Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523APB_FTO_59760
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-38-009-047-003/1
(DABRI) 		1738009000NRG24270520230346329 27/05/2023 Dasri bai 1738009WL015293 Dasri bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Dasribai CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-047-003/15
(DABRI) 		1738009000NRG24270520230346337 27/05/2023 Ramoti bai 1738009WL015293 Ramoti bai 00051 MAHB0000555 1105 1105 Processed 31/05/2023 078458042 Ramotibai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-047-003/16
(DABRI) 		1738009000NRG24270520230346339 27/05/2023 Madan lal 1738009WL015293 Madan lal 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Madanlal CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-047-003/16
(DABRI) 		1738009000NRG24270520230346340 27/05/2023 Rambati bai 1738009WL015293 Rambati bai 00051 MAHB0000555 1105 1105 Processed 31/05/2023 078458042 Rambatibai BANK OF MAHARASHTRA(607387)
5 BIRSA MP-38-009-047-003/17
(DABRI) 		1738009000NRG24270520230346344 27/05/2023 Rajula bai 1738009WL015293 Rajula bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Rajulabai CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-047-003/17-A
(DABRI) 		1738009000NRG24270520230346346 27/05/2023 Rambati bai 1738009WL015293 Rambati bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Rambatibai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-047-003/17-A
(DABRI) 		1738009000NRG24270520230346345 27/05/2023 Sajan singh 1738009WL015293 Sajan singh 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Sajansingh CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-047-003/17-B
(DABRI) 		1738009000NRG24270520230346347 27/05/2023 Bhajan lal 1738009WL015293 Bhajan lal 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Bhajanlal CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-003/20
(DABRI) 		1738009000NRG24270520230346357 27/05/2023 Mahdi bai 1738009WL015293 Mahdi bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Mahdibai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-047-003/21
(DABRI) 		1738009000NRG24270520230346361 27/05/2023 SYAMBATI 1738009WL015293 SYAMBATI 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 SYAMBATI CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-047-003/26-A
(DABRI) 		1738009000NRG24270520230346371 27/05/2023 Budhram 1738009WL015293 Budhram 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Budhram STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-047-003/26-A
(DABRI) 		1738009000NRG24270520230346372 27/05/2023 Urmila bai 1738009WL015293 Urmila bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Urmilabai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-047-003/26-C
(DABRI) 		1738009000NRG24270520230346373 27/05/2023 Kamlesh 1738009WL015293 Kamlesh 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Kamlesh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-047-003/30
(DABRI) 		1738009000NRG24270520230346383 27/05/2023 Dasvanti bai 1738009WL015293 Dasvanti bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Dasvantibai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-003/34-A
(DABRI) 		1738009000NRG24270520230346393 27/05/2023 Dhanwanti bai 1738009WL015293 Dhanwanti bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078458042 Dhanwantibai BANK OF MAHARASHTRA(607387)
SubTotal 19448 19448
16 BIRSA MP-38-009-047-003/30-D
(DABRI) 		1738009000NRG24270520230346388 27/05/2023 Jayvanti Bai 1738009WL015293 Jayvanti Bai 00089 CBIN0281494 1326 1326 Processed 31/05/2023 078458042 JayvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009000NRG24260520230341792 27/05/2023 JANKI BAI 1738009WL015152 JANKI BAI 00089 CBIN0282041 1105 1105 Processed 31/05/2023 078458042 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 BIRSA MP-38-009-044-001/107
(ADORI) 		1738009000NRG24270520230346859 27/05/2023 joharu 1738009WL015310 joharu 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 joharu CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-044-001/107
(ADORI) 		1738009000NRG24270520230346860 27/05/2023 rubiya 1738009WL015310 rubiya 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 rubiya CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-044-001/108
(ADORI) 		1738009000NRG24270520230346866 27/05/2023 lamu 1738009WL015310 lamu 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 lamu CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-044-001/108
(ADORI) 		1738009000NRG24270520230346867 27/05/2023 sagni 1738009WL015310 sagni 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 sagni CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-044-001/110
(ADORI) 		1738009000NRG24270520230346876 27/05/2023 kalo 1738009WL015310 kalo 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 kalo INDIAN BANK(607105)
23 BIRSA MP-38-009-044-001/110
(ADORI) 		1738009000NRG24270520230346875 27/05/2023 madal 1738009WL015310 madal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 madal CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-044-001/111-A
(ADORI) 		1738009000NRG24270520230346880 27/05/2023 kuvar 1738009WL015310 kuvar 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 kuvar CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-044-001/111-A
(ADORI) 		1738009000NRG24270520230346881 27/05/2023 sukatin 1738009WL015310 sukatin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 sukatin CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-044-001/113
(ADORI) 		1738009000NRG24270520230346882 27/05/2023 devli 1738009WL015310 devli 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 devli INDIAN BANK(607105)
27 BIRSA MP-38-009-044-001/115
(ADORI) 		1738009000NRG24270520230346888 27/05/2023 samaru 1738009WL015310 samaru 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 samaru CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-044-001/116
(ADORI) 		1738009000NRG24270520230346891 27/05/2023 chhataru 1738009WL015310 chhataru 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 chhataru INDIAN BANK(607105)
29 BIRSA MP-38-009-044-001/118
(ADORI) 		1738009000NRG24270520230346896 27/05/2023 devantin 1738009WL015310 devantin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 devantin INDIAN BANK(607105)
30 BIRSA MP-38-009-044-001/119-A
(ADORI) 		1738009000NRG24270520230346898 27/05/2023 SAMAL 1738009WL015310 SAMAL 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 SAMAL CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-044-001/119-A
(ADORI) 		1738009000NRG24270520230346899 27/05/2023 SONARIN 1738009WL015310 SONARIN 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 SONARIN CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-044-001/120
(ADORI) 		1738009000NRG24270520230346900 27/05/2023 manmotin 1738009WL015310 manmotin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 manmotin CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-044-001/120-A
(ADORI) 		1738009000NRG24270520230346901 27/05/2023 bisram 1738009WL015310 bisram 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 bisram INDIAN BANK(607105)
34 BIRSA MP-38-009-044-001/120-A
(ADORI) 		1738009000NRG24270520230346902 27/05/2023 pavarin 1738009WL015310 pavarin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 pavarin CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-044-001/121
(ADORI) 		1738009000NRG24270520230346903 27/05/2023 bhagtram 1738009WL015310 bhagtram 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 bhagtram INDIAN BANK(607105)
36 BIRSA MP-38-009-044-001/121
(ADORI) 		1738009000NRG24270520230346904 27/05/2023 lachan 1738009WL015310 lachan 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 lachan CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-044-001/123-B
(ADORI) 		1738009000NRG24270520230346908 27/05/2023 baharu 1738009WL015310 baharu 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 baharu INDIAN BANK(607105)
38 BIRSA MP-38-009-044-001/123-B
(ADORI) 		1738009000NRG24270520230346909 27/05/2023 kumari 1738009WL015310 kumari 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 kumari CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-044-001/124-A
(ADORI) 		1738009000NRG24270520230346910 27/05/2023 ranjan 1738009WL015310 ranjan 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 ranjan INDIAN BANK(607105)
40 BIRSA MP-38-009-044-001/191-A
(ADORI) 		1738009000NRG24270520230346917 27/05/2023 narayan 1738009WL015310 narayan 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 narayan INDIAN BANK(607105)
41 BIRSA MP-38-009-044-001/191-A
(ADORI) 		1738009000NRG24270520230346918 27/05/2023 sukhin 1738009WL015310 sukhin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 sukhin CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-044-001/204-A
(ADORI) 		1738009000NRG24270520230346920 27/05/2023 SAVANU 1738009WL015310 SAVANU 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 SAVANU INDIAN BANK(607105)
43 BIRSA MP-38-009-044-001/205-A
(ADORI) 		1738009000NRG24270520230346922 27/05/2023 chamara 1738009WL015310 chamara 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 chamara CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-044-001/206-A
(ADORI) 		1738009000NRG24270520230346924 27/05/2023 ramadhin 1738009WL015310 ramadhin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 ramadhin INDIAN BANK(607105)
45 BIRSA MP-38-009-044-001/207-A
(ADORI) 		1738009000NRG24270520230346925 27/05/2023 chaitram 1738009WL015310 chaitram 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 chaitram STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-044-001/207-A
(ADORI) 		1738009000NRG24270520230346926 27/05/2023 nankuver 1738009WL015310 nankuver 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 nankuver CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-044-001/212-A
(ADORI) 		1738009000NRG24270520230346928 27/05/2023 goitrin 1738009WL015310 goitrin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 goitrin CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-044-001/212-A
(ADORI) 		1738009000NRG24270520230346927 27/05/2023 ratnu 1738009WL015310 ratnu 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 ratnu INDIAN BANK(607105)
49 BIRSA MP-38-009-044-001/23-A
(ADORI) 		1738009000NRG24270520230346931 27/05/2023 barjlal 1738009WL015310 barjlal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 barjlal CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-044-001/25-A
(ADORI) 		1738009000NRG24270520230346934 27/05/2023 budhan 1738009WL015310 budhan 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 budhan CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-044-001/25-A
(ADORI) 		1738009000NRG24270520230346933 27/05/2023 patiram 1738009WL015310 patiram 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 patiram CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-044-001/26-A
(ADORI) 		1738009000NRG24270520230346935 27/05/2023 ganpat 1738009WL015310 ganpat 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 ganpat STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-044-001/28-B
(ADORI) 		1738009000NRG24270520230346940 27/05/2023 SAMAL 1738009WL015310 SAMAL 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 SAMAL CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-044-001/46-A
(ADORI) 		1738009000NRG24270520230346944 27/05/2023 ankli 1738009WL015310 ankli 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 ankli CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-044-001/50
(ADORI) 		1738009000NRG24270520230346952 27/05/2023 chamru 1738009WL015310 chamru 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 chamru INDIAN BANK(607105)
56 BIRSA MP-38-009-044-001/51-A
(ADORI) 		1738009000NRG24270520230346955 27/05/2023 lamti 1738009WL015310 lamti 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 lamti CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-044-001/51-A
(ADORI) 		1738009000NRG24270520230346954 27/05/2023 panchu 1738009WL015310 panchu 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 panchu CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-044-001/51-B
(ADORI) 		1738009000NRG24270520230346956 27/05/2023 hansu 1738009WL015310 hansu 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 hansu CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-044-001/52
(ADORI) 		1738009000NRG24270520230346958 27/05/2023 bisani 1738009WL015310 bisani 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 bisani CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-044-001/52
(ADORI) 		1738009000NRG24270520230346957 27/05/2023 mangal 1738009WL015310 mangal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 mangal CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-044-001/53-A
(ADORI) 		1738009000NRG24270520230346959 27/05/2023 chamru 1738009WL015310 chamru 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 chamru CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-044-001/53-A
(ADORI) 		1738009000NRG24270520230346960 27/05/2023 samrotin 1738009WL015310 samrotin 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 samrotin CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-044-001/66
(ADORI) 		1738009000NRG24270520230346963 27/05/2023 kumar 1738009WL015310 kumar 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 kumar CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-044-001/66
(ADORI) 		1738009000NRG24270520230346964 27/05/2023 ramkuver 1738009WL015310 ramkuver 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 ramkuver CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-044-001/67
(ADORI) 		1738009000NRG24270520230346965 27/05/2023 jonsing 1738009WL015310 jonsing 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 jonsing INDIAN BANK(607105)
66 BIRSA MP-38-009-044-001/67-A
(ADORI) 		1738009000NRG24270520230346967 27/05/2023 DEKHAN 1738009WL015310 DEKHAN 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 DEKHAN CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-044-001/67-A
(ADORI) 		1738009000NRG24270520230346966 27/05/2023 subelal 1738009WL015310 subelal 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 subelal CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-044-001/83
(ADORI) 		1738009000NRG24270520230346975 27/05/2023 savanti 1738009WL015310 savanti 00089 CBIN0282832 1547 1547 Processed 31/05/2023 078458042 savanti CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-047-002/158-B
(DABRI) 		1738009000NRG24270520230346328 27/05/2023 Sarita 1738009WL015293 Sarita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Sarita CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-003/10-A
(DABRI) 		1738009000NRG24270520230346330 27/05/2023 Chamri Tekam 1738009WL015293 Chamri Tekam 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 ChamriTekam STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-047-003/11-A
(DABRI) 		1738009000NRG24270520230346331 27/05/2023 Suraj lal 1738009WL015293 Suraj lal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Surajlal CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-003/12
(DABRI) 		1738009000NRG24270520230346332 27/05/2023 Fhulchand 1738009WL015293 Fhulchand 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Fhulchand STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-047-003/13-A
(DABRI) 		1738009000NRG24270520230346335 27/05/2023 Bhagrati bai 1738009WL015293 Bhagrati bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 Bhagratibai CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-047-003/14
(DABRI) 		1738009000NRG24270520230346336 27/05/2023 Ray singh 1738009WL015293 Ray singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Raysingh STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-047-003/15
(DABRI) 		1738009000NRG24270520230346338 27/05/2023 Kalam singh 1738009WL015293 Kalam singh 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 Kalamsingh CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-047-003/16-A
(DABRI) 		1738009000NRG24270520230346341 27/05/2023 Rajendar 1738009WL015293 Rajendar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Rajendar CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-003/18-B
(DABRI) 		1738009000NRG24270520230346351 27/05/2023 Hemlal 1738009WL015293 Hemlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Hemlal CHHATTISGARH GRAMIN BANK(607214)
78 BIRSA MP-38-009-047-003/18-B
(DABRI) 		1738009000NRG24270520230346352 27/05/2023 Ramita 1738009WL015293 Ramita 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Ramita CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-047-003/19
(DABRI) 		1738009000NRG24270520230346353 27/05/2023 Rajvanti 1738009WL015293 Rajvanti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Rajvanti CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-047-003/20-A
(DABRI) 		1738009000NRG24270520230346358 27/05/2023 Hirmoti bai 1738009WL015293 Hirmoti bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 Hirmotibai CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-003/21
(DABRI) 		1738009000NRG24270520230346360 27/05/2023 BASANT 1738009WL015293 BASANT 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 BASANT STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-047-003/23
(DABRI) 		1738009000NRG24270520230346363 27/05/2023 PAVRA 1738009WL015293 PAVRA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 PAVRA CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-047-003/23-A
(DABRI) 		1738009000NRG24270520230346365 27/05/2023 SUMAN SINGH 1738009WL015293 SUMAN SINGH 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 SUMANSINGH CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-047-003/23-B
(DABRI) 		1738009000NRG24270520230346367 27/05/2023 Jamuna 1738009WL015293 Jamuna 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Jamuna CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-003/23-B
(DABRI) 		1738009000NRG24270520230346366 27/05/2023 Jhadu singh 1738009WL015293 Jhadu singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Jhadusingh STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-047-003/25
(DABRI) 		1738009000NRG24270520230346370 27/05/2023 Gaji bai 1738009WL015293 Gaji bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 Gajibai CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-047-003/25
(DABRI) 		1738009000NRG24270520230346369 27/05/2023 Partab singh 1738009WL015293 Partab singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Partabsingh STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-047-003/27-A
(DABRI) 		1738009000NRG24270520230346375 27/05/2023 DASVANTI 1738009WL015293 DASVANTI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 DASVANTI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-047-003/27-C
(DABRI) 		1738009000NRG24270520230346376 27/05/2023 Bide singh 1738009WL015293 Bide singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Bidesingh CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-003/27-C
(DABRI) 		1738009000NRG24270520230346377 27/05/2023 Rambati bai 1738009WL015293 Rambati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Rambatibai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-003/28-B
(DABRI) 		1738009000NRG24270520230346381 27/05/2023 Jaivanti bai 1738009WL015293 Jaivanti bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 Jaivantibai CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-003/29
(DABRI) 		1738009000NRG24270520230346382 27/05/2023 Gadesh Kumar 1738009WL015293 Gadesh Kumar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 GadeshKumar STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-047-003/30-A
(DABRI) 		1738009000NRG24270520230346386 27/05/2023 Ashok kumar 1738009WL015293 Ashok kumar 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Ashokkumar STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-047-003/30-A
(DABRI) 		1738009000NRG24270520230346385 27/05/2023 Fhulbati bai 1738009WL015293 Fhulbati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Fhulbatibai CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-047-003/30-A
(DABRI) 		1738009000NRG24270520230346384 27/05/2023 Jagat lal 1738009WL015293 Jagat lal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Jagatlal STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-047-003/33
(DABRI) 		1738009000NRG24270520230346389 27/05/2023 Kamla bai 1738009WL015293 Kamla bai 00089 CBIN0282832 1105 1105 Processed 31/05/2023 078458042 Kamlabai CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-003/34
(DABRI) 		1738009000NRG24270520230346392 27/05/2023 Dhirsingh 1738009WL015293 Dhirsingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Dhirsingh CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-047-003/34-B
(DABRI) 		1738009000NRG24270520230346395 27/05/2023 Chamri bai 1738009WL015293 Chamri bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 Chamribai UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-047-003/6
(DABRI) 		1738009000NRG24270520230346400 27/05/2023 laxmi 1738009WL015293 laxmi 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 laxmi CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-003/6
(DABRI) 		1738009000NRG24270520230346399 27/05/2023 TITUSINGH 1738009WL015293 TITUSINGH 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078458042 TITUSINGH STATE BANK OF INDIA(508548)
SubTotal 119782 119782
101 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24270520230345715 27/05/2023 TARIN MERAVI 1738009WL015276 TARIN MERAVI 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078458042 TARINMERAVI INDIAN BANK(607105)
102 BIRSA MP-38-009-044-001/110-A
(ADORI) 		1738009000NRG24270520230346878 27/05/2023 HIRIYA 1738009WL015310 HIRIYA 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 HIRIYA CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-044-001/110-A
(ADORI) 		1738009000NRG24270520230346877 27/05/2023 TIJLAL 1738009WL015310 TIJLAL 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 TIJLAL INDIAN BANK(607105)
104 BIRSA MP-38-009-044-001/114-C
(ADORI) 		1738009000NRG24270520230346885 27/05/2023 HAREL MERAVI 1738009WL015310 HAREL MERAVI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 HARELMERAVI INDIAN BANK(607105)
105 BIRSA MP-38-009-044-001/121-D
(ADORI) 		1738009000NRG24270520230346907 27/05/2023 BUDHYARIN 1738009WL015310 BUDHYARIN 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 BUDHYARIN INDIAN BANK(607105)
106 BIRSA MP-38-009-044-001/203-A
(ADORI) 		1738009000NRG24270520230346919 27/05/2023 BHADO BAI 1738009WL015310 BHADO BAI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 BHADOBAI INDIAN BANK(607105)
107 BIRSA MP-38-009-044-001/205-A
(ADORI) 		1738009000NRG24270520230346923 27/05/2023 garbhin 1738009WL015310 garbhin 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 garbhin INDIAN BANK(607105)
108 BIRSA MP-38-009-044-001/215-A
(ADORI) 		1738009000NRG24270520230346930 27/05/2023 Mandhyarin 1738009WL015310 Mandhyarin 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 Mandhyarin INDIAN BANK(607105)
109 BIRSA MP-38-009-044-001/215-A
(ADORI) 		1738009000NRG24270520230346929 27/05/2023 Udaysingh 1738009WL015310 Udaysingh 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 Udaysingh INDIAN BANK(607105)
110 BIRSA MP-38-009-044-001/23-A
(ADORI) 		1738009000NRG24270520230346932 27/05/2023 LAMIYA 1738009WL015310 LAMIYA 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 LAMIYA INDIAN BANK(607105)
111 BIRSA MP-38-009-044-001/26-B
(ADORI) 		1738009000NRG24270520230346936 27/05/2023 amarsingh 1738009WL015310 amarsingh 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 amarsingh INDIAN BANK(607105)
112 BIRSA MP-38-009-044-001/26-B
(ADORI) 		1738009000NRG24270520230346937 27/05/2023 LAMIYA 1738009WL015310 LAMIYA 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 LAMIYA CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-044-001/26-C
(ADORI) 		1738009000NRG24270520230346939 27/05/2023 KARONDA 1738009WL015310 KARONDA 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 KARONDA INDIAN BANK(607105)
114 BIRSA MP-38-009-044-001/26-C
(ADORI) 		1738009000NRG24270520230346938 27/05/2023 NARSIGH 1738009WL015310 NARSIGH 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 NARSIGH INDIAN BANK(607105)
115 BIRSA MP-38-009-044-001/28-D
(ADORI) 		1738009000NRG24270520230346942 27/05/2023 KAMAL 1738009WL015310 KAMAL 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 KAMAL INDIAN BANK(607105)
116 BIRSA MP-38-009-044-001/28-D
(ADORI) 		1738009000NRG24270520230346943 27/05/2023 KUMARIN MERAVI 1738009WL015310 KUMARIN MERAVI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 KUMARINMERAVI INDIAN BANK(607105)
117 BIRSA MP-38-009-044-001/47
(ADORI) 		1738009000NRG24270520230346946 27/05/2023 jethiya 1738009WL015310 jethiya 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 jethiya CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-044-001/47-A
(ADORI) 		1738009000NRG24270520230346948 27/05/2023 CHHOTELAL 1738009WL015310 CHHOTELAL 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 CHHOTELAL CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-044-001/47-A
(ADORI) 		1738009000NRG24270520230346949 27/05/2023 KODIYA 1738009WL015310 KODIYA 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 KODIYA CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-044-001/49-A
(ADORI) 		1738009000NRG24270520230346950 27/05/2023 PRAMILA DHURWEY 1738009WL015310 PRAMILA DHURWEY 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 PRAMILADHURWEY INDIAN BANK(607105)
121 BIRSA MP-38-009-044-001/53-C
(ADORI) 		1738009000NRG24270520230346961 27/05/2023 LAMTU 1738009WL015310 LAMTU 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 LAMTU INDIAN BANK(607105)
122 BIRSA MP-38-009-044-001/53-C
(ADORI) 		1738009000NRG24270520230346962 27/05/2023 RAMBAI 1738009WL015310 RAMBAI 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 RAMBAI CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-044-001/68
(ADORI) 		1738009000NRG24270520230346969 27/05/2023 SUDHRAM 1738009WL015310 SUDHRAM 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 SUDHRAM INDIAN BANK(607105)
124 BIRSA MP-38-009-044-001/68-A
(ADORI) 		1738009000NRG24270520230346971 27/05/2023 budhram 1738009WL015310 budhram 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 budhram INDIAN BANK(607105)
125 BIRSA MP-38-009-044-001/68-A
(ADORI) 		1738009000NRG24270520230346972 27/05/2023 pusiya 1738009WL015310 pusiya 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 pusiya INDIAN BANK(607105)
126 BIRSA MP-38-009-044-001/83
(ADORI) 		1738009000NRG24270520230346976 27/05/2023 DHARMU 1738009WL015310 DHARMU 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078458042 DHARMU INDIAN BANK(607105)
127 BIRSA MP-38-009-051-001/100
(JHAMUL) 		1738009000NRG24270520230346227 27/05/2023 SARITA DHURWEY 1738009WL015292 SARITA DHURWEY 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078458042 SARITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIRSA MP-38-009-051-001/360
(JHAMUL) 		1738009000NRG24270520230346307 27/05/2023 SURESH 1738009WL015292 SURESH 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078458042 SURESH STATE BANK OF INDIA(508548)
SubTotal 42653 42653
129 BIRSA MP-38-009-047-003/17-B
(DABRI) 		1738009000NRG24270520230346348 27/05/2023 Susila bai 1738009WL015293 Susila bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078458042 Susilabai STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-047-003/5
(DABRI) 		1738009000NRG24270520230346397 27/05/2023 Rahul 1738009WL015293 Rahul 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078458042 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 BIRSA MP-38-009-047-003/18
(DABRI) 		1738009000NRG24270520230346349 27/05/2023 Bilsati bai 1738009WL015293 Bilsati bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458042 Bilsatibai STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-047-003/18-A
(DABRI) 		1738009000NRG24270520230346350 27/05/2023 Kuvar 1738009WL015293 Kuvar 00415 SBIN0002872 1326 1326 Rejected 31/05/2023 078458042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BIRSA MP-38-009-047-003/20-B
(DABRI) 		1738009000NRG24270520230346359 27/05/2023 Manita 1738009WL015293 Manita 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458042 Manita STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-047-003/24-A
(DABRI) 		1738009000NRG24270520230346368 27/05/2023 HARILAL 1738009WL015293 HARILAL 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458042 HARILAL FINO PAYMENTS BANK LTD(608001)
135 BIRSA MP-38-009-047-003/28-B
(DABRI) 		1738009000NRG24270520230346380 27/05/2023 Tej lal 1738009WL015293 Tej lal 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458042 Tejlal BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
136 BIRSA MP-38-009-056-001/212
(KARONDA BAHERA) 		1738009060NRG24260520230341467 27/05/2023 KALAMSING 1738009060WL015140 KALAMSING 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078458042 KALAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
137 BIRSA MP-38-009-016-003/88-C
(LALPUR) 		1738009000NRG24270520230345702 27/05/2023 AADESH TILGAM 1738009WL015276 AADESH TILGAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 AADESHTILGAM STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24270520230345713 27/05/2023 BAJRAHIN 1738009WL015276 BAJRAHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
139 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24270520230345714 27/05/2023 PATIRAM 1738009WL015276 PATIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PATIRAM STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-016-006/10-A
(LALPUR) 		1738009000NRG24270520230345717 27/05/2023 BUDHKUVER 1738009WL015276 BUDHKUVER 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BUDHKUVER STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-016-006/10-A
(LALPUR) 		1738009000NRG24270520230345716 27/05/2023 SAMARULAL 1738009WL015276 SAMARULAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SAMARULAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-016-006/10-B
(LALPUR) 		1738009000NRG24270520230345719 27/05/2023 ITVARIN 1738009WL015276 ITVARIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 ITVARIN STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-016-006/10-B
(LALPUR) 		1738009000NRG24270520230345718 27/05/2023 LAXAN 1738009WL015276 LAXAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 LAXAN STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-016-006/11
(LALPUR) 		1738009000NRG24270520230345720 27/05/2023 DELO BAI 1738009WL015276 DELO BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 DELOBAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-016-006/11-B
(LALPUR) 		1738009000NRG24270520230345723 27/05/2023 PUNAU MARKAM 1738009WL015276 PUNAU MARKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PUNAUMARKAM STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-016-006/11-B
(LALPUR) 		1738009000NRG24270520230345724 27/05/2023 RAMKALI MARKAM 1738009WL015276 RAMKALI MARKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RAMKALIMARKAM INDIAN BANK(607105)
147 BIRSA MP-38-009-016-006/12-A
(LALPUR) 		1738009000NRG24270520230345725 27/05/2023 BADAN BAI 1738009WL015276 BADAN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BADANBAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-016-006/123
(LALPUR) 		1738009000NRG24270520230345726 27/05/2023 JIVAN 1738009WL015276 JIVAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 JIVAN STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-016-006/123
(LALPUR) 		1738009000NRG24270520230345727 27/05/2023 PUNITA 1738009WL015276 PUNITA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PUNITA STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-016-006/135
(LALPUR) 		1738009000NRG24270520230345728 27/05/2023 NARSINGH 1738009WL015276 NARSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 NARSINGH STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-016-006/14
(LALPUR) 		1738009000NRG24270520230345729 27/05/2023 MUNDLI 1738009WL015276 MUNDLI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 MUNDLI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-016-006/22
(LALPUR) 		1738009000NRG24270520230345732 27/05/2023 RAMDAS 1738009WL015276 RAMDAS 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RAMDAS STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-016-006/22
(LALPUR) 		1738009000NRG24270520230345731 27/05/2023 SAMARIN 1738009WL015276 SAMARIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SAMARIN STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-016-006/22-A
(LALPUR) 		1738009000NRG24270520230345733 27/05/2023 SAGNI 1738009WL015276 SAGNI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SAGNI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-016-006/27
(LALPUR) 		1738009000NRG24270520230345734 27/05/2023 BIRSA 1738009WL015276 BIRSA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BIRSA STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-016-006/28
(LALPUR) 		1738009000NRG24270520230345735 27/05/2023 MUNNI 1738009WL015276 MUNNI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 MUNNI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-016-006/28-A
(LALPUR) 		1738009000NRG24270520230345736 27/05/2023 SHYAMKUNWAR 1738009WL015276 SHYAMKUNWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SHYAMKUNWAR STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-016-006/29
(LALPUR) 		1738009000NRG24270520230345737 27/05/2023 FAGIYA 1738009WL015276 FAGIYA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 FAGIYA STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-016-006/3
(LALPUR) 		1738009000NRG24270520230345738 27/05/2023 HANSHU 1738009WL015276 HANSHU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 HANSHU STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-016-006/3
(LALPUR) 		1738009000NRG24270520230345739 27/05/2023 SATKUVER 1738009WL015276 SATKUVER 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SATKUVER STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-016-006/38
(LALPUR) 		1738009000NRG24270520230345740 27/05/2023 BAISHAKHIN 1738009WL015276 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BAISHAKHIN STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-016-006/4-A
(LALPUR) 		1738009000NRG24270520230345741 27/05/2023 HAREL 1738009WL015276 HAREL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 HAREL STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-016-006/5
(LALPUR) 		1738009000NRG24270520230345742 27/05/2023 JHHANGLU 1738009WL015276 JHHANGLU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 JHHANGLU STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-016-006/5
(LALPUR) 		1738009000NRG24270520230345743 27/05/2023 SUKVARO 1738009WL015276 SUKVARO 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUKVARO STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-016-006/5-A
(LALPUR) 		1738009000NRG24270520230345744 27/05/2023 RUPSINGH 1738009WL015276 RUPSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RUPSINGH STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-016-006/51
(LALPUR) 		1738009000NRG24270520230345745 27/05/2023 SUKHIYA 1738009WL015276 SUKHIYA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUKHIYA STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-016-006/51-A
(LALPUR) 		1738009000NRG24270520230345746 27/05/2023 LAXMAN 1738009WL015276 LAXMAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 LAXMAN STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-016-006/51-A
(LALPUR) 		1738009000NRG24270520230345747 27/05/2023 SUKARTIN BAI 1738009WL015276 SUKARTIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUKARTINBAI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-016-006/51-B
(LALPUR) 		1738009000NRG24270520230345748 27/05/2023 manglu 1738009WL015276 manglu 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 manglu STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-016-006/51-D
(LALPUR) 		1738009000NRG24270520230345751 27/05/2023 BAISHAKHIN 1738009WL015276 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BAISHAKHIN STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-006/51-D
(LALPUR) 		1738009000NRG24270520230345750 27/05/2023 KAMAL 1738009WL015276 KAMAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KAMAL STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-016-006/55-C
(LALPUR) 		1738009000NRG24270520230345754 27/05/2023 BISTO BAI 1738009WL015276 BISTO BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BISTOBAI STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-016-006/55-C
(LALPUR) 		1738009000NRG24270520230345753 27/05/2023 johrisingh 1738009WL015276 johrisingh 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 johrisingh STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-016-006/58
(LALPUR) 		1738009000NRG24270520230345755 27/05/2023 NAVALSINGH 1738009WL015276 NAVALSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 NAVALSINGH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-016-006/58-A
(LALPUR) 		1738009000NRG24270520230345756 27/05/2023 CHUNNULAL 1738009WL015276 CHUNNULAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 CHUNNULAL STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-016-006/58-A
(LALPUR) 		1738009000NRG24270520230345757 27/05/2023 KARIBAI 1738009WL015276 KARIBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KARIBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-016-006/59-B
(LALPUR) 		1738009000NRG24270520230345758 27/05/2023 LAXMAN 1738009WL015276 LAXMAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 LAXMAN STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-016-006/6
(LALPUR) 		1738009000NRG24270520230345760 27/05/2023 BAJRAHIN 1738009WL015276 BAJRAHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BAJRAHIN STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-016-006/6
(LALPUR) 		1738009000NRG24270520230345759 27/05/2023 GONDU 1738009WL015276 GONDU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 GONDU STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-016-006/6-A
(LALPUR) 		1738009000NRG24270520230345762 27/05/2023 BAISHAKHIN 1738009WL015276 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BAISHAKHIN STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-016-006/6-A
(LALPUR) 		1738009000NRG24270520230345761 27/05/2023 KEHARSINGH 1738009WL015276 KEHARSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KEHARSINGH STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-016-006/6-B
(LALPUR) 		1738009000NRG24270520230345763 27/05/2023 santu 1738009WL015276 santu 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 santu STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-016-006/63
(LALPUR) 		1738009000NRG24270520230345765 27/05/2023 BIRJHHO 1738009WL015276 BIRJHHO 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BIRJHHO STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-016-006/63
(LALPUR) 		1738009000NRG24270520230345764 27/05/2023 KESAR 1738009WL015276 KESAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KESAR STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-016-006/7
(LALPUR) 		1738009000NRG24270520230345767 27/05/2023 AGHANI 1738009WL015276 AGHANI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 AGHANI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-016-006/7
(LALPUR) 		1738009000NRG24270520230345766 27/05/2023 CHAITRAM 1738009WL015276 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 CHAITRAM STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-016-006/7-A
(LALPUR) 		1738009000NRG24270520230345768 27/05/2023 SHAYAM BAI MERAVI 1738009WL015276 SHAYAM BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SHAYAMBAIMERAVI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-016-006/71
(LALPUR) 		1738009000NRG24270520230345769 27/05/2023 RAMIYA BAI 1738009WL015276 RAMIYA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RAMIYABAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-016-006/85
(LALPUR) 		1738009000NRG24270520230345771 27/05/2023 HEMLAL 1738009WL015276 HEMLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 HEMLAL STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-016-006/85
(LALPUR) 		1738009000NRG24270520230345772 27/05/2023 RAMOTIN 1738009WL015276 RAMOTIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RAMOTIN STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-016-006/89
(LALPUR) 		1738009000NRG24270520230345773 27/05/2023 BUDHKUVER 1738009WL015276 BUDHKUVER 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BUDHKUVER STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-044-001/107-B
(ADORI) 		1738009000NRG24270520230346863 27/05/2023 BUDHARI 1738009WL015310 BUDHARI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 BUDHARI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-044-001/107-B
(ADORI) 		1738009000NRG24270520230346862 27/05/2023 fulbasan 1738009WL015310 fulbasan 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 fulbasan STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-044-001/108-A
(ADORI) 		1738009000NRG24270520230346868 27/05/2023 BINDARO BAI Dhurwey 1738009WL015310 BINDARO BAI Dhurwey 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 BINDAROBAIDhurwey STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-044-001/108-B
(ADORI) 		1738009000NRG24270520230346870 27/05/2023 jahal singh 1738009WL015310 jahal singh 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 jahalsingh STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-044-001/115-B
(ADORI) 		1738009000NRG24270520230346890 27/05/2023 SHANTI 1738009WL015310 SHANTI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 SHANTI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-044-001/165-C
(ADORI) 		1738009000NRG24270520230346916 27/05/2023 rakesh 1738009WL015310 rakesh 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 rakesh STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-044-001/46-B
(ADORI) 		1738009000NRG24270520230346945 27/05/2023 pusali 1738009WL015310 pusali 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 pusali STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-044-001/47
(ADORI) 		1738009000NRG24270520230346947 27/05/2023 TILOK 1738009WL015310 TILOK 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078458042 TILOK STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-047-003/8
(DABRI) 		1738009000NRG24270520230346403 27/05/2023 Parbati 1738009WL015293 Parbati 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 Parbati CENTRAL BANK OF INDIA(607115)
201 BIRSA MP-38-009-051-001/109
(JHAMUL) 		1738009000NRG24270520230346228 27/05/2023 TARSE 1738009WL015292 TARSE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 TARSE STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-051-001/109-A
(JHAMUL) 		1738009000NRG24270520230346229 27/05/2023 KAMNI 1738009WL015292 KAMNI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIRSA MP-38-009-051-001/11
(JHAMUL) 		1738009000NRG24270520230346230 27/05/2023 kusumlata 1738009WL015292 kusumlata 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 kusumlata INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIRSA MP-38-009-051-001/111
(JHAMUL) 		1738009000NRG24270520230346231 27/05/2023 ANITA MARKAM 1738009WL015292 ANITA MARKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 ANITAMARKAM STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-051-001/113
(JHAMUL) 		1738009000NRG24270520230346232 27/05/2023 SHANTI 1738009WL015292 SHANTI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SHANTI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-051-001/114
(JHAMUL) 		1738009000NRG24270520230346233 27/05/2023 JOHAN 1738009WL015292 JOHAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 JOHAN STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-051-001/119
(JHAMUL) 		1738009000NRG24270520230346236 27/05/2023 PRABHURAM 1738009WL015292 PRABHURAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PRABHURAM STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-051-001/120
(JHAMUL) 		1738009000NRG24270520230346237 27/05/2023 LATA 1738009WL015292 LATA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 LATA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-051-001/121
(JHAMUL) 		1738009000NRG24270520230346238 27/05/2023 PARSHADI MERAVI 1738009WL015292 PARSHADI MERAVI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PARSHADIMERAVI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-051-001/132
(JHAMUL) 		1738009000NRG24270520230346239 27/05/2023 KARTIK 1738009WL015292 KARTIK 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KARTIK STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-051-001/132-A
(JHAMUL) 		1738009000NRG24270520230346240 27/05/2023 deeplata 1738009WL015292 deeplata 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 deeplata STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-051-001/132-B
(JHAMUL) 		1738009000NRG24270520230346241 27/05/2023 SUDHRAM 1738009WL015292 SUDHRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUDHRAM STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-051-001/140
(JHAMUL) 		1738009000NRG24270520230346242 27/05/2023 KESHAR 1738009WL015292 KESHAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KESHAR STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-051-001/143
(JHAMUL) 		1738009000NRG24270520230346243 27/05/2023 SANKAR 1738009WL015292 SANKAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SANKAR STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-051-001/158
(JHAMUL) 		1738009000NRG24270520230346244 27/05/2023 PHULESHAR 1738009WL015292 PHULESHAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PHULESHAR STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-051-001/158-B
(JHAMUL) 		1738009000NRG24270520230346245 27/05/2023 SNDHIYA 1738009WL015292 SNDHIYA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SNDHIYA STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-051-001/162
(JHAMUL) 		1738009000NRG24270520230346246 27/05/2023 GENDUSINGH DHURVE 1738009WL015292 GENDUSINGH DHURVE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 GENDUSINGHDHURVE STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-051-001/164
(JHAMUL) 		1738009000NRG24270520230346247 27/05/2023 GUHADAR 1738009WL015292 GUHADAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 GUHADAR STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-051-001/170
(JHAMUL) 		1738009000NRG24270520230346250 27/05/2023 LALITA 1738009WL015292 LALITA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 LALITA STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-051-001/171-A
(JHAMUL) 		1738009000NRG24270520230346251 27/05/2023 RADHESHYAM 1738009WL015292 RADHESHYAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RADHESHYAM STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-051-001/172
(JHAMUL) 		1738009000NRG24270520230346252 27/05/2023 SURTAANABAI 1738009WL015292 SURTAANABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SURTAANABAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-051-001/176
(JHAMUL) 		1738009000NRG24270520230346253 27/05/2023 nirmala 1738009WL015292 nirmala 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 nirmala STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-051-001/190
(JHAMUL) 		1738009000NRG24270520230346254 27/05/2023 NARSINGH UIKEY 1738009WL015292 NARSINGH UIKEY 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 NARSINGHUIKEY STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-051-001/190
(JHAMUL) 		1738009000NRG24270520230346255 27/05/2023 SOMBATI 1738009WL015292 SOMBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SOMBATI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-051-001/195
(JHAMUL) 		1738009000NRG24270520230346257 27/05/2023 BUDHRAM 1738009WL015292 BUDHRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BUDHRAM STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-051-001/204
(JHAMUL) 		1738009000NRG24270520230346260 27/05/2023 KRESNA 1738009WL015292 KRESNA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KRESNA STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-051-001/205
(JHAMUL) 		1738009000NRG24270520230346261 27/05/2023 KESARU 1738009WL015292 KESARU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KESARU STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-051-001/206
(JHAMUL) 		1738009000NRG24270520230346262 27/05/2023 PHULBAI 1738009WL015292 PHULBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PHULBAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-051-001/225
(JHAMUL) 		1738009000NRG24270520230346267 27/05/2023 MANNU 1738009WL015292 MANNU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 MANNU STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-051-001/226
(JHAMUL) 		1738009000NRG24270520230346268 27/05/2023 HANMAT 1738009WL015292 HANMAT 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 HANMAT STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-051-001/227
(JHAMUL) 		1738009000NRG24270520230346269 27/05/2023 SAMLU 1738009WL015292 SAMLU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SAMLU STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-051-001/228
(JHAMUL) 		1738009000NRG24270520230346270 27/05/2023 ACHAL 1738009WL015292 ACHAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 ACHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 BIRSA MP-38-009-051-001/262
(JHAMUL) 		1738009000NRG24270520230346275 27/05/2023 TULSIRAM 1738009WL015292 TULSIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 TULSIRAM STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-051-001/263
(JHAMUL) 		1738009000NRG24270520230346277 27/05/2023 DHANIRAM 1738009WL015292 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 DHANIRAM STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-051-001/263
(JHAMUL) 		1738009000NRG24270520230346276 27/05/2023 MANTORA 1738009WL015292 MANTORA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 MANTORA STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-051-001/263-A
(JHAMUL) 		1738009000NRG24270520230346278 27/05/2023 URMILA 1738009WL015292 URMILA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 URMILA STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-051-001/264
(JHAMUL) 		1738009000NRG24270520230346279 27/05/2023 KUNTI 1738009WL015292 KUNTI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIRSA MP-38-009-051-001/265
(JHAMUL) 		1738009000NRG24270520230346280 27/05/2023 HITLAL 1738009WL015292 HITLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 HITLAL STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-051-001/266-A
(JHAMUL) 		1738009000NRG24270520230346281 27/05/2023 GHANSHYAM 1738009WL015292 GHANSHYAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 GHANSHYAM STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-051-001/300
(JHAMUL) 		1738009000NRG24270520230346287 27/05/2023 banslal 1738009WL015292 banslal 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 banslal STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-051-001/301
(JHAMUL) 		1738009000NRG24270520230346288 27/05/2023 SUDHELAL 1738009WL015292 SUDHELAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUDHELAL STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-051-001/301
(JHAMUL) 		1738009000NRG24270520230346289 27/05/2023 SUDHRAM 1738009WL015292 SUDHRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUDHRAM STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-051-001/302
(JHAMUL) 		1738009000NRG24270520230346290 27/05/2023 RAJELAL 1738009WL015292 RAJELAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RAJELAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIRSA MP-38-009-051-001/303
(JHAMUL) 		1738009000NRG24270520230346292 27/05/2023 arjun 1738009WL015292 arjun 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 arjun STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-051-001/303
(JHAMUL) 		1738009000NRG24270520230346291 27/05/2023 RUPLAL 1738009WL015292 RUPLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RUPLAL STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-051-001/304-A
(JHAMUL) 		1738009000NRG24270520230346293 27/05/2023 BELDAR 1738009WL015292 BELDAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BELDAR STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-051-001/305
(JHAMUL) 		1738009000NRG24270520230346294 27/05/2023 rameshwar 1738009WL015292 rameshwar 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-051-001/319
(JHAMUL) 		1738009000NRG24270520230346297 27/05/2023 GAUTRINBAI 1738009WL015292 GAUTRINBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 GAUTRINBAI STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-051-001/320
(JHAMUL) 		1738009000NRG24270520230346298 27/05/2023 ANKALHIN 1738009WL015292 ANKALHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 ANKALHIN INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIRSA MP-38-009-051-001/321-A
(JHAMUL) 		1738009000NRG24270520230346299 27/05/2023 SUSHELA 1738009WL015292 SUSHELA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SUSHELA STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-051-001/322
(JHAMUL) 		1738009000NRG24270520230346300 27/05/2023 KUNTI 1738009WL015292 KUNTI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-051-001/324
(JHAMUL) 		1738009000NRG24270520230346301 27/05/2023 BITAL DANDRE 1738009WL015292 BITAL DANDRE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 BITALDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIRSA MP-38-009-051-001/334
(JHAMUL) 		1738009000NRG24270520230346302 27/05/2023 kainasha 1738009WL015292 kainasha 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 kainasha STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-051-001/344
(JHAMUL) 		1738009000NRG24270520230346304 27/05/2023 PATRAKHAN 1738009WL015292 PATRAKHAN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 PATRAKHAN STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-051-001/345
(JHAMUL) 		1738009000NRG24270520230346305 27/05/2023 RAMBATI 1738009WL015292 RAMBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 RAMBATI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-051-001/360
(JHAMUL) 		1738009000NRG24270520230346306 27/05/2023 NAINBATI 1738009WL015292 NAINBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 NAINBATI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-051-001/361
(JHAMUL) 		1738009000NRG24270520230346308 27/05/2023 SARIT 1738009WL015292 SARIT 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 SARIT STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-051-001/83-B
(JHAMUL) 		1738009000NRG24270520230346321 27/05/2023 panchlal 1738009WL015292 panchlal 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078458042 panchlal STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009000NRG24260520230341791 27/05/2023 TIKKAN SINGH 1738009WL015152 TIKKAN SINGH 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078458042 TIKKANSINGH STATE BANK OF INDIA(508548)
SubTotal 164645 164645
260 BIRSA MP-38-009-047-003/12
(DABRI) 		1738009000NRG24270520230346333 27/05/2023 Ramkali 1738009WL015293 Ramkali 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Ramkali STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-047-003/12-A
(DABRI) 		1738009000NRG24270520230346334 27/05/2023 Bhagchand 1738009WL015293 Bhagchand 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Bhagchand STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-047-003/17
(DABRI) 		1738009000NRG24270520230346343 27/05/2023 Jhitu singh 1738009WL015293 Jhitu singh 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Jhitusingh STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-047-003/17
(DABRI) 		1738009000NRG24270520230346342 27/05/2023 Kaliram 1738009WL015293 Kaliram 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Kaliram STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-047-003/19
(DABRI) 		1738009000NRG24270520230346354 27/05/2023 Sivlal 1738009WL015293 Sivlal 00415 SBIN0006962 1105 1105 Processed 31/05/2023 078458042 Sivlal STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-047-003/19-A
(DABRI) 		1738009000NRG24270520230346355 27/05/2023 Sunita bai 1738009WL015293 Sunita bai 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Sunitabai STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-047-003/19-C
(DABRI) 		1738009000NRG24270520230346356 27/05/2023 Muniya 1738009WL015293 Muniya 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Muniya STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-047-003/22
(DABRI) 		1738009000NRG24270520230346362 27/05/2023 Maniram 1738009WL015293 Maniram 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Maniram STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-047-003/23-A
(DABRI) 		1738009000NRG24270520230346364 27/05/2023 Fhulvanti bai 1738009WL015293 Fhulvanti bai 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Fhulvantibai STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-047-003/27-A
(DABRI) 		1738009000NRG24270520230346374 27/05/2023 Lamu singh 1738009WL015293 Lamu singh 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Lamusingh STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-047-003/28-A
(DABRI) 		1738009000NRG24270520230346378 27/05/2023 Bhajan lal 1738009WL015293 Bhajan lal 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Bhajanlal CENTRAL BANK OF INDIA(607115)
271 BIRSA MP-38-009-047-003/28-A
(DABRI) 		1738009000NRG24270520230346379 27/05/2023 Dhropati bai 1738009WL015293 Dhropati bai 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Dhropatibai STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-047-003/30-D
(DABRI) 		1738009000NRG24270520230346387 27/05/2023 Sohan 1738009WL015293 Sohan 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Sohan STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-047-003/7
(DABRI) 		1738009000NRG24270520230346401 27/05/2023 Anoti bai 1738009WL015293 Anoti bai 00415 SBIN0006962 1326 1326 Processed 31/05/2023 078458042 Anotibai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
274 BIRSA MP-38-009-044-001/107-C
(ADORI) 		1738009000NRG24270520230346864 27/05/2023 Adharee Dhurwey 1738009WL015310 Adharee Dhurwey 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078458042 AdhareeDhurwey STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-044-001/108-A
(ADORI) 		1738009000NRG24270520230346869 27/05/2023 MAHAL SINGH DHURWEY 1738009WL015310 MAHAL SINGH DHURWEY 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078458042 MAHALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
276 BIRSA MP-38-009-047-003/33
(DABRI) 		1738009000NRG24270520230346390 27/05/2023 Birjlal 1738009WL015293 Birjlal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458042 Birjlal FINO PAYMENTS BANK LTD(608001)
277 BIRSA MP-38-009-047-003/33-A
(DABRI) 		1738009000NRG24270520230346391 27/05/2023 Sonka 1738009WL015293 Sonka 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458042 Sonka FINO PAYMENTS BANK LTD(608001)
278 BIRSA MP-38-009-047-003/34-B
(DABRI) 		1738009000NRG24270520230346394 27/05/2023 Santlal 1738009WL015293 Santlal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458042 Santlal FINO PAYMENTS BANK LTD(608001)
279 BIRSA MP-38-009-047-003/5
(DABRI) 		1738009000NRG24270520230346398 27/05/2023 Rambati 1738009WL015293 Rambati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458042 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
280 BIRSA MP-38-009-016-006/11-A
(LALPUR) 		1738009000NRG24270520230345721 27/05/2023 AGHANUSINGH MARKAM 1738009WL015276 AGHANUSINGH MARKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 AGHANUSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
281 BIRSA MP-38-009-016-006/11-A
(LALPUR) 		1738009000NRG24270520230345722 27/05/2023 FAGNI BAI MARKAM 1738009WL015276 FAGNI BAI MARKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 FAGNIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
282 BIRSA MP-38-009-016-006/15-B
(LALPUR) 		1738009000NRG24270520230345730 27/05/2023 ANJLI BAI MARKAM 1738009WL015276 ANJLI BAI MARKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 ANJLIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
283 BIRSA MP-38-009-016-006/51-B
(LALPUR) 		1738009000NRG24270520230345749 27/05/2023 SUKHIYARIN MEARVI 1738009WL015276 SUKHIYARIN MEARVI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 SUKHIYARINMEARVI FINO PAYMENTS BANK LTD(608001)
284 BIRSA MP-38-009-016-006/55-A
(LALPUR) 		1738009000NRG24270520230345752 27/05/2023 RAVIKUMAR DHURWEY 1738009WL015276 RAVIKUMAR DHURWEY 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 RAVIKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
285 BIRSA MP-38-009-016-006/79-C
(LALPUR) 		1738009000NRG24270520230345770 27/05/2023 SUKVARIN MARKAM 1738009WL015276 SUKVARIN MARKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 SUKVARINMARKAM FINO PAYMENTS BANK LTD(608001)
286 BIRSA MP-38-009-016-006/97
(LALPUR) 		1738009000NRG24270520230345774 27/05/2023 BUDHIYARIN MARKAM 1738009WL015276 BUDHIYARIN MARKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458042 BUDHIYARINMARKAM FINO PAYMENTS BANK LTD(608001)
287 BIRSA MP-38-009-044-001/124-B
(ADORI) 		1738009000NRG24270520230346913 27/05/2023 SURMILA MERAVI 1738009WL015310 SURMILA MERAVI 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458042 SURMILAMERAVI FINO PAYMENTS BANK LTD(608001)
288 BIRSA MP-38-009-044-001/82-A
(ADORI) 		1738009000NRG24270520230346974 27/05/2023 PIRTI BAI PANCHE 1738009WL015310 PIRTI BAI PANCHE 00688 FINO0001446 1547 1547 Processed 31/05/2023 078458042 PIRTIBAIPANCHE FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
289 BIRSA MP-38-009-056-001/209
(KARONDA BAHERA) 		1738009060NRG24260520230341466 27/05/2023 SAMLOOSING 1738009060WL015140 SAMLOOSING 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458042 SAMLOOSING NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-056-001/214
(KARONDA BAHERA) 		1738009060NRG24260520230341469 27/05/2023 KOMIN 1738009060WL015140 KOMIN 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458042 KOMIN STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-056-001/214
(KARONDA BAHERA) 		1738009060NRG24260520230341468 27/05/2023 RAJ KUMAR 1738009060WL015140 RAJ KUMAR 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458042 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-056-001/220
(KARONDA BAHERA) 		1738009060NRG24260520230341470 27/05/2023 SIVRAM 1738009060WL015140 SIVRAM 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458042 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-056-001/248
(KARONDA BAHERA) 		1738009060NRG24260520230341472 27/05/2023 RUPSING 1738009060WL015140 RUPSING 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458042 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-056-001/253
(KARONDA BAHERA) 		1738009060NRG24260520230341473 27/05/2023 MEHATRU 1738009060WL015140 MEHATRU 00697 BKID0MG1314 1105 1105 Processed 31/05/2023 078458042 MEHATRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
295 BIRSA MP-38-009-044-001/68
(ADORI) 		1738009000NRG24270520230346970 27/05/2023 RAMIYA 1738009WL015310 RAMIYA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078458042 RAMIYA STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-060-001/318
(KARONDA BAHERA) 		1738009060NRG24260520230341475 27/05/2023 LAXMI DURWEY 1738009060WL015140 LAXMI DURWEY 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078458042 LAXMIDURWEY STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-060-001/341
(KARONDA BAHERA) 		1738009060NRG24260520230341476 27/05/2023 VIRENRA MERAVI 1738009060WL015140 VIRENRA MERAVI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078458042 VIRENRAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 408850 408850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270523APB_FTO_59760 Bank of Maharastra MAHB0000555 KIRNAPUR 19448
2 BIRSA MP1738009_270523APB_FTO_59760 Central Bank Of India CBIN0281494 LANJI 1326
3 BIRSA MP1738009_270523APB_FTO_59760 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
4 BIRSA MP1738009_270523APB_FTO_59760 Central Bank Of India CBIN0282832 ukwa 3094
5 BIRSA MP1738009_270523APB_FTO_59760 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 116688
6 BIRSA MP1738009_270523APB_FTO_59760 Indian Bank IDIB000D523 Damoh-Balaghat 42653
7 BIRSA MP1738009_270523APB_FTO_59760 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
8 BIRSA MP1738009_270523APB_FTO_59760 State Bank of India SBIN0002872 LANJI 6630
9 BIRSA MP1738009_270523APB_FTO_59760 State Bank of India SBIN0003506 MOHGAON 1105
10 BIRSA MP1738009_270523APB_FTO_59760 State Bank of India SBIN0004510 MALANJKHAND 164645
11 BIRSA MP1738009_270523APB_FTO_59760 State Bank of India SBIN0006962 HIRRI 18343
12 BIRSA MP1738009_270523APB_FTO_59760 Union Bank of India UBIN0543292 BIRSA 3094
13 BIRSA MP1738009_270523APB_FTO_59760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BIRSA MP1738009_270523APB_FTO_59760 Fino Payments Bank Ltd FINO0001446 MP RO 12376
15 BIRSA MP1738009_270523APB_FTO_59760 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 6630
16 BIRSA MP1738009_270523APB_FTO_59760 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 3757

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