Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030623APB_FTO_70521
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-38-009-008-002/158
(BHUTNA) 		1738009000NRG24030620230427188 03/06/2023 sanishtha netam 1738009WL017824 sanishtha netam 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216039981 sanishthanetam STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-008-002/330
(BHUTNA) 		1738009000NRG24030620230427201 03/06/2023 RAJ NETAM 1738009WL017824 RAJ NETAM 00045 BARB0BALBHO 1326 1326 Processed 07/06/2023 216039981 RAJNETAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BIRSA MP-38-009-005-002/444
(BALGAON) 		1738009000NRG24030620230425336 03/06/2023 Shyama Chicham 1738009WL017787 Shyama Chicham 00089 CBIN0282041 1547 1547 Processed 07/06/2023 216039981 ShyamaChicham STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-054-003/12
(DEVGOAN (M)) 		1738009000NRG24030620230424405 03/06/2023 dhaniram 1738009WL017745 dhaniram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216039981 dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 BIRSA MP-38-009-005-002/443
(BALGAON) 		1738009000NRG24030620230425335 03/06/2023 Sonam Chicham 1738009WL017787 Sonam Chicham 00176 IDIB000C549 1547 1547 Processed 07/06/2023 216039981 SonamChicham INDIAN BANK(607105)
SubTotal 1547 1547
6 BIRSA MP-38-009-016-002/83-B
(LALPUR) 		1738009000NRG24030620230425988 03/06/2023 PURNIMA KUSHRE 1738009WL017796 PURNIMA KUSHRE 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216039981 PURNIMAKUSHRE INDIAN BANK(607105)
7 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24030620230425785 03/06/2023 TARIN MERAVI 1738009WL017795 TARIN MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216039981 TARINMERAVI INDIAN BANK(607105)
8 BIRSA MP-38-009-016-006/130
(LALPUR) 		1738009000NRG24030620230425806 03/06/2023 SUKRAJI MARKAM 1738009WL017795 SUKRAJI MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216039981 SUKRAJIMARKAM INDIAN BANK(607105)
9 BIRSA MP-38-009-016-006/47
(LALPUR) 		1738009000NRG24030620230425842 03/06/2023 JAYBATI MERAVI 1738009WL017795 JAYBATI MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216039981 JAYBATIMERAVI INDIAN BANK(607105)
10 BIRSA MP-38-009-017-001/104
(JAMUNIYA) 		1738009000NRG24030620230424338 03/06/2023 BILSO BAI 1738009WL017743 BILSO BAI 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 BILSOBAI INDIAN BANK(607105)
11 BIRSA MP-38-009-017-001/123
(JAMUNIYA) 		1738009000NRG24030620230424340 03/06/2023 narad 1738009WL017743 narad 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 narad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009000NRG24030620230424342 03/06/2023 bare marate 1738009WL017743 bare marate 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 baremarate INDIAN BANK(607105)
13 BIRSA MP-38-009-017-001/13
(JAMUNIYA) 		1738009000NRG24030620230424344 03/06/2023 SHIVLAL DHURWEY 1738009WL017743 SHIVLAL DHURWEY 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 SHIVLALDHURWEY INDIAN BANK(607105)
14 BIRSA MP-38-009-017-001/136
(JAMUNIYA) 		1738009000NRG24030620230424347 03/06/2023 leela bai yadav 1738009WL017743 leela bai yadav 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 leelabaiyadav INDIAN BANK(607105)
15 BIRSA MP-38-009-017-001/138
(JAMUNIYA) 		1738009000NRG24030620230424348 03/06/2023 mohan lal panche 1738009WL017743 mohan lal panche 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 mohanlalpanche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BIRSA MP-38-009-017-001/167
(JAMUNIYA) 		1738009000NRG24030620230424349 03/06/2023 CHANDULAL 1738009WL017743 CHANDULAL 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 CHANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009000NRG24030620230424352 03/06/2023 sahru singh meravi 1738009WL017743 sahru singh meravi 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 sahrusinghmeravi INDIAN BANK(607105)
18 BIRSA MP-38-009-017-001/170
(JAMUNIYA) 		1738009000NRG24030620230424354 03/06/2023 DUKIYA BAI YADAV 1738009WL017743 DUKIYA BAI YADAV 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 DUKIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-017-001/190
(JAMUNIYA) 		1738009000NRG24030620230424355 03/06/2023 aasha bai 1738009WL017743 aasha bai 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 aashabai INDIAN BANK(607105)
20 BIRSA MP-38-009-017-001/190-A
(JAMUNIYA) 		1738009000NRG24030620230424356 03/06/2023 savita yadav 1738009WL017743 savita yadav 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 savitayadav INDIAN BANK(607105)
21 BIRSA MP-38-009-017-001/192
(JAMUNIYA) 		1738009000NRG24030620230424358 03/06/2023 Balvantin 1738009WL017743 Balvantin 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 Balvantin INDIAN BANK(607105)
22 BIRSA MP-38-009-017-001/234
(JAMUNIYA) 		1738009000NRG24030620230424359 03/06/2023 dinesh panchtilak 1738009WL017743 dinesh panchtilak 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 dineshpanchtilak FINO PAYMENTS BANK LTD(608001)
23 BIRSA MP-38-009-017-001/236-A
(JAMUNIYA) 		1738009000NRG24030620230424360 03/06/2023 ram bai panche 1738009WL017743 ram bai panche 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 rambaipanche INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-017-001/236-B
(JAMUNIYA) 		1738009000NRG24030620230424361 03/06/2023 BABULAL 1738009WL017743 BABULAL 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 BABULAL INDIAN BANK(607105)
25 BIRSA MP-38-009-017-001/236-C
(JAMUNIYA) 		1738009000NRG24030620230424362 03/06/2023 PURANLAL 1738009WL017743 PURANLAL 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 PURANLAL INDIAN BANK(607105)
26 BIRSA MP-38-009-017-001/258
(JAMUNIYA) 		1738009000NRG24030620230424363 03/06/2023 sarita bai panjre 1738009WL017743 sarita bai panjre 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 saritabaipanjre INDIAN BANK(607105)
27 BIRSA MP-38-009-017-001/259
(JAMUNIYA) 		1738009000NRG24030620230424364 03/06/2023 TAMESHVAR 1738009WL017743 TAMESHVAR 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 TAMESHVAR FINO PAYMENTS BANK LTD(608001)
28 BIRSA MP-38-009-017-001/261
(JAMUNIYA) 		1738009000NRG24030620230424365 03/06/2023 neera bai 1738009WL017743 neera bai 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 neerabai INDIAN BANK(607105)
29 BIRSA MP-38-009-017-001/269
(JAMUNIYA) 		1738009000NRG24030620230424366 03/06/2023 naresh kumar 1738009WL017743 naresh kumar 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 nareshkumar INDIAN BANK(607105)
30 BIRSA MP-38-009-017-001/286
(JAMUNIYA) 		1738009000NRG24030620230424367 03/06/2023 KRASHANA 1738009WL017743 KRASHANA 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 KRASHANA INDIAN BANK(607105)
31 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009000NRG24030620230424368 03/06/2023 dhaneshvar 1738009WL017743 dhaneshvar 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216039981 dhaneshvar INDIAN BANK(607105)
32 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009000NRG24030620230424369 03/06/2023 HEERA PANCHE 1738009WL017743 HEERA PANCHE 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216039981 HEERAPANCHE INDIAN BANK(607105)
33 BIRSA MP-38-009-017-001/301
(JAMUNIYA) 		1738009000NRG24030620230424370 03/06/2023 parvati bai 1738009WL017743 parvati bai 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 parvatibai INDIAN BANK(607105)
34 BIRSA MP-38-009-017-001/34
(JAMUNIYA) 		1738009000NRG24030620230424373 03/06/2023 janaki bai 1738009WL017743 janaki bai 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 janakibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSA MP-38-009-017-001/38
(JAMUNIYA) 		1738009000NRG24030620230424374 03/06/2023 subhadra 1738009WL017743 subhadra 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 subhadra INDIAN BANK(607105)
36 BIRSA MP-38-009-017-001/41
(JAMUNIYA) 		1738009000NRG24030620230424375 03/06/2023 hamelkuvar 1738009WL017743 hamelkuvar 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 hamelkuvar INDIAN BANK(607105)
37 BIRSA MP-38-009-017-001/55
(JAMUNIYA) 		1738009000NRG24030620230424377 03/06/2023 radhe lal 1738009WL017743 radhe lal 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 radhelal INDIAN BANK(607105)
38 BIRSA MP-38-009-017-001/62
(JAMUNIYA) 		1738009000NRG24030620230424378 03/06/2023 sethlal 1738009WL017743 sethlal 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 sethlal INDIAN BANK(607105)
39 BIRSA MP-38-009-017-001/63
(JAMUNIYA) 		1738009000NRG24030620230424379 03/06/2023 hariram 1738009WL017743 hariram 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 hariram INDIAN BANK(607105)
40 BIRSA MP-38-009-017-001/67
(JAMUNIYA) 		1738009000NRG24030620230424380 03/06/2023 subetin bai 1738009WL017743 subetin bai 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 subetinbai INDIAN BANK(607105)
41 BIRSA MP-38-009-017-001/68
(JAMUNIYA) 		1738009000NRG24030620230424381 03/06/2023 dasri bai 1738009WL017743 dasri bai 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 dasribai INDIAN BANK(607105)
42 BIRSA MP-38-009-017-001/69
(JAMUNIYA) 		1738009000NRG24030620230424382 03/06/2023 mohankuvar 1738009WL017743 mohankuvar 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 mohankuvar INDIAN BANK(607105)
43 BIRSA MP-38-009-017-001/69
(JAMUNIYA) 		1738009000NRG24030620230424383 03/06/2023 RAJKUMAR 1738009WL017743 RAJKUMAR 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 RAJKUMAR INDIAN BANK(607105)
44 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009000NRG24030620230424384 03/06/2023 ganesh 1738009WL017743 ganesh 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 ganesh INDIAN BANK(607105)
45 BIRSA MP-38-009-017-001/72
(JAMUNIYA) 		1738009000NRG24030620230424385 03/06/2023 gunaram 1738009WL017743 gunaram 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 gunaram INDIAN BANK(607105)
46 BIRSA MP-38-009-017-001/87
(JAMUNIYA) 		1738009000NRG24030620230424386 03/06/2023 NAVALSINGH 1738009WL017743 NAVALSINGH 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216039981 NAVALSINGH INDIAN BANK(607105)
47 BIRSA MP-38-009-017-001/87
(JAMUNIYA) 		1738009000NRG24030620230424387 03/06/2023 sukhbat yadav 1738009WL017743 sukhbat yadav 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216039981 sukhbatyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BIRSA MP-38-009-017-001/88
(JAMUNIYA) 		1738009000NRG24030620230424389 03/06/2023 BAJHRAHIN YADAV 1738009WL017743 BAJHRAHIN YADAV 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 BAJHRAHINYADAV INDIAN BANK(607105)
49 BIRSA MP-38-009-017-001/89
(JAMUNIYA) 		1738009000NRG24030620230424391 03/06/2023 amaru 1738009WL017743 amaru 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 amaru INDIAN BANK(607105)
50 BIRSA MP-38-009-017-001/89-A
(JAMUNIYA) 		1738009000NRG24030620230424392 03/06/2023 DEVLAL MARKAM 1738009WL017743 DEVLAL MARKAM 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 DEVLALMARKAM FINO PAYMENTS BANK LTD(608001)
51 BIRSA MP-38-009-017-001/91
(JAMUNIYA) 		1738009000NRG24030620230424395 03/06/2023 balram 1738009WL017743 balram 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 balram INDIAN BANK(607105)
52 BIRSA MP-38-009-017-001/91
(JAMUNIYA) 		1738009000NRG24030620230424394 03/06/2023 bhuru 1738009WL017743 bhuru 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-017-001/91-A
(JAMUNIYA) 		1738009000NRG24030620230424396 03/06/2023 kala bai yadav 1738009WL017743 kala bai yadav 00176 IDIB000D523 884 884 Processed 07/06/2023 216039981 kalabaiyadav INDIAN BANK(607105)
54 BIRSA MP-38-009-045-004/199-A
(MACHHURDA) 		1738009000NRG24030620230427680 03/06/2023 Dhanna.kushre 1738009WL017837 Dhanna.kushre 00176 IDIB000D523 1989 1989 Processed 07/06/2023 216039981 Dhanna.kushre INDIAN BANK(607105)
SubTotal 47073 47073
55 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009000NRG24030620230426924 03/06/2023 payaribai 1738009WL017819 payaribai 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 payaribai UNION BANK OF INDIA(508500)
56 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009000NRG24030620230426923 03/06/2023 saymlal chatur 1738009WL017819 saymlal chatur 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 saymlalchatur STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-008-001/133
(BHUTNA) 		1738009000NRG24030620230426926 03/06/2023 ANITA BAI 1738009WL017819 ANITA BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 ANITABAI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-001/133
(BHUTNA) 		1738009000NRG24030620230426925 03/06/2023 HANUMAN 1738009WL017819 HANUMAN 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 HANUMAN STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-001/14
(BHUTNA) 		1738009000NRG24030620230427128 03/06/2023 sukli bai 1738009WL017823 sukli bai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 suklibai STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-001/149
(BHUTNA) 		1738009000NRG24030620230427129 03/06/2023 devlal 1738009WL017823 devlal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 devlal STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-008-001/163
(BHUTNA) 		1738009000NRG24030620230427132 03/06/2023 mangli bai 1738009WL017823 mangli bai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 manglibai STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009000NRG24030620230426927 03/06/2023 mantora 1738009WL017819 mantora 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 mantora STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009000NRG24030620230426929 03/06/2023 RAMKUVAR 1738009WL017819 RAMKUVAR 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 RAMKUVAR STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-008-001/175
(BHUTNA) 		1738009000NRG24030620230427133 03/06/2023 PHULESHWARI 1738009WL017823 PHULESHWARI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 PHULESHWARI STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-008-001/176-A
(BHUTNA) 		1738009000NRG24030620230427135 03/06/2023 CHAITI BAI 1738009WL017823 CHAITI BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 CHAITIBAI STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG24030620230426931 03/06/2023 RAJKUMAR 1738009WL017819 RAJKUMAR 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 RAJKUMAR STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG24030620230426932 03/06/2023 SHANTI KHURCHANDE 1738009WL017819 SHANTI KHURCHANDE 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 SHANTIKHURCHANDE STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-008-001/206
(BHUTNA) 		1738009000NRG24030620230427137 03/06/2023 Arti yadav 1738009WL017823 Arti yadav 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 Artiyadav IDFC BANK LIMITED(608117)
69 BIRSA MP-38-009-008-001/207
(BHUTNA) 		1738009000NRG24030620230427139 03/06/2023 ruplal bisuya 1738009WL017823 ruplal bisuya 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 ruplalbisuya STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-008-001/207
(BHUTNA) 		1738009000NRG24030620230427138 03/06/2023 SHANTI BAI 1738009WL017823 SHANTI BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 SHANTIBAI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009000NRG24030620230427143 03/06/2023 CHANDARLAL 1738009WL017823 CHANDARLAL 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 CHANDARLAL STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009000NRG24030620230427141 03/06/2023 jadru 1738009WL017823 jadru 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 jadru STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-008-001/208
(BHUTNA) 		1738009000NRG24030620230427142 03/06/2023 KHEDIYA BAI 1738009WL017823 KHEDIYA BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 KHEDIYABAI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009000NRG24030620230427144 03/06/2023 citrekha 1738009WL017823 citrekha 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 citrekha STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-008-001/225
(BHUTNA) 		1738009000NRG24030620230427145 03/06/2023 hoseelal 1738009WL017823 hoseelal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 hoseelal STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-008-001/228
(BHUTNA) 		1738009000NRG24030620230427146 03/06/2023 LATA 1738009WL017823 LATA 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 LATA UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009000NRG24030620230427147 03/06/2023 DHANSINGH 1738009WL017823 DHANSINGH 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 DHANSINGH STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-008-001/228-A
(BHUTNA) 		1738009000NRG24030620230427148 03/06/2023 DURGA YADAV 1738009WL017823 DURGA YADAV 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 DURGAYADAV STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-008-001/230-A
(BHUTNA) 		1738009000NRG24030620230426933 03/06/2023 RAMNATH 1738009WL017819 RAMNATH 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 RAMNATH STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-008-001/263-B
(BHUTNA) 		1738009000NRG24030620230427151 03/06/2023 LOCHAN 1738009WL017823 LOCHAN 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 LOCHAN UNION BANK OF INDIA(508500)
81 BIRSA MP-38-009-008-001/267
(BHUTNA) 		1738009000NRG24030620230427158 03/06/2023 bhujbal 1738009WL017824 bhujbal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 bhujbal STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-008-001/319
(BHUTNA) 		1738009000NRG24030620230427152 03/06/2023 ANUSUIYA YADAV 1738009WL017823 ANUSUIYA YADAV 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 ANUSUIYAYADAV STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009000NRG24030620230427160 03/06/2023 HANSHA MERAVI 1738009WL017824 HANSHA MERAVI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 HANSHAMERAVI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009000NRG24030620230427161 03/06/2023 PUNIYA BAI MERAVI 1738009WL017824 PUNIYA BAI MERAVI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 PUNIYABAIMERAVI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-008-001/97
(BHUTNA) 		1738009000NRG24030620230427156 03/06/2023 fulmat 1738009WL017823 fulmat 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 fulmat UNION BANK OF INDIA(508500)
86 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009000NRG24030620230426934 03/06/2023 nanhu pachkod 1738009WL017819 nanhu pachkod 00415 SBIN0003506 221 221 Processed 07/06/2023 216039981 nanhupachkod STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-008-002/1
(BHUTNA) 		1738009000NRG24030620230427162 03/06/2023 JANKI BAI 1738009WL017824 JANKI BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 JANKIBAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-008-002/100
(BHUTNA) 		1738009000NRG24030620230427163 03/06/2023 GYANSING 1738009WL017824 GYANSING 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 GYANSING STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-008-002/100
(BHUTNA) 		1738009000NRG24030620230427164 03/06/2023 KALABAI 1738009WL017824 KALABAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 KALABAI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009000NRG24030620230427167 03/06/2023 RAMPRASHAD MERAVI 1738009WL017824 RAMPRASHAD MERAVI 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 RAMPRASHADMERAVI UNION BANK OF INDIA(508500)
91 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009000NRG24030620230427170 03/06/2023 bharti raishing 1738009WL017824 bharti raishing 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 bhartiraishing STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009000NRG24030620230427169 03/06/2023 PRAMOD 1738009WL017824 PRAMOD 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 PRAMOD STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009000NRG24030620230427020 03/06/2023 NIGAM NETAM 1738009WL017821 NIGAM NETAM 00415 SBIN0003506 1105 1105 Processed 07/06/2023 216039981 NIGAMNETAM STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-008-002/110
(BHUTNA) 		1738009000NRG24030620230427021 03/06/2023 sumitra 1738009WL017821 sumitra 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 sumitra STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-008-002/112
(BHUTNA) 		1738009000NRG24030620230427022 03/06/2023 SUNIL 1738009WL017821 SUNIL 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 SUNIL STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-008-002/118
(BHUTNA) 		1738009000NRG24030620230427171 03/06/2023 agnu ponau 1738009WL017824 agnu ponau 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 agnuponau UNION BANK OF INDIA(508500)
97 BIRSA MP-38-009-008-002/118
(BHUTNA) 		1738009000NRG24030620230427172 03/06/2023 EANDRA 1738009WL017824 EANDRA 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 EANDRA STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-008-002/119
(BHUTNA) 		1738009000NRG24030620230427023 03/06/2023 lekhu 1738009WL017821 lekhu 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 lekhu STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-008-002/119
(BHUTNA) 		1738009000NRG24030620230427024 03/06/2023 rina 1738009WL017821 rina 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 rina STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-008-002/125
(BHUTNA) 		1738009000NRG24030620230427173 03/06/2023 piladush 1738009WL017824 piladush 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 piladush STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-008-002/126
(BHUTNA) 		1738009000NRG24030620230427174 03/06/2023 SUKHMAT 1738009WL017824 SUKHMAT 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 SUKHMAT STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-008-002/126
(BHUTNA) 		1738009000NRG24030620230427175 03/06/2023 SYAMKUWAR 1738009WL017824 SYAMKUWAR 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 SYAMKUWAR STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-008-002/129
(BHUTNA) 		1738009000NRG24030620230427026 03/06/2023 SHANTI MERAVI 1738009WL017821 SHANTI MERAVI 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 SHANTIMERAVI UNION BANK OF INDIA(508500)
104 BIRSA MP-38-009-008-002/13
(BHUTNA) 		1738009000NRG24030620230427027 03/06/2023 berun bagta 1738009WL017821 berun bagta 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 berunbagta STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009000NRG24030620230427176 03/06/2023 RATIRAM 1738009WL017824 RATIRAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 RATIRAM STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-008-002/135
(BHUTNA) 		1738009000NRG24030620230427179 03/06/2023 DIPAK 1738009WL017824 DIPAK 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRSA MP-38-009-008-002/135
(BHUTNA) 		1738009000NRG24030620230427178 03/06/2023 gawan pardesi 1738009WL017824 gawan pardesi 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 gawanpardesi STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-008-002/135
(BHUTNA) 		1738009000NRG24030620230427177 03/06/2023 pardesi janu 1738009WL017824 pardesi janu 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 pardesijanu UNION BANK OF INDIA(508500)
109 BIRSA MP-38-009-008-002/14
(BHUTNA) 		1738009000NRG24030620230427180 03/06/2023 bisen lalshing 1738009WL017824 bisen lalshing 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 bisenlalshing STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-008-002/14
(BHUTNA) 		1738009000NRG24030620230427181 03/06/2023 PUSAN BAI 1738009WL017824 PUSAN BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 PUSANBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009000NRG24030620230427182 03/06/2023 ramiy meravi 1738009WL017824 ramiy meravi 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 ramiymeravi STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-008-002/156
(BHUTNA) 		1738009000NRG24030620230427184 03/06/2023 sugan netam 1738009WL017824 sugan netam 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 sugannetam STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009000NRG24030620230427185 03/06/2023 CHHOTELAL 1738009WL017824 CHHOTELAL 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 CHHOTELAL STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009000NRG24030620230427186 03/06/2023 FHULESHWARI NETAM 1738009WL017824 FHULESHWARI NETAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 FHULESHWARINETAM STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-008-002/158
(BHUTNA) 		1738009000NRG24030620230427187 03/06/2023 basnti 1738009WL017824 basnti 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 basnti STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009000NRG24030620230427189 03/06/2023 chainasing 1738009WL017824 chainasing 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 chainasing STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009000NRG24030620230427190 03/06/2023 rakhibai 1738009WL017824 rakhibai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 rakhibai STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-008-002/185
(BHUTNA) 		1738009000NRG24030620230427191 03/06/2023 munnalal 1738009WL017824 munnalal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 munnalal STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-008-002/185
(BHUTNA) 		1738009000NRG24030620230427192 03/06/2023 taranbai 1738009WL017824 taranbai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 taranbai STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-008-002/23
(BHUTNA) 		1738009000NRG24030620230427194 03/06/2023 kamli bai 1738009WL017824 kamli bai 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 kamlibai UNION BANK OF INDIA(508500)
121 BIRSA MP-38-009-008-002/24
(BHUTNA) 		1738009000NRG24030620230427196 03/06/2023 jagotin 1738009WL017824 jagotin 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 jagotin STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-008-002/24
(BHUTNA) 		1738009000NRG24030620230427195 03/06/2023 nanehesh sing 1738009WL017824 nanehesh sing 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 naneheshsing STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009000NRG24030620230427198 03/06/2023 saminabai 1738009WL017824 saminabai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 saminabai STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-008-002/301
(BHUTNA) 		1738009000NRG24030620230427199 03/06/2023 DILIPA MARKAM 1738009WL017824 DILIPA MARKAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 DILIPAMARKAM STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-008-002/301
(BHUTNA) 		1738009000NRG24030620230427200 03/06/2023 gouri 1738009WL017824 gouri 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 gouri STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-008-002/36
(BHUTNA) 		1738009000NRG24030620230427202 03/06/2023 SAMLO BAI 1738009WL017824 SAMLO BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 SAMLOBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-008-002/42
(BHUTNA) 		1738009000NRG24030620230427204 03/06/2023 mangl sing 1738009WL017824 mangl sing 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 manglsing UNION BANK OF INDIA(508500)
128 BIRSA MP-38-009-008-002/47
(BHUTNA) 		1738009000NRG24030620230427205 03/06/2023 bisram 1738009WL017824 bisram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 bisram STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-008-002/48
(BHUTNA) 		1738009000NRG24030620230427206 03/06/2023 dadulal 1738009WL017824 dadulal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 dadulal STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009000NRG24030620230427207 03/06/2023 BISRAM 1738009WL017824 BISRAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 BISRAM STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009000NRG24030620230427208 03/06/2023 fagni bisram 1738009WL017824 fagni bisram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 fagnibisram STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-008-002/53
(BHUTNA) 		1738009000NRG24030620230427209 03/06/2023 sunita 1738009WL017824 sunita 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 sunita STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-008-002/56-A
(BHUTNA) 		1738009000NRG24030620230427210 03/06/2023 TAREND MARKAM 1738009WL017824 TAREND MARKAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 TARENDMARKAM STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-008-002/56-B
(BHUTNA) 		1738009000NRG24030620230427213 03/06/2023 MANJU 1738009WL017824 MANJU 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 MANJU STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-008-002/56-B
(BHUTNA) 		1738009000NRG24030620230427212 03/06/2023 TORAN 1738009WL017824 TORAN 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 TORAN STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009000NRG24030620230427214 03/06/2023 dinesh 1738009WL017824 dinesh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 dinesh STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-008-002/66-A
(BHUTNA) 		1738009000NRG24030620230427217 03/06/2023 DHANSINGH 1738009WL017824 DHANSINGH 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 DHANSINGH STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009000NRG24030620230427218 03/06/2023 GANESH MARKAM 1738009WL017824 GANESH MARKAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 GANESHMARKAM STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-008-002/70-A
(BHUTNA) 		1738009000NRG24030620230427219 03/06/2023 RAMTA BAI 1738009WL017824 RAMTA BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 RAMTABAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-008-002/80
(BHUTNA) 		1738009000NRG24030620230427220 03/06/2023 rahobai 1738009WL017824 rahobai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 rahobai STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009000NRG24030620230427222 03/06/2023 dayabati bai 1738009WL017824 dayabati bai 00415 SBIN0003506 1105 1105 Processed 07/06/2023 216039981 dayabatibai STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-008-002/85
(BHUTNA) 		1738009000NRG24030620230427221 03/06/2023 lkhan 1738009WL017824 lkhan 00415 SBIN0003506 1105 1105 Processed 07/06/2023 216039981 lkhan STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-008-002/91
(BHUTNA) 		1738009000NRG24030620230427223 03/06/2023 rosan bai gopi 1738009WL017824 rosan bai gopi 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 rosanbaigopi STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009000NRG24030620230427225 03/06/2023 BIRAJLAL 1738009WL017824 BIRAJLAL 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 BIRAJLAL STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009000NRG24030620230427224 03/06/2023 DUKHIYA 1738009WL017824 DUKHIYA 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 DUKHIYA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009000NRG24030620230427227 03/06/2023 bisram goha 1738009WL017824 bisram goha 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216039981 bisramgoha UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-008-002/93
(BHUTNA) 		1738009000NRG24030620230427226 03/06/2023 ramotin bisram 1738009WL017824 ramotin bisram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 ramotinbisram STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-008-003/29
(BHUTNA) 		1738009000NRG24030620230427229 03/06/2023 CHAITRAM 1738009WL017824 CHAITRAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216039981 CHAITRAM STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-008-003/29
(BHUTNA) 		1738009000NRG24030620230427228 03/06/2023 RAJESH 1738009WL017824 RAJESH 00415 SBIN0003506 1105 1105 Processed 07/06/2023 216039981 RAJESH STATE BANK OF INDIA(508548)
SubTotal 123981 123981
150 BIRSA MP-38-009-004-001/190-B
(NIKUM) 		1738009000NRG24030620230425333 03/06/2023 DULESWARI 1738009WL017787 DULESWARI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216039981 DULESWARI NARMADA JHABUA GRAMIN BANK(508515)
151 BIRSA MP-38-009-004-001/312
(NIKUM) 		1738009000NRG24030620230425334 03/06/2023 SUGRIV KUSHRE 1738009WL017787 SUGRIV KUSHRE 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216039981 SUGRIVKUSHRE BANK OF BARODA(606985)
152 BIRSA MP-38-009-008-002/102-A
(BHUTNA) 		1738009000NRG24030620230427165 03/06/2023 laxmiprasad 1738009WL017824 laxmiprasad 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 laxmiprasad STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009000NRG24030620230427168 03/06/2023 VIMLA 1738009WL017824 VIMLA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 VIMLA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-014-001/143
(RELWAHI) 		1738009000NRG24030620230424665 03/06/2023 ISHLAL 1738009WL017761 ISHLAL 00415 SBIN0004510 1105 1105 Processed 07/06/2023 216039981 ISHLAL PUNJAB NATIONAL BANK(508568)
155 BIRSA MP-38-009-014-001/143
(RELWAHI) 		1738009000NRG24030620230424664 03/06/2023 SIVKUMAR 1738009WL017761 SIVKUMAR 00415 SBIN0004510 1105 1105 Processed 07/06/2023 216039981 SIVKUMAR STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-016-002/76-A
(LALPUR) 		1738009000NRG24030620230425979 03/06/2023 ARJUN 1738009WL017796 ARJUN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 ARJUN STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-016-002/76-A
(LALPUR) 		1738009000NRG24030620230425980 03/06/2023 SURJOTIN BAI 1738009WL017796 SURJOTIN BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SURJOTINBAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-016-002/76-B
(LALPUR) 		1738009000NRG24030620230425981 03/06/2023 DIPAK UIKEY 1738009WL017796 DIPAK UIKEY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 DIPAKUIKEY STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-016-002/78
(LALPUR) 		1738009000NRG24030620230425982 03/06/2023 sadhin bai 1738009WL017796 sadhin bai 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 sadhinbai STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-016-002/78-A
(LALPUR) 		1738009000NRG24030620230425983 03/06/2023 GOUTAM 1738009WL017796 GOUTAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 GOUTAM STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-016-002/79
(LALPUR) 		1738009000NRG24030620230425984 03/06/2023 jitlal 1738009WL017796 jitlal 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 jitlal STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-016-002/8
(LALPUR) 		1738009000NRG24030620230425985 03/06/2023 MAHARIN 1738009WL017796 MAHARIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MAHARIN STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-016-002/83
(LALPUR) 		1738009000NRG24030620230425986 03/06/2023 SAMLO BAI 1738009WL017796 SAMLO BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SAMLOBAI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-016-002/84
(LALPUR) 		1738009000NRG24030620230425990 03/06/2023 KOUSHILYA 1738009WL017796 KOUSHILYA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KOUSHILYA STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-016-002/84
(LALPUR) 		1738009000NRG24030620230425989 03/06/2023 MALLU 1738009WL017796 MALLU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MALLU STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-016-002/86
(LALPUR) 		1738009000NRG24030620230425992 03/06/2023 MANGTIN 1738009WL017796 MANGTIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MANGTIN STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-016-002/86-A
(LALPUR) 		1738009000NRG24030620230425993 03/06/2023 TARABAI 1738009WL017796 TARABAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 TARABAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-016-002/87-A
(LALPUR) 		1738009000NRG24030620230425995 03/06/2023 KOUSILYA MARKAM 1738009WL017796 KOUSILYA MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KOUSILYAMARKAM STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-016-002/87-A
(LALPUR) 		1738009000NRG24030620230425994 03/06/2023 RANJIT MARKAM 1738009WL017796 RANJIT MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RANJITMARKAM STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-016-002/89-A
(LALPUR) 		1738009000NRG24030620230426001 03/06/2023 SUMIT 1738009WL017796 SUMIT 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUMIT STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-002/89-B
(LALPUR) 		1738009000NRG24030620230426003 03/06/2023 SUKLAL 1738009WL017796 SUKLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKLAL STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-016-002/9
(LALPUR) 		1738009000NRG24030620230426006 03/06/2023 HANSHI BAI MANESHVAR 1738009WL017796 HANSHI BAI MANESHVAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 HANSHIBAIMANESHVAR STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-016-002/9
(LALPUR) 		1738009000NRG24030620230426005 03/06/2023 SAMELAL MANESHWAR 1738009WL017796 SAMELAL MANESHWAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SAMELALMANESHWAR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-016-002/94-C
(LALPUR) 		1738009000NRG24030620230426009 03/06/2023 OMPRAKASH CHOUDHARI 1738009WL017796 OMPRAKASH CHOUDHARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 OMPRAKASHCHOUDHARI STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-016-002/94-C
(LALPUR) 		1738009000NRG24030620230426010 03/06/2023 YAMINI CHOUDHARI 1738009WL017796 YAMINI CHOUDHARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 YAMINICHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
176 BIRSA MP-38-009-016-002/98
(LALPUR) 		1738009000NRG24030620230426011 03/06/2023 RAMESHAVRI KAVARE 1738009WL017796 RAMESHAVRI KAVARE 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMESHAVRIKAVARE STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-016-003/88-A
(LALPUR) 		1738009000NRG24030620230425781 03/06/2023 SUGAN BAI 1738009WL017795 SUGAN BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUGANBAI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-016-003/88-C
(LALPUR) 		1738009000NRG24030620230425782 03/06/2023 AADESH TILGAM 1738009WL017795 AADESH TILGAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 AADESHTILGAM STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24030620230425783 03/06/2023 BAJRAHIN 1738009WL017795 BAJRAHIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
180 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24030620230425784 03/06/2023 PATIRAM 1738009WL017795 PATIRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 PATIRAM STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-016-006/10-A
(LALPUR) 		1738009000NRG24030620230425787 03/06/2023 BUDHKUVER 1738009WL017795 BUDHKUVER 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BUDHKUVER STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-016-006/10-A
(LALPUR) 		1738009000NRG24030620230425786 03/06/2023 SAMARULAL 1738009WL017795 SAMARULAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SAMARULAL STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-016-006/10-B
(LALPUR) 		1738009000NRG24030620230425789 03/06/2023 ITVARIN 1738009WL017795 ITVARIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 ITVARIN STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-016-006/10-B
(LALPUR) 		1738009000NRG24030620230425788 03/06/2023 LAXAN 1738009WL017795 LAXAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 LAXAN STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-016-006/100
(LALPUR) 		1738009000NRG24030620230425790 03/06/2023 RAMOTA 1738009WL017795 RAMOTA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMOTA STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-016-006/101
(LALPUR) 		1738009000NRG24030620230425791 03/06/2023 SUGANBATI MERAVI 1738009WL017795 SUGANBATI MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUGANBATIMERAVI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-016-006/103
(LALPUR) 		1738009000NRG24030620230425792 03/06/2023 RADELAL 1738009WL017795 RADELAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RADELAL STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-016-006/11
(LALPUR) 		1738009000NRG24030620230425793 03/06/2023 DELO BAI 1738009WL017795 DELO BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 DELOBAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-016-006/11-B
(LALPUR) 		1738009000NRG24030620230425796 03/06/2023 PUNAU MARKAM 1738009WL017795 PUNAU MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 PUNAUMARKAM STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-016-006/11-B
(LALPUR) 		1738009000NRG24030620230425797 03/06/2023 RAMKALI MARKAM 1738009WL017795 RAMKALI MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMKALIMARKAM INDIAN BANK(607105)
191 BIRSA MP-38-009-016-006/12-A
(LALPUR) 		1738009000NRG24030620230425798 03/06/2023 BADAN BAI 1738009WL017795 BADAN BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BADANBAI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-016-006/123
(LALPUR) 		1738009000NRG24030620230425799 03/06/2023 JIVAN 1738009WL017795 JIVAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 JIVAN STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-016-006/123
(LALPUR) 		1738009000NRG24030620230425800 03/06/2023 PUNITA 1738009WL017795 PUNITA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 PUNITA STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-016-006/127
(LALPUR) 		1738009000NRG24030620230425802 03/06/2023 BISROBAI 1738009WL017795 BISROBAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BISROBAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-016-006/127
(LALPUR) 		1738009000NRG24030620230425801 03/06/2023 MAHU 1738009WL017795 MAHU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MAHU STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-016-006/129
(LALPUR) 		1738009000NRG24030620230425804 03/06/2023 BIJLI 1738009WL017795 BIJLI 00415 SBIN0004510 221 221 Processed 07/06/2023 216039981 BIJLI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-016-006/129
(LALPUR) 		1738009000NRG24030620230425803 03/06/2023 MAHANGU 1738009WL017795 MAHANGU 00415 SBIN0004510 442 442 Processed 07/06/2023 216039981 MAHANGU STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-016-006/13
(LALPUR) 		1738009000NRG24030620230425805 03/06/2023 CHAITRAM 1738009WL017795 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 CHAITRAM STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-016-006/135
(LALPUR) 		1738009000NRG24030620230425807 03/06/2023 NARSINGH 1738009WL017795 NARSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 NARSINGH STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-016-006/14
(LALPUR) 		1738009000NRG24030620230425808 03/06/2023 MUNDLI 1738009WL017795 MUNDLI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MUNDLI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-016-006/18
(LALPUR) 		1738009000NRG24030620230425812 03/06/2023 DASRI 1738009WL017795 DASRI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 DASRI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-016-006/19
(LALPUR) 		1738009000NRG24030620230425813 03/06/2023 SUKTIN 1738009WL017795 SUKTIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKTIN NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-016-006/20
(LALPUR) 		1738009000NRG24030620230425814 03/06/2023 BUDHARI 1738009WL017795 BUDHARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BUDHARI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-016-006/22
(LALPUR) 		1738009000NRG24030620230425816 03/06/2023 RAMDAS 1738009WL017795 RAMDAS 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMDAS STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-016-006/22
(LALPUR) 		1738009000NRG24030620230425815 03/06/2023 SAMARIN 1738009WL017795 SAMARIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SAMARIN STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-016-006/22-A
(LALPUR) 		1738009000NRG24030620230425818 03/06/2023 SAGNI 1738009WL017795 SAGNI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SAGNI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-016-006/22-A
(LALPUR) 		1738009000NRG24030620230425817 03/06/2023 SOMLAL 1738009WL017795 SOMLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SOMLAL STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-016-006/27
(LALPUR) 		1738009000NRG24030620230425819 03/06/2023 BIRSA 1738009WL017795 BIRSA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BIRSA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-016-006/28
(LALPUR) 		1738009000NRG24030620230425821 03/06/2023 LAMU 1738009WL017795 LAMU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 LAMU STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-016-006/28
(LALPUR) 		1738009000NRG24030620230425822 03/06/2023 MUNNI 1738009WL017795 MUNNI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MUNNI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-016-006/28-A
(LALPUR) 		1738009000NRG24030620230425824 03/06/2023 SHYAMKUNWAR 1738009WL017795 SHYAMKUNWAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SHYAMKUNWAR STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-016-006/29
(LALPUR) 		1738009000NRG24030620230425825 03/06/2023 FAGIYA 1738009WL017795 FAGIYA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 FAGIYA STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-016-006/3
(LALPUR) 		1738009000NRG24030620230425826 03/06/2023 HANSHU 1738009WL017795 HANSHU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 HANSHU STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-016-006/3
(LALPUR) 		1738009000NRG24030620230425827 03/06/2023 SATKUVER 1738009WL017795 SATKUVER 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SATKUVER STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-016-006/30
(LALPUR) 		1738009000NRG24030620230425828 03/06/2023 ITVARIN 1738009WL017795 ITVARIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 ITVARIN STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-016-006/30
(LALPUR) 		1738009000NRG24030620230425829 03/06/2023 SADAL 1738009WL017795 SADAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SADAL STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-016-006/31
(LALPUR) 		1738009000NRG24030620230425830 03/06/2023 THAGLU 1738009WL017795 THAGLU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 THAGLU STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-016-006/33
(LALPUR) 		1738009000NRG24030620230425831 03/06/2023 BIHAJ BAI 1738009WL017795 BIHAJ BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BIHAJBAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-016-006/33-A
(LALPUR) 		1738009000NRG24030620230425832 03/06/2023 BRIJLAL 1738009WL017795 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BRIJLAL STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-016-006/38
(LALPUR) 		1738009000NRG24030620230425834 03/06/2023 BAISHAKHIN 1738009WL017795 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BAISHAKHIN STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-016-006/38
(LALPUR) 		1738009000NRG24030620230425833 03/06/2023 MOHERSING 1738009WL017795 MOHERSING 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 MOHERSING STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-016-006/39
(LALPUR) 		1738009000NRG24030620230425835 03/06/2023 JITLI 1738009WL017795 JITLI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 JITLI NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-016-006/39-A
(LALPUR) 		1738009000NRG24030620230425836 03/06/2023 RAMPYARI 1738009WL017795 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMPYARI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-016-006/4-A
(LALPUR) 		1738009000NRG24030620230425837 03/06/2023 HAREL 1738009WL017795 HAREL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 HAREL STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-016-006/42-A
(LALPUR) 		1738009000NRG24030620230425839 03/06/2023 BISAHIIN 1738009WL017795 BISAHIIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BISAHIIN STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-016-006/42-A
(LALPUR) 		1738009000NRG24030620230425838 03/06/2023 ITVARU 1738009WL017795 ITVARU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 ITVARU STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-016-006/47
(LALPUR) 		1738009000NRG24030620230425841 03/06/2023 PHAGU 1738009WL017795 PHAGU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 PHAGU STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-016-006/47-A
(LALPUR) 		1738009000NRG24030620230425843 03/06/2023 LAXMAN 1738009WL017795 LAXMAN 00415 SBIN0004510 884 884 Processed 07/06/2023 216039981 LAXMAN STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-016-006/48
(LALPUR) 		1738009000NRG24030620230425844 03/06/2023 KHILLI 1738009WL017795 KHILLI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KHILLI NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-016-006/5
(LALPUR) 		1738009000NRG24030620230425845 03/06/2023 JHHANGLU 1738009WL017795 JHHANGLU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 JHHANGLU STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-016-006/5
(LALPUR) 		1738009000NRG24030620230425846 03/06/2023 SUKVARO 1738009WL017795 SUKVARO 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKVARO STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-016-006/5-A
(LALPUR) 		1738009000NRG24030620230425847 03/06/2023 RUPSINGH 1738009WL017795 RUPSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RUPSINGH STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-016-006/51-A
(LALPUR) 		1738009000NRG24030620230425848 03/06/2023 LAXMAN 1738009WL017795 LAXMAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 LAXMAN STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-016-006/51-A
(LALPUR) 		1738009000NRG24030620230425849 03/06/2023 SUKARTIN BAI 1738009WL017795 SUKARTIN BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKARTINBAI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-016-006/51-B
(LALPUR) 		1738009000NRG24030620230425850 03/06/2023 manglu 1738009WL017795 manglu 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 manglu STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-016-006/51-D
(LALPUR) 		1738009000NRG24030620230425853 03/06/2023 BAISHAKHIN 1738009WL017795 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BAISHAKHIN STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-016-006/51-D
(LALPUR) 		1738009000NRG24030620230425852 03/06/2023 KAMAL 1738009WL017795 KAMAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KAMAL STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-016-006/52
(LALPUR) 		1738009000NRG24030620230425854 03/06/2023 SHYAMBATI DHURWEY 1738009WL017795 SHYAMBATI DHURWEY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SHYAMBATIDHURWEY INDIAN BANK(607105)
239 BIRSA MP-38-009-016-006/55-C
(LALPUR) 		1738009000NRG24030620230425856 03/06/2023 BISTO BAI 1738009WL017795 BISTO BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BISTOBAI STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-016-006/58
(LALPUR) 		1738009000NRG24030620230425857 03/06/2023 NAVALSINGH 1738009WL017795 NAVALSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 NAVALSINGH STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-016-006/58-A
(LALPUR) 		1738009000NRG24030620230425858 03/06/2023 CHUNNULAL 1738009WL017795 CHUNNULAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 CHUNNULAL STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-016-006/58-A
(LALPUR) 		1738009000NRG24030620230425859 03/06/2023 KARIBAI 1738009WL017795 KARIBAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KARIBAI STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-016-006/59-B
(LALPUR) 		1738009000NRG24030620230425860 03/06/2023 LAXMAN 1738009WL017795 LAXMAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 LAXMAN STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-016-006/6
(LALPUR) 		1738009000NRG24030620230425861 03/06/2023 GONDU 1738009WL017795 GONDU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 GONDU STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-016-006/6-A
(LALPUR) 		1738009000NRG24030620230425863 03/06/2023 BAISHAKHIN 1738009WL017795 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BAISHAKHIN STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-016-006/6-A
(LALPUR) 		1738009000NRG24030620230425862 03/06/2023 KEHARSINGH 1738009WL017795 KEHARSINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KEHARSINGH STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-016-006/6-B
(LALPUR) 		1738009000NRG24030620230425864 03/06/2023 santu 1738009WL017795 santu 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 santu STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-016-006/62
(LALPUR) 		1738009000NRG24030620230425865 03/06/2023 GIRDHARI 1738009WL017795 GIRDHARI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 GIRDHARI STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-016-006/63
(LALPUR) 		1738009000NRG24030620230425867 03/06/2023 BIRJHHO 1738009WL017795 BIRJHHO 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BIRJHHO STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-016-006/63
(LALPUR) 		1738009000NRG24030620230425866 03/06/2023 KESAR 1738009WL017795 KESAR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 KESAR STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-016-006/64-A
(LALPUR) 		1738009000NRG24030620230425868 03/06/2023 JILO BAI 1738009WL017795 JILO BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 JILOBAI STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-016-006/68
(LALPUR) 		1738009000NRG24030620230425870 03/06/2023 SUKKAL 1738009WL017795 SUKKAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKKAL STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-016-006/68-A
(LALPUR) 		1738009000NRG24030620230425871 03/06/2023 SUKLU 1738009WL017795 SUKLU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKLU STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-016-006/68-C
(LALPUR) 		1738009000NRG24030620230425872 03/06/2023 ANKAL 1738009WL017795 ANKAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 ANKAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-016-006/69-A
(LALPUR) 		1738009000NRG24030620230425873 03/06/2023 HIRU 1738009WL017795 HIRU 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 HIRU STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-016-006/69-A
(LALPUR) 		1738009000NRG24030620230425874 03/06/2023 ITVARIN 1738009WL017795 ITVARIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 ITVARIN STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-016-006/7
(LALPUR) 		1738009000NRG24030620230425876 03/06/2023 AGHANI 1738009WL017795 AGHANI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 AGHANI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-016-006/7
(LALPUR) 		1738009000NRG24030620230425875 03/06/2023 CHAITRAM 1738009WL017795 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 CHAITRAM STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-016-006/7-A
(LALPUR) 		1738009000NRG24030620230425877 03/06/2023 SHAYAM BAI MERAVI 1738009WL017795 SHAYAM BAI MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SHAYAMBAIMERAVI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-016-006/71
(LALPUR) 		1738009000NRG24030620230425879 03/06/2023 GENDLAL 1738009WL017795 GENDLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 GENDLAL STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-016-006/71
(LALPUR) 		1738009000NRG24030620230425878 03/06/2023 RAMIYA BAI 1738009WL017795 RAMIYA BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMIYABAI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-016-006/79-B
(LALPUR) 		1738009000NRG24030620230425881 03/06/2023 BAISHAKHIN 1738009WL017795 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BAISHAKHIN STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-016-006/79-B
(LALPUR) 		1738009000NRG24030620230425880 03/06/2023 HANSHA 1738009WL017795 HANSHA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 HANSHA STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-016-006/79-C
(LALPUR) 		1738009000NRG24030620230425882 03/06/2023 DHURSINGH MARKAM 1738009WL017795 DHURSINGH MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 DHURSINGHMARKAM STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-016-006/85
(LALPUR) 		1738009000NRG24030620230425884 03/06/2023 HEMLAL 1738009WL017795 HEMLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 HEMLAL STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-016-006/85
(LALPUR) 		1738009000NRG24030620230425885 03/06/2023 RAMOTIN 1738009WL017795 RAMOTIN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 RAMOTIN STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-016-006/89
(LALPUR) 		1738009000NRG24030620230425886 03/06/2023 BUDHKUVER 1738009WL017795 BUDHKUVER 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 BUDHKUVER STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-017-001/100
(JAMUNIYA) 		1738009000NRG24030620230424336 03/06/2023 tameshvar 1738009WL017743 tameshvar 00415 SBIN0004510 884 884 Processed 07/06/2023 216039981 tameshvar STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-017-001/124-A
(JAMUNIYA) 		1738009000NRG24030620230424343 03/06/2023 RAMTILAK MARATE 1738009WL017743 RAMTILAK MARATE 00415 SBIN0004510 884 884 Processed 07/06/2023 216039981 RAMTILAKMARATE STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-017-001/309
(JAMUNIYA) 		1738009000NRG24030620230424371 03/06/2023 RAJAN BAI PARTE 1738009WL017743 RAJAN BAI PARTE 00415 SBIN0004510 884 884 Processed 07/06/2023 216039981 RAJANBAIPARTE STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24030620230424376 03/06/2023 RAJKUMAR PANCHESHWAR 1738009WL017743 RAJKUMAR PANCHESHWAR 00415 SBIN0004510 884 884 Processed 07/06/2023 216039981 RAJKUMARPANCHESHWAR STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-054-003/98-A
(DEVGOAN (M)) 		1738009000NRG24030620230424427 03/06/2023 SUKHRAT BAI 1738009WL017745 SUKHRAT BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216039981 SUKHRATBAI STATE BANK OF INDIA(508548)
SubTotal 158899 158899
273 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009000NRG24030620230427126 03/06/2023 KOMAL 1738009WL017823 KOMAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 KOMAL UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009000NRG24030620230427127 03/06/2023 SONI DHURWEY 1738009WL017823 SONI DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 SONIDHURWEY UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-008-001/15-A
(BHUTNA) 		1738009000NRG24030620230427130 03/06/2023 MANKUVAR MARKAM 1738009WL017823 MANKUVAR MARKAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 MANKUVARMARKAM UNION BANK OF INDIA(508500)
276 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009000NRG24030620230426930 03/06/2023 LALJI BILSARE 1738009WL017819 LALJI BILSARE 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 LALJIBILSARE UNION BANK OF INDIA(508500)
277 BIRSA MP-38-009-008-001/200
(BHUTNA) 		1738009000NRG24030620230427136 03/06/2023 Kumhari bai yadav 1738009WL017823 Kumhari bai yadav 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 Kumharibaiyadav UNION BANK OF INDIA(508500)
278 BIRSA MP-38-009-008-001/207-A
(BHUTNA) 		1738009000NRG24030620230427140 03/06/2023 PRAKASH 1738009WL017823 PRAKASH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 PRAKASH UNION BANK OF INDIA(508500)
279 BIRSA MP-38-009-008-001/228-B
(BHUTNA) 		1738009000NRG24030620230427149 03/06/2023 bhumeshwari yadav 1738009WL017823 bhumeshwari yadav 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 bhumeshwariyadav UNION BANK OF INDIA(508500)
280 BIRSA MP-38-009-008-001/355-A
(BHUTNA) 		1738009000NRG24030620230427153 03/06/2023 mombat 1738009WL017823 mombat 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 mombat UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-008-001/43-C
(BHUTNA) 		1738009000NRG24030620230427159 03/06/2023 RAMPYARI 1738009WL017824 RAMPYARI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 RAMPYARI UNION BANK OF INDIA(508500)
282 BIRSA MP-38-009-008-001/57-A
(BHUTNA) 		1738009000NRG24030620230427154 03/06/2023 SUGANBATI 1738009WL017823 SUGANBATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 SUGANBATI UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-008-002/102-A
(BHUTNA) 		1738009000NRG24030620230427166 03/06/2023 sombati 1738009WL017824 sombati 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 sombati UNION BANK OF INDIA(508500)
284 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009000NRG24030620230427028 03/06/2023 SUBELAL 1738009WL017821 SUBELAL 00468 UBIN0543292 1105 1105 Processed 08/06/2023 216039981 SUBELAL UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-008-002/194
(BHUTNA) 		1738009000NRG24030620230427193 03/06/2023 RANJITA MERAVI 1738009WL017824 RANJITA MERAVI 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216039981 RANJITAMERAVI STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009000NRG24030620230427197 03/06/2023 goutar 1738009WL017824 goutar 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 goutar UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-008-002/36
(BHUTNA) 		1738009000NRG24030620230427203 03/06/2023 DUPSINGH 1738009WL017824 DUPSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 DUPSINGH UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009000NRG24030620230427215 03/06/2023 SUSHILA TILGAM 1738009WL017824 SUSHILA TILGAM 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216039981 SUSHILATILGAM STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009000NRG24030620230427216 03/06/2023 Punaram dhurwey 1738009WL017824 Punaram dhurwey 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 Punaramdhurwey UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-025-002/157
(SURWAHI) 		1738009000NRG24030620230427873 03/06/2023 GANESH MERAVI 1738009WL017846 GANESH MERAVI 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216039981 GANESHMERAVI STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-025-002/157
(SURWAHI) 		1738009000NRG24030620230427872 03/06/2023 KUMAR SINGH 1738009WL017846 KUMAR SINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 KUMARSINGH UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-025-002/17
(SURWAHI) 		1738009000NRG24030620230427877 03/06/2023 LAXMIBAI 1738009WL017846 LAXMIBAI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 LAXMIBAI UNION BANK OF INDIA(508500)
293 BIRSA MP-38-009-025-002/194
(SURWAHI) 		1738009000NRG24030620230427881 03/06/2023 BARSAN 1738009WL017846 BARSAN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 BARSAN UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-025-002/198-A
(SURWAHI) 		1738009000NRG24030620230427885 03/06/2023 RAMESHWER 1738009WL017846 RAMESHWER 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 RAMESHWER UNION BANK OF INDIA(508500)
295 BIRSA MP-38-009-025-002/205-A
(SURWAHI) 		1738009000NRG24030620230427889 03/06/2023 RUPA 1738009WL017846 RUPA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 RUPA UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-025-002/214
(SURWAHI) 		1738009000NRG24030620230427891 03/06/2023 MAMTA 1738009WL017846 MAMTA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 MAMTA UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-025-002/234
(SURWAHI) 		1738009000NRG24030620230427893 03/06/2023 MINESH DHURWEY 1738009WL017846 MINESH DHURWEY 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216039981 MINESHDHURWEY STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-025-002/287
(SURWAHI) 		1738009000NRG24030620230427911 03/06/2023 BIMLA DHURWEY 1738009WL017846 BIMLA DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 BIMLADHURWEY UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-025-002/32
(SURWAHI) 		1738009000NRG24030620230427912 03/06/2023 CHAITLAL 1738009WL017846 CHAITLAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 CHAITLAL UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-025-002/43
(SURWAHI) 		1738009000NRG24030620230427915 03/06/2023 NANHULAL 1738009WL017846 NANHULAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216039981 NANHULAL UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-025-002/65
(SURWAHI) 		1738009000NRG24030620230427921 03/06/2023 GIRJASHANKAR PANCHTILAK 1738009WL017846 GIRJASHANKAR PANCHTILAK 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216039981 GIRJASHANKARPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
302 BIRSA MP-38-009-008-001/237
(BHUTNA) 		1738009000NRG24030620230427150 03/06/2023 DINESH KUMAR YADAV 1738009WL017823 DINESH KUMAR YADAV 00666 IDFB0041102 1326 1326 Processed 07/06/2023 216039981 DINESHKUMARYADAV IDFC BANK LIMITED(608117)
303 BIRSA MP-38-009-008-002/56-A
(BHUTNA) 		1738009000NRG24030620230427211 03/06/2023 SANGITA 1738009WL017824 SANGITA 00666 IDFB0041102 1326 1326 Processed 08/06/2023 216039981 SANGITA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
304 BIRSA MP-38-009-017-001/131-A
(JAMUNIYA) 		1738009000NRG24030620230424346 03/06/2023 LEELA BAI NEWARE 1738009WL017743 LEELA BAI NEWARE 00688 FINO0001001 884 884 Processed 07/06/2023 216039981 LEELABAINEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
305 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009000NRG24030620230426928 03/06/2023 Devki kalihare 1738009WL017819 Devki kalihare 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 Devkikalihare FINO PAYMENTS BANK LTD(608001)
306 BIRSA MP-38-009-016-002/83
(LALPUR) 		1738009000NRG24030620230425987 03/06/2023 Sohanlal kushare 1738009WL017796 Sohanlal kushare 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 Sohanlalkushare FINO PAYMENTS BANK LTD(608001)
307 BIRSA MP-38-009-016-006/11-A
(LALPUR) 		1738009000NRG24030620230425794 03/06/2023 AGHANUSINGH MARKAM 1738009WL017795 AGHANUSINGH MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 AGHANUSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
308 BIRSA MP-38-009-016-006/11-A
(LALPUR) 		1738009000NRG24030620230425795 03/06/2023 FAGNI BAI MARKAM 1738009WL017795 FAGNI BAI MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 FAGNIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
309 BIRSA MP-38-009-016-006/15-B
(LALPUR) 		1738009000NRG24030620230425811 03/06/2023 ANJLI BAI MARKAM 1738009WL017795 ANJLI BAI MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 ANJLIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
310 BIRSA MP-38-009-016-006/15-B
(LALPUR) 		1738009000NRG24030620230425810 03/06/2023 SUKKAL SINGH MARKAM 1738009WL017795 SUKKAL SINGH MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 SUKKALSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
311 BIRSA MP-38-009-016-006/27-A
(LALPUR) 		1738009000NRG24030620230425820 03/06/2023 JETHIN BAI DHURWEY 1738009WL017795 JETHIN BAI DHURWEY 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 JETHINBAIDHURWEY FINO PAYMENTS BANK LTD(608001)
312 BIRSA MP-38-009-016-006/28-A
(LALPUR) 		1738009000NRG24030620230425823 03/06/2023 Ramsingh 1738009WL017795 Ramsingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 Ramsingh FINO PAYMENTS BANK LTD(608001)
313 BIRSA MP-38-009-016-006/45-A
(LALPUR) 		1738009000NRG24030620230425840 03/06/2023 KUMAHARIN MERAVI 1738009WL017795 KUMAHARIN MERAVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 KUMAHARINMERAVI FINO PAYMENTS BANK LTD(608001)
314 BIRSA MP-38-009-016-006/51-B
(LALPUR) 		1738009000NRG24030620230425851 03/06/2023 SUKHIYARIN MEARVI 1738009WL017795 SUKHIYARIN MEARVI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 SUKHIYARINMEARVI FINO PAYMENTS BANK LTD(608001)
315 BIRSA MP-38-009-016-006/55-A
(LALPUR) 		1738009000NRG24030620230425855 03/06/2023 RAVIKUMAR DHURWEY 1738009WL017795 RAVIKUMAR DHURWEY 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 RAVIKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
316 BIRSA MP-38-009-016-006/66-A
(LALPUR) 		1738009000NRG24030620230425869 03/06/2023 GANGA PRASAD ANCHRE 1738009WL017795 GANGA PRASAD ANCHRE 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 GANGAPRASADANCHRE FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-016-006/79-C
(LALPUR) 		1738009000NRG24030620230425883 03/06/2023 SUKVARIN MARKAM 1738009WL017795 SUKVARIN MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 SUKVARINMARKAM FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-016-006/97
(LALPUR) 		1738009000NRG24030620230425888 03/06/2023 BUDHIYARIN MARKAM 1738009WL017795 BUDHIYARIN MARKAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 BUDHIYARINMARKAM FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-016-006/97
(LALPUR) 		1738009000NRG24030620230425887 03/06/2023 LAXNU 1738009WL017795 LAXNU 00688 FINO0001446 1326 1326 Processed 07/06/2023 216039981 LAXNU FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
320 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009000NRG24030620230424351 03/06/2023 JAIYAN BAI MERAVI 1738009WL017743 JAIYAN BAI MERAVI 00691 IPOS0000001 884 884 Processed 07/06/2023 216039981 JAIYANBAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
321 BIRSA MP-38-009-008-001/162
(BHUTNA) 		1738009000NRG24030620230427157 03/06/2023 kanhaiya 1738009WL017824 kanhaiya 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 216039981 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 BIRSA MP-38-009-016-002/88
(LALPUR) 		1738009000NRG24030620230425996 03/06/2023 FEKAN 1738009WL017796 FEKAN 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216039981 FEKAN STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-016-002/89-B
(LALPUR) 		1738009000NRG24030620230426004 03/06/2023 BASANTI 1738009WL017796 BASANTI 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216039981 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-016-002/94-A
(LALPUR) 		1738009000NRG24030620230426008 03/06/2023 KANTA 1738009WL017796 KANTA 00697 BKID0MG1314 1326 1326 Rejected 07/06/2023 216039981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BIRSA MP-38-009-016-003/67-B
(LALPUR) 		1738009000NRG24030620230425780 03/06/2023 RAJU SINGH KUSHRE 1738009WL017795 RAJU SINGH KUSHRE 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216039981 RAJUSINGHKUSHRE FINO PAYMENTS BANK LTD(608001)
326 BIRSA MP-38-009-016-006/15
(LALPUR) 		1738009000NRG24030620230425809 03/06/2023 SONARIN 1738009WL017795 SONARIN 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 216039981 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-045-004/199-A
(MACHHURDA) 		1738009000NRG24030620230427679 03/06/2023 RAMBAI 1738009WL017837 RAMBAI 00697 BKID0MG1314 1989 1989 Processed 07/06/2023 216039981 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
328 BIRSA MP-38-009-054-003/98-A
(DEVGOAN (M)) 		1738009000NRG24030620230424426 03/06/2023 BHANJAN 1738009WL017745 BHANJAN 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216039981 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
329 BIRSA MP-38-009-016-002/85
(LALPUR) 		1738009000NRG24030620230425991 03/06/2023 MAHETRIN 1738009WL017796 MAHETRIN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 MAHETRIN NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-016-002/88
(LALPUR) 		1738009000NRG24030620230425997 03/06/2023 DHIRAJ 1738009WL017796 DHIRAJ 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-016-002/88-A
(LALPUR) 		1738009000NRG24030620230425998 03/06/2023 GOVIND 1738009WL017796 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 GOVIND STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-016-002/88-A
(LALPUR) 		1738009000NRG24030620230425999 03/06/2023 KAMINI 1738009WL017796 KAMINI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 KAMINI NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-016-002/89
(LALPUR) 		1738009000NRG24030620230426000 03/06/2023 MAINKUVER 1738009WL017796 MAINKUVER 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 MAINKUVER NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-016-002/89-A
(LALPUR) 		1738009000NRG24030620230426002 03/06/2023 KALI BAI 1738009WL017796 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-016-002/94
(LALPUR) 		1738009000NRG24030620230426007 03/06/2023 KODU CHOUDHARI 1738009WL017796 KODU CHOUDHARI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039981 KODUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
336 BIRSA MP-38-009-008-003/37-A
(BHUTNA) 		1738009000NRG24030620230427230 03/06/2023 SARASVATI NETAM 1738009WL017824 SARASVATI NETAM 00703 AIRP0000001 1326 1326 Processed 08/06/2023 216039981 SARASVATINETAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 421447 421447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030623APB_FTO_70521 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BIRSA MP1738009_030623APB_FTO_70521 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BIRSA MP1738009_030623APB_FTO_70521 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
4 BIRSA MP1738009_030623APB_FTO_70521 Indian Bank IDIB000C549 Changatola 1547
5 BIRSA MP1738009_030623APB_FTO_70521 Indian Bank IDIB000D523 Damoh-Balaghat 47073
6 BIRSA MP1738009_030623APB_FTO_70521 State Bank of India SBIN0003506 MOHGAON 123981
7 BIRSA MP1738009_030623APB_FTO_70521 State Bank of India SBIN0004510 MALANJKHAND 158899
8 BIRSA MP1738009_030623APB_FTO_70521 Union Bank of India UBIN0543292 BIRSA 38233
9 BIRSA MP1738009_030623APB_FTO_70521 IDFC Bank IDFB0041102 PIPARIYA 2652
10 BIRSA MP1738009_030623APB_FTO_70521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 BIRSA MP1738009_030623APB_FTO_70521 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 BIRSA MP1738009_030623APB_FTO_70521 India Post Payments Bank IPOS0000001 Balaghat 884
13 BIRSA MP1738009_030623APB_FTO_70521 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1326
14 BIRSA MP1738009_030623APB_FTO_70521 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 8619
15 BIRSA MP1738009_030623APB_FTO_70521 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1326
16 BIRSA MP1738009_030623APB_FTO_70521 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 9282
17 BIRSA MP1738009_030623APB_FTO_70521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel