAR 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 DHANKUWAR UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-002/58
(SALGHAT) 		1738009009NRG24030720230799013 03/07/2023 SIRJOTEEN BAI 1738009009WL028667 SIRJOTEEN BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SIRJOTEENBAI UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-009-002/59
(SALGHAT) 		1738009009NRG24030720230799014 03/07/2023 nirmal 1738009009WL028667 nirmal 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 nirmal UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-009-002/6
(SALGHAT) 		1738009009NRG24030720230799015 03/07/2023 LALBATI BAI MERAVI 1738009009WL028667 LALBATI BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 LALBATIBAIMERAVI UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-009-002/61
(SALGHAT) 		1738009009NRG24030720230799016 03/07/2023 tarasanbai 1738009009WL028667 tarasanbai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 tarasanbai UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-002/63
(SALGHAT) 		1738009009NRG24030720230799017 03/07/2023 SANTRAM 1738009009WL028667 SANTRAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SANTRAM UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-009-002/67
(SALGHAT) 		1738009009NRG24030720230799018 03/07/2023 AMARBATI 1738009009WL028667 AMARBATI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 AMARBATI UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-009-002/68-A
(SALGHAT) 		1738009009NRG24030720230799019 03/07/2023 SUREKHABAI NETAM 1738009009WL028667 SUREKHABAI NETAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SUREKHABAINETAM UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-009-002/70
(SALGHAT) 		1738009009NRG24030720230799020 03/07/2023 ajamer 1738009009WL028667 ajamer 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ajamer UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-009-002/70
(SALGHAT) 		1738009009NRG24030720230799021 03/07/2023 surtanabai 1738009009WL028667 surtanabai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 surtanabai UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-009-002/77
(SALGHAT) 		1738009009NRG24030720230799022 03/07/2023 BISHWAHA BAI 1738009009WL028667 BISHWAHA BAI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 BISHWAHABAI UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-009-002/78
(SALGHAT) 		1738009009NRG24030720230799023 03/07/2023 SADARAM 1738009009WL028667 SADARAM 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SADARAM UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-009-002/8
(SALGHAT) 		1738009009NRG24030720230799024 03/07/2023 ISHWAR MERAVI 1738009009WL028667 ISHWAR MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ISHWARMERAVI UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-009-002/80
(SALGHAT) 		1738009009NRG24030720230799025 03/07/2023 Belanbai 1738009009WL028667 Belanbai 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 Belanbai UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-054-005/12
(DEVGOAN (M)) 		1738009054NRG24030720230795645 03/07/2023 SANDEEP MERAVI 1738009054WL028556 SANDEEP MERAVI 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SANDEEPMERAVI UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009054NRG24030720230795664 03/07/2023 bisambar 1738009054WL028556 bisambar 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 bisambar UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009054NRG24030720230795665 03/07/2023 PRATIBHA BAI 1738009054WL028556 PRATIBHA BAI 00468 UBIN0543292 1326 1326 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009054NRG24030720230795670 03/07/2023 ARATH 1738009054WL028556 ARATH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 ARATH UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009054NRG24030720230795690 03/07/2023 NARSINGH 1738009054WL028556 NARSINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 NARSINGH STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009054NRG24030720230795727 03/07/2023 SAMAL SINGH 1738009054WL028556 SAMAL SINGH 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576867 SAMALSINGH UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-054-005/98-A
(DEVGOAN (M)) 		1738009054NRG24030720230795749 03/07/2023 babita bai 1738009054WL028556 babita bai 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576867 babitabai UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-060-001/376
(KARONDA BAHERA) 		1738009060NRG24030720230797388 03/07/2023 LILISHWARI 1738009060WL028612 LILISHWARI 00468 UBIN0543292 663 663 Processed 11/07/2023 799576867 LILISHWARI STATE BANK OF INDIA(508548)
SubTotal 136136 136136
259 BIRSA MP-38-009-002-002/54-B
(GHUMMUR) 		1738009002NRG24020720230787247 03/07/2023 Anand 1738009002WL028248 Anand 00688 FINO0001001 884 884 Processed 11/07/2023 799576867 Anand FINO PAYMENTS BANK LTD(608001)
260 BIRSA MP-38-009-002-002/88
(GHUMMUR) 		1738009002NRG24020720230787258 03/07/2023 JANGAL 1738009002WL028248 JANGAL 00688 FINO0001001 663 663 Processed 11/07/2023 799576867 JANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
261 BIRSA MP-38-009-002-002/148-A
(GHUMMUR) 		1738009002NRG24020720230787221 03/07/2023 SAGNU 1738009002WL028248 SAGNU 00688 FINO0001446 663 663 Processed 11/07/2023 799576867 SAGNU FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
262 BIRSA MP-38-009-006-004/105-A
(GOWARI) 		1738009006NRG24030720230796385 03/07/2023 gedkuwar maravi 1738009006WL028574 gedkuwar maravi 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576867 gedkuwarmaravi NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-006-004/138-A
(GOWARI) 		1738009006NRG24030720230796402 03/07/2023 meera 1738009006WL028574 meera 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576867 meera NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-006-004/214-A
(GOWARI) 		1738009006NRG24030720230796438 03/07/2023 suresh 1738009006WL028574 suresh 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576867 suresh NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-006-004/80
(GOWARI) 		1738009006NRG24030720230796467 03/07/2023 bimala 1738009006WL028574 bimala 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576867 bimala STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-006-004/81
(GOWARI) 		1738009006NRG24030720230796468 03/07/2023 avtar singh 1738009006WL028574 avtar singh 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576867 avtarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
267 BIRSA MP-38-009-002-002/3
(GHUMMUR) 		1738009002NRG24020720230787234 03/07/2023 sunibai 1738009002WL028248 sunibai 00697 BKID0MG1314 884 884 Processed 11/07/2023 799576867 sunibai INDIAN BANK(607105)
268 BIRSA MP-38-009-056-001/117
(KARONDA BAHERA) 		1738009060NRG24030720230797337 03/07/2023 RAMBATI 1738009060WL028612 RAMBATI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-056-001/124
(KARONDA BAHERA) 		1738009060NRG24030720230797339 03/07/2023 KHELANBAI 1738009060WL028612 KHELANBAI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 KHELANBAI STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-056-001/148
(KARONDA BAHERA) 		1738009060NRG24030720230797350 03/07/2023 SAVITA 1738009060WL028612 SAVITA 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 SAVITA STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-056-001/157
(KARONDA BAHERA) 		1738009060NRG24030720230797353 03/07/2023 NIRAMLA 1738009060WL028612 NIRAMLA 00697 BKID0MG1314 1547 1547 Processed 11/07/2023 799576867 NIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-056-001/16
(KARONDA BAHERA) 		1738009060NRG24030720230797355 03/07/2023 BALWANT 1738009060WL028612 BALWANT 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 BALWANT STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-056-001/166
(KARONDA BAHERA) 		1738009060NRG24030720230797356 03/07/2023 JAGANATH 1738009060WL028612 JAGANATH 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 JAGANATH UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-056-001/20
(KARONDA BAHERA) 		1738009060NRG24030720230797361 03/07/2023 SURAMANBAI 1738009060WL028612 SURAMANBAI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 SURAMANBAI STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-056-001/202
(KARONDA BAHERA) 		1738009060NRG24030720230797362 03/07/2023 NEETABAI 1738009060WL028612 NEETABAI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 NEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIRSA MP-38-009-056-001/259
(KARONDA BAHERA) 		1738009060NRG24030720230797366 03/07/2023 LAXMI 1738009060WL028612 LAXMI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-056-001/290
(KARONDA BAHERA) 		1738009060NRG24030720230797368 03/07/2023 SARITA 1738009060WL028612 SARITA 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 SARITA NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-056-001/37
(KARONDA BAHERA) 		1738009060NRG24030720230797369 03/07/2023 SIYABAI 1738009060WL028612 SIYABAI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-056-001/53
(KARONDA BAHERA) 		1738009060NRG24030720230797370 03/07/2023 ANJALA 1738009060WL028612 ANJALA 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BIRSA MP-38-009-056-001/54
(KARONDA BAHERA) 		1738009060NRG24030720230797371 03/07/2023 MAMTA 1738009060WL028612 MAMTA 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 MAMTA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-056-001/84
(KARONDA BAHERA) 		1738009060NRG24030720230797373 03/07/2023 BILSO 1738009060WL028612 BILSO 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 BILSO NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-056-001/96
(KARONDA BAHERA) 		1738009060NRG24030720230797374 03/07/2023 MUNNALAL 1738009060WL028612 MUNNALAL 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 MUNNALAL UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-056-001/97
(KARONDA BAHERA) 		1738009060NRG24030720230797375 03/07/2023 SIVRAM 1738009060WL028612 SIVRAM 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 SIVRAM STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-056-001/98
(KARONDA BAHERA) 		1738009060NRG24030720230797376 03/07/2023 KHELAN 1738009060WL028612 KHELAN 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-060-001/267
(KARONDA BAHERA) 		1738009060NRG24030720230797377 03/07/2023 ANJU BAI 1738009060WL028612 ANJU BAI 00697 BKID0MG1314 663 663 Processed 11/07/2023 799576867 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
286 BIRSA MP-38-009-006-004/123-A
(GOWARI) 		1738009006NRG24030720230796391 03/07/2023 ramkumar 1738009006WL028574 ramkumar 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576867 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-006-004/169-A
(GOWARI) 		1738009006NRG24030720230796416 03/07/2023 CHANDRALAl 1738009006WL028574 CHANDRALAl 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576867 CHANDRALAl NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-006-004/21
(GOWARI) 		1738009006NRG24030720230796436 03/07/2023 tilko 1738009006WL028574 tilko 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576867 tilko NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-054-001/121
(DEVGOAN (M)) 		1738009054NRG24020720230791165 03/07/2023 SUKHIRAM 1738009054WL028414 SUKHIRAM 00697 BKID0MG1315 1547 1547 Processed 11/07/2023 799576867 SUKHIRAM UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009054NRG24030720230795650 03/07/2023 SANTOSH 1738009054WL028556 SANTOSH 00697 BKID0MG1315 1326 1326 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009054NRG24030720230795649 03/07/2023 SHANTI BAI 1738009054WL028556 SHANTI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009054NRG24030720230795651 03/07/2023 KASHIRAM 1738009054WL028556 KASHIRAM 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009054NRG24030720230795659 03/07/2023 MISTREEN BAI 1738009054WL028556 MISTREEN BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 MISTREENBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-054-005/19
(DEVGOAN (M)) 		1738009054NRG24030720230795660 03/07/2023 JEETLAL 1738009054WL028556 JEETLAL 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-054-005/30
(DEVGOAN (M)) 		1738009054NRG24030720230795669 03/07/2023 samaro bai 1738009054WL028556 samaro bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 samarobai NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009054NRG24030720230795671 03/07/2023 SUNDRI BAI 1738009054WL028556 SUNDRI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 SUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009054NRG24030720230795673 03/07/2023 RAMCALI BAI 1738009054WL028556 RAMCALI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 RAMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009054NRG24030720230795678 03/07/2023 LAMESHWER 1738009054WL028556 LAMESHWER 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 LAMESHWER FINO PAYMENTS BANK LTD(608001)
299 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009054NRG24030720230795679 03/07/2023 PRIYANKA 1738009054WL028556 PRIYANKA 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
300 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24030720230795684 03/07/2023 CHAIN SINGH 1738009054WL028556 CHAIN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24030720230795685 03/07/2023 SOMCALI BAI 1738009054WL028556 SOMCALI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 SOMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009054NRG24030720230795686 03/07/2023 BISAN SINGH 1738009054WL028556 BISAN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009054NRG24030720230795688 03/07/2023 SUKHIRAM 1738009054WL028556 SUKHIRAM 00697 BKID0MG1315 1105 1105 Processed 11/07/2023 799576867 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009054NRG24030720230795693 03/07/2023 FULBATI BAI 1738009054WL028556 FULBATI BAI 00697 BKID0MG1315 1326 1326 Processed 12/07/2023 799576867 FULBATIBAI CENTRAL BANK OF INDIA(607115)
305 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009054NRG24030720230795694 03/07/2023 AMRIT SINGH 1738009054WL028556 AMRIT SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009054NRG24030720230795696 03/07/2023 DHANRAJ 1738009054WL028556 DHANRAJ 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009054NRG24030720230795695 03/07/2023 MINTA BAI 1738009054WL028556 MINTA BAI 00697 BKID0MG1315 1326 1326 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BIRSA MP-38-009-054-005/68
(DEVGOAN (M)) 		1738009054NRG24030720230795705 03/07/2023 MITHAN SINGH 1738009054WL028556 MITHAN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 MITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009054NRG24030720230795708 03/07/2023 hiram singh 1738009054WL028556 hiram singh 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 hiramsingh NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009054NRG24030720230795707 03/07/2023 PARDESHI 1738009054WL028556 PARDESHI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009054NRG24030720230795711 03/07/2023 KISAN SINGH 1738009054WL028556 KISAN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009054NRG24030720230795712 03/07/2023 SAMPAT 1738009054WL028556 SAMPAT 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009054NRG24030720230795713 03/07/2023 SUNTI BAI 1738009054WL028556 SUNTI BAI 00697 BKID0MG1315 1326 1326 Rejected 13/07/2023 799576867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BIRSA MP-38-009-054-005/8
(DEVGOAN (M)) 		1738009054NRG24030720230795720 03/07/2023 JAGOTIN BAI 1738009054WL028556 JAGOTIN BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 JAGOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-054-005/8
(DEVGOAN (M)) 		1738009054NRG24030720230795719 03/07/2023 NAIN SINGH 1738009054WL028556 NAIN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009054NRG24030720230795724 03/07/2023 PAHNIN BAI 1738009054WL028556 PAHNIN BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 PAHNINBAI NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009054NRG24030720230795723 03/07/2023 SANTLAL 1738009054WL028556 SANTLAL 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
318 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009054NRG24030720230795725 03/07/2023 ANTRAM 1738009054WL028556 ANTRAM 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 ANTRAM STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-054-005/89
(DEVGOAN (M)) 		1738009054NRG24030720230795729 03/07/2023 BIJLOBAI 1738009054WL028556 BIJLOBAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 BIJLOBAI NARMADA JHABUA GRAMIN BANK(508515)
320 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009054NRG24030720230795740 03/07/2023 SARJU SINGH 1738009054WL028556 SARJU SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576867 SARJUSINGH STATE BANK OF INDIA(508548)
SubTotal 47073 47073
321 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009054NRG24030720230795687 03/07/2023 ILITA DHURWEY 1738009054WL028556 ILITA DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576867 ILITADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009054NRG24030720230795722 03/07/2023 SIYABATI 1738009054WL028556 SIYABATI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799576867 SIYABATI CENTRAL BANK OF INDIA(607115)
323 BIRSA MP-38-009-056-001/116
(KARONDA BAHERA) 		1738009060NRG24030720230797335 03/07/2023 devendra 1738009060WL028612 devendra 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 devendra STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-056-001/129
(KARONDA BAHERA) 		1738009060NRG24030720230797343 03/07/2023 NAVALSING 1738009060WL028612 NAVALSING 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 NAVALSING NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-056-001/130
(KARONDA BAHERA) 		1738009060NRG24030720230797344 03/07/2023 LOKRAM 1738009060WL028612 LOKRAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 LOKRAM STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-056-001/135
(KARONDA BAHERA) 		1738009060NRG24030720230797345 03/07/2023 BELASI 1738009060WL028612 BELASI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 BELASI NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-056-001/14
(KARONDA BAHERA) 		1738009060NRG24030720230797346 03/07/2023 KUNTA 1738009060WL028612 KUNTA 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576867 KUNTA STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-056-001/152
(KARONDA BAHERA) 		1738009060NRG24030720230797351 03/07/2023 MENA 1738009060WL028612 MENA 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 MENA NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-056-001/156
(KARONDA BAHERA) 		1738009060NRG24030720230797352 03/07/2023 BRIJLAL 1738009060WL028612 BRIJLAL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-056-001/21
(KARONDA BAHERA) 		1738009060NRG24030720230797363 03/07/2023 MANIRAM 1738009060WL028612 MANIRAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 MANIRAM STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-056-001/252
(KARONDA BAHERA) 		1738009060NRG24030720230797364 03/07/2023 RAJESH 1738009060WL028612 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576867 RAJESH STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-056-001/252
(KARONDA BAHERA) 		1738009060NRG24030720230797365 03/07/2023 TULASIBAI 1738009060WL028612 TULASIBAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576867 TULASIBAI NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-056-001/6
(KARONDA BAHERA) 		1738009060NRG24030720230797372 03/07/2023 budhulal 1738009060WL028612 budhulal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 budhulal NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-060-001/292
(KARONDA BAHERA) 		1738009060NRG24030720230797378 03/07/2023 SANKAR PATLE 1738009060WL028612 SANKAR PATLE 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 SANKARPATLE NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-060-001/331
(KARONDA BAHERA) 		1738009060NRG24030720230797384 03/07/2023 JHANAK SING 1738009060WL028612 JHANAK SING 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 JHANAKSING NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-060-001/337
(KARONDA BAHERA) 		1738009060NRG24030720230797385 03/07/2023 RAJKUMARI MERAVI 1738009060WL028612 RAJKUMARI MERAVI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-060-001/347
(KARONDA BAHERA) 		1738009060NRG24030720230797386 03/07/2023 PRAKASH NISAD 1738009060WL028612 PRAKASH NISAD 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 PRAKASHNISAD NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-060-001/375
(KARONDA BAHERA) 		1738009060NRG24030720230797387 03/07/2023 USHA YADAV 1738009060WL028612 USHA YADAV 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576867 USHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 400231 400231

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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_145195 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BIRSA MP1738009_030723APB_FTO_145195 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 17901
3 BIRSA MP1738009_030723APB_FTO_145195 Central Bank Of India CBIN0282832 UKWA 884
4 BIRSA MP1738009_030723APB_FTO_145195 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 18785
5 BIRSA MP1738009_030723APB_FTO_145195 Indian Bank IDIB000D523 Damoh-Balaghat 13260
6 BIRSA MP1738009_030723APB_FTO_145195 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
7 BIRSA MP1738009_030723APB_FTO_145195 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
8 BIRSA MP1738009_030723APB_FTO_145195 State Bank of India SBIN0003506 MOHGAON 79118
9 BIRSA MP1738009_030723APB_FTO_145195 State Bank of India SBIN0004510 MALANJKHAND 41548
10 BIRSA MP1738009_030723APB_FTO_145195 Union Bank of India UBIN0543292 BIRSA 136136
11 BIRSA MP1738009_030723APB_FTO_145195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BIRSA MP1738009_030723APB_FTO_145195 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 4641
14 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3094
15 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 13702
16 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 47073
17 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 12597
18 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 2652
19 BIRSA MP1738009_030723APB_FTO_145195 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 663

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