Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_240523APB_FTO_55129
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-38-009-012-002/303-A
(RANGGARHI) 		1738009000NRG24240520230315683 24/05/2023 GAYATRI KUSHRE 1738009WL014258 GAYATRI KUSHRE 00089 CBIN0281981 3315 3315 Processed 29/05/2023 040365705 GAYATRIKUSHRE CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 BIRSA MP-38-009-032-002/1-B
(HARRABHAT) 		1738009000NRG24240520230313368 24/05/2023 SAROJ 1738009WL014208 SAROJ 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 SAROJ CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-032-002/106
(HARRABHAT) 		1738009000NRG24240520230313369 24/05/2023 kavita 1738009WL014208 kavita 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 kavita CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-032-002/17-B
(HARRABHAT) 		1738009000NRG24240520230313375 24/05/2023 kratik 1738009WL014208 kratik 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 kratik CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-032-002/204-A
(HARRABHAT) 		1738009000NRG24240520230313378 24/05/2023 jhamsiNGH 1738009WL014208 jhamsiNGH 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 jhamsiNGH STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-032-002/205-A
(HARRABHAT) 		1738009000NRG24240520230313379 24/05/2023 RAJENDRA 1738009WL014208 RAJENDRA 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 RAJENDRA CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-032-002/205-A
(HARRABHAT) 		1738009000NRG24240520230313380 24/05/2023 SUNITA 1738009WL014208 SUNITA 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 SUNITA CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-002/206-C
(HARRABHAT) 		1738009000NRG24240520230313381 24/05/2023 CHANDRAPAL 1738009WL014208 CHANDRAPAL 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-002/207-A
(HARRABHAT) 		1738009000NRG24240520230313382 24/05/2023 RAMBATI 1738009WL014208 RAMBATI 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 RAMBATI CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-032-002/22
(HARRABHAT) 		1738009000NRG24240520230313383 24/05/2023 DINESH 1738009WL014208 DINESH 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 DINESH STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-032-002/34
(HARRABHAT) 		1738009000NRG24240520230313387 24/05/2023 sukhvati 1738009WL014208 sukhvati 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 sukhvati STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-032-002/43
(HARRABHAT) 		1738009000NRG24240520230313388 24/05/2023 PREETA 1738009WL014208 PREETA 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 PREETA CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-032-002/72
(HARRABHAT) 		1738009000NRG24240520230313391 24/05/2023 JYOTI JAITWAR 1738009WL014208 JYOTI JAITWAR 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 JYOTIJAITWAR CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-032-002/72
(HARRABHAT) 		1738009000NRG24240520230313390 24/05/2023 tara 1738009WL014208 tara 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 tara STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-032-002/73-A
(HARRABHAT) 		1738009000NRG24240520230313392 24/05/2023 SOHAN DHARM 1738009WL014208 SOHAN DHARM 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 SOHANDHARM CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-032-002/73-C
(HARRABHAT) 		1738009000NRG24240520230313394 24/05/2023 giran singh 1738009WL014208 giran singh 00089 CBIN0282041 1547 1547 Processed 29/05/2023 040365705 giransingh CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
17 BIRSA MP-38-009-002-002/1
(GHUMMUR) 		1738009000NRG24240520230314589 24/05/2023 SAMARIN 1738009WL014231 SAMARIN 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 SAMARIN INDIAN BANK(607105)
18 BIRSA MP-38-009-002-002/109
(GHUMMUR) 		1738009000NRG24240520230314594 24/05/2023 aghni 1738009WL014231 aghni 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 aghni INDIAN BANK(607105)
19 BIRSA MP-38-009-002-002/109
(GHUMMUR) 		1738009000NRG24240520230314593 24/05/2023 sammal 1738009WL014231 sammal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 sammal INDIAN BANK(607105)
20 BIRSA MP-38-009-002-002/11-A
(GHUMMUR) 		1738009000NRG24240520230314596 24/05/2023 sukhearin 1738009WL014231 sukhearin 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 sukhearin INDIAN BANK(607105)
21 BIRSA MP-38-009-002-002/111
(GHUMMUR) 		1738009000NRG24240520230314598 24/05/2023 failsingh 1738009WL014231 failsingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 failsingh UNION BANK OF INDIA(508500)
22 BIRSA MP-38-009-002-002/111
(GHUMMUR) 		1738009000NRG24240520230314599 24/05/2023 santi 1738009WL014231 santi 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 santi INDIAN BANK(607105)
23 BIRSA MP-38-009-002-002/117-A
(GHUMMUR) 		1738009000NRG24240520230314600 24/05/2023 FULSINGH 1738009WL014231 FULSINGH 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-002-002/134
(GHUMMUR) 		1738009000NRG24240520230314603 24/05/2023 raysingh 1738009WL014231 raysingh 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 raysingh UNION BANK OF INDIA(508500)
25 BIRSA MP-38-009-002-002/147
(GHUMMUR) 		1738009000NRG24240520230314604 24/05/2023 BALIRAM 1738009WL014231 BALIRAM 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 BIRSA MP-38-009-002-002/147
(GHUMMUR) 		1738009000NRG24240520230314605 24/05/2023 FULKUWER 1738009WL014231 FULKUWER 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 FULKUWER UNION BANK OF INDIA(508500)
27 BIRSA MP-38-009-002-002/152
(GHUMMUR) 		1738009000NRG24240520230314608 24/05/2023 ram 1738009WL014231 ram 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 ram CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-002/163
(GHUMMUR) 		1738009000NRG24240520230314609 24/05/2023 pawarin 1738009WL014231 pawarin 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 pawarin CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-002-002/164
(GHUMMUR) 		1738009000NRG24240520230314610 24/05/2023 asadi 1738009WL014231 asadi 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 asadi CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-002-002/165
(GHUMMUR) 		1738009000NRG24240520230314612 24/05/2023 duleswari 1738009WL014231 duleswari 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 duleswari CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-002/165
(GHUMMUR) 		1738009000NRG24240520230314611 24/05/2023 kanhaiya 1738009WL014231 kanhaiya 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 kanhaiya UNION BANK OF INDIA(508500)
32 BIRSA MP-38-009-002-002/166
(GHUMMUR) 		1738009000NRG24240520230314613 24/05/2023 DASHARAM 1738009WL014231 DASHARAM 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 DASHARAM UNION BANK OF INDIA(508500)
33 BIRSA MP-38-009-002-002/166
(GHUMMUR) 		1738009000NRG24240520230314614 24/05/2023 DULAURIN 1738009WL014231 DULAURIN 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 DULAURIN CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-002-002/169
(GHUMMUR) 		1738009000NRG24240520230314615 24/05/2023 sunder 1738009WL014231 sunder 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 sunder UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-002-002/169
(GHUMMUR) 		1738009000NRG24240520230314616 24/05/2023 sundri 1738009WL014231 sundri 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 sundri CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-002-002/183
(GHUMMUR) 		1738009000NRG24240520230314619 24/05/2023 SUKBATI 1738009WL014231 SUKBATI 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 SUKBATI CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-002-002/184
(GHUMMUR) 		1738009000NRG24240520230314620 24/05/2023 jailal 1738009WL014231 jailal 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 jailal UNION BANK OF INDIA(508500)
38 BIRSA MP-38-009-002-002/184
(GHUMMUR) 		1738009000NRG24240520230314621 24/05/2023 jugma 1738009WL014231 jugma 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 jugma CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-002-002/185
(GHUMMUR) 		1738009000NRG24240520230314622 24/05/2023 birsa 1738009WL014231 birsa 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 birsa UNION BANK OF INDIA(508500)
40 BIRSA MP-38-009-002-002/21
(GHUMMUR) 		1738009000NRG24240520230314628 24/05/2023 bihari 1738009WL014231 bihari 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 bihari CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-002-002/21
(GHUMMUR) 		1738009000NRG24240520230314629 24/05/2023 bilso 1738009WL014231 bilso 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 bilso INDIAN BANK(607105)
42 BIRSA MP-38-009-002-002/25-A
(GHUMMUR) 		1738009000NRG24240520230312544 24/05/2023 bhimala 1738009WL014178 bhimala 00089 CBIN0282832 2210 2210 Processed 29/05/2023 040365705 bhimala CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-002-002/25-A
(GHUMMUR) 		1738009000NRG24240520230312543 24/05/2023 jhamal 1738009WL014178 jhamal 00089 CBIN0282832 2210 2210 Processed 29/05/2023 040365705 jhamal CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-002-002/33-A
(GHUMMUR) 		1738009000NRG24240520230314634 24/05/2023 KUMARI 1738009WL014231 KUMARI 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-002-002/33-A
(GHUMMUR) 		1738009000NRG24240520230314633 24/05/2023 TIRARU 1738009WL014231 TIRARU 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 TIRARU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-002-002/34-A
(GHUMMUR) 		1738009000NRG24240520230314636 24/05/2023 samli 1738009WL014231 samli 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 samli CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-002-002/42
(GHUMMUR) 		1738009000NRG24240520230314639 24/05/2023 MAHETRI 1738009WL014231 MAHETRI 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 MAHETRI NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-002-002/44
(GHUMMUR) 		1738009000NRG24240520230314641 24/05/2023 DHANSINGH 1738009WL014231 DHANSINGH 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 DHANSINGH CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-002-002/44
(GHUMMUR) 		1738009000NRG24240520230314642 24/05/2023 HIRUONDA 1738009WL014231 HIRUONDA 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 HIRUONDA CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-002/51
(GHUMMUR) 		1738009000NRG24240520230314644 24/05/2023 CHAITRAM 1738009WL014231 CHAITRAM 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 CHAITRAM CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-002-002/54
(GHUMMUR) 		1738009000NRG24240520230314645 24/05/2023 lakhan 1738009WL014231 lakhan 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSA MP-38-009-002-002/54
(GHUMMUR) 		1738009000NRG24240520230314646 24/05/2023 SUNITA 1738009WL014231 SUNITA 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 SUNITA CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-002-002/76
(GHUMMUR) 		1738009000NRG24240520230314656 24/05/2023 BRIJKUWER 1738009WL014231 BRIJKUWER 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 BRIJKUWER CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-002-002/76
(GHUMMUR) 		1738009000NRG24240520230314655 24/05/2023 JETHU 1738009WL014231 JETHU 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 JETHU UNION BANK OF INDIA(508500)
55 BIRSA MP-38-009-002-002/77-A
(GHUMMUR) 		1738009000NRG24240520230314657 24/05/2023 mahang 1738009WL014231 mahang 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 mahang INDIAN BANK(607105)
56 BIRSA MP-38-009-002-002/79
(GHUMMUR) 		1738009000NRG24240520230314658 24/05/2023 CHAMRU 1738009WL014231 CHAMRU 00089 CBIN0282832 1326 1326 Processed 30/05/2023 040365705 CHAMRU UNION BANK OF INDIA(508500)
57 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009000NRG24240520230314660 24/05/2023 kachari 1738009WL014231 kachari 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 kachari CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-002-002/86
(GHUMMUR) 		1738009000NRG24240520230314659 24/05/2023 uday 1738009WL014231 uday 00089 CBIN0282832 1326 1326 Processed 29/05/2023 040365705 uday CENTRAL BANK OF INDIA(607115)
SubTotal 57460 57460
59 BIRSA MP-38-009-002-002/103
(GHUMMUR) 		1738009000NRG24240520230314591 24/05/2023 DEVLI 1738009WL014231 DEVLI 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 DEVLI UNION BANK OF INDIA(508500)
60 BIRSA MP-38-009-002-002/103-B
(GHUMMUR) 		1738009000NRG24240520230314592 24/05/2023 SUKERTIN 1738009WL014231 SUKERTIN 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 SUKERTIN INDIAN BANK(607105)
61 BIRSA MP-38-009-002-002/11-A
(GHUMMUR) 		1738009000NRG24240520230314595 24/05/2023 SUKAL 1738009WL014231 SUKAL 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 SUKAL INDIAN BANK(607105)
62 BIRSA MP-38-009-002-002/110
(GHUMMUR) 		1738009000NRG24240520230314597 24/05/2023 SAYAMVATI 1738009WL014231 SAYAMVATI 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 SAYAMVATI INDIAN BANK(607105)
63 BIRSA MP-38-009-002-002/123-A
(GHUMMUR) 		1738009000NRG24240520230314601 24/05/2023 SANTU 1738009WL014231 SANTU 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 SANTU INDIAN BANK(607105)
64 BIRSA MP-38-009-002-002/148-A
(GHUMMUR) 		1738009000NRG24240520230314606 24/05/2023 SANTI 1738009WL014231 SANTI 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 SANTI NARMADA JHABUA GRAMIN BANK(508515)
65 BIRSA MP-38-009-002-002/180
(GHUMMUR) 		1738009000NRG24240520230314618 24/05/2023 sonu 1738009WL014231 sonu 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 sonu INDIAN BANK(607105)
66 BIRSA MP-38-009-002-002/186
(GHUMMUR) 		1738009000NRG24240520230314624 24/05/2023 sirjotin 1738009WL014231 sirjotin 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 sirjotin UNION BANK OF INDIA(508500)
67 BIRSA MP-38-009-002-002/188
(GHUMMUR) 		1738009000NRG24240520230314625 24/05/2023 kaharsingh 1738009WL014231 kaharsingh 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 kaharsingh INDIAN BANK(607105)
68 BIRSA MP-38-009-002-002/188
(GHUMMUR) 		1738009000NRG24240520230314626 24/05/2023 lamiya 1738009WL014231 lamiya 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 lamiya CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-002-002/22
(GHUMMUR) 		1738009000NRG24240520230314630 24/05/2023 dasru 1738009WL014231 dasru 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 dasru UNION BANK OF INDIA(508500)
70 BIRSA MP-38-009-002-002/34-A
(GHUMMUR) 		1738009000NRG24240520230314635 24/05/2023 goutar 1738009WL014231 goutar 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 goutar UNION BANK OF INDIA(508500)
71 BIRSA MP-38-009-002-002/40
(GHUMMUR) 		1738009000NRG24240520230314637 24/05/2023 lahabri 1738009WL014231 lahabri 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 lahabri NARMADA JHABUA GRAMIN BANK(508515)
72 BIRSA MP-38-009-002-002/41
(GHUMMUR) 		1738009000NRG24240520230314638 24/05/2023 sukdev 1738009WL014231 sukdev 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 sukdev INDIAN BANK(607105)
73 BIRSA MP-38-009-002-002/5
(GHUMMUR) 		1738009000NRG24240520230314643 24/05/2023 budhiya bai 1738009WL014231 budhiya bai 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-002-002/55
(GHUMMUR) 		1738009000NRG24240520230314649 24/05/2023 jhanglu 1738009WL014231 jhanglu 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 jhanglu INDIAN BANK(607105)
75 BIRSA MP-38-009-002-002/65
(GHUMMUR) 		1738009000NRG24240520230314651 24/05/2023 BAJRAHIN 1738009WL014231 BAJRAHIN 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 BAJRAHIN CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-002-002/7
(GHUMMUR) 		1738009000NRG24240520230314652 24/05/2023 NAINSINGH 1738009WL014231 NAINSINGH 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 NAINSINGH CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-002-002/75
(GHUMMUR) 		1738009000NRG24240520230314653 24/05/2023 NENSINGH 1738009WL014231 NENSINGH 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 NENSINGH INDIAN BANK(607105)
78 BIRSA MP-38-009-002-002/88-A
(GHUMMUR) 		1738009000NRG24240520230314665 24/05/2023 budhayarin 1738009WL014231 budhayarin 00176 IDIB000D523 1326 1326 Processed 30/05/2023 040365705 budhayarin INDIAN BANK(607105)
79 BIRSA MP-38-009-014-001/490
(RELWAHI) 		1738009000NRG24240520230312375 24/05/2023 SUKHDEV 1738009WL014172 SUKHDEV 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 SUKHDEV STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-014-001/58
(RELWAHI) 		1738009000NRG24240520230312381 24/05/2023 ANITA 1738009WL014172 ANITA 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 ANITA STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-014-001/663
(RELWAHI) 		1738009000NRG24240520230312397 24/05/2023 NARESH 1738009WL014172 NARESH 00176 IDIB000D523 3315 3315 Processed 30/05/2023 040365705 NARESH INDIAN BANK(607105)
82 BIRSA MP-38-009-052-001/120-A
(SALETEKRI) 		1738009000NRG24240520230314494 24/05/2023 LAVLESH YADAV 1738009WL014229 LAVLESH YADAV 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 LAVLESHYADAV FINO PAYMENTS BANK LTD(608001)
83 BIRSA MP-38-009-052-001/46-A
(SALETEKRI) 		1738009000NRG24240520230313604 24/05/2023 HEMLAL HARINDRA 1738009WL014213 HEMLAL HARINDRA 00176 IDIB000D523 1326 1326 Processed 29/05/2023 040365705 HEMLALHARINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
84 BIRSA MP-38-009-052-001/223
(SALETEKRI) 		1738009000NRG24240520230313570 24/05/2023 Thunuk lal sahare 1738009WL014213 Thunuk lal sahare 00415 SBIN0000318 1326 1326 Processed 29/05/2023 040365705 Thunuklalsahare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BIRSA MP-38-009-032-002/110-B
(HARRABHAT) 		1738009000NRG24240520230313371 24/05/2023 nandlal 1738009WL014208 nandlal 00415 SBIN0001168 1547 1547 Processed 29/05/2023 040365705 nandlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 BIRSA MP-38-009-002-002/22
(GHUMMUR) 		1738009000NRG24240520230314631 24/05/2023 MUNU 1738009WL014231 MUNU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MUNU NARMADA JHABUA GRAMIN BANK(508515)
87 BIRSA MP-38-009-002-002/86-C
(GHUMMUR) 		1738009000NRG24240520230314663 24/05/2023 priyanka 1738009WL014231 priyanka 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 priyanka STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-014-001/105
(RELWAHI) 		1738009000NRG24240520230312321 24/05/2023 SEETA BAI 1738009WL014172 SEETA BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SEETABAI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-014-001/1142
(RELWAHI) 		1738009000NRG24240520230312323 24/05/2023 GAJANAND 1738009WL014172 GAJANAND 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GAJANAND STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-014-001/1142
(RELWAHI) 		1738009000NRG24240520230312324 24/05/2023 YOGESH 1738009WL014172 YOGESH 00415 SBIN0004510 1326 1326 Processed 30/05/2023 040365705 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-014-001/180
(RELWAHI) 		1738009000NRG24240520230312326 24/05/2023 BISAL 1738009WL014172 BISAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BISAL STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-014-001/194
(RELWAHI) 		1738009000NRG24240520230312327 24/05/2023 CHANDRABHAN 1738009WL014172 CHANDRABHAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 CHANDRABHAN STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24240520230312328 24/05/2023 BHAIYALAL 1738009WL014172 BHAIYALAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BHAIYALAL STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24240520230312329 24/05/2023 BISRAM 1738009WL014172 BISRAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BISRAM STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24240520230312330 24/05/2023 JALBATI 1738009WL014172 JALBATI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JALBATI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24240520230312331 24/05/2023 KULASIYA 1738009WL014172 KULASIYA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KULASIYA STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24240520230312334 24/05/2023 JAGESHWAR 1738009WL014172 JAGESHWAR 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JAGESHWAR STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24240520230312332 24/05/2023 MEERA BAI 1738009WL014172 MEERA BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MEERABAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-014-001/197
(RELWAHI) 		1738009000NRG24240520230312333 24/05/2023 SARITA 1738009WL014172 SARITA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SARITA STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-014-001/201
(RELWAHI) 		1738009000NRG24240520230312336 24/05/2023 BHAGRATI 1738009WL014172 BHAGRATI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BHAGRATI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-014-001/201
(RELWAHI) 		1738009000NRG24240520230312335 24/05/2023 JANIYA 1738009WL014172 JANIYA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JANIYA STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-014-001/241
(RELWAHI) 		1738009000NRG24240520230312337 24/05/2023 BHIKAM 1738009WL014172 BHIKAM 00415 SBIN0004510 663 663 Processed 29/05/2023 040365705 BHIKAM STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-014-001/274
(RELWAHI) 		1738009000NRG24240520230312338 24/05/2023 PAWANLAL 1738009WL014172 PAWANLAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PAWANLAL STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-014-001/297
(RELWAHI) 		1738009000NRG24240520230312339 24/05/2023 GAJJU 1738009WL014172 GAJJU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GAJJU STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-014-001/30
(RELWAHI) 		1738009000NRG24240520230312340 24/05/2023 MEVALAL 1738009WL014172 MEVALAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MEVALAL STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-014-001/30
(RELWAHI) 		1738009000NRG24240520230312341 24/05/2023 SARSWATI 1738009WL014172 SARSWATI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SARSWATI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24240520230312342 24/05/2023 KUM BAI 1738009WL014172 KUM BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KUMBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24240520230312343 24/05/2023 RAMADHIN 1738009WL014172 RAMADHIN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RAMADHIN STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-014-001/310
(RELWAHI) 		1738009000NRG24240520230312345 24/05/2023 PATWARI 1738009WL014172 PATWARI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PATWARI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-014-001/310
(RELWAHI) 		1738009000NRG24240520230312346 24/05/2023 TUKARAM 1738009WL014172 TUKARAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 TUKARAM STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-014-001/317
(RELWAHI) 		1738009000NRG24240520230312347 24/05/2023 SAKRU 1738009WL014172 SAKRU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SAKRU STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-014-001/33
(RELWAHI) 		1738009000NRG24240520230312348 24/05/2023 SANUKLAL 1738009WL014172 SANUKLAL 00415 SBIN0004510 3315 3315 Processed 29/05/2023 040365705 SANUKLAL STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-014-001/356
(RELWAHI) 		1738009000NRG24240520230312350 24/05/2023 RAMLAL 1738009WL014172 RAMLAL 00415 SBIN0004510 1326 1326 Processed 30/05/2023 040365705 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-014-001/382
(RELWAHI) 		1738009000NRG24240520230312351 24/05/2023 LAXMI BAI 1738009WL014172 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 LAXMIBAI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-014-001/385
(RELWAHI) 		1738009000NRG24240520230312352 24/05/2023 JUGAN BAI 1738009WL014172 JUGAN BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JUGANBAI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-014-001/386
(RELWAHI) 		1738009000NRG24240520230312354 24/05/2023 SARITA 1738009WL014172 SARITA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SARITA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-014-001/406
(RELWAHI) 		1738009000NRG24240520230312355 24/05/2023 JAGANNATH 1738009WL014172 JAGANNATH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JAGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 BIRSA MP-38-009-014-001/406
(RELWAHI) 		1738009000NRG24240520230312356 24/05/2023 NAVAL 1738009WL014172 NAVAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NAVAL STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-014-001/411-A
(RELWAHI) 		1738009000NRG24240520230312357 24/05/2023 RAMESWARI 1738009WL014172 RAMESWARI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RAMESWARI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-014-001/415
(RELWAHI) 		1738009000NRG24240520230312359 24/05/2023 BALDEV 1738009WL014172 BALDEV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BALDEV STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-014-001/415
(RELWAHI) 		1738009000NRG24240520230312358 24/05/2023 JAGELAL 1738009WL014172 JAGELAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JAGELAL STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009000NRG24240520230312363 24/05/2023 DHANAI BAI 1738009WL014172 DHANAI BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DHANAIBAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009000NRG24240520230312362 24/05/2023 RAMESH 1738009WL014172 RAMESH 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 RAMESH STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-014-001/423
(RELWAHI) 		1738009000NRG24240520230312364 24/05/2023 RAJWANTEEN 1738009WL014172 RAJWANTEEN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RAJWANTEEN STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-014-001/425
(RELWAHI) 		1738009000NRG24240520230312365 24/05/2023 KABEER 1738009WL014172 KABEER 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KABEER STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-014-001/468-A
(RELWAHI) 		1738009000NRG24240520230312366 24/05/2023 MANOJ 1738009WL014172 MANOJ 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MANOJ STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-014-001/472
(RELWAHI) 		1738009000NRG24240520230312367 24/05/2023 NROTAM 1738009WL014172 NROTAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NROTAM STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-014-001/472-A
(RELWAHI) 		1738009000NRG24240520230312369 24/05/2023 RUKHMANI 1738009WL014172 RUKHMANI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RUKHMANI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-014-001/472-A
(RELWAHI) 		1738009000NRG24240520230312368 24/05/2023 SAROJ 1738009WL014172 SAROJ 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SAROJ STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-014-001/472-C
(RELWAHI) 		1738009000NRG24240520230312370 24/05/2023 NAROJ 1738009WL014172 NAROJ 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NAROJ STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-014-001/475
(RELWAHI) 		1738009000NRG24240520230312372 24/05/2023 KUNTI BAI 1738009WL014172 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KUNTIBAI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-014-001/475
(RELWAHI) 		1738009000NRG24240520230312371 24/05/2023 RUPLAL 1738009WL014172 RUPLAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RUPLAL STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-014-001/476
(RELWAHI) 		1738009000NRG24240520230312373 24/05/2023 NIRMALA 1738009WL014172 NIRMALA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NIRMALA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-014-001/479
(RELWAHI) 		1738009000NRG24240520230312374 24/05/2023 AMARLAL 1738009WL014172 AMARLAL 00415 SBIN0004510 663 663 Processed 29/05/2023 040365705 AMARLAL STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-014-001/490-B
(RELWAHI) 		1738009000NRG24240520230312376 24/05/2023 HUKUMCHAND 1738009WL014172 HUKUMCHAND 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 HUKUMCHAND STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-014-001/493
(RELWAHI) 		1738009000NRG24240520230312377 24/05/2023 AGHNU 1738009WL014172 AGHNU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 AGHNU STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-014-001/537
(RELWAHI) 		1738009000NRG24240520230312378 24/05/2023 DASRU 1738009WL014172 DASRU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 DASRU STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-014-001/561-B
(RELWAHI) 		1738009000NRG24240520230312380 24/05/2023 SARITA 1738009WL014172 SARITA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SARITA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-014-001/603
(RELWAHI) 		1738009000NRG24240520230312382 24/05/2023 JOHAR 1738009WL014172 JOHAR 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JOHAR STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-014-001/607-B
(RELWAHI) 		1738009000NRG24240520230312383 24/05/2023 REVTI 1738009WL014172 REVTI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 REVTI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-014-001/625
(RELWAHI) 		1738009000NRG24240520230312384 24/05/2023 MUKESH 1738009WL014172 MUKESH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MUKESH STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24240520230312386 24/05/2023 BAISHAKHU 1738009WL014172 BAISHAKHU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BAISHAKHU STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24240520230312385 24/05/2023 GOUTREEN 1738009WL014172 GOUTREEN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GOUTREEN STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-014-001/632
(RELWAHI) 		1738009000NRG24240520230312388 24/05/2023 HEMRAJ 1738009WL014172 HEMRAJ 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 HEMRAJ STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-014-001/632
(RELWAHI) 		1738009000NRG24240520230312389 24/05/2023 SHIVRAJ 1738009WL014172 SHIVRAJ 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SHIVRAJ STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-014-001/635
(RELWAHI) 		1738009000NRG24240520230312390 24/05/2023 BASERAM 1738009WL014172 BASERAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BASERAM STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-014-001/636
(RELWAHI) 		1738009000NRG24240520230312392 24/05/2023 DAYARAM 1738009WL014172 DAYARAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BIRSA MP-38-009-014-001/636
(RELWAHI) 		1738009000NRG24240520230312391 24/05/2023 HANSIYA 1738009WL014172 HANSIYA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 HANSIYA STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-014-001/654
(RELWAHI) 		1738009000NRG24240520230312393 24/05/2023 CHANDAN 1738009WL014172 CHANDAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 CHANDAN STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-014-001/656
(RELWAHI) 		1738009000NRG24240520230312394 24/05/2023 RAVI 1738009WL014172 RAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RAVI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-014-001/661
(RELWAHI) 		1738009000NRG24240520230312395 24/05/2023 JALA BAI 1738009WL014172 JALA BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JALABAI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-014-001/663
(RELWAHI) 		1738009000NRG24240520230312396 24/05/2023 SAGAR 1738009WL014172 SAGAR 00415 SBIN0004510 3315 3315 Processed 29/05/2023 040365705 SAGAR STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-014-001/663-A
(RELWAHI) 		1738009000NRG24240520230312398 24/05/2023 NILESH 1738009WL014172 NILESH 00415 SBIN0004510 3315 3315 Processed 29/05/2023 040365705 NILESH STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-014-001/689
(RELWAHI) 		1738009000NRG24240520230312400 24/05/2023 PALTU 1738009WL014172 PALTU 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PALTU STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-014-001/689
(RELWAHI) 		1738009000NRG24240520230312401 24/05/2023 SULAKHAN 1738009WL014172 SULAKHAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SULAKHAN STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-014-001/689-A
(RELWAHI) 		1738009000NRG24240520230312402 24/05/2023 KAILASH 1738009WL014172 KAILASH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KAILASH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/689-A
(RELWAHI) 		1738009000NRG24240520230312403 24/05/2023 MAHESHWARI 1738009WL014172 MAHESHWARI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MAHESHWARI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-014-001/755
(RELWAHI) 		1738009000NRG24240520230312404 24/05/2023 SURENDRA 1738009WL014172 SURENDRA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SURENDRA STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/759
(RELWAHI) 		1738009000NRG24240520230312405 24/05/2023 PALTAN 1738009WL014172 PALTAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PALTAN STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-014-001/768
(RELWAHI) 		1738009000NRG24240520230312407 24/05/2023 ANITA 1738009WL014172 ANITA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 ANITA STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/768
(RELWAHI) 		1738009000NRG24240520230312406 24/05/2023 SIMA 1738009WL014172 SIMA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SIMA STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/768-B
(RELWAHI) 		1738009000NRG24240520230312409 24/05/2023 PANCHRAM 1738009WL014172 PANCHRAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PANCHRAM STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-014-001/81
(RELWAHI) 		1738009000NRG24240520230312411 24/05/2023 JAGESHWAR 1738009WL014172 JAGESHWAR 00415 SBIN0004510 1326 1326 Processed 30/05/2023 040365705 JAGESHWAR INDIAN BANK(607105)
164 BIRSA MP-38-009-014-001/81
(RELWAHI) 		1738009000NRG24240520230312410 24/05/2023 LAKHAN 1738009WL014172 LAKHAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 LAKHAN STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-014-001/82
(RELWAHI) 		1738009000NRG24240520230312414 24/05/2023 MAHESH 1738009WL014172 MAHESH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MAHESH STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-014-001/82
(RELWAHI) 		1738009000NRG24240520230312413 24/05/2023 SASI BAI 1738009WL014172 SASI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SASIBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/916
(RELWAHI) 		1738009000NRG24240520230312415 24/05/2023 ANITA 1738009WL014172 ANITA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 ANITA STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-016-002/54
(LALPUR) 		1738009000NRG24240520230313543 24/05/2023 KAILASH 1738009WL014212 KAILASH 00415 SBIN0004510 2652 2652 Processed 29/05/2023 040365705 KAILASH STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-032-002/11-A
(HARRABHAT) 		1738009000NRG24240520230313370 24/05/2023 MANGLI MERAVI 1738009WL014208 MANGLI MERAVI 00415 SBIN0004510 1547 1547 Rejected 29/05/2023 040365705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BIRSA MP-38-009-032-002/202
(HARRABHAT) 		1738009000NRG24240520230313377 24/05/2023 rajni 1738009WL014208 rajni 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040365705 rajni STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-032-002/7
(HARRABHAT) 		1738009000NRG24240520230313389 24/05/2023 JAGESH 1738009WL014208 JAGESH 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040365705 JAGESH STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-032-002/73-A
(HARRABHAT) 		1738009000NRG24240520230313393 24/05/2023 anita 1738009WL014208 anita 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040365705 anita STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-032-002/73-C
(HARRABHAT) 		1738009000NRG24240520230313395 24/05/2023 MITHLABAI MERAVI 1738009WL014208 MITHLABAI MERAVI 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040365705 MITHLABAIMERAVI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-032-002/82
(HARRABHAT) 		1738009000NRG24240520230313396 24/05/2023 SHIVPRASAD 1738009WL014208 SHIVPRASAD 00415 SBIN0004510 1547 1547 Processed 29/05/2023 040365705 SHIVPRASAD STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-052-001/103
(SALETEKRI) 		1738009000NRG24240520230314476 24/05/2023 MITLA BAI TILLASI 1738009WL014229 MITLA BAI TILLASI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 MITLABAITILLASI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-052-001/103
(SALETEKRI) 		1738009000NRG24240520230314475 24/05/2023 RAMESHWAR TILLASI 1738009WL014229 RAMESHWAR TILLASI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 RAMESHWARTILLASI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-052-001/103-A
(SALETEKRI) 		1738009000NRG24240520230314477 24/05/2023 PURNIMA TILLASI 1738009WL014229 PURNIMA TILLASI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 PURNIMATILLASI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-052-001/105
(SALETEKRI) 		1738009000NRG24240520230314478 24/05/2023 SAWANA 1738009WL014229 SAWANA 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SAWANA STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-052-001/107-A
(SALETEKRI) 		1738009000NRG24240520230314479 24/05/2023 Dular Maneshwar 1738009WL014229 Dular Maneshwar 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DularManeshwar STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-052-001/108
(SALETEKRI) 		1738009000NRG24240520230314480 24/05/2023 MAITKUNWAR 1738009WL014229 MAITKUNWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 MAITKUNWAR STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-052-001/11
(SALETEKRI) 		1738009000NRG24240520230314481 24/05/2023 BIRAJO BAI 1738009WL014229 BIRAJO BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 BIRAJOBAI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-052-001/11-A
(SALETEKRI) 		1738009000NRG24240520230314482 24/05/2023 MOHAR MANESHWAR 1738009WL014229 MOHAR MANESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 MOHARMANESHWAR STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-052-001/111
(SALETEKRI) 		1738009000NRG24240520230314483 24/05/2023 YOGESHWARI YADAV 1738009WL014229 YOGESHWARI YADAV 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 YOGESHWARIYADAV STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-052-001/115
(SALETEKRI) 		1738009000NRG24240520230314485 24/05/2023 Fetkan bai 1738009WL014229 Fetkan bai 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 Fetkanbai STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-052-001/116
(SALETEKRI) 		1738009000NRG24240520230314487 24/05/2023 BISENSINGH DHURWE 1738009WL014229 BISENSINGH DHURWE 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 BISENSINGHDHURWE STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-052-001/116
(SALETEKRI) 		1738009000NRG24240520230314486 24/05/2023 SURESH DHURWEY 1738009WL014229 SURESH DHURWEY 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SURESHDHURWEY STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-052-001/117
(SALETEKRI) 		1738009000NRG24240520230314488 24/05/2023 SUNITA BAI 1738009WL014229 SUNITA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SUNITABAI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-052-001/119
(SALETEKRI) 		1738009000NRG24240520230314489 24/05/2023 SATROHAN 1738009WL014229 SATROHAN 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SATROHAN STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-052-001/12
(SALETEKRI) 		1738009000NRG24240520230313544 24/05/2023 GAUTARHIN 1738009WL014213 GAUTARHIN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GAUTARHIN STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-052-001/12-A
(SALETEKRI) 		1738009000NRG24240520230313545 24/05/2023 BISO BAI MERAVI 1738009WL014213 BISO BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BISOBAIMERAVI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009000NRG24240520230314491 24/05/2023 AMARLAL YADAV 1738009WL014229 AMARLAL YADAV 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 AMARLALYADAV STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009000NRG24240520230314492 24/05/2023 PUSHPLATA 1738009WL014229 PUSHPLATA 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 PUSHPLATA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-052-001/121
(SALETEKRI) 		1738009000NRG24240520230314496 24/05/2023 PRATAP 1738009WL014229 PRATAP 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PRATAP STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-052-001/124
(SALETEKRI) 		1738009000NRG24240520230314497 24/05/2023 JOHANLAL 1738009WL014229 JOHANLAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JOHANLAL STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-052-001/125
(SALETEKRI) 		1738009000NRG24240520230314498 24/05/2023 FAGNI BAI 1738009WL014229 FAGNI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 FAGNIBAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-052-001/125-C
(SALETEKRI) 		1738009000NRG24240520230314499 24/05/2023 DHANSHAY 1738009WL014229 DHANSHAY 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 DHANSHAY STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-052-001/127
(SALETEKRI) 		1738009000NRG24240520230314500 24/05/2023 sukhantin 1738009WL014229 sukhantin 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 sukhantin STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-052-001/128
(SALETEKRI) 		1738009000NRG24240520230314501 24/05/2023 MOHIT MESHRAM 1738009WL014229 MOHIT MESHRAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MOHITMESHRAM STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-052-001/128
(SALETEKRI) 		1738009000NRG24240520230314502 24/05/2023 SHANTA BAI 1738009WL014229 SHANTA BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SHANTABAI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-052-001/129
(SALETEKRI) 		1738009000NRG24240520230314505 24/05/2023 DINDAYAL 1738009WL014229 DINDAYAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DINDAYAL STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-052-001/129-A
(SALETEKRI) 		1738009000NRG24240520230314506 24/05/2023 ANITA 1738009WL014229 ANITA 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 ANITA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-052-001/130
(SALETEKRI) 		1738009000NRG24240520230314507 24/05/2023 RAMLI BAI 1738009WL014229 RAMLI BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 RAMLIBAI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-052-001/131
(SALETEKRI) 		1738009000NRG24240520230314508 24/05/2023 surujbai 1738009WL014229 surujbai 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 surujbai STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-052-001/131-A
(SALETEKRI) 		1738009000NRG24240520230314509 24/05/2023 kaushilya 1738009WL014229 kaushilya 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 kaushilya STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-052-001/131-B
(SALETEKRI) 		1738009000NRG24240520230314510 24/05/2023 VINDHYAVASINI 1738009WL014229 VINDHYAVASINI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 VINDHYAVASINI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-052-001/132
(SALETEKRI) 		1738009000NRG24240520230314511 24/05/2023 AHILYA BAI 1738009WL014229 AHILYA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 AHILYABAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-052-001/133
(SALETEKRI) 		1738009000NRG24240520230314512 24/05/2023 NIRA BAI 1738009WL014229 NIRA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 NIRABAI STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-052-001/133-B
(SALETEKRI) 		1738009000NRG24240520230314513 24/05/2023 PARSOTTAM 1738009WL014229 PARSOTTAM 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 PARSOTTAM STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-052-001/135-A
(SALETEKRI) 		1738009000NRG24240520230314514 24/05/2023 DAULAT MANESHWAR 1738009WL014229 DAULAT MANESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DAULATMANESHWAR STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-052-001/137
(SALETEKRI) 		1738009000NRG24240520230314515 24/05/2023 SARITA BAI 1738009WL014229 SARITA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SARITABAI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-052-001/138-A
(SALETEKRI) 		1738009000NRG24240520230313547 24/05/2023 UMA BAI YADAV 1738009WL014213 UMA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 UMABAIYADAV STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-052-001/141
(SALETEKRI) 		1738009000NRG24240520230314516 24/05/2023 ISHWARLAL RAWATKAR 1738009WL014229 ISHWARLAL RAWATKAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 ISHWARLALRAWATKAR STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-052-001/142
(SALETEKRI) 		1738009000NRG24240520230314517 24/05/2023 DAYARAM 1738009WL014229 DAYARAM 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DAYARAM STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-052-001/144
(SALETEKRI) 		1738009000NRG24240520230314518 24/05/2023 RAMJI YADAV 1738009WL014229 RAMJI YADAV 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 RAMJIYADAV STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-052-001/144-A
(SALETEKRI) 		1738009000NRG24240520230314519 24/05/2023 KHILESHWAR YADAV 1738009WL014229 KHILESHWAR YADAV 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 KHILESHWARYADAV STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-052-001/148
(SALETEKRI) 		1738009000NRG24240520230314521 24/05/2023 CHANDRASHEKHAR 1738009WL014229 CHANDRASHEKHAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-052-001/149
(SALETEKRI) 		1738009000NRG24240520230314522 24/05/2023 SAHABATI 1738009WL014229 SAHABATI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SAHABATI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-052-001/150
(SALETEKRI) 		1738009000NRG24240520230314523 24/05/2023 BIMLA BAI 1738009WL014229 BIMLA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 BIMLABAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-052-001/150-A
(SALETEKRI) 		1738009000NRG24240520230314524 24/05/2023 CHANDAN PANCHEY 1738009WL014229 CHANDAN PANCHEY 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 CHANDANPANCHEY STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-052-001/152
(SALETEKRI) 		1738009000NRG24240520230314525 24/05/2023 MEHATRIN 1738009WL014229 MEHATRIN 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 MEHATRIN STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-052-001/152-A
(SALETEKRI) 		1738009000NRG24240520230314526 24/05/2023 ANJORI 1738009WL014229 ANJORI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 ANJORI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-052-001/156
(SALETEKRI) 		1738009000NRG24240520230314528 24/05/2023 SUKRITA BAI 1738009WL014229 SUKRITA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SUKRITABAI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-052-001/159
(SALETEKRI) 		1738009000NRG24240520230314529 24/05/2023 dashrath 1738009WL014229 dashrath 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 dashrath STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-052-001/160
(SALETEKRI) 		1738009000NRG24240520230314531 24/05/2023 JANAK 1738009WL014229 JANAK 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 JANAK STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-052-001/162
(SALETEKRI) 		1738009000NRG24240520230313548 24/05/2023 SANANDSINGH 1738009WL014213 SANANDSINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SANANDSINGH STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-052-001/162-A
(SALETEKRI) 		1738009000NRG24240520230313549 24/05/2023 saushma yadav 1738009WL014213 saushma yadav 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 saushmayadav STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-052-001/162-B
(SALETEKRI) 		1738009000NRG24240520230313550 24/05/2023 babita yadav 1738009WL014213 babita yadav 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 babitayadav STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-052-001/164
(SALETEKRI) 		1738009000NRG24240520230313553 24/05/2023 RAIYSINGH 1738009WL014213 RAIYSINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RAIYSINGH STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-052-001/164
(SALETEKRI) 		1738009000NRG24240520230313552 24/05/2023 RUPKUWAR 1738009WL014213 RUPKUWAR 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RUPKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 BIRSA MP-38-009-052-001/165
(SALETEKRI) 		1738009000NRG24240520230314533 24/05/2023 JAGVANTIN PANCHTILAK 1738009WL014229 JAGVANTIN PANCHTILAK 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 JAGVANTINPANCHTILAK STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-052-001/167
(SALETEKRI) 		1738009000NRG24240520230313554 24/05/2023 PUSHPA 1738009WL014213 PUSHPA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PUSHPA STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-052-001/168
(SALETEKRI) 		1738009000NRG24240520230314537 24/05/2023 DASHODA 1738009WL014229 DASHODA 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DASHODA STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-052-001/168
(SALETEKRI) 		1738009000NRG24240520230314536 24/05/2023 MATUKLAL 1738009WL014229 MATUKLAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 MATUKLAL STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-052-001/168-A
(SALETEKRI) 		1738009000NRG24240520230314538 24/05/2023 sangita 1738009WL014229 sangita 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 sangita STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-052-001/169
(SALETEKRI) 		1738009000NRG24240520230314540 24/05/2023 ROHIT LAL 1738009WL014229 ROHIT LAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 ROHITLAL STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-052-001/17
(SALETEKRI) 		1738009000NRG24240520230314541 24/05/2023 KIRTAN 1738009WL014229 KIRTAN 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 KIRTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 BIRSA MP-38-009-052-001/171
(SALETEKRI) 		1738009000NRG24240520230314542 24/05/2023 BIMLAL BAI 1738009WL014229 BIMLAL BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 BIMLALBAI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-052-001/171-A
(SALETEKRI) 		1738009000NRG24240520230314543 24/05/2023 NARESH 1738009WL014229 NARESH 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 NARESH STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-052-001/172-A
(SALETEKRI) 		1738009000NRG24240520230314544 24/05/2023 Tikam sadeshwar 1738009WL014229 Tikam sadeshwar 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 Tikamsadeshwar FINO PAYMENTS BANK LTD(608001)
240 BIRSA MP-38-009-052-001/173-A
(SALETEKRI) 		1738009000NRG24240520230314546 24/05/2023 khemraj 1738009WL014229 khemraj 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 khemraj CANARA BANK(508532)
241 BIRSA MP-38-009-052-001/174
(SALETEKRI) 		1738009000NRG24240520230314547 24/05/2023 DINDYAL 1738009WL014229 DINDYAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DINDYAL STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-052-001/175
(SALETEKRI) 		1738009000NRG24240520230314548 24/05/2023 BAKHARU 1738009WL014229 BAKHARU 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 BAKHARU STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-052-001/177
(SALETEKRI) 		1738009000NRG24240520230314550 24/05/2023 GORI SADESHWAR 1738009WL014229 GORI SADESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 GORISADESHWAR STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-052-001/177
(SALETEKRI) 		1738009000NRG24240520230314549 24/05/2023 lekhram 1738009WL014229 lekhram 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 lekhram STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-052-001/177-A
(SALETEKRI) 		1738009000NRG24240520230314552 24/05/2023 DAYABATI SADESHWAR 1738009WL014229 DAYABATI SADESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 DAYABATISADESHWAR STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-052-001/177-A
(SALETEKRI) 		1738009000NRG24240520230314551 24/05/2023 SHEETAL 1738009WL014229 SHEETAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 SHEETAL STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-052-001/177-B
(SALETEKRI) 		1738009000NRG24240520230314553 24/05/2023 CHINTULAL SADESHWAR 1738009WL014229 CHINTULAL SADESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 CHINTULALSADESHWAR STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-052-001/177-B
(SALETEKRI) 		1738009000NRG24240520230314554 24/05/2023 KUNATIYA SADESHWAR 1738009WL014229 KUNATIYA SADESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 KUNATIYASADESHWAR STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-052-001/18
(SALETEKRI) 		1738009000NRG24240520230313555 24/05/2023 SAMARIN BAI PARTE 1738009WL014213 SAMARIN BAI PARTE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SAMARINBAIPARTE STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-052-001/180
(SALETEKRI) 		1738009000NRG24240520230313556 24/05/2023 SAVITRI 1738009WL014213 SAVITRI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SAVITRI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-052-001/181
(SALETEKRI) 		1738009000NRG24240520230313558 24/05/2023 MILAUTIN BAI SAHARE 1738009WL014213 MILAUTIN BAI SAHARE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MILAUTINBAISAHARE STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-052-001/184
(SALETEKRI) 		1738009000NRG24240520230314555 24/05/2023 JAMVANTIN 1738009WL014229 JAMVANTIN 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 JAMVANTIN STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-052-001/186
(SALETEKRI) 		1738009000NRG24240520230314557 24/05/2023 KUNTI BAI 1738009WL014229 KUNTI BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 KUNTIBAI STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-052-001/186-A
(SALETEKRI) 		1738009000NRG24240520230314558 24/05/2023 NIRASHIYA 1738009WL014229 NIRASHIYA 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 NIRASHIYA STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-052-001/187-A
(SALETEKRI) 		1738009000NRG24240520230314559 24/05/2023 bhagirathi 1738009WL014229 bhagirathi 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 bhagirathi FINO PAYMENTS BANK LTD(608001)
256 BIRSA MP-38-009-052-001/187-A
(SALETEKRI) 		1738009000NRG24240520230314560 24/05/2023 KUNJBATI MANESHWER 1738009WL014229 KUNJBATI MANESHWER 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 KUNJBATIMANESHWER STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-052-001/189-A
(SALETEKRI) 		1738009000NRG24240520230313560 24/05/2023 MANOJ MERAVI 1738009WL014213 MANOJ MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MANOJMERAVI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-052-001/191-A
(SALETEKRI) 		1738009000NRG24240520230313563 24/05/2023 ISMIL KHAN 1738009WL014213 ISMIL KHAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 ISMILKHAN STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-052-001/192
(SALETEKRI) 		1738009000NRG24240520230313564 24/05/2023 SUKWARO 1738009WL014213 SUKWARO 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SUKWARO STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-052-001/192-A
(SALETEKRI) 		1738009000NRG24240520230313565 24/05/2023 RATIYAN SAHARE 1738009WL014213 RATIYAN SAHARE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RATIYANSAHARE STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-052-001/193
(SALETEKRI) 		1738009000NRG24240520230313566 24/05/2023 USHA SAHARE 1738009WL014213 USHA SAHARE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 USHASAHARE STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-052-001/204
(SALETEKRI) 		1738009000NRG24240520230314562 24/05/2023 MANGILAL 1738009WL014229 MANGILAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 MANGILAL STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-052-001/204
(SALETEKRI) 		1738009000NRG24240520230314561 24/05/2023 PARWATI 1738009WL014229 PARWATI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 PARWATI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-052-001/218
(SALETEKRI) 		1738009000NRG24240520230313568 24/05/2023 GUHDAD MERAVI 1738009WL014213 GUHDAD MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GUHDADMERAVI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-052-001/222
(SALETEKRI) 		1738009000NRG24240520230313569 24/05/2023 BHARTI MARKAM 1738009WL014213 BHARTI MARKAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 BHARTIMARKAM STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-052-001/23-A
(SALETEKRI) 		1738009000NRG24240520230313571 24/05/2023 RADHELAL 1738009WL014213 RADHELAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RADHELAL STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-052-001/237-A
(SALETEKRI) 		1738009000NRG24240520230313573 24/05/2023 LOKESH MARKAM 1738009WL014213 LOKESH MARKAM 00415 SBIN0004510 1326 1326 Processed 30/05/2023 040365705 LOKESHMARKAM UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-052-001/238
(SALETEKRI) 		1738009000NRG24240520230313574 24/05/2023 FAGNI BAI 1738009WL014213 FAGNI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 FAGNIBAI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-052-001/239
(SALETEKRI) 		1738009000NRG24240520230313575 24/05/2023 Rajkumar 1738009WL014213 Rajkumar 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 Rajkumar STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-052-001/249
(SALETEKRI) 		1738009000NRG24240520230313578 24/05/2023 NISHA JAGDISH YADAV 1738009WL014213 NISHA JAGDISH YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NISHAJAGDISHYADAV STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-052-001/249
(SALETEKRI) 		1738009000NRG24240520230313577 24/05/2023 SEEMA BAI YADAV 1738009WL014213 SEEMA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SEEMABAIYADAV STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-052-001/252
(SALETEKRI) 		1738009000NRG24240520230313579 24/05/2023 PRAMILA BAI MARKAM 1738009WL014213 PRAMILA BAI MARKAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PRAMILABAIMARKAM STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-052-001/256
(SALETEKRI) 		1738009000NRG24240520230313581 24/05/2023 YAMUNA MARKAM 1738009WL014213 YAMUNA MARKAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 YAMUNAMARKAM STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-052-001/263
(SALETEKRI) 		1738009000NRG24240520230313582 24/05/2023 SHUSILA BAI DHURWE 1738009WL014213 SHUSILA BAI DHURWE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SHUSILABAIDHURWE STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-052-001/264
(SALETEKRI) 		1738009000NRG24240520230313583 24/05/2023 KALA BAI YADAV 1738009WL014213 KALA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KALABAIYADAV STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-052-001/278
(SALETEKRI) 		1738009000NRG24240520230313584 24/05/2023 KARANSINGH 1738009WL014213 KARANSINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KARANSINGH STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-052-001/281-A
(SALETEKRI) 		1738009000NRG24240520230313585 24/05/2023 JAGENDRA 1738009WL014213 JAGENDRA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JAGENDRA STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-052-001/282
(SALETEKRI) 		1738009000NRG24240520230313586 24/05/2023 DULARIN BAI MERAVI 1738009WL014213 DULARIN BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 DULARINBAIMERAVI STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-052-001/283
(SALETEKRI) 		1738009000NRG24240520230313587 24/05/2023 JAINKALI 1738009WL014213 JAINKALI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JAINKALI STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-052-001/283-A
(SALETEKRI) 		1738009000NRG24240520230313588 24/05/2023 hatiyarin bai meravi 1738009WL014213 hatiyarin bai meravi 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 hatiyarinbaimeravi STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-052-001/286
(SALETEKRI) 		1738009000NRG24240520230313589 24/05/2023 FAIMIDA BEGAM 1738009WL014213 FAIMIDA BEGAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 FAIMIDABEGAM STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-052-001/287
(SALETEKRI) 		1738009000NRG24240520230313590 24/05/2023 AMIR ALI KHAN 1738009WL014213 AMIR ALI KHAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 AMIRALIKHAN STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-052-001/287-A
(SALETEKRI) 		1738009000NRG24240520230313591 24/05/2023 KUDRAT ALI KHAN 1738009WL014213 KUDRAT ALI KHAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 KUDRATALIKHAN FINO PAYMENTS BANK LTD(608001)
284 BIRSA MP-38-009-052-001/289
(SALETEKRI) 		1738009000NRG24240520230313592 24/05/2023 LAKHAN SINGH 1738009WL014213 LAKHAN SINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 LAKHANSINGH STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-052-001/289-A
(SALETEKRI) 		1738009000NRG24240520230313593 24/05/2023 krishna parihar 1738009WL014213 krishna parihar 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 krishnaparihar STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-052-001/30
(SALETEKRI) 		1738009000NRG24240520230313597 24/05/2023 CHAMARIN 1738009WL014213 CHAMARIN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 CHAMARIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 BIRSA MP-38-009-052-001/31-B
(SALETEKRI) 		1738009000NRG24240520230313599 24/05/2023 AMARSINGH MERAVI 1738009WL014213 AMARSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 AMARSINGHMERAVI STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-052-001/38
(SALETEKRI) 		1738009000NRG24240520230313602 24/05/2023 PREMSINGH MERAVI 1738009WL014213 PREMSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PREMSINGHMERAVI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-052-001/46
(SALETEKRI) 		1738009000NRG24240520230313603 24/05/2023 NIRANJAN 1738009WL014213 NIRANJAN 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NIRANJAN STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-052-001/55-A
(SALETEKRI) 		1738009000NRG24240520230313605 24/05/2023 Haresingh 1738009WL014213 Haresingh 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-052-001/55-B
(SALETEKRI) 		1738009000NRG24240520230313606 24/05/2023 HANSAIYA 1738009WL014213 HANSAIYA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 HANSAIYA STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-052-001/61
(SALETEKRI) 		1738009000NRG24240520230313609 24/05/2023 RATANSINGH 1738009WL014213 RATANSINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RATANSINGH STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-052-001/61-A
(SALETEKRI) 		1738009000NRG24240520230313610 24/05/2023 AKLESH MARKAM 1738009WL014213 AKLESH MARKAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 AKLESHMARKAM STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-052-001/61-A
(SALETEKRI) 		1738009000NRG24240520230313611 24/05/2023 Hemti markam 1738009WL014213 Hemti markam 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 Hemtimarkam STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-052-001/63
(SALETEKRI) 		1738009000NRG24240520230313612 24/05/2023 PRIYANKA YADAV 1738009WL014213 PRIYANKA YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PRIYANKAYADAV STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-052-001/66
(SALETEKRI) 		1738009000NRG24240520230313613 24/05/2023 MANGLI BAI 1738009WL014213 MANGLI BAI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MANGLIBAI STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-052-001/70
(SALETEKRI) 		1738009000NRG24240520230314564 24/05/2023 RAJARAM SADESHWAR 1738009WL014229 RAJARAM SADESHWAR 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 RAJARAMSADESHWAR STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-052-001/70-A
(SALETEKRI) 		1738009000NRG24240520230314565 24/05/2023 RAJELAL 1738009WL014229 RAJELAL 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 RAJELAL STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-052-001/85
(SALETEKRI) 		1738009000NRG24240520230313617 24/05/2023 JANKI SAMARU MARKAM 1738009WL014213 JANKI SAMARU MARKAM 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JANKISAMARUMARKAM STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-052-001/86
(SALETEKRI) 		1738009000NRG24240520230313618 24/05/2023 TULSA BAI PARTE 1738009WL014213 TULSA BAI PARTE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 TULSABAIPARTE STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-052-001/88
(SALETEKRI) 		1738009000NRG24240520230313619 24/05/2023 MANOJ YADAV 1738009WL014213 MANOJ YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 MANOJYADAV STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-052-001/88-A
(SALETEKRI) 		1738009000NRG24240520230313620 24/05/2023 GHANSHYAM YADAV 1738009WL014213 GHANSHYAM YADAV 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-052-001/89
(SALETEKRI) 		1738009000NRG24240520230313621 24/05/2023 SAHRUSINGH MERAVI 1738009WL014213 SAHRUSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SAHRUSINGHMERAVI STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-052-001/94
(SALETEKRI) 		1738009000NRG24240520230314567 24/05/2023 FULIYA BAI 1738009WL014229 FULIYA BAI 00415 SBIN0004510 1105 1105 Processed 29/05/2023 040365705 FULIYABAI STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-052-002/111-A
(SALETEKRI) 		1738009000NRG24240520230313623 24/05/2023 LAXMI BAI RANA 1738009WL014213 LAXMI BAI RANA 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 LAXMIBAIRANA STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-052-002/116
(SALETEKRI) 		1738009000NRG24240520230313624 24/05/2023 dhaniram 1738009WL014213 dhaniram 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 dhaniram STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-052-002/131
(SALETEKRI) 		1738009000NRG24240520230313625 24/05/2023 SHANTI 1738009WL014213 SHANTI 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 SHANTI STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-052-002/143-A
(SALETEKRI) 		1738009000NRG24240520230313626 24/05/2023 NARAYAN PANCHTILAK 1738009WL014213 NARAYAN PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 NARAYANPANCHTILAK FINO PAYMENTS BANK LTD(608001)
309 BIRSA MP-38-009-052-002/148
(SALETEKRI) 		1738009000NRG24240520230313627 24/05/2023 TEKSINGH 1738009WL014213 TEKSINGH 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 TEKSINGH IDBI BANK(607095)
310 BIRSA MP-38-009-052-002/158-A
(SALETEKRI) 		1738009000NRG24240520230313628 24/05/2023 Arvind 1738009WL014213 Arvind 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 Arvind STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-052-002/158-C
(SALETEKRI) 		1738009000NRG24240520230313629 24/05/2023 RAJU BORKAR 1738009WL014213 RAJU BORKAR 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 RAJUBORKAR STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-052-002/159
(SALETEKRI) 		1738009000NRG24240520230313630 24/05/2023 GANGARAM WAHNE 1738009WL014213 GANGARAM WAHNE 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 GANGARAMWAHNE STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-052-002/167-B
(SALETEKRI) 		1738009000NRG24240520230313631 24/05/2023 pramod 1738009WL014213 pramod 00415 SBIN0004510 1326 1326 Processed 30/05/2023 040365705 pramod INDIAN BANK(607105)
314 BIRSA MP-38-009-052-002/45
(SALETEKRI) 		1738009000NRG24240520230313632 24/05/2023 JOHANLAL 1738009WL014213 JOHANLAL 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 JOHANLAL STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-052-002/45-A
(SALETEKRI) 		1738009000NRG24240520230313633 24/05/2023 PRABHU MANESHWAR 1738009WL014213 PRABHU MANESHWAR 00415 SBIN0004510 1326 1326 Processed 29/05/2023 040365705 PRABHUMANESHWAR STATE BANK OF INDIA(508548)
SubTotal 296803 296803
316 BIRSA MP-38-009-002-002/100-A
(GHUMMUR) 		1738009000NRG24240520230314590 24/05/2023 Ramotin 1738009WL014231 Ramotin 00468 UBIN0543292 1326 1326 Processed 30/05/2023 040365705 Ramotin UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-002-002/173-A
(GHUMMUR) 		1738009000NRG24240520230314617 24/05/2023 BIHAJ 1738009WL014231 BIHAJ 00468 UBIN0543292 1326 1326 Processed 30/05/2023 040365705 BIHAJ UNION BANK OF INDIA(508500)
318 BIRSA MP-38-009-002-002/186
(GHUMMUR) 		1738009000NRG24240520230314623 24/05/2023 raju 1738009WL014231 raju 00468 UBIN0543292 1326 1326 Processed 29/05/2023 040365705 raju FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-002-002/42
(GHUMMUR) 		1738009000NRG24240520230314640 24/05/2023 sunti 1738009WL014231 sunti 00468 UBIN0543292 1326 1326 Processed 30/05/2023 040365705 sunti UNION BANK OF INDIA(508500)
320 BIRSA MP-38-009-002-002/86-C
(GHUMMUR) 		1738009000NRG24240520230314662 24/05/2023 eswar 1738009WL014231 eswar 00468 UBIN0543292 1326 1326 Processed 29/05/2023 040365705 eswar STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-012-002/303-A
(RANGGARHI) 		1738009000NRG24240520230315682 24/05/2023 VIJAY KUMAR KUSHRE 1738009WL014258 VIJAY KUMAR KUSHRE 00468 UBIN0543292 3315 3315 Processed 30/05/2023 040365705 VIJAYKUMARKUSHRE UNION BANK OF INDIA(508500)
322 BIRSA MP-38-009-032-002/12-B
(HARRABHAT) 		1738009000NRG24240520230313373 24/05/2023 ROSHNI 1738009WL014208 ROSHNI 00468 UBIN0543292 1547 1547 Processed 29/05/2023 040365705 ROSHNI STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-032-002/18
(HARRABHAT) 		1738009000NRG24240520230313376 24/05/2023 syamlala 1738009WL014208 syamlala 00468 UBIN0543292 1547 1547 Processed 29/05/2023 040365705 syamlala BANK OF BARODA(606985)
324 BIRSA MP-38-009-052-001/165-B
(SALETEKRI) 		1738009000NRG24240520230314535 24/05/2023 Pushpa panchtilak 1738009WL014229 Pushpa panchtilak 00468 UBIN0543292 1105 1105 Processed 30/05/2023 040365705 Pushpapanchtilak UNION BANK OF INDIA(508500)
SubTotal 14144 14144
325 BIRSA MP-38-009-002-002/54-B
(GHUMMUR) 		1738009000NRG24240520230314647 24/05/2023 Anand 1738009WL014231 Anand 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365705 Anand FINO PAYMENTS BANK LTD(608001)
326 BIRSA MP-38-009-002-002/75-B
(GHUMMUR) 		1738009000NRG24240520230314654 24/05/2023 Mukesh Dhurwey 1738009WL014231 Mukesh Dhurwey 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365705 MukeshDhurwey FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-002-002/88
(GHUMMUR) 		1738009000NRG24240520230314664 24/05/2023 JANGAL 1738009WL014231 JANGAL 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365705 JANGAL FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009000NRG24240520230314493 24/05/2023 BHUPENDRA YADAV 1738009WL014229 BHUPENDRA YADAV 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365705 BHUPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
329 BIRSA MP-38-009-002-002/148-A
(GHUMMUR) 		1738009000NRG24240520230314607 24/05/2023 SAGNU 1738009WL014231 SAGNU 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365705 SAGNU FINO PAYMENTS BANK LTD(608001)
330 BIRSA MP-38-009-052-001/120-A
(SALETEKRI) 		1738009000NRG24240520230314495 24/05/2023 DURGESHWARI YADAV 1738009WL014229 DURGESHWARI YADAV 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365705 DURGESHWARIYADAV FINO PAYMENTS BANK LTD(608001)
331 BIRSA MP-38-009-052-001/144-B
(SALETEKRI) 		1738009000NRG24240520230314520 24/05/2023 YAMUNA YADAV 1738009WL014229 YAMUNA YADAV 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365705 YAMUNAYADAV STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-052-001/180-A
(SALETEKRI) 		1738009000NRG24240520230313557 24/05/2023 TUKENDRA AGRAWAL 1738009WL014213 TUKENDRA AGRAWAL 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365705 TUKENDRAAGRAWAL FINO PAYMENTS BANK LTD(608001)
333 BIRSA MP-38-009-052-001/34
(SALETEKRI) 		1738009000NRG24240520230313601 24/05/2023 RUBINA BEGAM 1738009WL014213 RUBINA BEGAM 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365705 RUBINABEGAM FINO PAYMENTS BANK LTD(608001)
334 BIRSA MP-38-009-052-001/8
(SALETEKRI) 		1738009000NRG24240520230313614 24/05/2023 VISHNU MARKAM 1738009WL014213 VISHNU MARKAM 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365705 VISHNUMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
335 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24240520230312344 24/05/2023 BHARATLAL 1738009WL014172 BHARATLAL 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040365705 BHARATLAL STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-014-001/353
(RELWAHI) 		1738009000NRG24240520230312349 24/05/2023 AMARSINGH 1738009WL014172 AMARSINGH 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040365705 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-014-001/82
(RELWAHI) 		1738009000NRG24240520230312412 24/05/2023 LAKHANU 1738009WL014172 LAKHANU 00697 BKID0MG1311 1326 1326 Processed 29/05/2023 040365705 LAKHANU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
338 BIRSA MP-38-009-002-002/3
(GHUMMUR) 		1738009000NRG24240520230314632 24/05/2023 sunibai 1738009WL014231 sunibai 00697 BKID0MG1314 1326 1326 Processed 30/05/2023 040365705 sunibai INDIAN BANK(607105)
339 BIRSA MP-38-009-052-001/185
(SALETEKRI) 		1738009000NRG24240520230314556 24/05/2023 DHARMIN BAI MANESHWAR 1738009WL014229 DHARMIN BAI MANESHWAR 00697 BKID0MG1314 1105 1105 Processed 29/05/2023 040365705 DHARMINBAIMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-052-001/19
(SALETEKRI) 		1738009000NRG24240520230313561 24/05/2023 HIRMAT BAI MARKAM 1738009WL014213 HIRMAT BAI MARKAM 00697 BKID0MG1314 1326 1326 Processed 29/05/2023 040365705 HIRMATBAIMARKAM STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-052-001/210
(SALETEKRI) 		1738009000NRG24240520230314563 24/05/2023 Tukendra prasad choubey 1738009WL014229 Tukendra prasad choubey 00697 BKID0MG1314 1105 1105 Processed 29/05/2023 040365705 Tukendraprasadchoubey NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-052-001/256
(SALETEKRI) 		1738009000NRG24240520230313580 24/05/2023 KAMLESH MARKAM 1738009WL014213 KAMLESH MARKAM 00697 BKID0MG1314 1326 1326 Processed 29/05/2023 040365705 KAMLESHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-052-001/84
(SALETEKRI) 		1738009000NRG24240520230313616 24/05/2023 LALSINGH MERAVI 1738009WL014213 LALSINGH MERAVI 00697 BKID0MG1314 1326 1326 Processed 29/05/2023 040365705 LALSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
344 BIRSA MP-38-009-032-002/250-A
(HARRABHAT) 		1738009000NRG24240520230313386 24/05/2023 SARITABAI 1738009WL014208 SARITABAI 00697 BKID0MG1315 1547 1547 Processed 29/05/2023 040365705 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-032-002/250-A
(HARRABHAT) 		1738009000NRG24240520230313385 24/05/2023 THAL 1738009WL014208 THAL 00697 BKID0MG1315 1547 1547 Processed 29/05/2023 040365705 THAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
346 BIRSA MP-38-009-052-001/189
(SALETEKRI) 		1738009000NRG24240520230313559 24/05/2023 juganbai meravi 1738009WL014213 juganbai meravi 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040365705 juganbaimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 461669 461669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_240523APB_FTO_55129 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3315
2 BIRSA MP1738009_240523APB_FTO_55129 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 23205
3 BIRSA MP1738009_240523APB_FTO_55129 Central Bank Of India CBIN0282832 UKWA 2652
4 BIRSA MP1738009_240523APB_FTO_55129 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 54808
5 BIRSA MP1738009_240523APB_FTO_55129 Indian Bank IDIB000D523 Damoh-Balaghat 35139
6 BIRSA MP1738009_240523APB_FTO_55129 State Bank of India SBIN0000318 BALAGHAT 1326
7 BIRSA MP1738009_240523APB_FTO_55129 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
8 BIRSA MP1738009_240523APB_FTO_55129 State Bank of India SBIN0004510 MALANJKHAND 296803
9 BIRSA MP1738009_240523APB_FTO_55129 Union Bank of India UBIN0543292 BIRSA 14144
10 BIRSA MP1738009_240523APB_FTO_55129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
11 BIRSA MP1738009_240523APB_FTO_55129 Fino Payments Bank Ltd FINO0001446 MP RO 7735
12 BIRSA MP1738009_240523APB_FTO_55129 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3978
13 BIRSA MP1738009_240523APB_FTO_55129 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 7514
14 BIRSA MP1738009_240523APB_FTO_55129 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3094
15 BIRSA MP1738009_240523APB_FTO_55129 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326

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