Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_061023APB_FTO_306815
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-38-009-011-002/124
(BEEJATOLA) 		1738009011NRG24061020230958455 06/10/2023 PARWATI BAI 1738009011WL043881 PARWATI BAI 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307317480 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BIRSA MP-38-009-011-001/131-B
(BEEJATOLA) 		1738009000NRG24061020230958095 06/10/2023 DINESH 1738009WL043859 DINESH 00089 CBIN0281039 1105 1105 Processed 09/11/2023 307317480 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 BIRSA MP-38-009-011-002/22
(BEEJATOLA) 		1738009011NRG24061020230958458 06/10/2023 SURATIYA 1738009011WL043881 SURATIYA 00089 CBIN0282041 884 884 Processed 09/11/2023 307317480 SURATIYA CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-011-002/49-A
(BEEJATOLA) 		1738009011NRG24061020230958461 06/10/2023 lamu 1738009011WL043881 lamu 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 lamu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-011-002/82
(BEEJATOLA) 		1738009011NRG24061020230958463 06/10/2023 BENIRAM 1738009011WL043881 BENIRAM 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 BENIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BIRSA MP-38-009-011-003/72
(BEEJATOLA) 		1738009000NRG24061020230958117 06/10/2023 THAMESWAR 1738009WL043859 THAMESWAR 00089 CBIN0282041 1105 1105 Processed 09/11/2023 307317480 THAMESWAR CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-032-002/106
(HARRABHAT) 		1738009000NRG24061020230957879 06/10/2023 kavita 1738009WL043855 kavita 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 kavita CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-002/106
(HARRABHAT) 		1738009000NRG24061020230957878 06/10/2023 krasna 1738009WL043855 krasna 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 krasna STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-032-002/120
(HARRABHAT) 		1738009000NRG24061020230957881 06/10/2023 smaharo 1738009WL043855 smaharo 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 smaharo STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-032-002/13-A
(HARRABHAT) 		1738009000NRG24061020230957883 06/10/2023 fulsingh 1738009WL043855 fulsingh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 fulsingh CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-002/15
(HARRABHAT) 		1738009000NRG24061020230957884 06/10/2023 charn 1738009WL043855 charn 00089 CBIN0282041 1105 1105 Processed 09/11/2023 307317480 charn CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-002/25-B
(HARRABHAT) 		1738009000NRG24061020230957888 06/10/2023 budhsingh 1738009WL043855 budhsingh 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 budhsingh STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-032-002/26
(HARRABHAT) 		1738009000NRG24061020230957889 06/10/2023 meena 1738009WL043855 meena 00089 CBIN0282041 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BIRSA MP-38-009-032-002/30
(HARRABHAT) 		1738009000NRG24061020230957892 06/10/2023 DHARM 1738009WL043855 DHARM 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 DHARM CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-032-002/30
(HARRABHAT) 		1738009000NRG24061020230957893 06/10/2023 GAJEANDRA 1738009WL043855 GAJEANDRA 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 GAJEANDRA STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-032-002/30-A
(HARRABHAT) 		1738009000NRG24061020230957894 06/10/2023 SURMILA 1738009WL043855 SURMILA 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 SURMILA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-032-002/39
(HARRABHAT) 		1738009000NRG24061020230957895 06/10/2023 pawanlal 1738009WL043855 pawanlal 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 pawanlal CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-032-002/39
(HARRABHAT) 		1738009000NRG24061020230957896 06/10/2023 puspa 1738009WL043855 puspa 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 puspa CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-002/43
(HARRABHAT) 		1738009000NRG24061020230957897 06/10/2023 PREETA 1738009WL043855 PREETA 00089 CBIN0282041 1326 1326 Processed 09/11/2023 307317480 PREETA CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-032-002/45
(HARRABHAT) 		1738009000NRG24061020230957898 06/10/2023 suskan bharat 1738009WL043855 suskan bharat 00089 CBIN0282041 1326 1326 Processed 09/11/2023 307317480 suskanbharat CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-032-002/46
(HARRABHAT) 		1738009000NRG24061020230957899 06/10/2023 KUTAN 1738009WL043855 KUTAN 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 KUTAN STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-032-002/51
(HARRABHAT) 		1738009000NRG24061020230957900 06/10/2023 MADHAN 1738009WL043855 MADHAN 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 MADHAN STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-032-002/54
(HARRABHAT) 		1738009000NRG24061020230957901 06/10/2023 saypta 1738009WL043855 saypta 00089 CBIN0282041 1326 1326 Processed 09/11/2023 307317480 saypta CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-032-002/55
(HARRABHAT) 		1738009000NRG24061020230957903 06/10/2023 sakun 1738009WL043855 sakun 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 sakun CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-032-002/55
(HARRABHAT) 		1738009000NRG24061020230957902 06/10/2023 sankar 1738009WL043855 sankar 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 sankar NARMADA JHABUA GRAMIN BANK(508515)
26 BIRSA MP-38-009-032-002/57
(HARRABHAT) 		1738009000NRG24061020230957905 06/10/2023 UMESH TIRANBAI 1738009WL043855 UMESH TIRANBAI 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 UMESHTIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 BIRSA MP-38-009-032-002/59
(HARRABHAT) 		1738009000NRG24061020230957906 06/10/2023 kavita 1738009WL043855 kavita 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 kavita CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-032-002/73
(HARRABHAT) 		1738009000NRG24061020230957907 06/10/2023 DHARM 1738009WL043855 DHARM 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 DHARM STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-032-002/74
(HARRABHAT) 		1738009000NRG24061020230957909 06/10/2023 DURGA 1738009WL043855 DURGA 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 DURGA CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-032-002/74
(HARRABHAT) 		1738009000NRG24061020230957908 06/10/2023 makhan 1738009WL043855 makhan 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 makhan CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-032-002/77-A
(HARRABHAT) 		1738009000NRG24061020230957911 06/10/2023 OMESWARI 1738009WL043855 OMESWARI 00089 CBIN0282041 1547 1547 Processed 10/11/2023 307317480 OMESWARI STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-032-002/82
(HARRABHAT) 		1738009000NRG24061020230957912 06/10/2023 nirmla 1738009WL043855 nirmla 00089 CBIN0282041 1547 1547 Processed 09/11/2023 307317480 nirmla NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-032-002/86
(HARRABHAT) 		1738009000NRG24061020230957914 06/10/2023 shiv 1738009WL043855 shiv 00089 CBIN0282041 1326 1326 Processed 09/11/2023 307317480 shiv CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
34 BIRSA MP-38-009-024-001/11-A
(MANEGAON) 		1738009024NRG24061020230957574 06/10/2023 REENA GADESHWAR 1738009024WL043828 REENA GADESHWAR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 307317480 REENAGADESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
35 BIRSA MP-38-009-017-001/100-A
(JAMUNIYA) 		1738009017NRG24061020230955725 06/10/2023 BHAGVATI PANJRE 1738009017WL043647 BHAGVATI PANJRE 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 BHAGVATIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-017-001/100-A
(JAMUNIYA) 		1738009017NRG24061020230955724 06/10/2023 DEENDAYAL PANJRE 1738009017WL043647 DEENDAYAL PANJRE 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 DEENDAYALPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-017-001/106
(JAMUNIYA) 		1738009017NRG24061020230955726 06/10/2023 chaitram 1738009017WL043647 chaitram 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-017-001/122
(JAMUNIYA) 		1738009017NRG24061020230955727 06/10/2023 PUSHPA WAHANE 1738009017WL043647 PUSHPA WAHANE 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 PUSHPAWAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRSA MP-38-009-017-001/123
(JAMUNIYA) 		1738009017NRG24061020230955728 06/10/2023 narad 1738009017WL043647 narad 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 narad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 BIRSA MP-38-009-017-001/136
(JAMUNIYA) 		1738009017NRG24061020230955729 06/10/2023 DHUKHELAL 1738009017WL043647 DHUKHELAL 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 DHUKHELAL INDIAN BANK(607105)
41 BIRSA MP-38-009-017-001/185
(JAMUNIYA) 		1738009017NRG24061020230955712 06/10/2023 gita bai kawre 1738009017WL043646 gita bai kawre 00176 IDIB000D523 663 663 Processed 10/11/2023 307317480 gitabaikawre INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-017-001/206
(JAMUNIYA) 		1738009017NRG24061020230955713 06/10/2023 hausilal 1738009017WL043646 hausilal 00176 IDIB000D523 663 663 Processed 10/11/2023 307317480 hausilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BIRSA MP-38-009-017-001/222
(JAMUNIYA) 		1738009017NRG24061020230955730 06/10/2023 SUNDARIYA BAI PANCHE 1738009017WL043647 SUNDARIYA BAI PANCHE 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 SUNDARIYABAIPANCHE INDIAN BANK(607105)
44 BIRSA MP-38-009-017-001/235
(JAMUNIYA) 		1738009017NRG24061020230955731 06/10/2023 NAGESH PANCHE 1738009017WL043647 NAGESH PANCHE 00176 IDIB000D523 221 221 Processed 09/11/2023 307317480 NAGESHPANCHE INDIAN BANK(607105)
45 BIRSA MP-38-009-017-001/236
(JAMUNIYA) 		1738009017NRG24061020230955732 06/10/2023 MANJU BAI 1738009017WL043647 MANJU BAI 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-017-001/236-A
(JAMUNIYA) 		1738009017NRG24061020230955733 06/10/2023 ramij panche 1738009017WL043647 ramij panche 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 ramijpanche INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-017-001/236-B
(JAMUNIYA) 		1738009017NRG24061020230955734 06/10/2023 BABULAL 1738009017WL043647 BABULAL 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 BABULAL INDIAN BANK(607105)
48 BIRSA MP-38-009-017-001/243
(JAMUNIYA) 		1738009017NRG24061020230955715 06/10/2023 rekhlal 1738009017WL043646 rekhlal 00176 IDIB000D523 663 663 Processed 09/11/2023 307317480 rekhlal FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-017-001/245
(JAMUNIYA) 		1738009017NRG24061020230955716 06/10/2023 tukaram 1738009017WL043646 tukaram 00176 IDIB000D523 663 663 Processed 09/11/2023 307317480 tukaram INDIAN BANK(607105)
50 BIRSA MP-38-009-017-001/263-A
(JAMUNIYA) 		1738009017NRG24061020230955717 06/10/2023 Gamota panjre 1738009017WL043646 Gamota panjre 00176 IDIB000D523 663 663 Processed 10/11/2023 307317480 Gamotapanjre INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-017-001/274
(JAMUNIYA) 		1738009017NRG24061020230955735 06/10/2023 DAYALU YADAV 1738009017WL043647 DAYALU YADAV 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 DAYALUYADAV INDIAN BANK(607105)
52 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009017NRG24061020230955736 06/10/2023 HEERA PANCHE 1738009017WL043647 HEERA PANCHE 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 HEERAPANCHE INDIAN BANK(607105)
53 BIRSA MP-38-009-017-001/293
(JAMUNIYA) 		1738009017NRG24061020230955718 06/10/2023 PRITA BAIYA PANJRE 1738009017WL043646 PRITA BAIYA PANJRE 00176 IDIB000D523 663 663 Processed 10/11/2023 307317480 PRITABAIYAPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-017-001/293-A
(JAMUNIYA) 		1738009017NRG24061020230955719 06/10/2023 MALTI BAI PANJRE 1738009017WL043646 MALTI BAI PANJRE 00176 IDIB000D523 663 663 Processed 09/11/2023 307317480 MALTIBAIPANJRE INDIAN BANK(607105)
55 BIRSA MP-38-009-017-001/293-B
(JAMUNIYA) 		1738009017NRG24061020230955720 06/10/2023 MANTI BAI PANJRE 1738009017WL043646 MANTI BAI PANJRE 00176 IDIB000D523 663 663 Processed 10/11/2023 307317480 MANTIBAIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRSA MP-38-009-017-001/302
(JAMUNIYA) 		1738009017NRG24061020230955721 06/10/2023 mina bai 1738009017WL043646 mina bai 00176 IDIB000D523 663 663 Processed 10/11/2023 307317480 minabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-017-001/304-A
(JAMUNIYA) 		1738009017NRG24061020230955722 06/10/2023 PUSHPA 1738009017WL043646 PUSHPA 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-017-001/72
(JAMUNIYA) 		1738009017NRG24061020230955738 06/10/2023 gunaram 1738009017WL043647 gunaram 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 gunaram INDIAN BANK(607105)
59 BIRSA MP-38-009-017-001/76
(JAMUNIYA) 		1738009017NRG24061020230955723 06/10/2023 hema bai 1738009017WL043646 hema bai 00176 IDIB000D523 442 442 Processed 10/11/2023 307317480 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-017-001/86
(JAMUNIYA) 		1738009017NRG24061020230955739 06/10/2023 jagat ram 1738009017WL043647 jagat ram 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 jagatram INDIAN BANK(607105)
61 BIRSA MP-38-009-017-001/87
(JAMUNIYA) 		1738009017NRG24061020230955740 06/10/2023 KAMLESH YADAV 1738009017WL043647 KAMLESH YADAV 00176 IDIB000D523 442 442 Processed 09/11/2023 307317480 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
62 BIRSA MP-38-009-038-001/163
(BAKIGUDDA) 		1738009005NRG24061020230957839 06/10/2023 LOKESHPNCHESHWAR 1738009005WL043852 LOKESHPNCHESHWAR 00354 PUNB0003800 3536 3536 Processed 09/11/2023 307317480 LOKESHPNCHESHWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
63 BIRSA MP-38-009-011-001/130
(BEEJATOLA) 		1738009000NRG24061020230958093 06/10/2023 ANIL 1738009WL043859 ANIL 00415 SBIN0001168 1105 1105 Processed 10/11/2023 307317480 ANIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 BIRSA MP-38-009-011-001/131-B
(BEEJATOLA) 		1738009000NRG24061020230958096 06/10/2023 LILA 1738009WL043859 LILA 00415 SBIN0003506 1105 1105 Processed 10/11/2023 307317480 LILA STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-011-001/35
(BEEJATOLA) 		1738009011NRG24061020230958452 06/10/2023 RAVIKANT 1738009011WL043881 RAVIKANT 00415 SBIN0003506 1547 1547 Processed 10/11/2023 307317480 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-024-001/161
(MANEGAON) 		1738009024NRG24061020230957516 06/10/2023 VANDANA 1738009024WL043820 VANDANA 00415 SBIN0003506 1326 1326 Processed 09/11/2023 307317480 VANDANA BANK OF INDIA(508505)
67 BIRSA MP-38-009-024-001/164-B
(MANEGAON) 		1738009024NRG24061020230957578 06/10/2023 Kapurchand Borikar 1738009024WL043828 Kapurchand Borikar 00415 SBIN0003506 1547 1547 Processed 10/11/2023 307317480 KapurchandBorikar STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-024-001/467-B
(MANEGAON) 		1738009024NRG24061020230957525 06/10/2023 MANOJ KUMAR TILLASI 1738009024WL043820 MANOJ KUMAR TILLASI 00415 SBIN0003506 1547 1547 Processed 09/11/2023 307317480 MANOJKUMARTILLASI NARMADA JHABUA GRAMIN BANK(508515)
69 BIRSA MP-38-009-032-002/28
(HARRABHAT) 		1738009000NRG24061020230957891 06/10/2023 RAKHIBAI 1738009WL043855 RAKHIBAI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 307317480 RAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
70 BIRSA MP-38-009-005-002/12
(BALGAON) 		1738009005NRG24061020230957833 06/10/2023 TEJRAM 1738009005WL043852 TEJRAM 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 TEJRAM STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-011-001/124-A
(BEEJATOLA) 		1738009000NRG24061020230958091 06/10/2023 vijay 1738009WL043859 vijay 00415 SBIN0004510 1105 1105 Processed 10/11/2023 307317480 vijay STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-011-001/124-A
(BEEJATOLA) 		1738009000NRG24061020230958092 06/10/2023 vinita 1738009WL043859 vinita 00415 SBIN0004510 1105 1105 Processed 10/11/2023 307317480 vinita STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-011-001/24-A
(BEEJATOLA) 		1738009011NRG24061020230958450 06/10/2023 DILIP 1738009011WL043881 DILIP 00415 SBIN0004510 1547 1547 Processed 10/11/2023 307317480 DILIP STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-011-001/33
(BEEJATOLA) 		1738009000NRG24061020230957918 06/10/2023 RUPESH 1738009WL043856 RUPESH 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 RUPESH STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-011-001/34
(BEEJATOLA) 		1738009000NRG24061020230958101 06/10/2023 OMKAR 1738009WL043859 OMKAR 00415 SBIN0004510 1105 1105 Processed 10/11/2023 307317480 OMKAR STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-011-001/65-B
(BEEJATOLA) 		1738009000NRG24061020230957919 06/10/2023 LALITA 1738009WL043856 LALITA 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 LALITA STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-011-001/73
(BEEJATOLA) 		1738009011NRG24061020230958453 06/10/2023 VIJAY 1738009011WL043881 VIJAY 00415 SBIN0004510 1547 1547 Processed 10/11/2023 307317480 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRSA MP-38-009-024-001/51
(MANEGAON) 		1738009024NRG24061020230957641 06/10/2023 SAHBEEN GANDHARWA 1738009024WL043833 SAHBEEN GANDHARWA 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 SAHBEENGANDHARWA STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-024-001/92
(MANEGAON) 		1738009024NRG24061020230957648 06/10/2023 FAGANU YADAV 1738009024WL043833 FAGANU YADAV 00415 SBIN0004510 663 663 Processed 10/11/2023 307317480 FAGANUYADAV STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-028-001/101
(KACHNARI) 		1738009000NRG24061020230957181 06/10/2023 SAMUND BAI NEWARE 1738009WL043776 SAMUND BAI NEWARE 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 SAMUNDBAINEWARE STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-028-001/217-A
(KACHNARI) 		1738009000NRG24061020230957183 06/10/2023 KUMARI BAI 1738009WL043776 KUMARI BAI 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 KUMARIBAI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-028-001/220
(KACHNARI) 		1738009000NRG24061020230957184 06/10/2023 DURPATI PANCHESWAR 1738009WL043776 DURPATI PANCHESWAR 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 DURPATIPANCHESWAR STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-028-001/222
(KACHNARI) 		1738009000NRG24061020230957185 06/10/2023 GITA SADESHWAR 1738009WL043776 GITA SADESHWAR 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 GITASADESHWAR STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-028-001/23
(KACHNARI) 		1738009000NRG24061020230957187 06/10/2023 SALIKRAM 1738009WL043776 SALIKRAM 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 SALIKRAM STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-028-001/244-A
(KACHNARI) 		1738009000NRG24061020230957188 06/10/2023 Tuklal 1738009WL043776 Tuklal 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 Tuklal STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-028-001/247-A
(KACHNARI) 		1738009000NRG24061020230957189 06/10/2023 Vimlesh kumar 1738009WL043776 Vimlesh kumar 00415 SBIN0004510 221 221 Processed 10/11/2023 307317480 Vimleshkumar STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-028-001/250-B
(KACHNARI) 		1738009000NRG24061020230957192 06/10/2023 LOBHANDAS KHAIRWAR 1738009WL043776 LOBHANDAS KHAIRWAR 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 LOBHANDASKHAIRWAR STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-028-001/257-A
(KACHNARI) 		1738009000NRG24061020230957193 06/10/2023 NESH KUMAR KHAIRWAR 1738009WL043776 NESH KUMAR KHAIRWAR 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 NESHKUMARKHAIRWAR STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-028-001/307
(KACHNARI) 		1738009000NRG24061020230957195 06/10/2023 KAMLA BAI GEDAM 1738009WL043776 KAMLA BAI GEDAM 00415 SBIN0004510 1547 1547 Processed 10/11/2023 307317480 KAMLABAIGEDAM STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-028-001/319
(KACHNARI) 		1738009000NRG24061020230957196 06/10/2023 Mahalo bai 1738009WL043776 Mahalo bai 00415 SBIN0004510 884 884 Processed 09/11/2023 307317480 Mahalobai INDIAN BANK(607105)
91 BIRSA MP-38-009-028-001/382
(KACHNARI) 		1738009000NRG24061020230957198 06/10/2023 KISAN LAL 1738009WL043776 KISAN LAL 00415 SBIN0004510 221 221 Processed 10/11/2023 307317480 KISANLAL STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-028-001/410
(KACHNARI) 		1738009000NRG24061020230957199 06/10/2023 SHIV LAL SADESHWAR 1738009WL043776 SHIV LAL SADESHWAR 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 SHIVLALSADESHWAR STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-028-001/71-A
(KACHNARI) 		1738009000NRG24061020230957201 06/10/2023 LATA BAI NEWARE 1738009WL043776 LATA BAI NEWARE 00415 SBIN0004510 884 884 Processed 10/11/2023 307317480 LATABAINEWARE STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-029-001/115-A
(ACHANAKPUR) 		1738009029NRG24061020230957791 06/10/2023 LAKSHMI SAHU 1738009029WL043841 LAKSHMI SAHU 00415 SBIN0004510 221 221 Processed 09/11/2023 307317480 LAKSHMISAHU INDIAN BANK(607105)
95 BIRSA MP-38-009-030-001/139
(BAHERABHATA) 		1738009030NRG24061020230957792 06/10/2023 manlu lal 1738009030WL043842 manlu lal 00415 SBIN0004510 3315 3315 Processed 10/11/2023 307317480 manlulal STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-030-001/15
(BAHERABHATA) 		1738009030NRG24061020230957793 06/10/2023 NANUK 1738009030WL043842 NANUK 00415 SBIN0004510 3315 3315 Processed 09/11/2023 307317480 NANUK FINO PAYMENTS BANK LTD(608001)
97 BIRSA MP-38-009-032-002/11-A
(HARRABHAT) 		1738009000NRG24061020230957880 06/10/2023 MANGLI MERAVI 1738009WL043855 MANGLI MERAVI 00415 SBIN0004510 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BIRSA MP-38-009-032-002/120
(HARRABHAT) 		1738009000NRG24061020230957882 06/10/2023 NISHABAI 1738009WL043855 NISHABAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 307317480 NISHABAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-032-002/15
(HARRABHAT) 		1738009000NRG24061020230957885 06/10/2023 chandarkala 1738009WL043855 chandarkala 00415 SBIN0004510 1105 1105 Processed 09/11/2023 307317480 chandarkala FINO PAYMENTS BANK LTD(608001)
100 BIRSA MP-38-009-032-002/27-B
(HARRABHAT) 		1738009000NRG24061020230957890 06/10/2023 KOSHALBAI 1738009WL043855 KOSHALBAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 307317480 KOSHALBAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-032-002/56
(HARRABHAT) 		1738009000NRG24061020230957904 06/10/2023 RADHESHYAM 1738009WL043855 RADHESHYAM 00415 SBIN0004510 1326 1326 Processed 10/11/2023 307317480 RADHESHYAM STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-032-002/75
(HARRABHAT) 		1738009000NRG24061020230957910 06/10/2023 KIRTI 1738009WL043855 KIRTI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 307317480 KIRTI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-032-002/82
(HARRABHAT) 		1738009000NRG24061020230957913 06/10/2023 SHIVPRASAD 1738009WL043855 SHIVPRASAD 00415 SBIN0004510 1326 1326 Processed 10/11/2023 307317480 SHIVPRASAD STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-035-002/134
(KATANGI) 		1738009035NRG24061020230957299 06/10/2023 RAMTI BAI 1738009035WL043797 RAMTI BAI 00415 SBIN0004510 3315 3315 Processed 10/11/2023 307317480 RAMTIBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-038-001/154
(BAKIGUDDA) 		1738009005NRG24061020230957835 06/10/2023 RAM PARSHAD 1738009005WL043852 RAM PARSHAD 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 RAMPARSHAD STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-038-001/157-A
(BAKIGUDDA) 		1738009005NRG24061020230957836 06/10/2023 DULIRAM 1738009005WL043852 DULIRAM 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 DULIRAM STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-038-001/157-A
(BAKIGUDDA) 		1738009005NRG24061020230957837 06/10/2023 MAMTA 1738009005WL043852 MAMTA 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 MAMTA STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-038-001/163
(BAKIGUDDA) 		1738009005NRG24061020230957838 06/10/2023 PARSADEE LAL 1738009005WL043852 PARSADEE LAL 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 PARSADEELAL STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-038-001/176-A
(BAKIGUDDA) 		1738009005NRG24061020230957841 06/10/2023 KAMLESH 1738009005WL043852 KAMLESH 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 KAMLESH STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-038-001/230-A
(BAKIGUDDA) 		1738009005NRG24061020230957842 06/10/2023 MUNIYA BAI MANESHWAR 1738009005WL043852 MUNIYA BAI MANESHWAR 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 MUNIYABAIMANESHWAR STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-038-001/246
(BAKIGUDDA) 		1738009005NRG24061020230957843 06/10/2023 mulchand 1738009005WL043852 mulchand 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 mulchand UNION BANK OF INDIA(508500)
112 BIRSA MP-38-009-038-001/248
(BAKIGUDDA) 		1738009005NRG24061020230957844 06/10/2023 RAKESH PANCHTILAK 1738009005WL043852 RAKESH PANCHTILAK 00415 SBIN0004510 2431 2431 Processed 10/11/2023 307317480 RAKESHPANCHTILAK STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-038-001/65
(BAKIGUDDA) 		1738009005NRG24061020230957847 06/10/2023 SUNDARBATI 1738009005WL043852 SUNDARBATI 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 SUNDARBATI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-038-001/65
(BAKIGUDDA) 		1738009005NRG24061020230957846 06/10/2023 TIKURAM 1738009005WL043852 TIKURAM 00415 SBIN0004510 3536 3536 Processed 10/11/2023 307317480 TIKURAM STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-046-001/147
(RAGHOLI) 		1738009046NRG24061020230955532 06/10/2023 RUPKUWAR PARTE 1738009046WL043620 RUPKUWAR PARTE 00415 SBIN0004510 221 221 Processed 10/11/2023 307317480 RUPKUWARPARTE STATE BANK OF INDIA(508548)
SubTotal 79560 79560
116 BIRSA MP-38-009-009-001/10-A
(SALGHAT) 		1738009000NRG24061020230957985 06/10/2023 BIRIYABAI 1738009WL043858 BIRIYABAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BIRIYABAI UNION BANK OF INDIA(508500)
117 BIRSA MP-38-009-009-001/10-A
(SALGHAT) 		1738009000NRG24061020230957986 06/10/2023 fulbasan 1738009WL043858 fulbasan 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 fulbasan UNION BANK OF INDIA(508500)
118 BIRSA MP-38-009-009-001/11
(SALGHAT) 		1738009000NRG24061020230957988 06/10/2023 DHANAIBAI 1738009WL043858 DHANAIBAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DHANAIBAI UNION BANK OF INDIA(508500)
119 BIRSA MP-38-009-009-001/11
(SALGHAT) 		1738009000NRG24061020230957987 06/10/2023 NOHRISINGH 1738009WL043858 NOHRISINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 NOHRISINGH UNION BANK OF INDIA(508500)
120 BIRSA MP-38-009-009-001/13
(SALGHAT) 		1738009000NRG24061020230957989 06/10/2023 SHUDHU 1738009WL043858 SHUDHU 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SHUDHU UNION BANK OF INDIA(508500)
121 BIRSA MP-38-009-009-001/13
(SALGHAT) 		1738009000NRG24061020230957990 06/10/2023 SUBETBAI 1738009WL043858 SUBETBAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUBETBAI UNION BANK OF INDIA(508500)
122 BIRSA MP-38-009-009-001/17
(SALGHAT) 		1738009000NRG24061020230957991 06/10/2023 KANHAIYA 1738009WL043858 KANHAIYA 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 KANHAIYA UNION BANK OF INDIA(508500)
123 BIRSA MP-38-009-009-001/17
(SALGHAT) 		1738009000NRG24061020230957992 06/10/2023 REVATI 1738009WL043858 REVATI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 REVATI UNION BANK OF INDIA(508500)
124 BIRSA MP-38-009-009-001/22
(SALGHAT) 		1738009000NRG24061020230957993 06/10/2023 SITABAI MERAVI 1738009WL043858 SITABAI MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SITABAIMERAVI UNION BANK OF INDIA(508500)
125 BIRSA MP-38-009-009-001/25
(SALGHAT) 		1738009000NRG24061020230957994 06/10/2023 SANUK 1738009WL043858 SANUK 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SANUK UNION BANK OF INDIA(508500)
126 BIRSA MP-38-009-009-001/25
(SALGHAT) 		1738009000NRG24061020230957995 06/10/2023 SUKTIN 1738009WL043858 SUKTIN 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUKTIN UNION BANK OF INDIA(508500)
127 BIRSA MP-38-009-009-001/26
(SALGHAT) 		1738009000NRG24061020230957997 06/10/2023 DULIYABAI MAKAM 1738009WL043858 DULIYABAI MAKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DULIYABAIMAKAM UNION BANK OF INDIA(508500)
128 BIRSA MP-38-009-009-001/26
(SALGHAT) 		1738009000NRG24061020230957996 06/10/2023 SHRIRAM MERAVI 1738009WL043858 SHRIRAM MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SHRIRAMMERAVI UNION BANK OF INDIA(508500)
129 BIRSA MP-38-009-009-001/28
(SALGHAT) 		1738009000NRG24061020230957998 06/10/2023 Mahetarinbai 1738009WL043858 Mahetarinbai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Mahetarinbai UNION BANK OF INDIA(508500)
130 BIRSA MP-38-009-009-001/30
(SALGHAT) 		1738009000NRG24061020230957999 06/10/2023 JOHARISINGH MARKAM 1738009WL043858 JOHARISINGH MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 JOHARISINGHMARKAM UNION BANK OF INDIA(508500)
131 BIRSA MP-38-009-009-001/30
(SALGHAT) 		1738009000NRG24061020230958000 06/10/2023 RAMKUWER MARKAM 1738009WL043858 RAMKUWER MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAMKUWERMARKAM UNION BANK OF INDIA(508500)
132 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009000NRG24061020230958001 06/10/2023 CHHATER 1738009WL043858 CHHATER 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 CHHATER UNION BANK OF INDIA(508500)
133 BIRSA MP-38-009-009-001/34
(SALGHAT) 		1738009000NRG24061020230958002 06/10/2023 CHHINDIYA 1738009WL043858 CHHINDIYA 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 CHHINDIYA UNION BANK OF INDIA(508500)
134 BIRSA MP-38-009-009-001/35
(SALGHAT) 		1738009000NRG24061020230958003 06/10/2023 TARAWATI DHURWEU 1738009WL043858 TARAWATI DHURWEU 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 TARAWATIDHURWEU UNION BANK OF INDIA(508500)
135 BIRSA MP-38-009-009-001/35-A
(SALGHAT) 		1738009000NRG24061020230958004 06/10/2023 PREMSINGH 1738009WL043858 PREMSINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 PREMSINGH UNION BANK OF INDIA(508500)
136 BIRSA MP-38-009-009-001/35-A
(SALGHAT) 		1738009000NRG24061020230958005 06/10/2023 VARSHA DHURWEY 1738009WL043858 VARSHA DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 VARSHADHURWEY UNION BANK OF INDIA(508500)
137 BIRSA MP-38-009-009-001/37-A
(SALGHAT) 		1738009000NRG24061020230958007 06/10/2023 MILAN BAI 1738009WL043858 MILAN BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 MILANBAI UNION BANK OF INDIA(508500)
138 BIRSA MP-38-009-009-001/37-A
(SALGHAT) 		1738009000NRG24061020230958006 06/10/2023 RAJARAM MERAVI 1738009WL043858 RAJARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAJARAMMERAVI UNION BANK OF INDIA(508500)
139 BIRSA MP-38-009-009-001/39
(SALGHAT) 		1738009000NRG24061020230958009 06/10/2023 AMITA DHURWEY 1738009WL043858 AMITA DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 AMITADHURWEY UNION BANK OF INDIA(508500)
140 BIRSA MP-38-009-009-001/39
(SALGHAT) 		1738009000NRG24061020230958008 06/10/2023 KANHAIYA DHURWEY 1738009WL043858 KANHAIYA DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 KANHAIYADHURWEY UNION BANK OF INDIA(508500)
141 BIRSA MP-38-009-009-001/39-A
(SALGHAT) 		1738009000NRG24061020230958010 06/10/2023 MAKHAN DHURWEY 1738009WL043858 MAKHAN DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 MAKHANDHURWEY UNION BANK OF INDIA(508500)
142 BIRSA MP-38-009-009-001/39-A
(SALGHAT) 		1738009000NRG24061020230958011 06/10/2023 SARITA BAI 1738009WL043858 SARITA BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SARITABAI UNION BANK OF INDIA(508500)
143 BIRSA MP-38-009-009-001/39-B
(SALGHAT) 		1738009000NRG24061020230958012 06/10/2023 DURGESHWARI DHURWEY 1738009WL043858 DURGESHWARI DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DURGESHWARIDHURWEY UNION BANK OF INDIA(508500)
144 BIRSA MP-38-009-009-001/40
(SALGHAT) 		1738009000NRG24061020230958013 06/10/2023 AMARSINGH 1738009WL043858 AMARSINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 AMARSINGH UNION BANK OF INDIA(508500)
145 BIRSA MP-38-009-009-001/40
(SALGHAT) 		1738009000NRG24061020230958014 06/10/2023 ANTRIN MERAVI 1738009WL043858 ANTRIN MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 ANTRINMERAVI UNION BANK OF INDIA(508500)
146 BIRSA MP-38-009-009-001/42
(SALGHAT) 		1738009000NRG24061020230958015 06/10/2023 BHURI BAI 1738009WL043858 BHURI BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BHURIBAI UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-009-001/45-A
(SALGHAT) 		1738009000NRG24061020230958016 06/10/2023 DAYARAM PARTE 1738009WL043858 DAYARAM PARTE 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DAYARAMPARTE UNION BANK OF INDIA(508500)
148 BIRSA MP-38-009-009-001/45-A
(SALGHAT) 		1738009000NRG24061020230958017 06/10/2023 GANGABAI PARTE 1738009WL043858 GANGABAI PARTE 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 GANGABAIPARTE UNION BANK OF INDIA(508500)
149 BIRSA MP-38-009-009-001/46
(SALGHAT) 		1738009009NRG24061020230958315 06/10/2023 NAGESHARBAI 1738009009WL043873 NAGESHARBAI 00468 UBIN0543292 1989 1989 Processed 10/11/2023 307317480 NAGESHARBAI UNION BANK OF INDIA(508500)
150 BIRSA MP-38-009-009-001/46
(SALGHAT) 		1738009009NRG24061020230958316 06/10/2023 PARSRAM 1738009009WL043873 PARSRAM 00468 UBIN0543292 1989 1989 Processed 10/11/2023 307317480 PARSRAM UNION BANK OF INDIA(508500)
151 BIRSA MP-38-009-009-001/47
(SALGHAT) 		1738009000NRG24061020230958019 06/10/2023 PHULMAT DHURWEY 1738009WL043858 PHULMAT DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 PHULMATDHURWEY UNION BANK OF INDIA(508500)
152 BIRSA MP-38-009-009-001/47
(SALGHAT) 		1738009000NRG24061020230958018 06/10/2023 SUNAU 1738009WL043858 SUNAU 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUNAU UNION BANK OF INDIA(508500)
153 BIRSA MP-38-009-009-001/5
(SALGHAT) 		1738009000NRG24061020230958021 06/10/2023 BUDHIYA bai 1738009WL043858 BUDHIYA bai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BUDHIYAbai UNION BANK OF INDIA(508500)
154 BIRSA MP-38-009-009-001/5
(SALGHAT) 		1738009000NRG24061020230958020 06/10/2023 SUBHAU KUSHRE 1738009WL043858 SUBHAU KUSHRE 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUBHAUKUSHRE UNION BANK OF INDIA(508500)
155 BIRSA MP-38-009-009-001/50
(SALGHAT) 		1738009000NRG24061020230958023 06/10/2023 NANBAI 1738009WL043858 NANBAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 NANBAI UNION BANK OF INDIA(508500)
156 BIRSA MP-38-009-009-001/50
(SALGHAT) 		1738009000NRG24061020230958022 06/10/2023 NOHAR 1738009WL043858 NOHAR 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 NOHAR UNION BANK OF INDIA(508500)
157 BIRSA MP-38-009-009-001/50-A
(SALGHAT) 		1738009000NRG24061020230958024 06/10/2023 RAMESH 1738009WL043858 RAMESH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAMESH UNION BANK OF INDIA(508500)
158 BIRSA MP-38-009-009-001/53-A
(SALGHAT) 		1738009000NRG24061020230958025 06/10/2023 VIMLA TOPPO 1738009WL043858 VIMLA TOPPO 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 VIMLATOPPO UNION BANK OF INDIA(508500)
159 BIRSA MP-38-009-009-001/54-A
(SALGHAT) 		1738009000NRG24061020230958026 06/10/2023 PANCHAM SINGH DHURWEY 1738009WL043858 PANCHAM SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 PANCHAMSINGHDHURWEY UNION BANK OF INDIA(508500)
160 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009000NRG24061020230958027 06/10/2023 MARTIN 1738009WL043858 MARTIN 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 MARTIN UNION BANK OF INDIA(508500)
161 BIRSA MP-38-009-009-001/55
(SALGHAT) 		1738009000NRG24061020230958028 06/10/2023 SISILIYA 1738009WL043858 SISILIYA 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SISILIYA UNION BANK OF INDIA(508500)
162 BIRSA MP-38-009-009-001/57-A
(SALGHAT) 		1738009000NRG24061020230958029 06/10/2023 SOMBATI YADEV 1738009WL043858 SOMBATI YADEV 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SOMBATIYADEV UNION BANK OF INDIA(508500)
163 BIRSA MP-38-009-009-001/58
(SALGHAT) 		1738009000NRG24061020230958030 06/10/2023 SUNIL TIRKEY 1738009WL043858 SUNIL TIRKEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUNILTIRKEY UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-009-001/58-A
(SALGHAT) 		1738009000NRG24061020230958031 06/10/2023 SUSHAMA 1738009WL043858 SUSHAMA 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUSHAMA UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-009-001/6
(SALGHAT) 		1738009000NRG24061020230958032 06/10/2023 BISRAM SAIYAM 1738009WL043858 BISRAM SAIYAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BISRAMSAIYAM UNION BANK OF INDIA(508500)
166 BIRSA MP-38-009-009-001/6
(SALGHAT) 		1738009000NRG24061020230958033 06/10/2023 DUKHIYABAI 1738009WL043858 DUKHIYABAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DUKHIYABAI UNION BANK OF INDIA(508500)
167 BIRSA MP-38-009-009-001/61-A
(SALGHAT) 		1738009000NRG24061020230958034 06/10/2023 RAMKALI 1738009WL043858 RAMKALI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAMKALI UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-009-001/61-A
(SALGHAT) 		1738009000NRG24061020230958035 06/10/2023 TULSIRAM DHURWEY 1738009WL043858 TULSIRAM DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 TULSIRAMDHURWEY UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-009-001/62
(SALGHAT) 		1738009000NRG24061020230958036 06/10/2023 apsana 1738009WL043858 apsana 00468 UBIN0543292 1326 1326 Processed 09/11/2023 307317480 apsana INDIAN BANK(607105)
170 BIRSA MP-38-009-009-001/66
(SALGHAT) 		1738009000NRG24061020230958037 06/10/2023 MANTY TIRKEY 1738009WL043858 MANTY TIRKEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 MANTYTIRKEY UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-009-001/67
(SALGHAT) 		1738009000NRG24061020230958038 06/10/2023 LAXMI BAI MARKAM 1738009WL043858 LAXMI BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 LAXMIBAIMARKAM UNION BANK OF INDIA(508500)
172 BIRSA MP-38-009-009-001/68-A
(SALGHAT) 		1738009000NRG24061020230958039 06/10/2023 NIRKALI 1738009WL043858 NIRKALI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 NIRKALI UNION BANK OF INDIA(508500)
173 BIRSA MP-38-009-009-001/69
(SALGHAT) 		1738009000NRG24061020230958040 06/10/2023 MANGTIN SAYAM 1738009WL043858 MANGTIN SAYAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 MANGTINSAYAM UNION BANK OF INDIA(508500)
174 BIRSA MP-38-009-009-001/69-A
(SALGHAT) 		1738009000NRG24061020230958041 06/10/2023 BISAN MERAVI 1738009WL043858 BISAN MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BISANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIRSA MP-38-009-009-001/72
(SALGHAT) 		1738009000NRG24061020230958042 06/10/2023 SAROJNI 1738009WL043858 SAROJNI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SAROJNI UNION BANK OF INDIA(508500)
176 BIRSA MP-38-009-009-001/9
(SALGHAT) 		1738009000NRG24061020230958043 06/10/2023 SAMAHARO BAI 1738009WL043858 SAMAHARO BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SAMAHAROBAI UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-009-001/9-A
(SALGHAT) 		1738009000NRG24061020230958044 06/10/2023 RUPKUWAR 1738009WL043858 RUPKUWAR 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RUPKUWAR UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-009-002/102
(SALGHAT) 		1738009000NRG24061020230958119 06/10/2023 SOMKALIBAI 1738009WL043860 SOMKALIBAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SOMKALIBAI UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-009-002/105
(SALGHAT) 		1738009009NRG24061020230958318 06/10/2023 SANTIGRESH 1738009009WL043873 SANTIGRESH 00468 UBIN0543292 1989 1989 Processed 10/11/2023 307317480 SANTIGRESH UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-009-002/105
(SALGHAT) 		1738009009NRG24061020230958317 06/10/2023 SURESH 1738009009WL043873 SURESH 00468 UBIN0543292 1989 1989 Processed 10/11/2023 307317480 SURESH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-009-002/110
(SALGHAT) 		1738009000NRG24061020230958045 06/10/2023 AMITA BAI 1738009WL043858 AMITA BAI 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 AMITABAI UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-009-002/17
(SALGHAT) 		1738009000NRG24061020230958046 06/10/2023 SAGUN BAI 1738009WL043858 SAGUN BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SAGUNBAI UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-009-002/19
(SALGHAT) 		1738009000NRG24061020230958120 06/10/2023 UERMILA BAI 1738009WL043860 UERMILA BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 UERMILABAI UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-009-002/21-A
(SALGHAT) 		1738009000NRG24061020230958047 06/10/2023 BUDHARUSINGH 1738009WL043858 BUDHARUSINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BUDHARUSINGH UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-009-002/21-A
(SALGHAT) 		1738009000NRG24061020230958048 06/10/2023 Kalabai 1738009WL043858 Kalabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Kalabai UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-009-002/26
(SALGHAT) 		1738009000NRG24061020230958049 06/10/2023 GABRU SINGH 1738009WL043858 GABRU SINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 GABRUSINGH UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-009-002/26
(SALGHAT) 		1738009000NRG24061020230958050 06/10/2023 RAMKUWAR 1738009WL043858 RAMKUWAR 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAMKUWAR UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-009-002/27
(SALGHAT) 		1738009000NRG24061020230958051 06/10/2023 BASANTIBAI 1738009WL043858 BASANTIBAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BASANTIBAI UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-009-002/28
(SALGHAT) 		1738009000NRG24061020230958052 06/10/2023 MANGALIBAI 1738009WL043858 MANGALIBAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 MANGALIBAI UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-009-002/28-A
(SALGHAT) 		1738009000NRG24061020230958121 06/10/2023 LEELA MARKAM 1738009WL043860 LEELA MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 LEELAMARKAM UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-009-002/34
(SALGHAT) 		1738009000NRG24061020230958053 06/10/2023 SAHRU SINGH 1738009WL043858 SAHRU SINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SAHRUSINGH UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-009-002/38
(SALGHAT) 		1738009000NRG24061020230958054 06/10/2023 Arjunsingh 1738009WL043858 Arjunsingh 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Arjunsingh UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-009-002/38
(SALGHAT) 		1738009000NRG24061020230958122 06/10/2023 GEETA SAIYAM 1738009WL043860 GEETA SAIYAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 GEETASAIYAM UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-009-002/40-A
(SALGHAT) 		1738009000NRG24061020230958055 06/10/2023 PRADEEP MARKAM 1738009WL043858 PRADEEP MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 PRADEEPMARKAM UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-009-002/42
(SALGHAT) 		1738009000NRG24061020230958056 06/10/2023 KALAWATI 1738009WL043858 KALAWATI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 KALAWATI UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-009-002/45
(SALGHAT) 		1738009000NRG24061020230958057 06/10/2023 BUDHRAM PARTE 1738009WL043858 BUDHRAM PARTE 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BUDHRAMPARTE UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-009-002/46
(SALGHAT) 		1738009000NRG24061020230958058 06/10/2023 NANKUWAR 1738009WL043858 NANKUWAR 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 NANKUWAR UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-009-002/47-A
(SALGHAT) 		1738009000NRG24061020230958060 06/10/2023 PUSHPA 1738009WL043858 PUSHPA 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 PUSHPA UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-009-002/47-A
(SALGHAT) 		1738009000NRG24061020230958059 06/10/2023 SUKHBAL 1738009WL043858 SUKHBAL 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUKHBAL UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-009-002/50
(SALGHAT) 		1738009000NRG24061020230958061 06/10/2023 BAISAKHIN BAI 1738009WL043858 BAISAKHIN BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BAISAKHINBAI UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-009-002/51
(SALGHAT) 		1738009000NRG24061020230958062 06/10/2023 resamabai 1738009WL043858 resamabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 resamabai UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-009-002/52-A
(SALGHAT) 		1738009000NRG24061020230958063 06/10/2023 RAJNI SAYYAM 1738009WL043858 RAJNI SAYYAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAJNISAYYAM UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-009-002/55-A
(SALGHAT) 		1738009000NRG24061020230958064 06/10/2023 HEMSINGH 1738009WL043858 HEMSINGH 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 HEMSINGH UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-009-002/57
(SALGHAT) 		1738009000NRG24061020230958065 06/10/2023 BAIYAN BAI 1738009WL043858 BAIYAN BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BAIYANBAI UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-009-002/57-A
(SALGHAT) 		1738009000NRG24061020230958066 06/10/2023 DHANKUWAR 1738009WL043858 DHANKUWAR 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DHANKUWAR UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-009-002/58
(SALGHAT) 		1738009000NRG24061020230958124 06/10/2023 SIRJOTEEN BAI 1738009WL043860 SIRJOTEEN BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SIRJOTEENBAI UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-009-002/58
(SALGHAT) 		1738009000NRG24061020230958123 06/10/2023 SOMBATI BAI 1738009WL043860 SOMBATI BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SOMBATIBAI UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-009-002/59
(SALGHAT) 		1738009000NRG24061020230958125 06/10/2023 nirmal 1738009WL043860 nirmal 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 nirmal UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-009-002/6
(SALGHAT) 		1738009000NRG24061020230958067 06/10/2023 LALBATI BAI MERAVI 1738009WL043858 LALBATI BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 LALBATIBAIMERAVI UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-009-002/62-A
(SALGHAT) 		1738009000NRG24061020230958068 06/10/2023 Gita 1738009WL043858 Gita 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Gita UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-009-002/67
(SALGHAT) 		1738009000NRG24061020230958069 06/10/2023 AMARBATI 1738009WL043858 AMARBATI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 AMARBATI UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-009-002/68
(SALGHAT) 		1738009000NRG24061020230958070 06/10/2023 satanbai 1738009WL043858 satanbai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 satanbai UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-009-002/68-A
(SALGHAT) 		1738009000NRG24061020230958071 06/10/2023 SUREKHABAI NETAM 1738009WL043858 SUREKHABAI NETAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUREKHABAINETAM UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-009-002/7
(SALGHAT) 		1738009000NRG24061020230958072 06/10/2023 DILIP DHURWEY 1738009WL043858 DILIP DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 DILIPDHURWEY UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-009-002/70
(SALGHAT) 		1738009000NRG24061020230958073 06/10/2023 ajamer 1738009WL043858 ajamer 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 ajamer UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-009-002/70
(SALGHAT) 		1738009000NRG24061020230958074 06/10/2023 surtanabai 1738009WL043858 surtanabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 surtanabai UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-009-002/70-A
(SALGHAT) 		1738009000NRG24061020230958075 06/10/2023 Surmilabai 1738009WL043858 Surmilabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Surmilabai UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-009-002/74-A
(SALGHAT) 		1738009000NRG24061020230958076 06/10/2023 AMILAL DHURWEY 1738009WL043858 AMILAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 AMILALDHURWEY UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-009-002/77
(SALGHAT) 		1738009000NRG24061020230958077 06/10/2023 BISHWAHA BAI 1738009WL043858 BISHWAHA BAI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 BISHWAHABAI UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-009-002/82
(SALGHAT) 		1738009000NRG24061020230958078 06/10/2023 RAMKALI SAYYAM 1738009WL043858 RAMKALI SAYYAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 RAMKALISAYYAM UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-009-002/83
(SALGHAT) 		1738009000NRG24061020230958080 06/10/2023 dropatibai 1738009WL043858 dropatibai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 dropatibai UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-009-002/83
(SALGHAT) 		1738009000NRG24061020230958079 06/10/2023 padamsingh 1738009WL043858 padamsingh 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 padamsingh UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-009-002/84
(SALGHAT) 		1738009000NRG24061020230958126 06/10/2023 Dasmabai 1738009WL043860 Dasmabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Dasmabai UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-009-002/84-A
(SALGHAT) 		1738009000NRG24061020230958082 06/10/2023 SARIKA SAIYAM 1738009WL043858 SARIKA SAIYAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SARIKASAIYAM UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-009-002/84-A
(SALGHAT) 		1738009000NRG24061020230958081 06/10/2023 Suresh 1738009WL043858 Suresh 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Suresh UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-009-002/86-B
(SALGHAT) 		1738009000NRG24061020230958127 06/10/2023 PHULKUWAR 1738009WL043860 PHULKUWAR 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 PHULKUWAR UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-009-002/87
(SALGHAT) 		1738009000NRG24061020230958128 06/10/2023 SUGERTIN NETAM 1738009WL043860 SUGERTIN NETAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SUGERTINNETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
228 BIRSA MP-38-009-009-002/88
(SALGHAT) 		1738009000NRG24061020230958083 06/10/2023 ramsingh 1738009WL043858 ramsingh 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 ramsingh UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-009-002/88
(SALGHAT) 		1738009000NRG24061020230958084 06/10/2023 tijabai 1738009WL043858 tijabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 tijabai UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-009-002/98
(SALGHAT) 		1738009000NRG24061020230958085 06/10/2023 Sunitabai 1738009WL043858 Sunitabai 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 Sunitabai UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-009-002/99
(SALGHAT) 		1738009009NRG24061020230958319 06/10/2023 SANDHYA MERAVI 1738009009WL043874 SANDHYA MERAVI 00468 UBIN0543292 1326 1326 Processed 10/11/2023 307317480 SANDHYAMERAVI UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-009-003/100
(SALGHAT) 		1738009009NRG24061020230958320 06/10/2023 KUNIYABAI 1738009009WL043874 KUNIYABAI 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 KUNIYABAI UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-003/116
(SALGHAT) 		1738009009NRG24061020230958321 06/10/2023 surendra 1738009009WL043874 surendra 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 surendra UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-009-003/119
(SALGHAT) 		1738009009NRG24061020230958322 06/10/2023 SAUSARA BAI 1738009009WL043874 SAUSARA BAI 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 SAUSARABAI UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-009-003/125
(SALGHAT) 		1738009009NRG24061020230958323 06/10/2023 PHULIYABAI 1738009009WL043874 PHULIYABAI 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 PHULIYABAI UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-003/128-A
(SALGHAT) 		1738009009NRG24061020230958324 06/10/2023 BHAGAT SINGH DHURWEY 1738009009WL043874 BHAGAT SINGH DHURWEY 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 BHAGATSINGHDHURWEY UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-003/163
(SALGHAT) 		1738009009NRG24061020230958325 06/10/2023 gulap 1738009009WL043874 gulap 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 gulap UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-003/185-B
(SALGHAT) 		1738009009NRG24061020230958326 06/10/2023 DAYARAM MERAVI 1738009009WL043874 DAYARAM MERAVI 00468 UBIN0543292 884 884 Processed 09/11/2023 307317480 DAYARAMMERAVI HDFC BANK LTD(607152)
239 BIRSA MP-38-009-009-003/19
(SALGHAT) 		1738009009NRG24061020230958327 06/10/2023 mira 1738009009WL043874 mira 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 mira UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-009-003/19
(SALGHAT) 		1738009009NRG24061020230958328 06/10/2023 sukhram 1738009009WL043874 sukhram 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 sukhram UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-009-003/19-A
(SALGHAT) 		1738009009NRG24061020230958329 06/10/2023 REWATI MARKAM 1738009009WL043874 REWATI MARKAM 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 REWATIMARKAM UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-003/5
(SALGHAT) 		1738009009NRG24061020230958330 06/10/2023 GUNIBAI 1738009009WL043874 GUNIBAI 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 GUNIBAI UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-009-003/69
(SALGHAT) 		1738009009NRG24061020230958331 06/10/2023 BHAGATSINGH 1738009009WL043874 BHAGATSINGH 00468 UBIN0543292 884 884 Processed 10/11/2023 307317480 BHAGATSINGH UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-011-001/73
(BEEJATOLA) 		1738009000NRG24061020230958109 06/10/2023 CHAINLAL 1738009WL043859 CHAINLAL 00468 UBIN0543292 1105 1105 Processed 10/11/2023 307317480 CHAINLAL UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-011-001/84
(BEEJATOLA) 		1738009000NRG24061020230958111 06/10/2023 PRAHLAD 1738009WL043859 PRAHLAD 00468 UBIN0543292 1105 1105 Processed 09/11/2023 307317480 PRAHLAD PUNJAB NATIONAL BANK(508568)
246 BIRSA MP-38-009-011-001/91
(BEEJATOLA) 		1738009000NRG24061020230958115 06/10/2023 girdhari 1738009WL043859 girdhari 00468 UBIN0543292 1105 1105 Processed 10/11/2023 307317480 girdhari UNION BANK OF INDIA(508500)
SubTotal 169949 169949
247 BIRSA MP-38-009-017-001/64-A
(JAMUNIYA) 		1738009017NRG24061020230955737 06/10/2023 AARTI VAHNE 1738009017WL043647 AARTI VAHNE 00688 FINO0001001 442 442 Processed 09/11/2023 307317480 AARTIVAHNE FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
248 BIRSA MP-38-009-017-001/218
(JAMUNIYA) 		1738009017NRG24061020230955714 06/10/2023 KHULESHVAR PANCHE 1738009017WL043646 KHULESHVAR PANCHE 00688 FINO0001446 663 663 Processed 09/11/2023 307317480 KHULESHVARPANCHE FINO PAYMENTS BANK LTD(608001)
249 BIRSA MP-38-009-024-001/588
(MANEGAON) 		1738009024NRG24061020230957645 06/10/2023 DEVILAL 1738009024WL043833 DEVILAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307317480 DEVILAL FINO PAYMENTS BANK LTD(608001)
250 BIRSA MP-38-009-038-001/248-A
(BAKIGUDDA) 		1738009005NRG24061020230957845 06/10/2023 Purnima Panchtilak 1738009005WL043852 Purnima Panchtilak 00688 FINO0001446 3536 3536 Processed 09/11/2023 307317480 PurnimaPanchtilak FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
251 BIRSA MP-38-009-011-001/142
(BEEJATOLA) 		1738009000NRG24061020230958099 06/10/2023 sila 1738009WL043859 sila 00697 BKID0MG1311 1105 1105 Processed 10/11/2023 307317480 sila UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-011-001/167-C
(BEEJATOLA) 		1738009000NRG24061020230957916 06/10/2023 sarla 1738009WL043856 sarla 00697 BKID0MG1311 884 884 Processed 09/11/2023 307317480 sarla NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-011-001/21-A
(BEEJATOLA) 		1738009000NRG24061020230957917 06/10/2023 BHAGWATI 1738009WL043856 BHAGWATI 00697 BKID0MG1311 884 884 Processed 10/11/2023 307317480 BHAGWATI UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-011-001/24-A
(BEEJATOLA) 		1738009011NRG24061020230958451 06/10/2023 YAMUNA 1738009011WL043881 YAMUNA 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 YAMUNA UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-011-001/41
(BEEJATOLA) 		1738009000NRG24061020230958102 06/10/2023 chameli 1738009WL043859 chameli 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 chameli NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-011-001/65-A
(BEEJATOLA) 		1738009000NRG24061020230958106 06/10/2023 SAGNI BAI 1738009WL043859 SAGNI BAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-011-001/67-B
(BEEJATOLA) 		1738009000NRG24061020230958108 06/10/2023 TEJLAL 1738009WL043859 TEJLAL 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-011-001/74
(BEEJATOLA) 		1738009000NRG24061020230958110 06/10/2023 MINA BAI 1738009WL043859 MINA BAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-011-001/88
(BEEJATOLA) 		1738009000NRG24061020230958112 06/10/2023 GIRJA BAI 1738009WL043859 GIRJA BAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-011-001/89
(BEEJATOLA) 		1738009000NRG24061020230958113 06/10/2023 OMKAR 1738009WL043859 OMKAR 00697 BKID0MG1311 1105 1105 Processed 10/11/2023 307317480 OMKAR STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-011-002/100
(BEEJATOLA) 		1738009011NRG24061020230958454 06/10/2023 MAHASINGH 1738009011WL043881 MAHASINGH 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 MAHASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 BIRSA MP-38-009-011-002/131-A
(BEEJATOLA) 		1738009011NRG24061020230958456 06/10/2023 SONI 1738009011WL043881 SONI 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 SONI NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-011-002/43
(BEEJATOLA) 		1738009011NRG24061020230958459 06/10/2023 sarda 1738009011WL043881 sarda 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 sarda UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-011-002/56
(BEEJATOLA) 		1738009011NRG24061020230958462 06/10/2023 NIRMALA 1738009011WL043881 NIRMALA 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-011-002/94
(BEEJATOLA) 		1738009000NRG24061020230958116 06/10/2023 CHANDRAKALA 1738009WL043859 CHANDRAKALA 00697 BKID0MG1311 1105 1105 Processed 10/11/2023 307317480 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIRSA MP-38-009-011-003/104
(BEEJATOLA) 		1738009011NRG24061020230958464 06/10/2023 KASHIRAM 1738009011WL043881 KASHIRAM 00697 BKID0MG1311 442 442 Processed 09/11/2023 307317480 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-011-003/72
(BEEJATOLA) 		1738009000NRG24061020230958118 06/10/2023 DIPLATA 1738009WL043859 DIPLATA 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 DIPLATA NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-024-001/101
(MANEGAON) 		1738009024NRG24061020230957514 06/10/2023 SOMBATI 1738009024WL043820 SOMBATI 00697 BKID0MG1311 221 221 Processed 09/11/2023 307317480 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-024-001/103
(MANEGAON) 		1738009024NRG24061020230957633 06/10/2023 JANU 1738009024WL043833 JANU 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 307317480 JANU NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-024-001/154
(MANEGAON) 		1738009024NRG24061020230957575 06/10/2023 hansulal 1738009024WL043828 hansulal 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 hansulal NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-024-001/161
(MANEGAON) 		1738009024NRG24061020230957515 06/10/2023 LAKHAN 1738009024WL043820 LAKHAN 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 LAKHAN BANK OF INDIA(508505)
272 BIRSA MP-38-009-024-001/164-A
(MANEGAON) 		1738009024NRG24061020230957577 06/10/2023 SARITA BAI 1738009024WL043828 SARITA BAI 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-024-001/164-A
(MANEGAON) 		1738009024NRG24061020230957576 06/10/2023 SUNIL 1738009024WL043828 SUNIL 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 BIRSA MP-38-009-024-001/165-A
(MANEGAON) 		1738009024NRG24061020230957579 06/10/2023 GIRWAR 1738009024WL043828 GIRWAR 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 GIRWAR NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-024-001/165-A
(MANEGAON) 		1738009024NRG24061020230957580 06/10/2023 TARUNABAI 1738009024WL043828 TARUNABAI 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 307317480 TARUNABAI NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-024-001/182
(MANEGAON) 		1738009024NRG24061020230957582 06/10/2023 RAJESHWARI SONEKAR 1738009024WL043828 RAJESHWARI SONEKAR 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 RAJESHWARISONEKAR STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-024-001/182
(MANEGAON) 		1738009024NRG24061020230957581 06/10/2023 SHANKAR 1738009024WL043828 SHANKAR 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 SHANKAR STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-024-001/213
(MANEGAON) 		1738009024NRG24061020230957584 06/10/2023 RUPLAL 1738009024WL043828 RUPLAL 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-024-001/24
(MANEGAON) 		1738009024NRG24061020230957635 06/10/2023 MOTIN BAI 1738009024WL043833 MOTIN BAI 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 307317480 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-024-001/247
(MANEGAON) 		1738009024NRG24061020230957636 06/10/2023 PUHUP DAS DHARVAIYA 1738009024WL043833 PUHUP DAS DHARVAIYA 00697 BKID0MG1311 663 663 Processed 09/11/2023 307317480 PUHUPDASDHARVAIYA NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-024-001/252-B
(MANEGAON) 		1738009024NRG24061020230957637 06/10/2023 MANJULATA 1738009024WL043833 MANJULATA 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 307317480 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-024-001/263
(MANEGAON) 		1738009024NRG24061020230957586 06/10/2023 Sahab Lal 1738009024WL043828 Sahab Lal 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 SahabLal NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-024-001/263
(MANEGAON) 		1738009024NRG24061020230957585 06/10/2023 Tara Bai 1738009024WL043828 Tara Bai 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-024-001/282-A
(MANEGAON) 		1738009024NRG24061020230957517 06/10/2023 SOMLAL 1738009024WL043820 SOMLAL 00697 BKID0MG1311 221 221 Processed 09/11/2023 307317480 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-024-001/310
(MANEGAON) 		1738009024NRG24061020230957587 06/10/2023 shivram 1738009024WL043828 shivram 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 shivram NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-024-001/314-A
(MANEGAON) 		1738009024NRG24061020230957588 06/10/2023 BIRCHAND 1738009024WL043828 BIRCHAND 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 BIRCHAND NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-024-001/40-A
(MANEGAON) 		1738009024NRG24061020230957518 06/10/2023 SANGITA BAI MARATHE 1738009024WL043820 SANGITA BAI MARATHE 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 307317480 SANGITABAIMARATHE NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-024-001/402-C
(MANEGAON) 		1738009024NRG24061020230957520 06/10/2023 KUSHAN LAL SONEKAR 1738009024WL043820 KUSHAN LAL SONEKAR 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 KUSHANLALSONEKAR NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-024-001/433
(MANEGAON) 		1738009024NRG24061020230957521 06/10/2023 AMARLAL 1738009024WL043820 AMARLAL 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 AMARLAL STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-024-001/447
(MANEGAON) 		1738009024NRG24061020230957522 06/10/2023 SEWATI BAI 1738009024WL043820 SEWATI BAI 00697 BKID0MG1311 1326 1326 Processed 10/11/2023 307317480 SEWATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 BIRSA MP-38-009-024-001/465-A
(MANEGAON) 		1738009024NRG24061020230957639 06/10/2023 HARLAL 1738009024WL043833 HARLAL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 307317480 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-024-001/467
(MANEGAON) 		1738009024NRG24061020230957523 06/10/2023 Dulamsingh 1738009024WL043820 Dulamsingh 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 Dulamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 BIRSA MP-38-009-024-001/467-A
(MANEGAON) 		1738009024NRG24061020230957524 06/10/2023 LALITA BAI 1738009024WL043820 LALITA BAI 00697 BKID0MG1311 884 884 Processed 09/11/2023 307317480 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-024-001/472
(MANEGAON) 		1738009024NRG24061020230957640 06/10/2023 KUVARIYA BAI MERAVI 1738009024WL043833 KUVARIYA BAI MERAVI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 KUVARIYABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-024-001/475
(MANEGAON) 		1738009024NRG24061020230957526 06/10/2023 pitamlal 1738009024WL043820 pitamlal 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 pitamlal NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-024-001/567
(MANEGAON) 		1738009024NRG24061020230957642 06/10/2023 mirabai 1738009024WL043833 mirabai 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 307317480 mirabai NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-024-001/575
(MANEGAON) 		1738009024NRG24061020230957644 06/10/2023 NARAYAN 1738009024WL043833 NARAYAN 00697 BKID0MG1311 663 663 Processed 10/11/2023 307317480 NARAYAN UNION BANK OF INDIA(508500)
298 BIRSA MP-38-009-024-001/66
(MANEGAON) 		1738009024NRG24061020230957527 06/10/2023 Hemsingh 1738009024WL043820 Hemsingh 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-024-001/666
(MANEGAON) 		1738009024NRG24061020230957528 06/10/2023 SAWAMI DAS BHASHANT 1738009024WL043820 SAWAMI DAS BHASHANT 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 307317480 SAWAMIDASBHASHANT STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-024-001/675
(MANEGAON) 		1738009024NRG24061020230957529 06/10/2023 Santram Nishad 1738009024WL043820 Santram Nishad 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 307317480 SantramNishad NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-024-001/85
(MANEGAON) 		1738009024NRG24061020230957647 06/10/2023 KALAM 1738009024WL043833 KALAM 00697 BKID0MG1311 663 663 Processed 09/11/2023 307317480 KALAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64090 64090
302 BIRSA MP-38-009-028-001/217-A
(KACHNARI) 		1738009000NRG24061020230957182 06/10/2023 MOHATU KAWRE 1738009WL043776 MOHATU KAWRE 00697 BKID0MG1314 884 884 Processed 10/11/2023 307317480 MOHATUKAWRE STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-028-001/249-A
(KACHNARI) 		1738009000NRG24061020230957190 06/10/2023 DHANESH SAHARE 1738009WL043776 DHANESH SAHARE 00697 BKID0MG1314 884 884 Processed 09/11/2023 307317480 DHANESHSAHARE NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-028-001/249-A
(KACHNARI) 		1738009000NRG24061020230957191 06/10/2023 SHIVKUMARI SAHARE 1738009WL043776 SHIVKUMARI SAHARE 00697 BKID0MG1314 884 884 Processed 10/11/2023 307317480 SHIVKUMARISAHARE STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-028-001/412
(KACHNARI) 		1738009000NRG24061020230957200 06/10/2023 sokhi 1738009WL043776 sokhi 00697 BKID0MG1314 884 884 Processed 09/11/2023 307317480 sokhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
306 BIRSA MP-38-009-035-002/134
(KATANGI) 		1738009035NRG24061020230957298 06/10/2023 sakrusingh 1738009035WL043797 sakrusingh 00697 BKID0MG1315 3315 3315 Processed 10/11/2023 307317480 sakrusingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
307 BIRSA MP-38-009-011-001/107
(BEEJATOLA) 		1738009000NRG24061020230958086 06/10/2023 HULSINGH 1738009WL043859 HULSINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 HULSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-011-001/107-C
(BEEJATOLA) 		1738009000NRG24061020230957915 06/10/2023 surendra 1738009WL043856 surendra 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307317480 surendra NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-011-001/108
(BEEJATOLA) 		1738009011NRG24061020230958444 06/10/2023 sangita 1738009011WL043881 sangita 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307317480 sangita UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-011-001/113
(BEEJATOLA) 		1738009000NRG24061020230958089 06/10/2023 KUNTA 1738009WL043859 KUNTA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-011-001/121
(BEEJATOLA) 		1738009000NRG24061020230958090 06/10/2023 GIRJA BAI 1738009WL043859 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-011-001/13
(BEEJATOLA) 		1738009011NRG24061020230958445 06/10/2023 NEMLAL 1738009011WL043881 NEMLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 NEMLAL NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-011-001/130
(BEEJATOLA) 		1738009000NRG24061020230958094 06/10/2023 SURESH 1738009WL043859 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307317480 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 BIRSA MP-38-009-011-001/135-A
(BEEJATOLA) 		1738009011NRG24061020230958446 06/10/2023 PANNALAL 1738009011WL043881 PANNALAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-011-001/137
(BEEJATOLA) 		1738009000NRG24061020230958097 06/10/2023 RAJKUMARI 1738009WL043859 RAJKUMARI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
316 BIRSA MP-38-009-011-001/138-A
(BEEJATOLA) 		1738009000NRG24061020230958098 06/10/2023 DROPATI 1738009WL043859 DROPATI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-011-001/150-A
(BEEJATOLA) 		1738009011NRG24061020230958447 06/10/2023 sanuk 1738009011WL043881 sanuk 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 307317480 sanuk STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-011-001/150-A
(BEEJATOLA) 		1738009000NRG24061020230958100 06/10/2023 vranda 1738009WL043859 vranda 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 vranda NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-011-001/162
(BEEJATOLA) 		1738009011NRG24061020230958449 06/10/2023 janki 1738009011WL043881 janki 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 janki NARMADA JHABUA GRAMIN BANK(508515)
320 BIRSA MP-38-009-011-001/162
(BEEJATOLA) 		1738009011NRG24061020230958448 06/10/2023 mohan 1738009011WL043881 mohan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 mohan NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-011-002/18
(BEEJATOLA) 		1738009011NRG24061020230958457 06/10/2023 KASHI RAM 1738009011WL043881 KASHI RAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-011-002/49
(BEEJATOLA) 		1738009011NRG24061020230958460 06/10/2023 SUGAN AI 1738009011WL043881 SUGAN AI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 SUGANAI NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-024-001/362-A
(MANEGAON) 		1738009024NRG24061020230957589 06/10/2023 KRASHNA BAI 1738009024WL043828 KRASHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307317480 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-024-001/402-A
(MANEGAON) 		1738009024NRG24061020230957519 06/10/2023 LEKHRAM 1738009024WL043820 LEKHRAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307317480 LEKHRAM NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-024-001/591
(MANEGAON) 		1738009024NRG24061020230957419 06/10/2023 laxmiprasad 1738009024WL043810 laxmiprasad 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 307317480 laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-024-001/77
(MANEGAON) 		1738009024NRG24061020230957646 06/10/2023 DEWLU 1738009024WL043833 DEWLU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317480 DEWLU FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-028-001/272
(KACHNARI) 		1738009000NRG24061020230957194 06/10/2023 MUNNA 1738009WL043776 MUNNA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307317480 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 29172 29172
Total 432276 432276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_061023APB_FTO_306815 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BIRSA MP1738009_061023APB_FTO_306815 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 BIRSA MP1738009_061023APB_FTO_306815 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 45526
4 BIRSA MP1738009_061023APB_FTO_306815 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 BIRSA MP1738009_061023APB_FTO_306815 Indian Bank IDIB000D523 Damoh-Balaghat 13702
6 BIRSA MP1738009_061023APB_FTO_306815 Punjab National Bank PUNB0003800 BALAGHAT 3536
7 BIRSA MP1738009_061023APB_FTO_306815 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
8 BIRSA MP1738009_061023APB_FTO_306815 State Bank of India SBIN0003506 MOHGAON 8619
9 BIRSA MP1738009_061023APB_FTO_306815 State Bank of India SBIN0004510 MALANJKHAND 79560
10 BIRSA MP1738009_061023APB_FTO_306815 Union Bank of India UBIN0543292 BIRSA 169949
11 BIRSA MP1738009_061023APB_FTO_306815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
12 BIRSA MP1738009_061023APB_FTO_306815 Fino Payments Bank Ltd FINO0001446 MP RO 5525
13 BIRSA MP1738009_061023APB_FTO_306815 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 43316
14 BIRSA MP1738009_061023APB_FTO_306815 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 20774
15 BIRSA MP1738009_061023APB_FTO_306815 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3536
16 BIRSA MP1738009_061023APB_FTO_306815 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3315
17 BIRSA MP1738009_061023APB_FTO_306815 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 884
18 BIRSA MP1738009_061023APB_FTO_306815 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 28288

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