Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_280423APB_FTO_21623
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-38-009-050-004/103-A
(DULHAPUR) 		1738009000NRG24280420230086557 28/04/2023 BHAGVATI 1738009WL004856 BHAGVATI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 BHAGVATI INDIAN BANK(607105)
2 BIRSA MP-38-009-050-004/107
(DULHAPUR) 		1738009000NRG24280420230086558 28/04/2023 Agshiya Uikey 1738009WL004856 Agshiya Uikey 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 AgshiyaUikey CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-050-004/108-A
(DULHAPUR) 		1738009000NRG24280420230086560 28/04/2023 GANESH UIKEY 1738009WL004856 GANESH UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 GANESHUIKEY INDIAN BANK(607105)
4 BIRSA MP-38-009-050-004/119
(DULHAPUR) 		1738009000NRG24280420230086561 28/04/2023 bisnu 1738009WL004856 bisnu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 bisnu CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-050-004/119
(DULHAPUR) 		1738009000NRG24280420230086562 28/04/2023 PARVATI 1738009WL004856 PARVATI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 PARVATI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-050-004/120
(DULHAPUR) 		1738009000NRG24280420230086563 28/04/2023 ramsingh 1738009WL004856 ramsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 ramsingh CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-050-004/123
(DULHAPUR) 		1738009000NRG24280420230086564 28/04/2023 samota 1738009WL004856 samota 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 samota CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-050-004/133
(DULHAPUR) 		1738009000NRG24280420230086566 28/04/2023 gulab 1738009WL004856 gulab 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 gulab CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-050-004/133
(DULHAPUR) 		1738009000NRG24280420230086567 28/04/2023 PHULAKESHVAR 1738009WL004856 PHULAKESHVAR 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 PHULAKESHVAR CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-050-004/143
(DULHAPUR) 		1738009000NRG24280420230086568 28/04/2023 GAYANSINGH 1738009WL004856 GAYANSINGH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 GAYANSINGH CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-050-004/143
(DULHAPUR) 		1738009000NRG24280420230086569 28/04/2023 SVANABAI 1738009WL004856 SVANABAI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 SVANABAI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-050-004/167-A
(DULHAPUR) 		1738009000NRG24280420230086570 28/04/2023 Bilso 1738009WL004856 Bilso 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 Bilso CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-050-004/167-A
(DULHAPUR) 		1738009000NRG24280420230086571 28/04/2023 ratan singh 1738009WL004856 ratan singh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 ratansingh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-050-004/44
(DULHAPUR) 		1738009000NRG24280420230086572 28/04/2023 mohpal 1738009WL004856 mohpal 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 mohpal INDIAN BANK(607105)
15 BIRSA MP-38-009-050-004/57
(DULHAPUR) 		1738009000NRG24280420230086573 28/04/2023 parshu 1738009WL004856 parshu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 parshu CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-050-004/61
(DULHAPUR) 		1738009000NRG24280420230086574 28/04/2023 sonkali 1738009WL004856 sonkali 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642798529 sonkali INDIAN BANK(607105)
SubTotal 24752 24752
17 BIRSA MP-38-009-050-004/123
(DULHAPUR) 		1738009000NRG24280420230086565 28/04/2023 Urmila Uikey 1738009WL004856 Urmila Uikey 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642798529 UrmilaUikey INDIAN BANK(607105)
18 BIRSA MP-38-009-050-004/83-B
(DULHAPUR) 		1738009000NRG24280420230086576 28/04/2023 ANITA UIKEY 1738009WL004856 ANITA UIKEY 00176 IDIB000D523 1547 1547 Processed 12/05/2023 642798529 ANITAUIKEY INDIAN BANK(607105)
SubTotal 3094 3094
19 BIRSA MP-38-009-008-003/54
(BHUTNA) 		1738009000NRG24280420230088318 28/04/2023 VINITA KUSHRE 1738009WL004932 VINITA KUSHRE 00177 IOBA0002873 1326 1326 Processed 12/05/2023 642798529 VINITAKUSHRE INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
20 BIRSA MP-38-009-001-001/146-A
(SAYAL) 		1738009000NRG24280420230086688 28/04/2023 kala bai 1738009WL004865 kala bai 00415 SBIN0003506 1547 1547 Processed 13/05/2023 642798529 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-001-001/96
(SAYAL) 		1738009000NRG24280420230086706 28/04/2023 yuvraj dhurwey 1738009WL004865 yuvraj dhurwey 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642798529 yuvrajdhurwey STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-001-002/129
(SAYAL) 		1738009000NRG24280420230086711 28/04/2023 mahar singh 1738009WL004865 mahar singh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642798529 maharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BIRSA MP-38-009-008-001/258
(BHUTNA) 		1738009000NRG24280420230088388 28/04/2023 VIKTORIYA 1738009WL004935 VIKTORIYA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 VIKTORIYA STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-008-001/269
(BHUTNA) 		1738009000NRG24280420230088389 28/04/2023 mamta 1738009WL004935 mamta 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 mamta STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-008-001/269
(BHUTNA) 		1738009000NRG24280420230088390 28/04/2023 SANJAY 1738009WL004935 SANJAY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SANJAY STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-008-001/270
(BHUTNA) 		1738009000NRG24280420230088392 28/04/2023 buyari 1738009WL004935 buyari 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 buyari STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-008-001/270
(BHUTNA) 		1738009000NRG24280420230088391 28/04/2023 nandhu 1738009WL004935 nandhu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 nandhu STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-008-001/301
(BHUTNA) 		1738009000NRG24280420230088393 28/04/2023 Fulmati minj 1738009WL004935 Fulmati minj 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 Fulmatiminj STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-008-001/313
(BHUTNA) 		1738009000NRG24280420230088395 28/04/2023 BHAGRATI TILGAM 1738009WL004935 BHAGRATI TILGAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 BHAGRATITILGAM STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-008-001/313
(BHUTNA) 		1738009000NRG24280420230088394 28/04/2023 RAMLU SINGH TILGAM 1738009WL004935 RAMLU SINGH TILGAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 RAMLUSINGHTILGAM STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-008-001/322
(BHUTNA) 		1738009000NRG24280420230088396 28/04/2023 sukal singh 1738009WL004935 sukal singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 sukalsingh STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-008-001/68
(BHUTNA) 		1738009000NRG24280420230088400 28/04/2023 KRISHNA 1738009WL004935 KRISHNA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 KRISHNA STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-008-001/68
(BHUTNA) 		1738009000NRG24280420230088399 28/04/2023 RAJNI 1738009WL004935 RAJNI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 RAJNI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-008-001/93
(BHUTNA) 		1738009000NRG24280420230088401 28/04/2023 lalita 1738009WL004935 lalita 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 lalita UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-008-002/111
(BHUTNA) 		1738009000NRG24280420230088402 28/04/2023 LAXMI 1738009WL004935 LAXMI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 LAXMI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-008-002/123
(BHUTNA) 		1738009000NRG24280420230088349 28/04/2023 SAMMELAL MARKAM 1738009WL004934 SAMMELAL MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SAMMELALMARKAM STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-008-002/167-A
(BHUTNA) 		1738009000NRG24280420230088352 28/04/2023 GANESHI BAI 1738009WL004934 GANESHI BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 GANESHIBAI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-008-002/168
(BHUTNA) 		1738009000NRG24280420230088353 28/04/2023 ajay 1738009WL004934 ajay 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 ajay STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-008-002/176
(BHUTNA) 		1738009000NRG24280420230088355 28/04/2023 PARTAP 1738009WL004934 PARTAP 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 PARTAP STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-008-002/18
(BHUTNA) 		1738009000NRG24280420230088356 28/04/2023 SUNKI 1738009WL004934 SUNKI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SUNKI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-008-002/183
(BHUTNA) 		1738009000NRG24280420230088403 28/04/2023 SAGAR KUSHRE 1738009WL004935 SAGAR KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SAGARKUSHRE STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-008-002/19
(BHUTNA) 		1738009000NRG24280420230088358 28/04/2023 kuwarsing 1738009WL004934 kuwarsing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 kuwarsing STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009000NRG24280420230088283 28/04/2023 babulal 1738009WL004932 babulal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 babulal STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009000NRG24280420230088404 28/04/2023 NEHROO MERAVI 1738009WL004935 NEHROO MERAVI 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 NEHROOMERAVI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-008-002/37
(BHUTNA) 		1738009000NRG24280420230088405 28/04/2023 gomati 1738009WL004935 gomati 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 gomati STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-008-002/44
(BHUTNA) 		1738009000NRG24280420230088361 28/04/2023 JAGDEESH MARKAM 1738009WL004934 JAGDEESH MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 JAGDEESHMARKAM STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-008-002/44
(BHUTNA) 		1738009000NRG24280420230088362 28/04/2023 sarla markam 1738009WL004934 sarla markam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 sarlamarkam STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-008-002/45
(BHUTNA) 		1738009000NRG24280420230088363 28/04/2023 daram sing 1738009WL004934 daram sing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 daramsing STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009000NRG24280420230088364 28/04/2023 bisram 1738009WL004934 bisram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 bisram STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-008-002/56
(BHUTNA) 		1738009000NRG24280420230088406 28/04/2023 samaru 1738009WL004935 samaru 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 samaru STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-008-002/59
(BHUTNA) 		1738009000NRG24280420230088408 28/04/2023 dhoban bai 1738009WL004935 dhoban bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 dhobanbai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-008-002/59
(BHUTNA) 		1738009000NRG24280420230088407 28/04/2023 SARVANSINGH 1738009WL004935 SARVANSINGH 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 SARVANSINGH STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-008-002/60
(BHUTNA) 		1738009000NRG24280420230088365 28/04/2023 ARJUN MERAVI 1738009WL004934 ARJUN MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 ARJUNMERAVI STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-008-002/69
(BHUTNA) 		1738009000NRG24280420230088366 28/04/2023 dhaniram beran 1738009WL004934 dhaniram beran 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 dhaniramberan STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-008-002/69
(BHUTNA) 		1738009000NRG24280420230088367 28/04/2023 parbati daniram 1738009WL004934 parbati daniram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 parbatidaniram STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-008-002/71
(BHUTNA) 		1738009000NRG24280420230088368 28/04/2023 sanjay 1738009WL004934 sanjay 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 sanjay STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-008-002/71
(BHUTNA) 		1738009000NRG24280420230088369 28/04/2023 SANTOSH 1738009WL004934 SANTOSH 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SANTOSH STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-002/82
(BHUTNA) 		1738009000NRG24280420230088370 28/04/2023 matuk singh 1738009WL004934 matuk singh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 matuksingh STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-002/9
(BHUTNA) 		1738009000NRG24280420230088285 28/04/2023 sonsingh markam 1738009WL004932 sonsingh markam 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 sonsinghmarkam STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-003/10
(BHUTNA) 		1738009000NRG24280420230088287 28/04/2023 agni bai ramlu 1738009WL004932 agni bai ramlu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 agnibairamlu STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-008-003/10
(BHUTNA) 		1738009000NRG24280420230088286 28/04/2023 RAMLUSINGH 1738009WL004932 RAMLUSINGH 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 RAMLUSINGH FINO PAYMENTS BANK LTD(608001)
62 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009000NRG24280420230088409 28/04/2023 KOSHLYA 1738009WL004935 KOSHLYA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 KOSHLYA STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-008-003/112
(BHUTNA) 		1738009000NRG24280420230088410 28/04/2023 itwari mahashing 1738009WL004935 itwari mahashing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 itwarimahashing STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-008-003/113
(BHUTNA) 		1738009000NRG24280420230088411 28/04/2023 cikhlu 1738009WL004935 cikhlu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 cikhlu UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-008-003/113
(BHUTNA) 		1738009000NRG24280420230088412 28/04/2023 SUNITA 1738009WL004935 SUNITA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SUNITA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-008-003/115
(BHUTNA) 		1738009000NRG24280420230088288 28/04/2023 SUNDAR 1738009WL004932 SUNDAR 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SUNDAR STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-008-003/120
(BHUTNA) 		1738009000NRG24280420230088289 28/04/2023 PACHO BAI 1738009WL004932 PACHO BAI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 PACHOBAI STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-008-003/121
(BHUTNA) 		1738009000NRG24280420230088414 28/04/2023 bakhtu 1738009WL004935 bakhtu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 bakhtu STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-008-003/121
(BHUTNA) 		1738009000NRG24280420230088413 28/04/2023 LILABAI KUSHRE 1738009WL004935 LILABAI KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 LILABAIKUSHRE STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-008-003/128
(BHUTNA) 		1738009000NRG24280420230088291 28/04/2023 endra 1738009WL004932 endra 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 endra STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-008-003/128
(BHUTNA) 		1738009000NRG24280420230088290 28/04/2023 ratan sing 1738009WL004932 ratan sing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 ratansing STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009000NRG24280420230088293 28/04/2023 ANITA 1738009WL004932 ANITA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 ANITA STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009000NRG24280420230088292 28/04/2023 RAMPRAKASH 1738009WL004932 RAMPRAKASH 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 RAMPRAKASH STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-008-003/131
(BHUTNA) 		1738009000NRG24280420230088416 28/04/2023 bisan 1738009WL004935 bisan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 bisan STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-008-003/131
(BHUTNA) 		1738009000NRG24280420230088415 28/04/2023 mithun 1738009WL004935 mithun 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 mithun STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009000NRG24280420230088417 28/04/2023 JAINTI 1738009WL004935 JAINTI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 JAINTI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009000NRG24280420230088294 28/04/2023 hilda minj 1738009WL004932 hilda minj 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 hildaminj STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-008-003/149
(BHUTNA) 		1738009000NRG24280420230088420 28/04/2023 RAMBAGAS KUSHRE 1738009WL004935 RAMBAGAS KUSHRE 00415 SBIN0003506 663 663 Processed 12/05/2023 642798529 RAMBAGASKUSHRE STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-008-003/16
(BHUTNA) 		1738009000NRG24280420230088296 28/04/2023 Mukesh dhurwey 1738009WL004932 Mukesh dhurwey 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 Mukeshdhurwey STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-008-003/16
(BHUTNA) 		1738009000NRG24280420230088297 28/04/2023 Suratiya dhurwey 1738009WL004932 Suratiya dhurwey 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 Suratiyadhurwey STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-008-003/160
(BHUTNA) 		1738009000NRG24280420230088421 28/04/2023 ANIL MERAVI 1738009WL004935 ANIL MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 ANILMERAVI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-008-003/160
(BHUTNA) 		1738009000NRG24280420230088298 28/04/2023 DASHRI BAI MERAVI 1738009WL004932 DASHRI BAI MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 DASHRIBAIMERAVI STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-008-003/160
(BHUTNA) 		1738009000NRG24280420230088422 28/04/2023 SUNEEL MERAVI 1738009WL004935 SUNEEL MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 SUNEELMERAVI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-008-003/181
(BHUTNA) 		1738009000NRG24280420230088423 28/04/2023 Aghan singh 1738009WL004935 Aghan singh 00415 SBIN0003506 884 884 Processed 12/05/2023 642798529 Aghansingh STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009000NRG24280420230088301 28/04/2023 manisha bara 1738009WL004932 manisha bara 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 manishabara UNION BANK OF INDIA(508500)
86 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009000NRG24280420230088300 28/04/2023 PRABHAKUMARI 1738009WL004932 PRABHAKUMARI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 PRABHAKUMARI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-008-003/193
(BHUTNA) 		1738009000NRG24280420230088302 28/04/2023 PREMSINGH MERAVI 1738009WL004932 PREMSINGH MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 PREMSINGHMERAVI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-008-003/2-A
(BHUTNA) 		1738009000NRG24280420230088304 28/04/2023 bukhiya 1738009WL004932 bukhiya 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 bukhiya STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-008-003/2-A
(BHUTNA) 		1738009000NRG24280420230088303 28/04/2023 SUKHLAL 1738009WL004932 SUKHLAL 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 SUKHLAL STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-008-003/22
(BHUTNA) 		1738009000NRG24280420230088305 28/04/2023 samlu fagu 1738009WL004932 samlu fagu 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 samlufagu STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-008-003/22
(BHUTNA) 		1738009000NRG24280420230088425 28/04/2023 seta samlu 1738009WL004935 seta samlu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 setasamlu STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-008-003/244
(BHUTNA) 		1738009000NRG24280420230088307 28/04/2023 dasoda bai 1738009WL004932 dasoda bai 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 dasodabai STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-008-003/244
(BHUTNA) 		1738009000NRG24280420230088306 28/04/2023 sukchand 1738009WL004932 sukchand 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 sukchand STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-008-003/25
(BHUTNA) 		1738009000NRG24280420230088426 28/04/2023 babulal 1738009WL004935 babulal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 babulal STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-008-003/257
(BHUTNA) 		1738009000NRG24280420230088309 28/04/2023 Berna tirki 1738009WL004932 Berna tirki 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 Bernatirki STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-008-003/257
(BHUTNA) 		1738009000NRG24280420230088308 28/04/2023 RAJESH TIRKEE 1738009WL004932 RAJESH TIRKEE 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 RAJESHTIRKEE STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-008-003/262
(BHUTNA) 		1738009000NRG24280420230088427 28/04/2023 BIRSAN KUSHARE 1738009WL004935 BIRSAN KUSHARE 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 BIRSANKUSHARE STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-008-003/27
(BHUTNA) 		1738009000NRG24280420230088431 28/04/2023 babita 1738009WL004935 babita 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 babita STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-008-003/27
(BHUTNA) 		1738009000NRG24280420230088430 28/04/2023 caitram 1738009WL004935 caitram 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 caitram STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-008-003/27
(BHUTNA) 		1738009000NRG24280420230088429 28/04/2023 GAYAITRIN BAI 1738009WL004935 GAYAITRIN BAI 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 GAYAITRINBAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-008-003/28
(BHUTNA) 		1738009000NRG24280420230088310 28/04/2023 beniram 1738009WL004932 beniram 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 beniram STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009000NRG24280420230088311 28/04/2023 jerom 1738009WL004932 jerom 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642798529 jerom STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009000NRG24280420230088313 28/04/2023 LALIT BADA 1738009WL004932 LALIT BADA 00415 SBIN0003506 1326 1326 Processed 13/05/2023 642798529 LALITBADA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-008-003/31
(BHUTNA) 		1738009000NRG24280420230088432 28/04/2023 Vimla Minj 1738009WL004935 Vimla Minj 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 VimlaMinj STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-008-003/32
(BHUTNA) 		1738009000NRG24280420230088433 28/04/2023 samlobai 1738009WL004935 samlobai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 samlobai STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-008-003/34
(BHUTNA) 		1738009000NRG24280420230088434 28/04/2023 budha sing 1738009WL004935 budha sing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 budhasing STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-008-003/37
(BHUTNA) 		1738009000NRG24280420230088314 28/04/2023 markus 1738009WL004932 markus 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 markus STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-008-003/41
(BHUTNA) 		1738009000NRG24280420230088435 28/04/2023 rahul 1738009WL004935 rahul 00415 SBIN0003506 663 663 Processed 12/05/2023 642798529 rahul STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-008-003/53
(BHUTNA) 		1738009000NRG24280420230088316 28/04/2023 MEENA MERAVI 1738009WL004932 MEENA MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 MEENAMERAVI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-008-003/54
(BHUTNA) 		1738009000NRG24280420230088436 28/04/2023 fuleshwari 1738009WL004935 fuleshwari 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 fuleshwari STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-008-003/54
(BHUTNA) 		1738009000NRG24280420230088317 28/04/2023 Vinesh kushre 1738009WL004932 Vinesh kushre 00415 SBIN0003506 1326 1326 Processed 13/05/2023 642798529 Vineshkushre INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009000NRG24280420230088437 28/04/2023 VIJAY KUSHRE 1738009WL004935 VIJAY KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 VIJAYKUSHRE STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-008-003/7
(BHUTNA) 		1738009000NRG24280420230088321 28/04/2023 ramula 1738009WL004932 ramula 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 ramula STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-008-003/8
(BHUTNA) 		1738009000NRG24280420230088440 28/04/2023 MAMTA 1738009WL004935 MAMTA 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 MAMTA STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-008-003/99
(BHUTNA) 		1738009000NRG24280420230088441 28/04/2023 barjlal 1738009WL004935 barjlal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642798529 barjlal STATE BANK OF INDIA(508548)
SubTotal 122876 122876
116 BIRSA MP-38-009-001-001/100
(SAYAL) 		1738009000NRG24280420230086672 28/04/2023 Tiharo bai 1738009WL004865 Tiharo bai 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 Tiharobai STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-001-001/101
(SAYAL) 		1738009000NRG24280420230086673 28/04/2023 Amer singh 1738009WL004865 Amer singh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Amersingh STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-001-001/103
(SAYAL) 		1738009000NRG24280420230087298 28/04/2023 Yashoda bai uikey 1738009WL004887 Yashoda bai uikey 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 Yashodabaiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRSA MP-38-009-001-001/104
(SAYAL) 		1738009000NRG24280420230087299 28/04/2023 AANAND 1738009WL004887 AANAND 00415 SBIN0004510 884 884 Processed 12/05/2023 642798529 AANAND STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-001-001/105
(SAYAL) 		1738009000NRG24280420230087300 28/04/2023 NETRAM 1738009WL004887 NETRAM 00415 SBIN0004510 884 884 Processed 12/05/2023 642798529 NETRAM STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-001-001/105-A
(SAYAL) 		1738009000NRG24280420230086675 28/04/2023 purantabai 1738009WL004865 purantabai 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 purantabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-001-001/105-A
(SAYAL) 		1738009000NRG24280420230086674 28/04/2023 RAKESH 1738009WL004865 RAKESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 RAKESH STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-001-001/106
(SAYAL) 		1738009000NRG24280420230087301 28/04/2023 SANJAY 1738009WL004887 SANJAY 00415 SBIN0004510 884 884 Processed 12/05/2023 642798529 SANJAY STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-001-001/107
(SAYAL) 		1738009000NRG24280420230087302 28/04/2023 DHANA BAI 1738009WL004887 DHANA BAI 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 DHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-001-001/109
(SAYAL) 		1738009000NRG24280420230087303 28/04/2023 SYAMA BAI 1738009WL004887 SYAMA BAI 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIRSA MP-38-009-001-001/110
(SAYAL) 		1738009000NRG24280420230087304 28/04/2023 Hiriya bai 1738009WL004887 Hiriya bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 Hiriyabai STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-001-001/112
(SAYAL) 		1738009000NRG24280420230086678 28/04/2023 GOVIND SINGH 1738009WL004865 GOVIND SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 GOVINDSINGH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-001-001/112
(SAYAL) 		1738009000NRG24280420230086677 28/04/2023 Kushma Bai 1738009WL004865 Kushma Bai 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 KushmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-001-001/112
(SAYAL) 		1738009000NRG24280420230086676 28/04/2023 NAVEL SINGH 1738009WL004865 NAVEL SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 NAVELSINGH STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-001-001/113-A
(SAYAL) 		1738009000NRG24280420230087199 28/04/2023 NARENDRA 1738009WL004884 NARENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 NARENDRA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-001-001/116-A
(SAYAL) 		1738009000NRG24280420230087306 28/04/2023 SULOCHNA 1738009WL004887 SULOCHNA 00415 SBIN0004510 884 884 Processed 12/05/2023 642798529 SULOCHNA STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-001-001/117
(SAYAL) 		1738009000NRG24280420230087307 28/04/2023 MIRA 1738009WL004887 MIRA 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIRSA MP-38-009-001-001/117
(SAYAL) 		1738009000NRG24280420230087308 28/04/2023 NILU 1738009WL004887 NILU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 NILU STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-001-001/122
(SAYAL) 		1738009000NRG24280420230086679 28/04/2023 Dhanesh singh 1738009WL004865 Dhanesh singh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Dhaneshsingh STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-001-001/122
(SAYAL) 		1738009000NRG24280420230086680 28/04/2023 SIRJOTIN BAI 1738009WL004865 SIRJOTIN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SIRJOTINBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-001-001/123
(SAYAL) 		1738009000NRG24280420230086681 28/04/2023 DULASA 1738009WL004865 DULASA 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 DULASA STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-001-001/123-A
(SAYAL) 		1738009000NRG24280420230087309 28/04/2023 DEVKUVAR MERAVI 1738009WL004887 DEVKUVAR MERAVI 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 DEVKUVARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRSA MP-38-009-001-001/124
(SAYAL) 		1738009000NRG24280420230087310 28/04/2023 Nanku singh 1738009WL004887 Nanku singh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Nankusingh STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-001-001/124-A
(SAYAL) 		1738009000NRG24280420230087311 28/04/2023 GEND SINGH 1738009WL004887 GEND SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 GENDSINGH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-001-001/125
(SAYAL) 		1738009000NRG24280420230087200 28/04/2023 RAMFUL BAI 1738009WL004884 RAMFUL BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 RAMFULBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-001-001/127
(SAYAL) 		1738009000NRG24280420230086683 28/04/2023 NEELU DHURWEY 1738009WL004865 NEELU DHURWEY 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 NEELUDHURWEY STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-001-001/127
(SAYAL) 		1738009000NRG24280420230086682 28/04/2023 omprakash markam 1738009WL004865 omprakash markam 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 omprakashmarkam STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-001-001/128-A
(SAYAL) 		1738009000NRG24280420230087313 28/04/2023 Geeta 1738009WL004887 Geeta 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIRSA MP-38-009-001-001/128-A
(SAYAL) 		1738009000NRG24280420230087312 28/04/2023 Lakhan singh 1738009WL004887 Lakhan singh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Lakhansingh STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-001-001/131-A
(SAYAL) 		1738009000NRG24280420230086684 28/04/2023 ASHA BAI 1738009WL004865 ASHA BAI 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-001-001/132
(SAYAL) 		1738009000NRG24280420230086685 28/04/2023 Neelam 1738009WL004865 Neelam 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Neelam UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-001-001/133
(SAYAL) 		1738009000NRG24280420230087315 28/04/2023 Ashok 1738009WL004887 Ashok 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Ashok STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-001-001/133
(SAYAL) 		1738009000NRG24280420230087314 28/04/2023 Gulab 1738009WL004887 Gulab 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 BIRSA MP-38-009-001-001/138
(SAYAL) 		1738009000NRG24280420230087201 28/04/2023 NAMITA DHURWEY 1738009WL004884 NAMITA DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 NAMITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-001-001/143
(SAYAL) 		1738009000NRG24280420230086686 28/04/2023 PITAM SINGH 1738009WL004865 PITAM SINGH 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642798529 PITAMSINGH STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-001-001/146
(SAYAL) 		1738009000NRG24280420230086687 28/04/2023 ROVAN SINGH 1738009WL004865 ROVAN SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 ROVANSINGH STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-001-001/149
(SAYAL) 		1738009000NRG24280420230087317 28/04/2023 Prakash 1738009WL004887 Prakash 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Prakash STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-001-001/15
(SAYAL) 		1738009000NRG24280420230087204 28/04/2023 bharat 1738009WL004884 bharat 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 bharat STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-001-001/15
(SAYAL) 		1738009000NRG24280420230087205 28/04/2023 GULSAN 1738009WL004884 GULSAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 GULSAN STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-001-001/15
(SAYAL) 		1738009000NRG24280420230087203 28/04/2023 YESVENTI 1738009WL004884 YESVENTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 YESVENTI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-001-001/156
(SAYAL) 		1738009000NRG24280420230087206 28/04/2023 Janiya bai 1738009WL004884 Janiya bai 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 Janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIRSA MP-38-009-001-001/163-A
(SAYAL) 		1738009000NRG24280420230087318 28/04/2023 SANDEEP 1738009WL004887 SANDEEP 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 SANDEEP STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-001-001/164
(SAYAL) 		1738009000NRG24280420230087319 28/04/2023 URMILA 1738009WL004887 URMILA 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-001-001/169-A
(SAYAL) 		1738009000NRG24280420230086689 28/04/2023 KAMALSINGH 1738009WL004865 KAMALSINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 KAMALSINGH STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-001-001/173-A
(SAYAL) 		1738009000NRG24280420230086690 28/04/2023 RAJKUMAR 1738009WL004865 RAJKUMAR 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 RAJKUMAR STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-001-001/19
(SAYAL) 		1738009000NRG24280420230087320 28/04/2023 SARLA BAI 1738009WL004887 SARLA BAI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642798529 SARLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-001-001/20
(SAYAL) 		1738009000NRG24280420230087321 28/04/2023 NANDLAL 1738009WL004887 NANDLAL 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642798529 NANDLAL STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-001-001/22
(SAYAL) 		1738009000NRG24280420230087322 28/04/2023 MOHPAL 1738009WL004887 MOHPAL 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642798529 MOHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-001-001/23
(SAYAL) 		1738009000NRG24280420230087323 28/04/2023 ANITA 1738009WL004887 ANITA 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642798529 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-001-001/23
(SAYAL) 		1738009000NRG24280420230087325 28/04/2023 CHANDRABHAN 1738009WL004887 CHANDRABHAN 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-001-001/23
(SAYAL) 		1738009000NRG24280420230087324 28/04/2023 CHTUR 1738009WL004887 CHTUR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 CHTUR STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-001-001/24
(SAYAL) 		1738009000NRG24280420230087326 28/04/2023 LOKSINGH 1738009WL004887 LOKSINGH 00415 SBIN0004510 884 884 Processed 12/05/2023 642798529 LOKSINGH STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-001-001/28
(SAYAL) 		1738009000NRG24280420230087327 28/04/2023 KAMALA BAI 1738009WL004887 KAMALA BAI 00415 SBIN0004510 884 884 Processed 13/05/2023 642798529 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRSA MP-38-009-001-001/34
(SAYAL) 		1738009000NRG24280420230087329 28/04/2023 ABHISHEK 1738009WL004887 ABHISHEK 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 ABHISHEK FINO PAYMENTS BANK LTD(608001)
170 BIRSA MP-38-009-001-001/34
(SAYAL) 		1738009000NRG24280420230087328 28/04/2023 Surpat bai 1738009WL004887 Surpat bai 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 Surpatbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-001-001/35
(SAYAL) 		1738009000NRG24280420230087330 28/04/2023 SUKHRAJI DHURWEY 1738009WL004887 SUKHRAJI DHURWEY 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SUKHRAJIDHURWEY STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-001-001/35
(SAYAL) 		1738009000NRG24280420230087331 28/04/2023 SURMILA DHURWEY 1738009WL004887 SURMILA DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 SURMILADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRSA MP-38-009-001-001/41
(SAYAL) 		1738009000NRG24280420230087332 28/04/2023 JHAMO BAI 1738009WL004887 JHAMO BAI 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642798529 JHAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-001-001/43-A
(SAYAL) 		1738009000NRG24280420230086691 28/04/2023 ANNAD SINGH 1738009WL004865 ANNAD SINGH 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 ANNADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIRSA MP-38-009-001-001/43-A
(SAYAL) 		1738009000NRG24280420230086692 28/04/2023 LALITA BAI 1738009WL004865 LALITA BAI 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIRSA MP-38-009-001-001/44
(SAYAL) 		1738009000NRG24280420230087333 28/04/2023 FULBATI BAI 1738009WL004887 FULBATI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 FULBATIBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-001-001/45
(SAYAL) 		1738009000NRG24280420230087334 28/04/2023 SUKHWARO BAI 1738009WL004887 SUKHWARO BAI 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 SUKHWAROBAI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-001-001/46
(SAYAL) 		1738009000NRG24280420230086693 28/04/2023 RAMESH 1738009WL004865 RAMESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 RAMESH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-001-001/49-A
(SAYAL) 		1738009000NRG24280420230086694 28/04/2023 CHUMMAN SINGH 1738009WL004865 CHUMMAN SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 CHUMMANSINGH FINO PAYMENTS BANK LTD(608001)
180 BIRSA MP-38-009-001-001/49-A
(SAYAL) 		1738009000NRG24280420230086695 28/04/2023 RAKHI 1738009WL004865 RAKHI 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BIRSA MP-38-009-001-001/54-A
(SAYAL) 		1738009000NRG24280420230087335 28/04/2023 JOSMI 1738009WL004887 JOSMI 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 JOSMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIRSA MP-38-009-001-001/56
(SAYAL) 		1738009000NRG24280420230087336 28/04/2023 HIROBAI 1738009WL004887 HIROBAI 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-001-001/57
(SAYAL) 		1738009000NRG24280420230087337 28/04/2023 manisha bai 1738009WL004887 manisha bai 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIRSA MP-38-009-001-001/59
(SAYAL) 		1738009000NRG24280420230086696 28/04/2023 Hemsingh 1738009WL004865 Hemsingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Hemsingh STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-001-001/6-A
(SAYAL) 		1738009000NRG24280420230087338 28/04/2023 ANKITA 1738009WL004887 ANKITA 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BIRSA MP-38-009-001-001/61
(SAYAL) 		1738009000NRG24280420230086697 28/04/2023 Savita markam 1738009WL004865 Savita markam 00415 SBIN0004510 884 884 Processed 13/05/2023 642798529 Savitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIRSA MP-38-009-001-001/62
(SAYAL) 		1738009000NRG24280420230087339 28/04/2023 Champpa bai 1738009WL004887 Champpa bai 00415 SBIN0004510 884 884 Processed 13/05/2023 642798529 Champpabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-001-001/63
(SAYAL) 		1738009000NRG24280420230087340 28/04/2023 DEEPAK 1738009WL004887 DEEPAK 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 DEEPAK STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-001-001/65
(SAYAL) 		1738009000NRG24280420230087207 28/04/2023 URMILA 1738009WL004884 URMILA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 URMILA STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-001-001/67
(SAYAL) 		1738009000NRG24280420230087341 28/04/2023 HARIDAYAL 1738009WL004887 HARIDAYAL 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 HARIDAYAL STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-001-001/68
(SAYAL) 		1738009000NRG24280420230087342 28/04/2023 Gangaram 1738009WL004887 Gangaram 00415 SBIN0004510 884 884 Processed 12/05/2023 642798529 Gangaram STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-001-001/73
(SAYAL) 		1738009000NRG24280420230087208 28/04/2023 MAYANK 1738009WL004884 MAYANK 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 MAYANK INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-001-001/73-A
(SAYAL) 		1738009000NRG24280420230086698 28/04/2023 INDRAPAL MARKAM 1738009WL004865 INDRAPAL MARKAM 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 INDRAPALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-001-001/74
(SAYAL) 		1738009000NRG24280420230086699 28/04/2023 usha bai 1738009WL004865 usha bai 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-001-001/78
(SAYAL) 		1738009000NRG24280420230087343 28/04/2023 ITWARI 1738009WL004887 ITWARI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 ITWARI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-001-001/78
(SAYAL) 		1738009000NRG24280420230087344 28/04/2023 Kushum 1738009WL004887 Kushum 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642798529 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-001-001/79
(SAYAL) 		1738009000NRG24280420230087345 28/04/2023 Gavanta bai 1738009WL004887 Gavanta bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Gavantabai STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-001-001/79
(SAYAL) 		1738009000NRG24280420230087346 28/04/2023 SANDIP 1738009WL004887 SANDIP 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-001-001/79-A
(SAYAL) 		1738009000NRG24280420230087347 28/04/2023 jitendra 1738009WL004887 jitendra 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 jitendra STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-001-001/79-A
(SAYAL) 		1738009000NRG24280420230087348 28/04/2023 SUKHBATI BAI 1738009WL004887 SUKHBATI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SUKHBATIBAI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-001-001/82
(SAYAL) 		1738009000NRG24280420230087349 28/04/2023 Sakro bai 1738009WL004887 Sakro bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Sakrobai STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-001-001/84
(SAYAL) 		1738009000NRG24280420230086700 28/04/2023 Basan Bai 1738009WL004865 Basan Bai 00415 SBIN0004510 884 884 Processed 13/05/2023 642798529 BasanBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIRSA MP-38-009-001-001/85
(SAYAL) 		1738009000NRG24280420230086702 28/04/2023 BHIMSINGH 1738009WL004865 BHIMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
204 BIRSA MP-38-009-001-001/85
(SAYAL) 		1738009000NRG24280420230086701 28/04/2023 Koushal bai 1738009WL004865 Koushal bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Koushalbai STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-001-001/87
(SAYAL) 		1738009000NRG24280420230087351 28/04/2023 RAMESHVER SINGHMARE 1738009WL004887 RAMESHVER SINGHMARE 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 RAMESHVERSINGHMARE STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-001-001/87-A
(SAYAL) 		1738009000NRG24280420230087352 28/04/2023 ANITA 1738009WL004887 ANITA 00415 SBIN0004510 663 663 Processed 13/05/2023 642798529 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIRSA MP-38-009-001-001/89
(SAYAL) 		1738009000NRG24280420230087353 28/04/2023 Butru 1738009WL004887 Butru 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Butru STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-001-001/91-A
(SAYAL) 		1738009000NRG24280420230086703 28/04/2023 SALIK MARKAM 1738009WL004865 SALIK MARKAM 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 SALIKMARKAM STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-001-001/93-A
(SAYAL) 		1738009000NRG24280420230086704 28/04/2023 SUNITA BAI 1738009WL004865 SUNITA BAI 00415 SBIN0004510 1105 1105 Processed 13/05/2023 642798529 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BIRSA MP-38-009-001-001/96
(SAYAL) 		1738009000NRG24280420230086705 28/04/2023 Saguna 1738009WL004865 Saguna 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 Saguna INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-001-001/98
(SAYAL) 		1738009000NRG24280420230086708 28/04/2023 Mangli bai 1738009WL004865 Mangli bai 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642798529 Manglibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIRSA MP-38-009-001-001/98
(SAYAL) 		1738009000NRG24280420230086707 28/04/2023 Santu singh 1738009WL004865 Santu singh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 Santusingh STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-001-001/99
(SAYAL) 		1738009000NRG24280420230087354 28/04/2023 AJIT 1738009WL004887 AJIT 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 AJIT STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-001-001/99-A
(SAYAL) 		1738009000NRG24280420230087355 28/04/2023 AJAY 1738009WL004887 AJAY 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 AJAY STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-001-001/99-A
(SAYAL) 		1738009000NRG24280420230087356 28/04/2023 Kanti bai 1738009WL004887 Kanti bai 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642798529 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIRSA MP-38-009-001-002/109
(SAYAL) 		1738009000NRG24280420230086709 28/04/2023 budhram 1738009WL004865 budhram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 budhram STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-001-002/129
(SAYAL) 		1738009000NRG24280420230086710 28/04/2023 gendi bai 1738009WL004865 gendi bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 gendibai STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-005-002/104
(BALGAON) 		1738009000NRG24270420230086054 28/04/2023 KAVITA 1738009WL004835 KAVITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 KAVITA STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24270420230086058 28/04/2023 JAMVATTI 1738009WL004835 JAMVATTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 JAMVATTI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24270420230086056 28/04/2023 RIANSINGH 1738009WL004835 RIANSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 RIANSINGH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24270420230086057 28/04/2023 SUMATRABAI 1738009WL004835 SUMATRABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SUMATRABAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24270420230086055 28/04/2023 SURENDRA 1738009WL004835 SURENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SURENDRA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24270420230086059 28/04/2023 KUVAR 1738009WL004835 KUVAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 KUVAR STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24270420230086060 28/04/2023 USHA 1738009WL004835 USHA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 USHA STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24270420230086061 28/04/2023 DHARAMSINGH 1738009WL004835 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 DHARAMSINGH STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24270420230086062 28/04/2023 SONABAI 1738009WL004835 SONABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SONABAI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-005-002/117-B
(BALGAON) 		1738009000NRG24270420230086063 28/04/2023 SUNIL 1738009WL004835 SUNIL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 SUNIL STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24270420230086065 28/04/2023 JAMUNA BAI 1738009WL004835 JAMUNA BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 JAMUNABAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24270420230086066 28/04/2023 DULMATBAI 1738009WL004835 DULMATBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 DULMATBAI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24270420230086067 28/04/2023 HALENDRA 1738009WL004835 HALENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 HALENDRA INDIAN OVERSEAS BANK(508541)
231 BIRSA MP-38-009-005-002/31-A
(BALGAON) 		1738009000NRG24270420230086068 28/04/2023 DULARSINGH 1738009WL004835 DULARSINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 DULARSINGH STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-005-002/31-A
(BALGAON) 		1738009000NRG24270420230086069 28/04/2023 EMLABAI 1738009WL004835 EMLABAI 00415 SBIN0004510 663 663 Processed 12/05/2023 642798529 EMLABAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-005-002/32
(BALGAON) 		1738009000NRG24270420230086070 28/04/2023 RAKESH 1738009WL004835 RAKESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 RAKESH STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-005-002/38-C
(BALGAON) 		1738009000NRG24270420230086071 28/04/2023 GOPAL SINGH 1738009WL004835 GOPAL SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 GOPALSINGH STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24270420230086072 28/04/2023 INDRASHNBAI 1738009WL004835 INDRASHNBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642798529 INDRASHNBAI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-008-002/168
(BHUTNA) 		1738009000NRG24280420230088354 28/04/2023 BASAN DHURAWY 1738009WL004934 BASAN DHURAWY 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 BASANDHURAWY STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-008-002/181
(BHUTNA) 		1738009000NRG24280420230088357 28/04/2023 Maya Markam 1738009WL004934 Maya Markam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 MayaMarkam STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-008-002/43
(BHUTNA) 		1738009000NRG24280420230088360 28/04/2023 SUKDEV SINGH MARKAM 1738009WL004934 SUKDEV SINGH MARKAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 SUKDEVSINGHMARKAM STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009000NRG24280420230088312 28/04/2023 SUMIT BARLA 1738009WL004932 SUMIT BARLA 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642798529 SUMITBARLA STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-008-003/68
(BHUTNA) 		1738009000NRG24280420230088319 28/04/2023 Sati 1738009WL004932 Sati 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642798529 Sati STATE BANK OF INDIA(508548)
SubTotal 160667 160667
241 BIRSA MP-38-009-008-001/375
(BHUTNA) 		1738009000NRG24280420230088397 28/04/2023 PARSHRAM DHURWEY 1738009WL004935 PARSHRAM DHURWEY 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 PARSHRAMDHURWEY UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-008-001/44-B
(BHUTNA) 		1738009000NRG24280420230088398 28/04/2023 LALITA PUSHAM 1738009WL004935 LALITA PUSHAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 LALITAPUSHAM STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-008-002/123
(BHUTNA) 		1738009000NRG24280420230088350 28/04/2023 SAMLO BAI MARKAM 1738009WL004934 SAMLO BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 SAMLOBAIMARKAM STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-008-002/32
(BHUTNA) 		1738009000NRG24280420230088359 28/04/2023 SIRJOTIN 1738009WL004934 SIRJOTIN 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 SIRJOTIN UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-008-002/46
(BHUTNA) 		1738009000NRG24280420230088284 28/04/2023 son singh markam 1738009WL004932 son singh markam 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 sonsinghmarkam STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-008-003/141
(BHUTNA) 		1738009000NRG24280420230088418 28/04/2023 GULMAT BAI NETAM 1738009WL004935 GULMAT BAI NETAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 GULMATBAINETAM UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-008-003/141
(BHUTNA) 		1738009000NRG24280420230088419 28/04/2023 SANTOSH NETAM 1738009WL004935 SANTOSH NETAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 SANTOSHNETAM UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-008-003/150
(BHUTNA) 		1738009000NRG24280420230088295 28/04/2023 SONKUNVAR 1738009WL004932 SONKUNVAR 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 SONKUNVAR UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-008-003/181
(BHUTNA) 		1738009000NRG24280420230088424 28/04/2023 Jamuna kushre 1738009WL004935 Jamuna kushre 00468 UBIN0543292 884 884 Processed 12/05/2023 642798529 Jamunakushre UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009000NRG24280420230088299 28/04/2023 DOMNIK BADA 1738009WL004932 DOMNIK BADA 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 DOMNIKBADA UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-008-003/269
(BHUTNA) 		1738009000NRG24280420230088428 28/04/2023 Sushila dhurwey 1738009WL004935 Sushila dhurwey 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 Sushiladhurwey UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-008-003/51
(BHUTNA) 		1738009000NRG24280420230088315 28/04/2023 ARATHLAL 1738009WL004932 ARATHLAL 00468 UBIN0543292 221 221 Processed 12/05/2023 642798529 ARATHLAL UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-008-003/60
(BHUTNA) 		1738009000NRG24280420230088438 28/04/2023 DEW SINGH 1738009WL004935 DEW SINGH 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 DEWSINGH STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-008-003/60
(BHUTNA) 		1738009000NRG24280420230088439 28/04/2023 RAMKALI 1738009WL004935 RAMKALI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 RAMKALI UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-008-003/7
(BHUTNA) 		1738009000NRG24280420230088320 28/04/2023 KAMALSINGH 1738009WL004932 KAMALSINGH 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642798529 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 18343 18343
256 BIRSA MP-38-009-001-001/133
(SAYAL) 		1738009000NRG24280420230087316 28/04/2023 savitri markam 1738009WL004887 savitri markam 00688 FINO0001446 1547 1547 Processed 12/05/2023 642798529 savitrimarkam FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-001-001/82
(SAYAL) 		1738009000NRG24280420230087350 28/04/2023 sita meravi 1738009WL004887 sita meravi 00688 FINO0001446 663 663 Processed 12/05/2023 642798529 sitameravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
258 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24270420230086064 28/04/2023 RAYSINGH 1738009WL004835 RAYSINGH 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 642798529 RAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
Total 334815 334815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_280423APB_FTO_21623 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 24752
2 BIRSA MP1738009_280423APB_FTO_21623 Indian Bank IDIB000D523 Damoh-Balaghat 3094
3 BIRSA MP1738009_280423APB_FTO_21623 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
4 BIRSA MP1738009_280423APB_FTO_21623 State Bank of India SBIN0003506 MOHGAON 122876
5 BIRSA MP1738009_280423APB_FTO_21623 State Bank of India SBIN0004510 MALANJKHAND 160667
6 BIRSA MP1738009_280423APB_FTO_21623 Union Bank of India UBIN0543292 BIRSA 18343
7 BIRSA MP1738009_280423APB_FTO_21623 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 BIRSA MP1738009_280423APB_FTO_21623 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547

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