Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030723APB_FTO_145189
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-38-009-006-002/148
(GOWARI) 		1738009006NRG24010720230783757 03/07/2023 HARSAN BAI BISEN 1738009006WL028123 HARSAN BAI BISEN 00032 UTIB0000670 1326 1326 Processed 12/07/2023 799576515 HARSANBAIBISEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIRSA MP-38-009-006-002/128
(GOWARI) 		1738009006NRG24010720230783752 03/07/2023 DOHARAM 1738009006WL028123 DOHARAM 00032 UTIB0001170 1326 1326 Processed 12/07/2023 799576515 DOHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BIRSA MP-38-009-049-005/270-B
(SONGUDDA) 		1738009049NRG24010720230780000 03/07/2023 SUNITA MARKAM 1738009049WL028014 SUNITA MARKAM 00045 BARB0BALBHO 1326 1326 Processed 11/07/2023 799576515 SUNITAMARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIRSA MP-38-009-056-001/140
(KARONDA BAHERA) 		1738009060NRG24010720230786839 03/07/2023 PREMLAL 1738009060WL028230 PREMLAL 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
5 BIRSA MP-38-009-056-001/260
(KARONDA BAHERA) 		1738009060NRG24010720230786851 03/07/2023 GITABAI 1738009060WL028230 GITABAI 00048 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 BIRSA MP-38-009-049-005/264-B
(SONGUDDA) 		1738009049NRG24010720230779998 03/07/2023 sumitra bai 1738009049WL028014 sumitra bai 00078 CNRB0017713 1326 1326 Processed 11/07/2023 799576515 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009006NRG24010720230783038 03/07/2023 SAKUN 1738009006WL028098 SAKUN 00089 CBIN0282041 2431 2431 Processed 12/07/2023 799576515 SAKUN CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/154
(GOWARI) 		1738009006NRG24010720230783729 03/07/2023 camanbai 1738009006WL028122 camanbai 00089 CBIN0282041 2210 2210 Processed 12/07/2023 799576515 camanbai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-001/154
(GOWARI) 		1738009006NRG24010720230783730 03/07/2023 DAVILAL 1738009006WL028122 DAVILAL 00089 CBIN0282041 2210 2210 Processed 12/07/2023 799576515 DAVILAL CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-001/154
(GOWARI) 		1738009006NRG24010720230783728 03/07/2023 khowaram 1738009006WL028122 khowaram 00089 CBIN0282041 2210 2210 Processed 12/07/2023 799576515 khowaram CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/155
(GOWARI) 		1738009006NRG24010720230783732 03/07/2023 ash 1738009006WL028122 ash 00089 CBIN0282041 2210 2210 Processed 11/07/2023 799576515 ash INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSA MP-38-009-006-001/155
(GOWARI) 		1738009006NRG24010720230783731 03/07/2023 prameshwari 1738009006WL028122 prameshwari 00089 CBIN0282041 2210 2210 Processed 12/07/2023 799576515 prameshwari CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-001/165
(GOWARI) 		1738009006NRG24010720230783734 03/07/2023 GEETA BAI 1738009006WL028122 GEETA BAI 00089 CBIN0282041 2210 2210 Processed 12/07/2023 799576515 GEETABAI CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-001/165
(GOWARI) 		1738009006NRG24010720230783733 03/07/2023 Manoj KSHIRSAGAR 1738009006WL028122 Manoj KSHIRSAGAR 00089 CBIN0282041 2210 2210 Processed 12/07/2023 799576515 ManojKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-001/23-A
(GOWARI) 		1738009006NRG24010720230783040 03/07/2023 KAELASH 1738009006WL028098 KAELASH 00089 CBIN0282041 1768 1768 Processed 12/07/2023 799576515 KAELASH CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-001/28
(GOWARI) 		1738009006NRG24010720230783041 03/07/2023 SANTRAM 1738009006WL028098 SANTRAM 00089 CBIN0282041 2431 2431 Processed 12/07/2023 799576515 SANTRAM CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-001/93
(GOWARI) 		1738009006NRG24010720230783044 03/07/2023 MANJULATA 1738009006WL028098 MANJULATA 00089 CBIN0282041 2431 2431 Processed 12/07/2023 799576515 MANJULATA CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-002/110
(GOWARI) 		1738009006NRG24010720230783741 03/07/2023 MAGLIBAI 1738009006WL028123 MAGLIBAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 MAGLIBAI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-002/110-B
(GOWARI) 		1738009006NRG24010720230783742 03/07/2023 sukhlal 1738009006WL028123 sukhlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 sukhlal CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-002/116-A
(GOWARI) 		1738009006NRG24010720230783745 03/07/2023 gajendra 1738009006WL028123 gajendra 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 gajendra CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-002/118-A
(GOWARI) 		1738009006NRG24010720230783747 03/07/2023 santosh 1738009006WL028123 santosh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 santosh CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-002/118-A
(GOWARI) 		1738009006NRG24010720230783748 03/07/2023 sunita 1738009006WL028123 sunita 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 sunita CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-002/119
(GOWARI) 		1738009006NRG24010720230783749 03/07/2023 INDRA BAI 1738009006WL028123 INDRA BAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 INDRABAI CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-002/155
(GOWARI) 		1738009006NRG24010720230783758 03/07/2023 rekha 1738009006WL028123 rekha 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576515 rekha FINO PAYMENTS BANK LTD(608001)
25 BIRSA MP-38-009-006-002/16
(GOWARI) 		1738009006NRG24010720230783049 03/07/2023 ANITABAI 1738009006WL028099 ANITABAI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 ANITABAI CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-002/181
(GOWARI) 		1738009006NRG24010720230783050 03/07/2023 CHENDAS 1738009006WL028099 CHENDAS 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 CHENDAS CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-002/181
(GOWARI) 		1738009006NRG24010720230783051 03/07/2023 RAMKALI 1738009006WL028099 RAMKALI 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 RAMKALI CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-006-002/183
(GOWARI) 		1738009006NRG24010720230783761 03/07/2023 kishor 1738009006WL028123 kishor 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 kishor CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-002/184
(GOWARI) 		1738009006NRG24010720230783762 03/07/2023 RADHESHYAM 1738009006WL028123 RADHESHYAM 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 RADHESHYAM CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-002/201
(GOWARI) 		1738009006NRG24010720230783053 03/07/2023 nirmila 1738009006WL028099 nirmila 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 nirmila CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-006-002/27
(GOWARI) 		1738009006NRG24010720230783766 03/07/2023 SANTIBAI 1738009006WL028123 SANTIBAI 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576515 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-006-002/29
(GOWARI) 		1738009006NRG24010720230783767 03/07/2023 TARACANDA 1738009006WL028123 TARACANDA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 TARACANDA CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-002/29-A
(GOWARI) 		1738009006NRG24010720230783768 03/07/2023 PERMLATA 1738009006WL028123 PERMLATA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 PERMLATA CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-002/31
(GOWARI) 		1738009006NRG24010720230783055 03/07/2023 pavan bai 1738009006WL028099 pavan bai 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 pavanbai CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-002/31
(GOWARI) 		1738009006NRG24010720230783054 03/07/2023 somnath 1738009006WL028099 somnath 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576515 somnath STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009006NRG24010720230783057 03/07/2023 BAGWANTIN 1738009006WL028099 BAGWANTIN 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 BAGWANTIN CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009006NRG24010720230783058 03/07/2023 pulbati 1738009006WL028099 pulbati 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 pulbati CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-004/100-A
(GOWARI) 		1738009006NRG24030720230796384 03/07/2023 chitrarekha 1738009006WL028574 chitrarekha 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 chitrarekha CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-004/13
(GOWARI) 		1738009006NRG24030720230796396 03/07/2023 jamila 1738009006WL028574 jamila 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 jamila CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-006-004/146-A
(GOWARI) 		1738009006NRG24030720230796406 03/07/2023 gothar 1738009006WL028574 gothar 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 gothar CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009006NRG24030720230796408 03/07/2023 rajendra 1738009006WL028574 rajendra 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576515 rajendra NARMADA JHABUA GRAMIN BANK(508515)
42 BIRSA MP-38-009-006-004/147-A
(GOWARI) 		1738009006NRG24030720230796409 03/07/2023 RANWASA 1738009006WL028574 RANWASA 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576515 RANWASA NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009006NRG24030720230796410 03/07/2023 hariram 1738009006WL028574 hariram 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 hariram CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-004/18-A
(GOWARI) 		1738009006NRG24030720230796420 03/07/2023 sukhlal 1738009006WL028574 sukhlal 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 sukhlal CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-006-004/18-A
(GOWARI) 		1738009006NRG24030720230796421 03/07/2023 sukhyarin 1738009006WL028574 sukhyarin 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 sukhyarin CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-004/190
(GOWARI) 		1738009006NRG24030720230796426 03/07/2023 TIRAN 1738009006WL028574 TIRAN 00089 CBIN0282041 1326 1326 Processed 11/07/2023 799576515 TIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-006-004/22-A
(GOWARI) 		1738009006NRG24030720230796443 03/07/2023 nirkuwar 1738009006WL028574 nirkuwar 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 nirkuwar CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-006-004/4
(GOWARI) 		1738009006NRG24030720230796451 03/07/2023 kapura bai 1738009006WL028574 kapura bai 00089 CBIN0282041 1105 1105 Processed 12/07/2023 799576515 kapurabai CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-004/56
(GOWARI) 		1738009006NRG24030720230796457 03/07/2023 hirde singh 1738009006WL028574 hirde singh 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 hirdesingh CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-004/58-A
(GOWARI) 		1738009006NRG24030720230796459 03/07/2023 chameli 1738009006WL028574 chameli 00089 CBIN0282041 663 663 Processed 12/07/2023 799576515 chameli CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-006-004/58-A
(GOWARI) 		1738009006NRG24030720230796458 03/07/2023 DILIPSINGH 1738009006WL028574 DILIPSINGH 00089 CBIN0282041 663 663 Processed 12/07/2023 799576515 DILIPSINGH CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-006-004/68-B
(GOWARI) 		1738009006NRG24030720230796460 03/07/2023 RAMKUWER 1738009006WL028574 RAMKUWER 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 RAMKUWER CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-011-001/60
(BEEJATOLA) 		1738009011NRG24030720230798829 03/07/2023 SUNITA BAI 1738009011WL028659 SUNITA BAI 00089 CBIN0282041 1105 1105 Processed 11/07/2023 799576515 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-034-002/109
(JAGALA) 		1738009034NRG24020720230787264 03/07/2023 nainsingh 1738009034WL028250 nainsingh 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799576515 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-034-002/110
(JAGALA) 		1738009034NRG24020720230787265 03/07/2023 dukhnee bai 1738009034WL028250 dukhnee bai 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576515 dukhneebai CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-034-002/168
(JAGALA) 		1738009034NRG24020720230787268 03/07/2023 Jalam singh 1738009034WL028250 Jalam singh 00089 CBIN0282041 663 663 Processed 11/07/2023 799576515 Jalamsingh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-034-002/168
(JAGALA) 		1738009034NRG24020720230787267 03/07/2023 Satya 1738009034WL028250 Satya 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576515 Satya CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-034-002/17
(JAGALA) 		1738009034NRG24020720230787269 03/07/2023 Rajendra 1738009034WL028250 Rajendra 00089 CBIN0282041 442 442 Processed 12/07/2023 799576515 Rajendra CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-034-002/17
(JAGALA) 		1738009034NRG24020720230787270 03/07/2023 sunita 1738009034WL028250 sunita 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799576515 sunita NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-034-002/228
(JAGALA) 		1738009034NRG24020720230787272 03/07/2023 Sarla 1738009034WL028250 Sarla 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576515 Sarla CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-034-002/228
(JAGALA) 		1738009034NRG24020720230787274 03/07/2023 Tulasa 1738009034WL028250 Tulasa 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576515 Tulasa CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-034-002/408
(JAGALA) 		1738009034NRG24020720230787283 03/07/2023 Kausalya Bai 1738009034WL028250 Kausalya Bai 00089 CBIN0282041 1547 1547 Processed 11/07/2023 799576515 KausalyaBai NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-034-002/423
(JAGALA) 		1738009034NRG24020720230787284 03/07/2023 Mamta bai 1738009034WL028250 Mamta bai 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576515 Mamtabai CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-034-002/425-B
(JAGALA) 		1738009034NRG24020720230787285 03/07/2023 Mohpal dhurwey 1738009034WL028250 Mohpal dhurwey 00089 CBIN0282041 221 221 Processed 12/07/2023 799576515 Mohpaldhurwey CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-034-002/52-A
(JAGALA) 		1738009034NRG24020720230787286 03/07/2023 Gayatree 1738009034WL028250 Gayatree 00089 CBIN0282041 1547 1547 Processed 12/07/2023 799576515 Gayatree CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009054NRG24030720230795681 03/07/2023 KAUSHALYA 1738009054WL028556 KAUSHALYA 00089 CBIN0282041 1326 1326 Processed 12/07/2023 799576515 KAUSHALYA CENTRAL BANK OF INDIA(607115)
SubTotal 87074 87074
67 BIRSA MP-38-009-044-001/102-A
(ADORI) 		1738009044NRG24010720230777050 03/07/2023 barelal 1738009044WL027916 barelal 00089 CBIN0282832 221 221 Processed 11/07/2023 799576515 barelal INDIAN BANK(607105)
68 BIRSA MP-38-009-044-001/153-A
(ADORI) 		1738009044NRG24010720230777052 03/07/2023 kamala 1738009044WL027916 kamala 00089 CBIN0282832 663 663 Processed 11/07/2023 799576515 kamala INDIAN BANK(607105)
69 BIRSA MP-38-009-044-001/159-B
(ADORI) 		1738009044NRG24010720230777054 03/07/2023 mina 1738009044WL027916 mina 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 mina CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-044-001/160-A
(ADORI) 		1738009044NRG24010720230777055 03/07/2023 dhurbai 1738009044WL027916 dhurbai 00089 CBIN0282832 442 442 Processed 12/07/2023 799576515 dhurbai CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-044-001/164
(ADORI) 		1738009044NRG24010720230777056 03/07/2023 mohapal 1738009044WL027916 mohapal 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 mohapal CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-044-001/179-A
(ADORI) 		1738009044NRG24010720230777062 03/07/2023 ramila 1738009044WL027916 ramila 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 ramila CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-044-001/179-A
(ADORI) 		1738009044NRG24010720230777061 03/07/2023 saukhee 1738009044WL027916 saukhee 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 saukhee CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-044-001/213-A
(ADORI) 		1738009044NRG24010720230777069 03/07/2023 sulkhi 1738009044WL027916 sulkhi 00089 CBIN0282832 221 221 Processed 12/07/2023 799576515 sulkhi CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-044-001/22-A
(ADORI) 		1738009044NRG24010720230777070 03/07/2023 budhiyarin 1738009044WL027916 budhiyarin 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 budhiyarin CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-044-001/250
(ADORI) 		1738009044NRG24010720230777071 03/07/2023 SUKHRAJ 1738009044WL027916 SUKHRAJ 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 SUKHRAJ CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-044-001/250
(ADORI) 		1738009044NRG24010720230777072 03/07/2023 SURTANA 1738009044WL027916 SURTANA 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 SURTANA CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-044-001/3
(ADORI) 		1738009044NRG24010720230777073 03/07/2023 budhyarin 1738009044WL027916 budhyarin 00089 CBIN0282832 442 442 Processed 11/07/2023 799576515 budhyarin STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-044-001/89
(ADORI) 		1738009044NRG24010720230777080 03/07/2023 kali 1738009044WL027916 kali 00089 CBIN0282832 442 442 Processed 11/07/2023 799576515 kali INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRSA MP-38-009-044-001/90
(ADORI) 		1738009044NRG24010720230777081 03/07/2023 ghasan 1738009044WL027916 ghasan 00089 CBIN0282832 663 663 Processed 12/07/2023 799576515 ghasan CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-049-003/147
(SONGUDDA) 		1738009049NRG24010720230779938 03/07/2023 CHAIN 1738009049WL028014 CHAIN 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799576515 CHAIN STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-049-003/147
(SONGUDDA) 		1738009049NRG24010720230779939 03/07/2023 KAMLA 1738009049WL028014 KAMLA 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIRSA MP-38-009-049-004/98-D
(SONGUDDA) 		1738009049NRG24010720230779940 03/07/2023 udal 1738009049WL028014 udal 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799576515 udal STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-049-005/1-D
(SONGUDDA) 		1738009049NRG24010720230779941 03/07/2023 goribai 1738009049WL028014 goribai 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799576515 goribai FINO PAYMENTS BANK LTD(608001)
85 BIRSA MP-38-009-049-005/100
(SONGUDDA) 		1738009049NRG24010720230779942 03/07/2023 DEVSINGH 1738009049WL028014 DEVSINGH 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 DEVSINGH CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-049-005/100
(SONGUDDA) 		1738009049NRG24010720230779943 03/07/2023 KINA BAI 1738009049WL028014 KINA BAI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 KINABAI CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-049-005/101
(SONGUDDA) 		1738009049NRG24010720230779944 03/07/2023 LALITA 1738009049WL028014 LALITA 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 LALITA CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-049-005/109
(SONGUDDA) 		1738009049NRG24010720230779946 03/07/2023 DHANSINGH 1738009049WL028014 DHANSINGH 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 DHANSINGH CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-049-005/109
(SONGUDDA) 		1738009049NRG24010720230779947 03/07/2023 suganti 1738009049WL028014 suganti 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 suganti CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-049-005/113
(SONGUDDA) 		1738009049NRG24010720230779949 03/07/2023 mansingh 1738009049WL028014 mansingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 mansingh CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-049-005/114-B
(SONGUDDA) 		1738009049NRG24010720230779950 03/07/2023 sunita 1738009049WL028014 sunita 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 sunita CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-049-005/115
(SONGUDDA) 		1738009049NRG24010720230779951 03/07/2023 DUKLU 1738009049WL028014 DUKLU 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 DUKLU STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-049-005/115
(SONGUDDA) 		1738009049NRG24010720230779952 03/07/2023 SAWANI 1738009049WL028014 SAWANI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 SAWANI CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-049-005/12-B
(SONGUDDA) 		1738009049NRG24010720230779955 03/07/2023 KISHOR 1738009049WL028014 KISHOR 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 KISHOR CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-049-005/133
(SONGUDDA) 		1738009049NRG24010720230779957 03/07/2023 SHILA 1738009049WL028014 SHILA 00089 CBIN0282832 1105 1105 Processed 12/07/2023 799576515 SHILA CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-049-005/134-A
(SONGUDDA) 		1738009049NRG24010720230779958 03/07/2023 dinesh 1738009049WL028014 dinesh 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 dinesh CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-049-005/134-A
(SONGUDDA) 		1738009049NRG24010720230779959 03/07/2023 durpati 1738009049WL028014 durpati 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 durpati CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-049-005/14
(SONGUDDA) 		1738009049NRG24010720230779961 03/07/2023 CHARI BAI 1738009049WL028014 CHARI BAI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 CHARIBAI CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-049-005/14
(SONGUDDA) 		1738009049NRG24010720230779960 03/07/2023 sumarat 1738009049WL028014 sumarat 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 sumarat CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-049-005/151
(SONGUDDA) 		1738009049NRG24010720230779964 03/07/2023 rekhhbai 1738009049WL028014 rekhhbai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 rekhhbai CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-049-005/155
(SONGUDDA) 		1738009049NRG24010720230779965 03/07/2023 teksingh 1738009049WL028014 teksingh 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 teksingh CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-049-005/156
(SONGUDDA) 		1738009049NRG24010720230779967 03/07/2023 BAL SINGH 1738009049WL028014 BAL SINGH 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 BALSINGH CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-049-005/156-A
(SONGUDDA) 		1738009049NRG24010720230779968 03/07/2023 GOVARDAN 1738009049WL028014 GOVARDAN 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 GOVARDAN STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-049-005/156-A
(SONGUDDA) 		1738009049NRG24010720230779969 03/07/2023 sarita 1738009049WL028014 sarita 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 sarita CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-049-005/16-A
(SONGUDDA) 		1738009049NRG24010720230779970 03/07/2023 sukrtee 1738009049WL028014 sukrtee 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 sukrtee CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-049-005/163
(SONGUDDA) 		1738009049NRG24010720230779971 03/07/2023 chaisingh 1738009049WL028014 chaisingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 chaisingh CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-049-005/164
(SONGUDDA) 		1738009049NRG24010720230779972 03/07/2023 rajkuvar 1738009049WL028014 rajkuvar 00089 CBIN0282832 884 884 Processed 12/07/2023 799576515 rajkuvar CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24010720230779973 03/07/2023 pawansingh 1738009049WL028014 pawansingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 pawansingh CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-049-005/165-C
(SONGUDDA) 		1738009049NRG24010720230779974 03/07/2023 Kuvarsingg 1738009049WL028014 Kuvarsingg 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 Kuvarsingg CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-049-005/165-D
(SONGUDDA) 		1738009049NRG24010720230779976 03/07/2023 SAROJ 1738009049WL028014 SAROJ 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 SAROJ CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-049-005/166
(SONGUDDA) 		1738009049NRG24010720230779977 03/07/2023 Sampat 1738009049WL028014 Sampat 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 Sampat CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-049-005/166-A
(SONGUDDA) 		1738009049NRG24010720230779978 03/07/2023 urmila 1738009049WL028014 urmila 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRSA MP-38-009-049-005/169-A
(SONGUDDA) 		1738009049NRG24010720230779980 03/07/2023 bisram 1738009049WL028014 bisram 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 bisram CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-049-005/169-A
(SONGUDDA) 		1738009049NRG24010720230779979 03/07/2023 kuntee 1738009049WL028014 kuntee 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 kuntee CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24010720230779981 03/07/2023 ramsingh markam 1738009049WL028014 ramsingh markam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 ramsinghmarkam CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-049-005/170
(SONGUDDA) 		1738009049NRG24010720230779983 03/07/2023 sourarin 1738009049WL028014 sourarin 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 sourarin CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-049-005/170-A
(SONGUDDA) 		1738009049NRG24010720230779984 03/07/2023 arjun 1738009049WL028014 arjun 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 arjun CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-049-005/173
(SONGUDDA) 		1738009049NRG24010720230779985 03/07/2023 rambati 1738009049WL028014 rambati 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 rambati CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-049-005/173-B
(SONGUDDA) 		1738009049NRG24010720230779986 03/07/2023 BAISHAKH 1738009049WL028014 BAISHAKH 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 BAISHAKH CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-049-005/173-B
(SONGUDDA) 		1738009049NRG24010720230779987 03/07/2023 SUKARTI 1738009049WL028014 SUKARTI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 SUKARTI CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-049-005/174-A
(SONGUDDA) 		1738009049NRG24010720230779988 03/07/2023 sarita bai 1738009049WL028014 sarita bai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 saritabai CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-049-005/175
(SONGUDDA) 		1738009049NRG24010720230779989 03/07/2023 BUDHYARIN 1738009049WL028014 BUDHYARIN 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 BUDHYARIN CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-049-005/176
(SONGUDDA) 		1738009049NRG24010720230779990 03/07/2023 nanusingh 1738009049WL028014 nanusingh 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799576515 nanusingh STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-049-005/180-A
(SONGUDDA) 		1738009049NRG24010720230779991 03/07/2023 mangalo bai 1738009049WL028014 mangalo bai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 mangalobai CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-049-005/181
(SONGUDDA) 		1738009049NRG24010720230779992 03/07/2023 rauni bai 1738009049WL028014 rauni bai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 raunibai CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-049-005/187-A
(SONGUDDA) 		1738009049NRG24010720230779993 03/07/2023 ganga bai 1738009049WL028014 ganga bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 gangabai CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-049-005/203-D
(SONGUDDA) 		1738009049NRG24010720230779996 03/07/2023 kilesh 1738009049WL028014 kilesh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 kilesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIRSA MP-38-009-049-005/203-D
(SONGUDDA) 		1738009049NRG24010720230779995 03/07/2023 ramesh 1738009049WL028014 ramesh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 ramesh CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-049-005/264-B
(SONGUDDA) 		1738009049NRG24010720230779997 03/07/2023 nageshwar 1738009049WL028014 nageshwar 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 nageshwar IDBI BANK(607095)
130 BIRSA MP-38-009-049-005/270-B
(SONGUDDA) 		1738009049NRG24010720230779999 03/07/2023 nandlal 1738009049WL028014 nandlal 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 nandlal CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-049-005/279-B
(SONGUDDA) 		1738009049NRG24010720230780004 03/07/2023 jhamli bai 1738009049WL028014 jhamli bai 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 jhamlibai CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-049-005/281
(SONGUDDA) 		1738009049NRG24010720230780005 03/07/2023 IMLA BAI 1738009049WL028014 IMLA BAI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 IMLABAI CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-049-005/3
(SONGUDDA) 		1738009049NRG24010720230780007 03/07/2023 khemlal 1738009049WL028014 khemlal 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 khemlal CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-049-005/3-D
(SONGUDDA) 		1738009049NRG24010720230780009 03/07/2023 THOONU 1738009049WL028014 THOONU 00089 CBIN0282832 1547 1547 Rejected 13/07/2023 799576515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BIRSA MP-38-009-049-005/33
(SONGUDDA) 		1738009049NRG24010720230780011 03/07/2023 ramshula 1738009049WL028014 ramshula 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 ramshula CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-049-005/33
(SONGUDDA) 		1738009049NRG24010720230780010 03/07/2023 sohan 1738009049WL028014 sohan 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 sohan CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-049-005/34-D
(SONGUDDA) 		1738009049NRG24010720230780012 03/07/2023 rajedra 1738009049WL028014 rajedra 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 rajedra CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-049-005/35
(SONGUDDA) 		1738009049NRG24010720230780013 03/07/2023 SUKALSINGH 1738009049WL028014 SUKALSINGH 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 SUKALSINGH CENTRAL BANK OF INDIA(607115)
139 BIRSA MP-38-009-049-005/4-A
(SONGUDDA) 		1738009049NRG24010720230780016 03/07/2023 GULAB 1738009049WL028014 GULAB 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 GULAB CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-049-005/4-B
(SONGUDDA) 		1738009049NRG24010720230780017 03/07/2023 SAMRAT 1738009049WL028014 SAMRAT 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 SAMRAT CENTRAL BANK OF INDIA(607115)
141 BIRSA MP-38-009-049-005/4-B
(SONGUDDA) 		1738009049NRG24010720230780018 03/07/2023 SOMBATI 1738009049WL028014 SOMBATI 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 SOMBATI CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-049-005/44
(SONGUDDA) 		1738009049NRG24010720230780022 03/07/2023 jaysingh 1738009049WL028014 jaysingh 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 jaysingh CENTRAL BANK OF INDIA(607115)
143 BIRSA MP-38-009-049-005/44
(SONGUDDA) 		1738009049NRG24010720230780021 03/07/2023 rekha 1738009049WL028014 rekha 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 rekha CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-049-005/46
(SONGUDDA) 		1738009049NRG24010720230780023 03/07/2023 samarin 1738009049WL028014 samarin 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799576515 samarin INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009049NRG24010720230780024 03/07/2023 RASAN 1738009049WL028014 RASAN 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 RASAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-049-005/46-C
(SONGUDDA) 		1738009049NRG24010720230780025 03/07/2023 Dinesh 1738009049WL028014 Dinesh 00089 CBIN0282832 1326 1326 Processed 11/07/2023 799576515 Dinesh STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-049-005/500
(SONGUDDA) 		1738009049NRG24010720230780028 03/07/2023 ANITA BAI MERAVI 1738009049WL028014 ANITA BAI MERAVI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 ANITABAIMERAVI CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-049-005/500-A
(SONGUDDA) 		1738009049NRG24010720230780029 03/07/2023 DEVSINGH 1738009049WL028014 DEVSINGH 00089 CBIN0282832 1547 1547 Processed 11/07/2023 799576515 DEVSINGH FINO PAYMENTS BANK LTD(608001)
149 BIRSA MP-38-009-049-005/500-A
(SONGUDDA) 		1738009049NRG24010720230780030 03/07/2023 LALITA 1738009049WL028014 LALITA 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 LALITA CENTRAL BANK OF INDIA(607115)
150 BIRSA MP-38-009-049-005/54
(SONGUDDA) 		1738009049NRG24010720230780031 03/07/2023 bhadusingh 1738009049WL028014 bhadusingh 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 bhadusingh CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-049-005/54
(SONGUDDA) 		1738009049NRG24010720230780032 03/07/2023 suminbai 1738009049WL028014 suminbai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 suminbai CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-049-005/55-A
(SONGUDDA) 		1738009049NRG24010720230780033 03/07/2023 KOVSHILA 1738009049WL028014 KOVSHILA 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 KOVSHILA CENTRAL BANK OF INDIA(607115)
153 BIRSA MP-38-009-049-005/73
(SONGUDDA) 		1738009049NRG24010720230780034 03/07/2023 sonkuvar 1738009049WL028014 sonkuvar 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 sonkuvar CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-049-005/78
(SONGUDDA) 		1738009049NRG24010720230780035 03/07/2023 itvari 1738009049WL028014 itvari 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 itvari CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-049-005/8
(SONGUDDA) 		1738009049NRG24010720230780036 03/07/2023 NILEHS KUMAR 1738009049WL028014 NILEHS KUMAR 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 NILEHSKUMAR CENTRAL BANK OF INDIA(607115)
156 BIRSA MP-38-009-049-005/85
(SONGUDDA) 		1738009049NRG24010720230780039 03/07/2023 PANCHOBAI 1738009049WL028014 PANCHOBAI 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 PANCHOBAI CENTRAL BANK OF INDIA(607115)
157 BIRSA MP-38-009-049-005/85
(SONGUDDA) 		1738009049NRG24010720230780038 03/07/2023 suklu 1738009049WL028014 suklu 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 suklu CENTRAL BANK OF INDIA(607115)
158 BIRSA MP-38-009-049-005/86
(SONGUDDA) 		1738009049NRG24010720230780040 03/07/2023 phulvanti 1738009049WL028014 phulvanti 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 phulvanti CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-049-005/95
(SONGUDDA) 		1738009049NRG24010720230780041 03/07/2023 Kamlabai 1738009049WL028014 Kamlabai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 Kamlabai CENTRAL BANK OF INDIA(607115)
160 BIRSA MP-38-009-049-005/95-A
(SONGUDDA) 		1738009049NRG24010720230780043 03/07/2023 sumitra markam 1738009049WL028014 sumitra markam 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 sumitramarkam CENTRAL BANK OF INDIA(607115)
161 BIRSA MP-38-009-049-005/95-A
(SONGUDDA) 		1738009049NRG24010720230780042 03/07/2023 SUNIL 1738009049WL028014 SUNIL 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 SUNIL CENTRAL BANK OF INDIA(607115)
162 BIRSA MP-38-009-049-005/98-B
(SONGUDDA) 		1738009049NRG24010720230780044 03/07/2023 bichhman 1738009049WL028014 bichhman 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 bichhman CENTRAL BANK OF INDIA(607115)
163 BIRSA MP-38-009-049-005/98-B
(SONGUDDA) 		1738009049NRG24010720230780045 03/07/2023 samlo bai 1738009049WL028014 samlo bai 00089 CBIN0282832 1326 1326 Processed 12/07/2023 799576515 samlobai CENTRAL BANK OF INDIA(607115)
164 BIRSA MP-38-009-049-005/99
(SONGUDDA) 		1738009049NRG24010720230780046 03/07/2023 Itvari 1738009049WL028014 Itvari 00089 CBIN0282832 1547 1547 Processed 12/07/2023 799576515 Itvari CENTRAL BANK OF INDIA(607115)
SubTotal 127517 127517
165 BIRSA MP-38-009-044-001/100-C
(ADORI) 		1738009044NRG24010720230777049 03/07/2023 RAMDHARI 1738009044WL027916 RAMDHARI 00176 IDIB000D523 663 663 Processed 11/07/2023 799576515 RAMDHARI INDIAN BANK(607105)
166 BIRSA MP-38-009-044-001/190-A
(ADORI) 		1738009044NRG24010720230777064 03/07/2023 DASARI 1738009044WL027916 DASARI 00176 IDIB000D523 663 663 Processed 11/07/2023 799576515 DASARI INDIAN BANK(607105)
167 BIRSA MP-38-009-044-001/76-D
(ADORI) 		1738009044NRG24010720230777078 03/07/2023 sushila 1738009044WL027916 sushila 00176 IDIB000D523 663 663 Processed 11/07/2023 799576515 sushila INDIAN BANK(607105)
168 BIRSA MP-38-009-053-002/321-A
(GEDORI) 		1738009053NRG24030720230797216 03/07/2023 ASHOK KUMAR DHURWEY 1738009053WL028603 ASHOK KUMAR DHURWEY 00176 IDIB000D523 3315 3315 Processed 11/07/2023 799576515 ASHOKKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
169 BIRSA MP-38-009-053-003/64-B
(GEDORI) 		1738009053NRG24030720230797214 03/07/2023 RAMCHAND 1738009053WL028602 RAMCHAND 00176 IDIB000D523 3315 3315 Processed 11/07/2023 799576515 RAMCHAND INDIAN BANK(607105)
170 BIRSA MP-38-009-053-003/64-B
(GEDORI) 		1738009053NRG24030720230797215 03/07/2023 SUKHANTIN 1738009053WL028602 SUKHANTIN 00176 IDIB000D523 3315 3315 Processed 11/07/2023 799576515 SUKHANTIN INDIAN BANK(607105)
SubTotal 11934 11934
171 BIRSA MP-38-009-060-001/352
(KARONDA BAHERA) 		1738009060NRG24010720230786875 03/07/2023 MANJULATA SONI 1738009060WL028230 MANJULATA SONI 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799576515 MANJULATASONI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 BIRSA MP-38-009-011-001/68-B
(BEEJATOLA) 		1738009011NRG24030720230798836 03/07/2023 pancho 1738009011WL028659 pancho 00415 SBIN0001168 2431 2431 Processed 11/07/2023 799576515 pancho STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-049-005/116
(SONGUDDA) 		1738009049NRG24010720230779954 03/07/2023 MAHESH 1738009049WL028014 MAHESH 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799576515 MAHESH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-049-005/165-D
(SONGUDDA) 		1738009049NRG24010720230779975 03/07/2023 MEHATLAL 1738009049WL028014 MEHATLAL 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799576515 MEHATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
175 BIRSA MP-38-009-006-002/107
(GOWARI) 		1738009006NRG24010720230783739 03/07/2023 SUNDARLAL 1738009006WL028123 SUNDARLAL 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 SUNDARLAL STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-006-002/197
(GOWARI) 		1738009006NRG24010720230783763 03/07/2023 baldav 1738009006WL028123 baldav 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 baldav STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-006-004/100-A
(GOWARI) 		1738009006NRG24030720230796383 03/07/2023 laxman 1738009006WL028574 laxman 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 laxman STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-006-004/119
(GOWARI) 		1738009006NRG24030720230796390 03/07/2023 SARSWATI PARTE 1738009006WL028574 SARSWATI PARTE 00415 SBIN0003506 884 884 Processed 11/07/2023 799576515 SARSWATIPARTE UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-006-004/159
(GOWARI) 		1738009006NRG24010720230783933 03/07/2023 samarlal 1738009006WL028135 samarlal 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 samarlal STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-006-004/4
(GOWARI) 		1738009006NRG24010720230783959 03/07/2023 HEMLATA 1738009006WL028135 HEMLATA 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 HEMLATA STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-011-001/155-A
(BEEJATOLA) 		1738009011NRG24030720230798806 03/07/2023 TEMESWARI 1738009011WL028659 TEMESWARI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 TEMESWARI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-011-001/158-A
(BEEJATOLA) 		1738009011NRG24030720230798808 03/07/2023 SUNITA 1738009011WL028659 SUNITA 00415 SBIN0003506 884 884 Processed 11/07/2023 799576515 SUNITA STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-011-001/160
(BEEJATOLA) 		1738009011NRG24030720230798809 03/07/2023 GEETA 1738009011WL028659 GEETA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 GEETA UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-011-001/35-B
(BEEJATOLA) 		1738009011NRG24030720230798822 03/07/2023 PALESWAR 1738009011WL028659 PALESWAR 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 PALESWAR STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-011-001/44
(BEEJATOLA) 		1738009011NRG24030720230798825 03/07/2023 DEEPAK 1738009011WL028659 DEEPAK 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 DEEPAK STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-034-002/408
(JAGALA) 		1738009034NRG24020720230787282 03/07/2023 Kamal Singh 1738009034WL028250 Kamal Singh 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 KamalSingh STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-034-002/64
(JAGALA) 		1738009034NRG24020720230787288 03/07/2023 Parvati 1738009034WL028250 Parvati 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 Parvati NARMADA JHABUA GRAMIN BANK(508515)
188 BIRSA MP-38-009-054-005/103
(DEVGOAN (M)) 		1738009054NRG24030720230795623 03/07/2023 parwati bai 1738009054WL028556 parwati bai 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 parwatibai STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009054NRG24030720230795635 03/07/2023 manisha 1738009054WL028556 manisha 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 manisha STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-054-005/109
(DEVGOAN (M)) 		1738009054NRG24030720230795637 03/07/2023 ramcali 1738009054WL028556 ramcali 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 ramcali STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009054NRG24030720230795644 03/07/2023 SUBDRI BAI 1738009054WL028556 SUBDRI BAI 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 SUBDRIBAI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009054NRG24030720230795718 03/07/2023 HEMKUNWER 1738009054WL028556 HEMKUNWER 00415 SBIN0003506 1326 1326 Processed 11/07/2023 799576515 HEMKUNWER STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-056-001/114
(KARONDA BAHERA) 		1738009060NRG24010720230786832 03/07/2023 rita 1738009060WL028230 rita 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 rita STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-056-001/130
(KARONDA BAHERA) 		1738009060NRG24010720230786834 03/07/2023 HULASAN BAI 1738009060WL028230 HULASAN BAI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 HULASANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 BIRSA MP-38-009-056-001/132
(KARONDA BAHERA) 		1738009060NRG24010720230786836 03/07/2023 MEENA 1738009060WL028230 MEENA 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 MEENA STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-056-001/154
(KARONDA BAHERA) 		1738009060NRG24010720230786841 03/07/2023 PURANLAL 1738009060WL028230 PURANLAL 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 BIRSA MP-38-009-056-001/249
(KARONDA BAHERA) 		1738009060NRG24010720230786848 03/07/2023 Rekha Goutam 1738009060WL028230 Rekha Goutam 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 RekhaGoutam STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-056-001/249
(KARONDA BAHERA) 		1738009060NRG24010720230786849 03/07/2023 SANTOSH 1738009060WL028230 SANTOSH 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 SANTOSH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-056-001/305
(KARONDA BAHERA) 		1738009060NRG24010720230786856 03/07/2023 NIRPATA BHAGAT 1738009060WL028230 NIRPATA BHAGAT 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 NIRPATABHAGAT STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-060-001/226
(KARONDA BAHERA) 		1738009060NRG24010720230786861 03/07/2023 MANISHA 1738009060WL028230 MANISHA 00415 SBIN0003506 663 663 Processed 11/07/2023 799576515 MANISHA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-060-001/306
(KARONDA BAHERA) 		1738009060NRG24010720230786863 03/07/2023 RAJANI MERAVI 1738009060WL028230 RAJANI MERAVI 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 RAJANIMERAVI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-060-001/309
(KARONDA BAHERA) 		1738009060NRG24010720230786864 03/07/2023 RADHELAL BISEN 1738009060WL028230 RADHELAL BISEN 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 RADHELALBISEN STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-060-001/310
(KARONDA BAHERA) 		1738009060NRG24010720230786865 03/07/2023 LOKESH BAGHEL 1738009060WL028230 LOKESH BAGHEL 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 LOKESHBAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 BIRSA MP-38-009-060-001/327
(KARONDA BAHERA) 		1738009060NRG24010720230786867 03/07/2023 SARALA GOUTAM 1738009060WL028230 SARALA GOUTAM 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 SARALAGOUTAM STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-060-001/336
(KARONDA BAHERA) 		1738009060NRG24010720230786869 03/07/2023 KALA PATE 1738009060WL028230 KALA PATE 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 KALAPATE AXIS BANK(607153)
206 BIRSA MP-38-009-060-001/344
(KARONDA BAHERA) 		1738009060NRG24010720230786872 03/07/2023 RAJENDRA BARVE 1738009060WL028230 RAJENDRA BARVE 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 RAJENDRABARVE STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-060-001/345
(KARONDA BAHERA) 		1738009060NRG24010720230786873 03/07/2023 SUNIL BARVE 1738009060WL028230 SUNIL BARVE 00415 SBIN0003506 1547 1547 Processed 11/07/2023 799576515 SUNILBARVE STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-060-001/349
(KARONDA BAHERA) 		1738009060NRG24010720230786874 03/07/2023 TRIFLA RAHANGALE 1738009060WL028230 TRIFLA RAHANGALE 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 TRIFLARAHANGALE STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-060-001/353
(KARONDA BAHERA) 		1738009060NRG24010720230786876 03/07/2023 RAJESH YADAV 1738009060WL028230 RAJESH YADAV 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 RAJESHYADAV STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-060-001/360
(KARONDA BAHERA) 		1738009060NRG24010720230786879 03/07/2023 SHANTI BISEN 1738009060WL028230 SHANTI BISEN 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 SHANTIBISEN STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-060-001/364
(KARONDA BAHERA) 		1738009060NRG24010720230786880 03/07/2023 ashish 1738009060WL028230 ashish 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 ashish STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-060-001/365
(KARONDA BAHERA) 		1738009060NRG24010720230786881 03/07/2023 RAJENDRA RAHANGDALE 1738009060WL028230 RAJENDRA RAHANGDALE 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 RAJENDRARAHANGDALE BANK OF BARODA(606985)
213 BIRSA MP-38-009-060-001/367
(KARONDA BAHERA) 		1738009060NRG24010720230786882 03/07/2023 SHIVKUMAR MERAVI 1738009060WL028230 SHIVKUMAR MERAVI 00415 SBIN0003506 884 884 Processed 11/07/2023 799576515 SHIVKUMARMERAVI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-060-001/375
(KARONDA BAHERA) 		1738009060NRG24010720230786885 03/07/2023 AJAB SINGH 1738009060WL028230 AJAB SINGH 00415 SBIN0003506 221 221 Processed 11/07/2023 799576515 AJABSINGH STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-060-001/376
(KARONDA BAHERA) 		1738009060NRG24010720230786886 03/07/2023 MANOJ KUMAR YADAV 1738009060WL028230 MANOJ KUMAR YADAV 00415 SBIN0003506 1105 1105 Processed 11/07/2023 799576515 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 48178 48178
216 BIRSA MP-38-009-006-001/10
(GOWARI) 		1738009006NRG24010720230783857 03/07/2023 DEVNDRA 1738009006WL028135 DEVNDRA 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 DEVNDRA NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-006-001/120
(GOWARI) 		1738009006NRG24010720230783864 03/07/2023 bhumesh 1738009006WL028135 bhumesh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 bhumesh BANK OF BARODA(606985)
218 BIRSA MP-38-009-006-001/14
(GOWARI) 		1738009006NRG24010720230783877 03/07/2023 BOLARAM 1738009006WL028135 BOLARAM 00415 SBIN0004510 1547 1547 Processed 12/07/2023 799576515 BOLARAM CENTRAL BANK OF INDIA(607115)
219 BIRSA MP-38-009-006-001/3
(GOWARI) 		1738009006NRG24010720230783890 03/07/2023 CHIMAN 1738009006WL028135 CHIMAN 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 CHIMAN STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-006-001/47
(GOWARI) 		1738009006NRG24010720230783902 03/07/2023 pavanlal 1738009006WL028135 pavanlal 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 pavanlal STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-006-001/55
(GOWARI) 		1738009006NRG24010720230783907 03/07/2023 PURSOTAM 1738009006WL028135 PURSOTAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 PURSOTAM STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-006-001/92-B
(GOWARI) 		1738009006NRG24010720230783043 03/07/2023 SOHENDRA TEMBHRE 1738009006WL028098 SOHENDRA TEMBHRE 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 SOHENDRATEMBHRE FINO PAYMENTS BANK LTD(608001)
223 BIRSA MP-38-009-006-001/95
(GOWARI) 		1738009006NRG24010720230783045 03/07/2023 CANDRPAL 1738009006WL028098 CANDRPAL 00415 SBIN0004510 1768 1768 Processed 11/07/2023 799576515 CANDRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009006NRG24010720230783046 03/07/2023 narendra singh pandre 1738009006WL028098 narendra singh pandre 00415 SBIN0004510 1768 1768 Processed 11/07/2023 799576515 narendrasinghpandre STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-006-002/11
(GOWARI) 		1738009006NRG24010720230783740 03/07/2023 NETRAM 1738009006WL028123 NETRAM 00415 SBIN0004510 1326 1326 Processed 12/07/2023 799576515 NETRAM CENTRAL BANK OF INDIA(607115)
226 BIRSA MP-38-009-006-002/113
(GOWARI) 		1738009006NRG24010720230783744 03/07/2023 selendra 1738009006WL028123 selendra 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 selendra STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-006-002/123-A
(GOWARI) 		1738009006NRG24010720230783047 03/07/2023 sangeeta 1738009006WL028099 sangeeta 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 sangeeta FINO PAYMENTS BANK LTD(608001)
228 BIRSA MP-38-009-006-002/123-C
(GOWARI) 		1738009006NRG24010720230783751 03/07/2023 DHANIRAM 1738009006WL028123 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 DHANIRAM STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-006-002/145
(GOWARI) 		1738009006NRG24010720230783756 03/07/2023 sahiba 1738009006WL028123 sahiba 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 sahiba STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-006-002/180
(GOWARI) 		1738009006NRG24010720230783759 03/07/2023 MEGHNATH 1738009006WL028123 MEGHNATH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 MEGHNATH STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-006-002/25-A
(GOWARI) 		1738009006NRG24010720230783765 03/07/2023 CAITRAM 1738009006WL028123 CAITRAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 CAITRAM STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009006NRG24010720230783059 03/07/2023 ROSHAN 1738009006WL028099 ROSHAN 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 ROSHAN STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-006-004/110
(GOWARI) 		1738009006NRG24030720230796389 03/07/2023 AANAD SINGH 1738009006WL028574 AANAD SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 AANADSINGH STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-006-004/132-A
(GOWARI) 		1738009006NRG24030720230796398 03/07/2023 AANAD 1738009006WL028574 AANAD 00415 SBIN0004510 663 663 Processed 11/07/2023 799576515 AANAD STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-006-004/134-B
(GOWARI) 		1738009006NRG24030720230796401 03/07/2023 dasharath 1738009006WL028574 dasharath 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 dasharath STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-006-004/144-A
(GOWARI) 		1738009006NRG24030720230796405 03/07/2023 ravindra 1738009006WL028574 ravindra 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 ravindra STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-006-004/149
(GOWARI) 		1738009006NRG24010720230783931 03/07/2023 SANDIP 1738009006WL028135 SANDIP 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 SANDIP STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-006-004/159-A
(GOWARI) 		1738009006NRG24010720230783934 03/07/2023 manjulata 1738009006WL028135 manjulata 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 manjulata STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-006-004/173
(GOWARI) 		1738009006NRG24030720230796417 03/07/2023 NAINSINGH 1738009006WL028574 NAINSINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 NAINSINGH STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-006-004/174-A
(GOWARI) 		1738009006NRG24030720230796418 03/07/2023 rajaram 1738009006WL028574 rajaram 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 rajaram STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009006NRG24010720230783941 03/07/2023 depak 1738009006WL028135 depak 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 depak STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-006-004/185
(GOWARI) 		1738009006NRG24010720230783942 03/07/2023 RADHIKA 1738009006WL028135 RADHIKA 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 RADHIKA STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-006-004/188-A
(GOWARI) 		1738009006NRG24010720230783943 03/07/2023 gumansingh 1738009006WL028135 gumansingh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 gumansingh STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-006-004/202-A
(GOWARI) 		1738009006NRG24010720230783950 03/07/2023 BIPAT 1738009006WL028135 BIPAT 00415 SBIN0004510 884 884 Processed 11/07/2023 799576515 BIPAT FINO PAYMENTS BANK LTD(608001)
245 BIRSA MP-38-009-006-004/207
(GOWARI) 		1738009006NRG24030720230796429 03/07/2023 MADHUSINGH 1738009006WL028574 MADHUSINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 MADHUSINGH STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-006-004/207-A
(GOWARI) 		1738009006NRG24030720230796432 03/07/2023 DIPIKA 1738009006WL028574 DIPIKA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-006-004/23-A
(GOWARI) 		1738009006NRG24010720230783956 03/07/2023 ashok 1738009006WL028135 ashok 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 ashok STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-006-004/35-A
(GOWARI) 		1738009006NRG24030720230796450 03/07/2023 sanjay 1738009006WL028574 sanjay 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 sanjay STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-006-004/35-B
(GOWARI) 		1738009006NRG24010720230783958 03/07/2023 TUKARAM 1738009006WL028135 TUKARAM 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 TUKARAM STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-006-004/46
(GOWARI) 		1738009006NRG24010720230783960 03/07/2023 KAMAL 1738009006WL028135 KAMAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 KAMAL STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-006-004/56
(GOWARI) 		1738009006NRG24030720230796456 03/07/2023 lalmatbai 1738009006WL028574 lalmatbai 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 lalmatbai STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-006-004/65-A
(GOWARI) 		1738009006NRG24010720230783968 03/07/2023 Prakash Netam 1738009006WL028135 Prakash Netam 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 PrakashNetam STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-006-004/71-A
(GOWARI) 		1738009006NRG24030720230796463 03/07/2023 HANSIBAI 1738009006WL028574 HANSIBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 HANSIBAI STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-006-004/8-A
(GOWARI) 		1738009006NRG24010720230783970 03/07/2023 indira 1738009006WL028135 indira 00415 SBIN0004510 884 884 Processed 11/07/2023 799576515 indira STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-006-004/97
(GOWARI) 		1738009006NRG24010720230783973 03/07/2023 sukartinbai 1738009006WL028135 sukartinbai 00415 SBIN0004510 884 884 Processed 11/07/2023 799576515 sukartinbai STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-006-004/99-B
(GOWARI) 		1738009006NRG24010720230783974 03/07/2023 udaysingh 1738009006WL028135 udaysingh 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 udaysingh STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-011-001/103-A
(BEEJATOLA) 		1738009011NRG24030720230798796 03/07/2023 HIRMOTIN 1738009011WL028659 HIRMOTIN 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 HIRMOTIN STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-011-001/13
(BEEJATOLA) 		1738009011NRG24030720230798802 03/07/2023 CHAMPA 1738009011WL028659 CHAMPA 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 CHAMPA STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-011-001/141
(BEEJATOLA) 		1738009011NRG24030720230798803 03/07/2023 RAMANLAL 1738009011WL028659 RAMANLAL 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 RAMANLAL STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009011NRG24030720230798818 03/07/2023 PRAMILA 1738009011WL028659 PRAMILA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 PRAMILA STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-011-001/34
(BEEJATOLA) 		1738009011NRG24030720230798820 03/07/2023 THAMESWAR 1738009011WL028659 THAMESWAR 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 THAMESWAR UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-011-001/60
(BEEJATOLA) 		1738009011NRG24030720230798830 03/07/2023 KALAWATI 1738009011WL028659 KALAWATI 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BIRSA MP-38-009-011-001/97-A
(BEEJATOLA) 		1738009011NRG24030720230798845 03/07/2023 ajay singh 1738009011WL028659 ajay singh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 ajaysingh STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-028-001/144-A
(KACHNARI) 		1738009000NRG24020720230787627 03/07/2023 Phuleshwar bai 1738009WL028263 Phuleshwar bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 Phuleshwarbai STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-028-001/96
(KACHNARI) 		1738009000NRG24020720230787628 03/07/2023 YAMUNA BAI 1738009WL028263 YAMUNA BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 YAMUNABAI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-034-002/269
(JAGALA) 		1738009034NRG24020720230787276 03/07/2023 Rajesh 1738009034WL028250 Rajesh 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 Rajesh STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-034-002/386-A
(JAGALA) 		1738009034NRG24020720230787280 03/07/2023 Premlal Rankuhe 1738009034WL028250 Premlal Rankuhe 00415 SBIN0004510 442 442 Processed 11/07/2023 799576515 PremlalRankuhe STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-034-002/52-A
(JAGALA) 		1738009034NRG24020720230787287 03/07/2023 RAKESH 1738009034WL028250 RAKESH 00415 SBIN0004510 1547 1547 Processed 11/07/2023 799576515 RAKESH STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-044-001/20
(ADORI) 		1738009044NRG24010720230777066 03/07/2023 Dhansingh 1738009044WL027916 Dhansingh 00415 SBIN0004510 663 663 Processed 11/07/2023 799576515 Dhansingh FINO PAYMENTS BANK LTD(608001)
270 BIRSA MP-38-009-044-001/38
(ADORI) 		1738009044NRG24010720230777074 03/07/2023 lalita 1738009044WL027916 lalita 00415 SBIN0004510 663 663 Processed 11/07/2023 799576515 lalita STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-053-002/321-A
(GEDORI) 		1738009053NRG24030720230797247 03/07/2023 SEVAN DHURWEY 1738009053WL028605 SEVAN DHURWEY 00415 SBIN0004510 3315 3315 Processed 12/07/2023 799576515 SEVANDHURWEY CENTRAL BANK OF INDIA(607115)
272 BIRSA MP-38-009-054-005/100
(DEVGOAN (M)) 		1738009054NRG24030720230795621 03/07/2023 suresh kumar 1738009054WL028556 suresh kumar 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 sureshkumar STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-054-005/100-A
(DEVGOAN (M)) 		1738009054NRG24030720230795622 03/07/2023 MUKESH 1738009054WL028556 MUKESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 MUKESH FINO PAYMENTS BANK LTD(608001)
274 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009054NRG24030720230795632 03/07/2023 KAMAL SINGH 1738009054WL028556 KAMAL SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 KAMALSINGH STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009054NRG24030720230795641 03/07/2023 CALABAI 1738009054WL028556 CALABAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 CALABAI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009054NRG24030720230795640 03/07/2023 SHIVKUMAR 1738009054WL028556 SHIVKUMAR 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 SHIVKUMAR STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009054NRG24030720230795646 03/07/2023 bisram 1738009054WL028556 bisram 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 bisram STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009054NRG24030720230795648 03/07/2023 JANKIBAI 1738009054WL028556 JANKIBAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 JANKIBAI STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24030720230795654 03/07/2023 SHASHICLA 1738009054WL028556 SHASHICLA 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 SHASHICLA STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009054NRG24030720230795657 03/07/2023 Bharat Markam 1738009054WL028556 Bharat Markam 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 BharatMarkam STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-054-005/44-A
(DEVGOAN (M)) 		1738009054NRG24030720230795677 03/07/2023 sushila bai 1738009054WL028556 sushila bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 sushilabai STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009054NRG24030720230795703 03/07/2023 gajendra 1738009054WL028556 gajendra 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 gajendra STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24030720230795710 03/07/2023 DINESH 1738009054WL028556 DINESH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 DINESH STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24030720230795709 03/07/2023 satan bai 1738009054WL028556 satan bai 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 satanbai STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009054NRG24030720230795717 03/07/2023 KISAN SINGH 1738009054WL028556 KISAN SINGH 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 KISANSINGH STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009054NRG24030720230795732 03/07/2023 SANIYA BAI 1738009054WL028556 SANIYA BAI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 SANIYABAI STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009054NRG24030720230795731 03/07/2023 tulsi ram 1738009054WL028556 tulsi ram 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 tulsiram STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009054NRG24030720230795735 03/07/2023 kamal singh 1738009054WL028556 kamal singh 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 kamalsingh STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009054NRG24030720230795743 03/07/2023 Dashri Dhurwey 1738009054WL028556 Dashri Dhurwey 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 DashriDhurwey STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009054NRG24030720230795746 03/07/2023 CHHOTI 1738009054WL028556 CHHOTI 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 CHHOTI STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009054NRG24030720230795745 03/07/2023 DINESH NETAM 1738009054WL028556 DINESH NETAM 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 DINESHNETAM STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009054NRG24030720230795751 03/07/2023 Rishni Tilgam 1738009054WL028556 Rishni Tilgam 00415 SBIN0004510 1326 1326 Processed 11/07/2023 799576515 RishniTilgam STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-060-001/343
(KARONDA BAHERA) 		1738009060NRG24010720230786871 03/07/2023 YOGESH GOUTAM 1738009060WL028230 YOGESH GOUTAM 00415 SBIN0004510 1105 1105 Processed 11/07/2023 799576515 YOGESHGOUTAM STATE BANK OF INDIA(508548)
SubTotal 104975 104975
294 BIRSA MP-38-009-049-005/38
(SONGUDDA) 		1738009049NRG24010720230780015 03/07/2023 SAVITA 1738009049WL028014 SAVITA 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799576515 SAVITA STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-049-005/48
(SONGUDDA) 		1738009049NRG24010720230780027 03/07/2023 jhamsingh 1738009049WL028014 jhamsingh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799576515 jhamsingh STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-049-005/48
(SONGUDDA) 		1738009049NRG24010720230780026 03/07/2023 mina bai 1738009049WL028014 mina bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799576515 minabai STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-056-001/195
(KARONDA BAHERA) 		1738009060NRG24010720230786843 03/07/2023 ROMESWERI BISEN 1738009060WL028230 ROMESWERI BISEN 00415 SBIN0013642 1105 1105 Processed 11/07/2023 799576515 ROMESWERIBISEN STATE BANK OF INDIA(508548)
SubTotal 5746 5746
298 BIRSA MP-38-009-034-002/228
(JAGALA) 		1738009034NRG24020720230787273 03/07/2023 NARAYAN 1738009034WL028250 NARAYAN 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799576515 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
299 BIRSA MP-38-009-006-001/131
(GOWARI) 		1738009006NRG24010720230783871 03/07/2023 santoshi 1738009006WL028135 santoshi 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576515 santoshi STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009006NRG24010720230783898 03/07/2023 DASHVANTI BHALAVI 1738009006WL028135 DASHVANTI BHALAVI 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576515 DASHVANTIBHALAVI FINO PAYMENTS BANK LTD(608001)
301 BIRSA MP-38-009-006-004/207-A
(GOWARI) 		1738009006NRG24030720230796431 03/07/2023 DIPAK 1738009006WL028574 DIPAK 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576515 DIPAK UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-011-001/157
(BEEJATOLA) 		1738009011NRG24030720230798807 03/07/2023 BIRAJLAL 1738009011WL028659 BIRAJLAL 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576515 BIRAJLAL UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-011-001/34
(BEEJATOLA) 		1738009011NRG24030720230798821 03/07/2023 MONIKA 1738009011WL028659 MONIKA 00468 UBIN0543292 1547 1547 Processed 11/07/2023 799576515 MONIKA STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-011-001/77-A
(BEEJATOLA) 		1738009011NRG24030720230798840 03/07/2023 MAMTA 1738009011WL028659 MAMTA 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576515 MAMTA FINO PAYMENTS BANK LTD(608001)
305 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009054NRG24030720230795663 03/07/2023 gangaram 1738009054WL028556 gangaram 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576515 gangaram UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009054NRG24030720230795704 03/07/2023 Anusuiya Netam 1738009054WL028556 Anusuiya Netam 00468 UBIN0543292 1326 1326 Processed 11/07/2023 799576515 AnusuiyaNetam UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-056-001/250
(KARONDA BAHERA) 		1738009060NRG24010720230786850 03/07/2023 kunta bai 1738009060WL028230 kunta bai 00468 UBIN0543292 1105 1105 Processed 11/07/2023 799576515 kuntabai UNION BANK OF INDIA(508500)
SubTotal 12155 12155
308 BIRSA MP-38-009-034-002/162
(JAGALA) 		1738009034NRG24020720230787266 03/07/2023 balram 1738009034WL028250 balram 00468 UBIN0559440 1547 1547 Processed 11/07/2023 799576515 balram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
309 BIRSA MP-38-009-060-001/359
(KARONDA BAHERA) 		1738009060NRG24010720230786877 03/07/2023 TIRATH YADAV 1738009060WL028230 TIRATH YADAV 00666 IDFB0041102 1105 1105 Processed 11/07/2023 799576515 TIRATHYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
310 BIRSA MP-38-009-011-001/48-B
(BEEJATOLA) 		1738009011NRG24030720230798826 03/07/2023 ANARKALI 1738009011WL028659 ANARKALI 00688 FINO0001001 884 884 Processed 11/07/2023 799576515 ANARKALI PUNJAB NATIONAL BANK(508568)
311 BIRSA MP-38-009-049-005/4-C
(SONGUDDA) 		1738009049NRG24010720230780019 03/07/2023 Kashiram 1738009049WL028014 Kashiram 00688 FINO0001001 1547 1547 Processed 11/07/2023 799576515 Kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
312 BIRSA MP-38-009-006-002/33
(GOWARI) 		1738009006NRG24010720230783738 03/07/2023 AMBIKA BAI 1738009006WL028122 AMBIKA BAI 00688 FINO0001446 2210 2210 Processed 11/07/2023 799576515 AMBIKABAI FINO PAYMENTS BANK LTD(608001)
313 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009006NRG24010720230783056 03/07/2023 joyti sarpe 1738009006WL028099 joyti sarpe 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576515 joytisarpe FINO PAYMENTS BANK LTD(608001)
314 BIRSA MP-38-009-006-004/132-B
(GOWARI) 		1738009006NRG24030720230796400 03/07/2023 nandkishor 1738009006WL028574 nandkishor 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576515 nandkishor FINO PAYMENTS BANK LTD(608001)
315 BIRSA MP-38-009-006-004/218-A
(GOWARI) 		1738009006NRG24030720230796442 03/07/2023 BALRAM DHURWEY 1738009006WL028574 BALRAM DHURWEY 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576515 BALRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
316 BIRSA MP-38-009-006-004/4-A
(GOWARI) 		1738009006NRG24030720230796453 03/07/2023 lata 1738009006WL028574 lata 00688 FINO0001446 663 663 Processed 11/07/2023 799576515 lata FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24010720230779982 03/07/2023 DINESHWARI MARKAM 1738009049WL028014 DINESHWARI MARKAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576515 DINESHWARIMARKAM FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-049-005/4-C
(SONGUDDA) 		1738009049NRG24010720230780020 03/07/2023 Sunita Markam 1738009049WL028014 Sunita Markam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799576515 SunitaMarkam FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009054NRG24030720230795744 03/07/2023 Surendra kumar dhurwey 1738009054WL028556 Surendra kumar dhurwey 00688 FINO0001446 1326 1326 Processed 11/07/2023 799576515 Surendrakumardhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
320 BIRSA MP-38-009-049-005/187-A
(SONGUDDA) 		1738009049NRG24010720230779994 03/07/2023 BILASHIYA 1738009049WL028014 BILASHIYA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799576515 BILASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
321 BIRSA MP-38-009-006-001/33
(GOWARI) 		1738009006NRG24010720230783736 03/07/2023 gosailal 1738009006WL028122 gosailal 00697 BKID0MG1311 2210 2210 Processed 11/07/2023 799576515 gosailal NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-006-002/113
(GOWARI) 		1738009006NRG24010720230783743 03/07/2023 TIRETH 1738009006WL028123 TIRETH 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 TIRETH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 BIRSA MP-38-009-006-002/116-A
(GOWARI) 		1738009006NRG24010720230783746 03/07/2023 geeta 1738009006WL028123 geeta 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
324 BIRSA MP-38-009-006-002/14
(GOWARI) 		1738009006NRG24010720230783048 03/07/2023 birbal 1738009006WL028099 birbal 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 birbal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 BIRSA MP-38-009-006-004/106-B
(GOWARI) 		1738009006NRG24010720230783923 03/07/2023 AJAY 1738009006WL028135 AJAY 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 AJAY NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-006-004/106-B
(GOWARI) 		1738009006NRG24010720230783922 03/07/2023 NEERA BAI MANESWAR 1738009006WL028135 NEERA BAI MANESWAR 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 NEERABAIMANESWAR NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-006-004/107-C
(GOWARI) 		1738009006NRG24010720230783924 03/07/2023 SANTRAM 1738009006WL028135 SANTRAM 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-006-004/151-A
(GOWARI) 		1738009006NRG24030720230796412 03/07/2023 tijulal 1738009006WL028574 tijulal 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 tijulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 BIRSA MP-38-009-006-004/163
(GOWARI) 		1738009006NRG24030720230796415 03/07/2023 surajlal 1738009006WL028574 surajlal 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 surajlal NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-006-004/173
(GOWARI) 		1738009006NRG24010720230783939 03/07/2023 sarda 1738009006WL028135 sarda 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 sarda NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-006-004/19-A
(GOWARI) 		1738009006NRG24010720230783944 03/07/2023 devan 1738009006WL028135 devan 00697 BKID0MG1311 884 884 Processed 11/07/2023 799576515 devan NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-006-004/190
(GOWARI) 		1738009006NRG24030720230796425 03/07/2023 TEERATH KSHIRSAGAR 1738009006WL028574 TEERATH KSHIRSAGAR 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 TEERATHKSHIRSAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 BIRSA MP-38-009-006-004/192-A
(GOWARI) 		1738009006NRG24030720230796428 03/07/2023 dorpati 1738009006WL028574 dorpati 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 dorpati NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-006-004/199
(GOWARI) 		1738009006NRG24010720230783947 03/07/2023 camru singh 1738009006WL028135 camru singh 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 camrusingh NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-006-004/209-A
(GOWARI) 		1738009006NRG24030720230796434 03/07/2023 aaku 1738009006WL028574 aaku 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 aaku NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-006-004/225-A
(GOWARI) 		1738009006NRG24010720230783954 03/07/2023 satibai 1738009006WL028135 satibai 00697 BKID0MG1311 884 884 Processed 11/07/2023 799576515 satibai NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-006-004/43-A
(GOWARI) 		1738009006NRG24030720230796454 03/07/2023 kuwariya 1738009006WL028574 kuwariya 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 kuwariya STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-006-004/61-C
(GOWARI) 		1738009006NRG24010720230783965 03/07/2023 kiran 1738009006WL028135 kiran 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 kiran NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-006-004/94
(GOWARI) 		1738009006NRG24010720230783972 03/07/2023 balitam 1738009006WL028135 balitam 00697 BKID0MG1311 884 884 Processed 11/07/2023 799576515 balitam NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-006-004/94
(GOWARI) 		1738009006NRG24030720230796474 03/07/2023 fulbat bai 1738009006WL028574 fulbat bai 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 fulbatbai NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-011-001/114-A
(BEEJATOLA) 		1738009011NRG24030720230798800 03/07/2023 GULAPA 1738009011WL028659 GULAPA 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 GULAPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BIRSA MP-38-009-011-001/149
(BEEJATOLA) 		1738009011NRG24030720230798805 03/07/2023 MANISHA 1738009011WL028659 MANISHA 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 MANISHA UNION BANK OF INDIA(508500)
343 BIRSA MP-38-009-011-001/20-A
(BEEJATOLA) 		1738009011NRG24030720230798813 03/07/2023 soman 1738009011WL028659 soman 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 soman NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-011-001/22
(BEEJATOLA) 		1738009011NRG24030720230798814 03/07/2023 NANHUA 1738009011WL028659 NANHUA 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 NANHUA NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-011-001/22-A
(BEEJATOLA) 		1738009011NRG24030720230798815 03/07/2023 SAROJ 1738009011WL028659 SAROJ 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIRSA MP-38-009-011-001/27
(BEEJATOLA) 		1738009011NRG24030720230798816 03/07/2023 GOWARDHAN 1738009011WL028659 GOWARDHAN 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-011-001/28
(BEEJATOLA) 		1738009011NRG24030720230798817 03/07/2023 NANISINGH 1738009011WL028659 NANISINGH 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 NANISINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-011-001/33
(BEEJATOLA) 		1738009011NRG24030720230798819 03/07/2023 OMKAR 1738009011WL028659 OMKAR 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-011-001/42-A
(BEEJATOLA) 		1738009011NRG24030720230798823 03/07/2023 SHIVRAJ 1738009011WL028659 SHIVRAJ 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-011-001/42-B
(BEEJATOLA) 		1738009011NRG24030720230798824 03/07/2023 SIYA 1738009011WL028659 SIYA 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 SIYA NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-011-001/49
(BEEJATOLA) 		1738009011NRG24030720230798827 03/07/2023 sevakram 1738009011WL028659 sevakram 00697 BKID0MG1311 2431 2431 Processed 11/07/2023 799576515 sevakram NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-011-001/54-A
(BEEJATOLA) 		1738009011NRG24030720230798828 03/07/2023 SAROJ 1738009011WL028659 SAROJ 00697 BKID0MG1311 884 884 Processed 11/07/2023 799576515 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-011-001/64-A
(BEEJATOLA) 		1738009011NRG24030720230798831 03/07/2023 USHA 1738009011WL028659 USHA 00697 BKID0MG1311 1547 1547 Processed 11/07/2023 799576515 USHA NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-011-001/67-B
(BEEJATOLA) 		1738009011NRG24030720230798832 03/07/2023 AMIRKALA 1738009011WL028659 AMIRKALA 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 AMIRKALA UNION BANK OF INDIA(508500)
355 BIRSA MP-38-009-011-001/68
(BEEJATOLA) 		1738009011NRG24030720230798834 03/07/2023 DAYAVATI 1738009011WL028659 DAYAVATI 00697 BKID0MG1311 2431 2431 Processed 11/07/2023 799576515 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-011-001/68
(BEEJATOLA) 		1738009011NRG24030720230798835 03/07/2023 GYANSINGH 1738009011WL028659 GYANSINGH 00697 BKID0MG1311 2431 2431 Processed 11/07/2023 799576515 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BIRSA MP-38-009-011-001/68
(BEEJATOLA) 		1738009011NRG24030720230798833 03/07/2023 heera lal 1738009011WL028659 heera lal 00697 BKID0MG1311 2431 2431 Processed 11/07/2023 799576515 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 BIRSA MP-38-009-011-001/70
(BEEJATOLA) 		1738009011NRG24030720230798837 03/07/2023 REVTAN 1738009011WL028659 REVTAN 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 REVTAN NARMADA JHABUA GRAMIN BANK(508515)
359 BIRSA MP-38-009-011-001/77
(BEEJATOLA) 		1738009011NRG24030720230798839 03/07/2023 PREMSINGH 1738009011WL028659 PREMSINGH 00697 BKID0MG1311 1326 1326 Processed 11/07/2023 799576515 PREMSINGH STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-011-001/78
(BEEJATOLA) 		1738009011NRG24030720230798841 03/07/2023 harasan 1738009011WL028659 harasan 00697 BKID0MG1311 2431 2431 Processed 11/07/2023 799576515 harasan NARMADA JHABUA GRAMIN BANK(508515)
361 BIRSA MP-38-009-011-001/80-B
(BEEJATOLA) 		1738009011NRG24030720230798842 03/07/2023 LAXMI 1738009011WL028659 LAXMI 00697 BKID0MG1311 884 884 Processed 11/07/2023 799576515 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-011-001/86
(BEEJATOLA) 		1738009011NRG24030720230798843 03/07/2023 KHOVARAM 1738009011WL028659 KHOVARAM 00697 BKID0MG1311 1105 1105 Processed 11/07/2023 799576515 KHOVARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 BIRSA MP-38-009-011-001/86-B
(BEEJATOLA) 		1738009011NRG24030720230798844 03/07/2023 BALRAM 1738009011WL028659 BALRAM 00697 BKID0MG1311 2431 2431 Processed 11/07/2023 799576515 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62985 62985
364 BIRSA MP-38-009-056-001/194
(KARONDA BAHERA) 		1738009060NRG24010720230786842 03/07/2023 NANANBAI 1738009060WL028230 NANANBAI 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 NANANBAI NARMADA JHABUA GRAMIN BANK(508515)
365 BIRSA MP-38-009-056-001/196
(KARONDA BAHERA) 		1738009060NRG24010720230786844 03/07/2023 SAKUNTALA 1738009060WL028230 SAKUNTALA 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 SAKUNTALA STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-056-001/215
(KARONDA BAHERA) 		1738009060NRG24010720230786846 03/07/2023 KAMALA 1738009060WL028230 KAMALA 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 KAMALA STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-056-001/243
(KARONDA BAHERA) 		1738009060NRG24010720230786847 03/07/2023 JEVANTA 1738009060WL028230 JEVANTA 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 JEVANTA NARMADA JHABUA GRAMIN BANK(508515)
368 BIRSA MP-38-009-056-001/276
(KARONDA BAHERA) 		1738009060NRG24010720230786852 03/07/2023 TAMESWERI 1738009060WL028230 TAMESWERI 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 TAMESWERI NARMADA JHABUA GRAMIN BANK(508515)
369 BIRSA MP-38-009-056-001/284
(KARONDA BAHERA) 		1738009060NRG24010720230786854 03/07/2023 RAMDYAL 1738009060WL028230 RAMDYAL 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
370 BIRSA MP-38-009-056-001/285
(KARONDA BAHERA) 		1738009060NRG24010720230786855 03/07/2023 BHUMESH 1738009060WL028230 BHUMESH 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 BHUMESH STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-056-001/5
(KARONDA BAHERA) 		1738009060NRG24010720230786857 03/07/2023 urmila 1738009060WL028230 urmila 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 urmila NARMADA JHABUA GRAMIN BANK(508515)
372 BIRSA MP-38-009-056-001/92
(KARONDA BAHERA) 		1738009060NRG24010720230786859 03/07/2023 KAMAN 1738009060WL028230 KAMAN 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 KAMAN STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-056-001/94
(KARONDA BAHERA) 		1738009060NRG24010720230786860 03/07/2023 kusanlal 1738009060WL028230 kusanlal 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 kusanlal NARMADA JHABUA GRAMIN BANK(508515)
374 BIRSA MP-38-009-060-001/274
(KARONDA BAHERA) 		1738009060NRG24010720230786862 03/07/2023 DEEPAK NISAD 1738009060WL028230 DEEPAK NISAD 00697 BKID0MG1314 442 442 Processed 11/07/2023 799576515 DEEPAKNISAD NARMADA JHABUA GRAMIN BANK(508515)
375 BIRSA MP-38-009-060-001/316
(KARONDA BAHERA) 		1738009060NRG24010720230786866 03/07/2023 BHIKAM SING UEKE 1738009060WL028230 BHIKAM SING UEKE 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 BHIKAMSINGUEKE NARMADA JHABUA GRAMIN BANK(508515)
376 BIRSA MP-38-009-060-001/333
(KARONDA BAHERA) 		1738009060NRG24010720230786868 03/07/2023 DEMAN MERAVI 1738009060WL028230 DEMAN MERAVI 00697 BKID0MG1314 1105 1105 Processed 11/07/2023 799576515 DEMANMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
377 BIRSA MP-38-009-006-001/117
(GOWARI) 		1738009006NRG24010720230783039 03/07/2023 SANTRAM 1738009006WL028098 SANTRAM 00697 BKID0MG1315 2431 2431 Processed 11/07/2023 799576515 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
378 BIRSA MP-38-009-006-001/33-B
(GOWARI) 		1738009006NRG24010720230783737 03/07/2023 reman 1738009006WL028122 reman 00697 BKID0MG1315 2210 2210 Processed 11/07/2023 799576515 reman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
379 BIRSA MP-38-009-006-002/134
(GOWARI) 		1738009006NRG24010720230783753 03/07/2023 BEJNBAI SANDRE 1738009006WL028123 BEJNBAI SANDRE 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 BEJNBAISANDRE UNION BANK OF INDIA(508500)
380 BIRSA MP-38-009-006-002/197
(GOWARI) 		1738009006NRG24010720230783764 03/07/2023 HEMLATA 1738009006WL028123 HEMLATA 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 HEMLATA STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-006-004/132-A
(GOWARI) 		1738009006NRG24030720230796399 03/07/2023 chhindiya bai 1738009006WL028574 chhindiya bai 00697 BKID0MG1315 663 663 Processed 11/07/2023 799576515 chhindiyabai STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-006-004/146-A
(GOWARI) 		1738009006NRG24030720230796407 03/07/2023 kumarin 1738009006WL028574 kumarin 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 kumarin NARMADA JHABUA GRAMIN BANK(508515)
383 BIRSA MP-38-009-006-004/15
(GOWARI) 		1738009006NRG24030720230796411 03/07/2023 parwati 1738009006WL028574 parwati 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 parwati NARMADA JHABUA GRAMIN BANK(508515)
384 BIRSA MP-38-009-006-004/181
(GOWARI) 		1738009006NRG24030720230796422 03/07/2023 rameswar kshirsagar 1738009006WL028574 rameswar kshirsagar 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 rameswarkshirsagar NARMADA JHABUA GRAMIN BANK(508515)
385 BIRSA MP-38-009-006-004/191-A
(GOWARI) 		1738009006NRG24030720230796427 03/07/2023 tulsiram 1738009006WL028574 tulsiram 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
386 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009054NRG24030720230795616 03/07/2023 PRABHA BAI 1738009054WL028556 PRABHA BAI 00697 BKID0MG1315 1326 1326 Rejected 13/07/2023 799576515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009054NRG24030720230795615 03/07/2023 RAJESH 1738009054WL028556 RAJESH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
388 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009054NRG24030720230795618 03/07/2023 SAHBAT BAI 1738009054WL028556 SAHBAT BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SAHBATBAI NARMADA JHABUA GRAMIN BANK(508515)
389 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009054NRG24030720230795617 03/07/2023 SONU SINGH 1738009054WL028556 SONU SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BIRSA MP-38-009-054-005/100
(DEVGOAN (M)) 		1738009054NRG24030720230795620 03/07/2023 RAKESH 1738009054WL028556 RAKESH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 RAKESH STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-054-005/100
(DEVGOAN (M)) 		1738009054NRG24030720230795619 03/07/2023 SUMRAN SINGH 1738009054WL028556 SUMRAN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SUMRANSINGH FINO PAYMENTS BANK LTD(608001)
392 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009054NRG24030720230795624 03/07/2023 AMER SINGH 1738009054WL028556 AMER SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009054NRG24030720230795625 03/07/2023 REKHA BAI 1738009054WL028556 REKHA BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
394 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009054NRG24030720230795628 03/07/2023 JETHU SINGH 1738009054WL028556 JETHU SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009054NRG24030720230795629 03/07/2023 SHARDA BAI 1738009054WL028556 SHARDA BAI 00697 BKID0MG1315 1326 1326 Rejected 13/07/2023 799576515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009054NRG24030720230795631 03/07/2023 CHAINBATI BAI 1738009054WL028556 CHAINBATI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 CHAINBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 BIRSA MP-38-009-054-005/105
(DEVGOAN (M)) 		1738009054NRG24030720230795630 03/07/2023 DIVRA SINGH 1738009054WL028556 DIVRA SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 DIVRASINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BIRSA MP-38-009-054-005/106
(DEVGOAN (M)) 		1738009054NRG24030720230795634 03/07/2023 lata bai 1738009054WL028556 lata bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 latabai NARMADA JHABUA GRAMIN BANK(508515)
399 BIRSA MP-38-009-054-005/106
(DEVGOAN (M)) 		1738009054NRG24030720230795633 03/07/2023 MANGLI BAI 1738009054WL028556 MANGLI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
400 BIRSA MP-38-009-054-005/109
(DEVGOAN (M)) 		1738009054NRG24030720230795636 03/07/2023 KOP SINGH 1738009054WL028556 KOP SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009054NRG24030720230795638 03/07/2023 SURAT SINGH 1738009054WL028556 SURAT SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 BIRSA MP-38-009-054-005/114
(DEVGOAN (M)) 		1738009054NRG24030720230795642 03/07/2023 SURENDRA 1738009054WL028556 SURENDRA 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
403 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009054NRG24030720230795643 03/07/2023 BRIJKISHOR 1738009054WL028556 BRIJKISHOR 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
404 BIRSA MP-38-009-054-005/124
(DEVGOAN (M)) 		1738009054NRG24030720230795647 03/07/2023 FULBATI BAI 1738009054WL028556 FULBATI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 FULBATIBAI FINO PAYMENTS BANK LTD(608001)
405 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24030720230795653 03/07/2023 RAKESH 1738009054WL028556 RAKESH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
406 BIRSA MP-38-009-054-005/136
(DEVGOAN (M)) 		1738009054NRG24030720230795655 03/07/2023 SUNITA BAI 1738009054WL028556 SUNITA BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SUNITABAI FINO PAYMENTS BANK LTD(608001)
407 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009054NRG24030720230795656 03/07/2023 RAMTI BAI 1738009054WL028556 RAMTI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 RAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 BIRSA MP-38-009-054-005/3
(DEVGOAN (M)) 		1738009054NRG24030720230795667 03/07/2023 amrotin bai 1738009054WL028556 amrotin bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 amrotinbai NARMADA JHABUA GRAMIN BANK(508515)
409 BIRSA MP-38-009-054-005/3
(DEVGOAN (M)) 		1738009054NRG24030720230795668 03/07/2023 ESHWER SINGH 1738009054WL028556 ESHWER SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 ESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009054NRG24030720230795680 03/07/2023 SAKARU SINGH 1738009054WL028556 SAKARU SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SAKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009054NRG24030720230795683 03/07/2023 BUDHKUNWER 1738009054WL028556 BUDHKUNWER 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 BUDHKUNWER NARMADA JHABUA GRAMIN BANK(508515)
412 BIRSA MP-38-009-054-005/51
(DEVGOAN (M)) 		1738009054NRG24030720230795682 03/07/2023 RANJAN SINGH 1738009054WL028556 RANJAN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 RANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009054NRG24030720230795697 03/07/2023 MANGAL SINGH 1738009054WL028556 MANGAL SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009054NRG24030720230795698 03/07/2023 SHANTI BAI 1738009054WL028556 SHANTI BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24030720230795699 03/07/2023 brijlal 1738009054WL028556 brijlal 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 brijlal NARMADA JHABUA GRAMIN BANK(508515)
416 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24030720230795700 03/07/2023 tara bai 1738009054WL028556 tara bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 tarabai FINO PAYMENTS BANK LTD(608001)
417 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009054NRG24030720230795701 03/07/2023 DIVLA BAI 1738009054WL028556 DIVLA BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 DIVLABAI FINO PAYMENTS BANK LTD(608001)
418 BIRSA MP-38-009-054-005/67
(DEVGOAN (M)) 		1738009054NRG24030720230795702 03/07/2023 SUBELAL 1738009054WL028556 SUBELAL 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
419 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009054NRG24030720230795715 03/07/2023 ARJUN SINGH 1738009054WL028556 ARJUN SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009054NRG24030720230795716 03/07/2023 SUKERTIN BAI 1738009054WL028556 SUKERTIN BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 SUKERTINBAI NARMADA JHABUA GRAMIN BANK(508515)
421 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009054NRG24030720230795730 03/07/2023 parwati bai 1738009054WL028556 parwati bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
422 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009054NRG24030720230795734 03/07/2023 manki bai 1738009054WL028556 manki bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 mankibai NARMADA JHABUA GRAMIN BANK(508515)
423 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009054NRG24030720230795733 03/07/2023 PREMSINGH 1738009054WL028556 PREMSINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 PREMSINGH STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009054NRG24030720230795736 03/07/2023 geeta bai 1738009054WL028556 geeta bai 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 geetabai NARMADA JHABUA GRAMIN BANK(508515)
425 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009054NRG24030720230795738 03/07/2023 NANKUN BAI 1738009054WL028556 NANKUN BAI 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 NANKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
426 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009054NRG24030720230795737 03/07/2023 ratiram 1738009054WL028556 ratiram 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 ratiram NARMADA JHABUA GRAMIN BANK(508515)
427 BIRSA MP-38-009-054-005/92-A
(DEVGOAN (M)) 		1738009054NRG24030720230795739 03/07/2023 NOHER SINGH 1738009054WL028556 NOHER SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 NOHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009054NRG24030720230795742 03/07/2023 GULAP SINGH 1738009054WL028556 GULAP SINGH 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009054NRG24030720230795750 03/07/2023 BAKHARU 1738009054WL028556 BAKHARU 00697 BKID0MG1315 1326 1326 Processed 11/07/2023 799576515 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71604 71604
430 BIRSA MP-38-009-006-001/147
(GOWARI) 		1738009006NRG24010720230783727 03/07/2023 ROSANLAL 1738009006WL028122 ROSANLAL 00697 BKID0MG1325 2210 2210 Processed 11/07/2023 799576515 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
431 BIRSA MP-38-009-006-001/20-B
(GOWARI) 		1738009006NRG24010720230783735 03/07/2023 devkanbai 1738009006WL028122 devkanbai 00697 BKID0NAMRGB 2210 2210 Processed 11/07/2023 799576515 devkanbai NARMADA JHABUA GRAMIN BANK(508515)
432 BIRSA MP-38-009-006-001/92-A
(GOWARI) 		1738009006NRG24010720230783042 03/07/2023 Anita 1738009006WL028098 Anita 00697 BKID0NAMRGB 2431 2431 Processed 12/07/2023 799576515 Anita CENTRAL BANK OF INDIA(607115)
433 BIRSA MP-38-009-006-004/4-A
(GOWARI) 		1738009006NRG24030720230796452 03/07/2023 arjun 1738009006WL028574 arjun 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576515 arjun FINO PAYMENTS BANK LTD(608001)
434 BIRSA MP-38-009-011-001/10
(BEEJATOLA) 		1738009011NRG24030720230798795 03/07/2023 JHAMSINGH 1738009011WL028659 JHAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576515 JHAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 BIRSA MP-38-009-011-001/107
(BEEJATOLA) 		1738009011NRG24030720230798797 03/07/2023 HULSINGH 1738009011WL028659 HULSINGH 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799576515 HULSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BIRSA MP-38-009-011-001/107-C
(BEEJATOLA) 		1738009011NRG24030720230798798 03/07/2023 surendra 1738009011WL028659 surendra 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799576515 surendra NARMADA JHABUA GRAMIN BANK(508515)
437 BIRSA MP-38-009-011-001/108
(BEEJATOLA) 		1738009011NRG24030720230798799 03/07/2023 sangita 1738009011WL028659 sangita 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 sangita UNION BANK OF INDIA(508500)
438 BIRSA MP-38-009-011-001/122
(BEEJATOLA) 		1738009011NRG24030720230798801 03/07/2023 mukesh 1738009011WL028659 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 BIRSA MP-38-009-011-001/147
(BEEJATOLA) 		1738009011NRG24030720230798804 03/07/2023 LILAWATI 1738009011WL028659 LILAWATI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576515 LILAWATI NARMADA JHABUA GRAMIN BANK(508515)
440 BIRSA MP-38-009-011-001/2-B
(BEEJATOLA) 		1738009011NRG24030720230798812 03/07/2023 ANAND 1738009011WL028659 ANAND 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576515 ANAND NARMADA JHABUA GRAMIN BANK(508515)
441 BIRSA MP-38-009-011-001/76
(BEEJATOLA) 		1738009011NRG24030720230798838 03/07/2023 ANUPA 1738009011WL028659 ANUPA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 ANUPA STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-034-002/385-A
(JAGALA) 		1738009034NRG24020720230787279 03/07/2023 Ravi Rankuhe 1738009034WL028250 Ravi Rankuhe 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576515 RaviRankuhe NARMADA JHABUA GRAMIN BANK(508515)
443 BIRSA MP-38-009-034-002/386-A
(JAGALA) 		1738009034NRG24020720230787281 03/07/2023 Mamta Bai 1738009034WL028250 Mamta Bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799576515 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
444 BIRSA MP-38-009-054-005/103-B
(DEVGOAN (M)) 		1738009054NRG24030720230795626 03/07/2023 ANTRAM 1738009054WL028556 ANTRAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799576515 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
445 BIRSA MP-38-009-054-005/103-B
(DEVGOAN (M)) 		1738009054NRG24030720230795627 03/07/2023 SHRIBATI BAI 1738009054WL028556 SHRIBATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576515 SHRIBATIBAI STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-054-005/44-A
(DEVGOAN (M)) 		1738009054NRG24030720230795676 03/07/2023 kishan singh 1738009054WL028556 kishan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576515 kishansingh FINO PAYMENTS BANK LTD(608001)
447 BIRSA MP-38-009-056-001/1
(KARONDA BAHERA) 		1738009060NRG24010720230786831 03/07/2023 anjubai 1738009060WL028230 anjubai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 anjubai NARMADA JHABUA GRAMIN BANK(508515)
448 BIRSA MP-38-009-056-001/119
(KARONDA BAHERA) 		1738009060NRG24010720230786833 03/07/2023 VINITA 1738009060WL028230 VINITA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 VINITA NARMADA JHABUA GRAMIN BANK(508515)
449 BIRSA MP-38-009-056-001/131
(KARONDA BAHERA) 		1738009060NRG24010720230786835 03/07/2023 NUKESH 1738009060WL028230 NUKESH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 NUKESH NARMADA JHABUA GRAMIN BANK(508515)
450 BIRSA MP-38-009-056-001/137
(KARONDA BAHERA) 		1738009060NRG24010720230786837 03/07/2023 CHHANNULAL 1738009060WL028230 CHHANNULAL 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 CHHANNULAL STATE BANK OF INDIA(508548)
451 BIRSA MP-38-009-056-001/138
(KARONDA BAHERA) 		1738009060NRG24010720230786838 03/07/2023 TEKRAM 1738009060WL028230 TEKRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
452 BIRSA MP-38-009-056-001/145
(KARONDA BAHERA) 		1738009060NRG24010720230786840 03/07/2023 TEJANBAI 1738009060WL028230 TEJANBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 TEJANBAI NARMADA JHABUA GRAMIN BANK(508515)
453 BIRSA MP-38-009-056-001/200
(KARONDA BAHERA) 		1738009060NRG24010720230786845 03/07/2023 CHUNNILAL 1738009060WL028230 CHUNNILAL 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
454 BIRSA MP-38-009-056-001/279
(KARONDA BAHERA) 		1738009060NRG24010720230786853 03/07/2023 NARENDRA 1738009060WL028230 NARENDRA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
455 BIRSA MP-38-009-056-001/56
(KARONDA BAHERA) 		1738009060NRG24010720230786858 03/07/2023 BHARATI 1738009060WL028230 BHARATI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799576515 BHARATI UNION BANK OF INDIA(508500)
456 BIRSA MP-38-009-060-001/342
(KARONDA BAHERA) 		1738009060NRG24010720230786870 03/07/2023 GANESH GOUTAM 1738009060WL028230 GANESH GOUTAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 GANESHGOUTAM STATE BANK OF INDIA(508548)
457 BIRSA MP-38-009-060-001/360
(KARONDA BAHERA) 		1738009060NRG24010720230786878 03/07/2023 SYAMLAL BISEN 1738009060WL028230 SYAMLAL BISEN 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799576515 SYAMLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
Total 617474 617474

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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_145189 AXIS BANK UTIB0000670 CHINDWARA 1326
2 BIRSA MP1738009_030723APB_FTO_145189 AXIS BANK UTIB0001170 BALAGHAT 1326
3 BIRSA MP1738009_030723APB_FTO_145189 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
4 BIRSA MP1738009_030723APB_FTO_145189 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 BIRSA MP1738009_030723APB_FTO_145189 Canara Bank CNRB0017713 Ukwa 1326
6 BIRSA MP1738009_030723APB_FTO_145189 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 87074
7 BIRSA MP1738009_030723APB_FTO_145189 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 127517
8 BIRSA MP1738009_030723APB_FTO_145189 Indian Bank IDIB000D523 Damoh-Balaghat 11934
9 BIRSA MP1738009_030723APB_FTO_145189 State Bank of India SBIN0000499 WARASEONI 1105
10 BIRSA MP1738009_030723APB_FTO_145189 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
11 BIRSA MP1738009_030723APB_FTO_145189 State Bank of India SBIN0003506 MOHGAON 48178
12 BIRSA MP1738009_030723APB_FTO_145189 State Bank of India SBIN0004510 MALANJKHAND 104975
13 BIRSA MP1738009_030723APB_FTO_145189 State Bank of India SBIN0013642 PARASWADA 5746
14 BIRSA MP1738009_030723APB_FTO_145189 State Bank of India SBIN0014510 Bargawan 1547
15 BIRSA MP1738009_030723APB_FTO_145189 Union Bank of India UBIN0543292 BIRSA 12155
16 BIRSA MP1738009_030723APB_FTO_145189 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
17 BIRSA MP1738009_030723APB_FTO_145189 IDFC Bank IDFB0041102 PIPARIYA 1105
18 BIRSA MP1738009_030723APB_FTO_145189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
19 BIRSA MP1738009_030723APB_FTO_145189 Fino Payments Bank Ltd FINO0001446 MP RO 11050
20 BIRSA MP1738009_030723APB_FTO_145189 India Post Payments Bank IPOS0000001 Balaghat 1547
21 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 18785
22 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 44200
23 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 13702
24 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 71604
25 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 2210
26 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 12597
27 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 11271
28 BIRSA MP1738009_030723APB_FTO_145189 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 12597

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