Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_130623APB_FTO_89835
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-38-009-047-002/179-C
(DABRI) 		1738009000NRG24120620230531633 13/06/2023 Aruna 1738009WL020914 Aruna 00089 CBIN0281494 1105 1105 Processed 17/06/2023 394199156 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BIRSA MP-38-009-032-001/123-A
(HARRABHAT) 		1738009000NRG24120620230532721 13/06/2023 KRISNAKUMAR 1738009WL020941 KRISNAKUMAR 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-032-001/123-A
(HARRABHAT) 		1738009000NRG24120620230532722 13/06/2023 PUSPA 1738009WL020941 PUSPA 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 PUSPA CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-032-001/135
(HARRABHAT) 		1738009000NRG24120620230532727 13/06/2023 jaysingh 1738009WL020941 jaysingh 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 jaysingh CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-032-001/145-A
(HARRABHAT) 		1738009000NRG24120620230532731 13/06/2023 DASRATH 1738009WL020941 DASRATH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 DASRATH CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-032-001/155
(HARRABHAT) 		1738009000NRG24120620230532735 13/06/2023 sivendar 1738009WL020941 sivendar 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 sivendar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSA MP-38-009-032-001/161-A
(HARRABHAT) 		1738009000NRG24120620230532740 13/06/2023 jitendar 1738009WL020941 jitendar 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 jitendar CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-001/168
(HARRABHAT) 		1738009000NRG24120620230532743 13/06/2023 sombati 1738009WL020941 sombati 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 sombati CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-001/178
(HARRABHAT) 		1738009000NRG24120620230532749 13/06/2023 LALLEEBAI 1738009WL020941 LALLEEBAI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 LALLEEBAI CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-032-001/180
(HARRABHAT) 		1738009000NRG24120620230532750 13/06/2023 dharamshih 1738009WL020941 dharamshih 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 dharamshih CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-001/189-A
(HARRABHAT) 		1738009000NRG24120620230532751 13/06/2023 BARSADI 1738009WL020941 BARSADI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 BARSADI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-001/189-A
(HARRABHAT) 		1738009000NRG24120620230532752 13/06/2023 ramkuarbai 1738009WL020941 ramkuarbai 00089 CBIN0282041 1547 1547 Rejected 17/06/2023 394199156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BIRSA MP-38-009-032-001/53
(HARRABHAT) 		1738009000NRG24120620230532773 13/06/2023 dhupram 1738009WL020941 dhupram 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 dhupram STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-032-001/53
(HARRABHAT) 		1738009000NRG24120620230532774 13/06/2023 lalitabai 1738009WL020941 lalitabai 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 lalitabai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-032-001/65
(HARRABHAT) 		1738009000NRG24120620230532780 13/06/2023 JIVENDAR 1738009WL020941 JIVENDAR 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 JIVENDAR CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-032-001/65
(HARRABHAT) 		1738009000NRG24120620230532781 13/06/2023 SOUHADRA 1738009WL020941 SOUHADRA 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 SOUHADRA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-032-001/84
(HARRABHAT) 		1738009000NRG24120620230532785 13/06/2023 GORELAL 1738009WL020941 GORELAL 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 GORELAL CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-032-001/95
(HARRABHAT) 		1738009000NRG24120620230532790 13/06/2023 manoj 1738009WL020941 manoj 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 manoj CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-001/95-A
(HARRABHAT) 		1738009000NRG24120620230532791 13/06/2023 SANGITA BORIKAR 1738009WL020941 SANGITA BORIKAR 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 SANGITABORIKAR NARMADA JHABUA GRAMIN BANK(508515)
20 BIRSA MP-38-009-032-001/96
(HARRABHAT) 		1738009000NRG24120620230532794 13/06/2023 KALIBAI JAISINGH 1738009WL020941 KALIBAI JAISINGH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 KALIBAIJAISINGH CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-032-001/98
(HARRABHAT) 		1738009000NRG24120620230532796 13/06/2023 hemlatabai 1738009WL020941 hemlatabai 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394199156 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
22 BIRSA MP-38-009-047-002/107
(DABRI) 		1738009000NRG24120620230531625 13/06/2023 PANHSHILA 1738009WL020914 PANHSHILA 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 PANHSHILA STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-047-002/107
(DABRI) 		1738009000NRG24120620230531626 13/06/2023 TILAKCHAND 1738009WL020914 TILAKCHAND 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 TILAKCHAND STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-047-002/114-B
(DABRI) 		1738009000NRG24120620230531627 13/06/2023 Bivram Saiyam 1738009WL020914 Bivram Saiyam 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 BivramSaiyam CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-002/129
(DABRI) 		1738009000NRG24120620230531628 13/06/2023 bhuri 1738009WL020914 bhuri 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 bhuri CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-047-002/140
(DABRI) 		1738009000NRG24120620230531630 13/06/2023 ASHOK KUMAR 1738009WL020914 ASHOK KUMAR 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/149
(DABRI) 		1738009000NRG24120620230531631 13/06/2023 DULICHAND 1738009WL020914 DULICHAND 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 DULICHAND CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-047-002/184
(DABRI) 		1738009000NRG24120620230531634 13/06/2023 Dasmi bai 1738009WL020914 Dasmi bai 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 Dasmibai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-047-002/200-B
(DABRI) 		1738009000NRG24120620230531635 13/06/2023 Kachara Bai 1738009WL020914 Kachara Bai 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 KacharaBai CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-047-002/207
(DABRI) 		1738009000NRG24120620230531636 13/06/2023 Heeralal 1738009WL020914 Heeralal 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 Heeralal CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-047-002/271
(DABRI) 		1738009000NRG24120620230531640 13/06/2023 Sona bai 1738009WL020914 Sona bai 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 Sonabai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-047-002/33
(DABRI) 		1738009000NRG24120620230531641 13/06/2023 Fhagni bai 1738009WL020914 Fhagni bai 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 Fhagnibai STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-047-002/34
(DABRI) 		1738009000NRG24120620230531642 13/06/2023 Sanvanti bai 1738009WL020914 Sanvanti bai 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 Sanvantibai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009000NRG24120620230531644 13/06/2023 Anita Nagdeve 1738009WL020914 Anita Nagdeve 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 AnitaNagdeve UNION BANK OF INDIA(508500)
35 BIRSA MP-38-009-047-002/88-A
(DABRI) 		1738009000NRG24120620230531647 13/06/2023 Geeta bai 1738009WL020914 Geeta bai 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 Geetabai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-002/89
(DABRI) 		1738009000NRG24120620230531648 13/06/2023 kamla 1738009WL020914 kamla 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394199156 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
37 BIRSA MP-38-009-016-002/25-A
(LALPUR) 		1738009000NRG24110620230525831 13/06/2023 UMESH MARKAM 1738009WL020715 UMESH MARKAM 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394199156 UMESHMARKAM STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-016-002/70-A
(LALPUR) 		1738009000NRG24110620230523524 13/06/2023 RAJKUMARI SAHARE 1738009WL020673 RAJKUMARI SAHARE 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394199156 RAJKUMARISAHARE STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-016-002/81-A
(LALPUR) 		1738009000NRG24110620230523539 13/06/2023 BHAIYA LAL SAHARE 1738009WL020673 BHAIYA LAL SAHARE 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394199156 BHAIYALALSAHARE FINO PAYMENTS BANK LTD(608001)
40 BIRSA MP-38-009-016-002/81-A
(LALPUR) 		1738009000NRG24110620230523540 13/06/2023 LALITA SAHARE 1738009WL020673 LALITA SAHARE 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394199156 LALITASAHARE INDIAN BANK(607105)
41 BIRSA MP-38-009-016-002/83-B
(LALPUR) 		1738009000NRG24110620230523544 13/06/2023 PURNIMA KUSHRE 1738009WL020673 PURNIMA KUSHRE 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394199156 PURNIMAKUSHRE INDIAN BANK(607105)
SubTotal 6630 6630
42 BIRSA MP-38-009-005-001/48
(BALGAON) 		1738009000NRG24110620230520356 13/06/2023 SANTRAM 1738009WL020605 SANTRAM 00177 IOBA0000921 1547 1547 Processed 17/06/2023 394199156 SANTRAM INDIAN OVERSEAS BANK(508541)
43 BIRSA MP-38-009-005-001/81-B
(BALGAON) 		1738009000NRG24110620230528855 13/06/2023 ARVINDKUMAR MERAVI 1738009WL020819 ARVINDKUMAR MERAVI 00177 IOBA0000921 1547 1547 Processed 17/06/2023 394199156 ARVINDKUMARMERAVI INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-005-001/85-A
(BALGAON) 		1738009000NRG24110620230520374 13/06/2023 DHANIRAM 1738009WL020605 DHANIRAM 00177 IOBA0000921 1547 1547 Processed 17/06/2023 394199156 DHANIRAM INDIAN OVERSEAS BANK(508541)
45 BIRSA MP-38-009-005-002/63
(BALGAON) 		1738009000NRG24110620230520404 13/06/2023 CHANDRAKLA DHURWEY 1738009WL020606 CHANDRAKLA DHURWEY 00177 IOBA0000921 1547 1547 Processed 17/06/2023 394199156 CHANDRAKLADHURWEY INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
46 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24110620230520414 13/06/2023 SANGITA BAI DHURWEY 1738009WL020606 SANGITA BAI DHURWEY 00415 SBIN0001168 1547 1547 Processed 17/06/2023 394199156 SANGITABAIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 BIRSA MP-38-009-047-002/207
(DABRI) 		1738009000NRG24120620230531637 13/06/2023 Manoti bai 1738009WL020914 Manoti bai 00415 SBIN0002872 1105 1105 Processed 17/06/2023 394199156 Manotibai STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-047-002/64-B
(DABRI) 		1738009000NRG24120620230531643 13/06/2023 FHAGU LAL 1738009WL020914 FHAGU LAL 00415 SBIN0002872 1105 1105 Processed 17/06/2023 394199156 FHAGULAL STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-047-002/86
(DABRI) 		1738009000NRG24120620230531646 13/06/2023 Fhulbati bai 1738009WL020914 Fhulbati bai 00415 SBIN0002872 1105 1105 Processed 17/06/2023 394199156 Fhulbatibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
50 BIRSA MP-38-009-005-001/130
(BALGAON) 		1738009000NRG24110620230528842 13/06/2023 lila bai 1738009WL020819 lila bai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 lilabai NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-005-001/20-A
(BALGAON) 		1738009000NRG24110620230520321 13/06/2023 SAKUN 1738009WL020605 SAKUN 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 SAKUN STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-005-001/24
(BALGAON) 		1738009000NRG24110620230520329 13/06/2023 BHAGESHWARI SONWANE 1738009WL020605 BHAGESHWARI SONWANE 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 BHAGESHWARISONWANE STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009000NRG24110620230520352 13/06/2023 BUDHSINGH 1738009WL020605 BUDHSINGH 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 BUDHSINGH STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009000NRG24110620230520353 13/06/2023 RAMKUVAR TEKAM 1738009WL020605 RAMKUVAR TEKAM 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 RAMKUVARTEKAM STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-005-001/57-B
(BALGAON) 		1738009000NRG24110620230520360 13/06/2023 MOHNIYA YADAV 1738009WL020605 MOHNIYA YADAV 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 MOHNIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
56 BIRSA MP-38-009-005-001/6
(BALGAON) 		1738009000NRG24110620230520361 13/06/2023 SANIYAARO MARKAM 1738009WL020605 SANIYAARO MARKAM 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 SANIYAAROMARKAM STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-005-003/71-A
(BALGAON) 		1738009000NRG24110620230520417 13/06/2023 LILA 1738009WL020606 LILA 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 LILA STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-032-001/128
(HARRABHAT) 		1738009000NRG24120620230532724 13/06/2023 CHMILA 1738009WL020941 CHMILA 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 CHMILA STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-032-001/138
(HARRABHAT) 		1738009000NRG24120620230532728 13/06/2023 LALSHING 1738009WL020941 LALSHING 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 LALSHING STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-032-001/139
(HARRABHAT) 		1738009000NRG24120620230532729 13/06/2023 pyaribai 1738009WL020941 pyaribai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 pyaribai STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-032-001/155-A
(HARRABHAT) 		1738009000NRG24120620230532736 13/06/2023 CHOTELAL 1738009WL020941 CHOTELAL 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 CHOTELAL STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-032-001/159
(HARRABHAT) 		1738009000NRG24120620230532737 13/06/2023 jhanklal 1738009WL020941 jhanklal 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 jhanklal STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-032-001/167
(HARRABHAT) 		1738009000NRG24120620230532742 13/06/2023 devarshing 1738009WL020941 devarshing 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 devarshing STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-032-001/214
(HARRABHAT) 		1738009000NRG24120620230532765 13/06/2023 bagchand 1738009WL020941 bagchand 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 bagchand STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-032-001/52
(HARRABHAT) 		1738009000NRG24120620230532772 13/06/2023 sunita 1738009WL020941 sunita 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 sunita STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-032-001/57
(HARRABHAT) 		1738009000NRG24120620230532776 13/06/2023 rajendar 1738009WL020941 rajendar 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 rajendar STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-032-001/6-A
(HARRABHAT) 		1738009000NRG24120620230532779 13/06/2023 YOGITA 1738009WL020941 YOGITA 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394199156 YOGITA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
68 BIRSA MP-38-009-005-001/1
(BALGAON) 		1738009000NRG24110620230520306 13/06/2023 DHARMI BAI 1738009WL020605 DHARMI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DHARMIBAI STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-005-001/103
(BALGAON) 		1738009000NRG24110620230528834 13/06/2023 INDO BAI 1738009WL020819 INDO BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 INDOBAI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-005-001/103-A
(BALGAON) 		1738009000NRG24110620230528835 13/06/2023 JAGATSINGH 1738009WL020819 JAGATSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JAGATSINGH STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-005-001/108
(BALGAON) 		1738009000NRG24110620230520309 13/06/2023 SAHDEV SINGH 1738009WL020605 SAHDEV SINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SAHDEVSINGH STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009000NRG24110620230520310 13/06/2023 RAMSINGH 1738009WL020605 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-005-001/112
(BALGAON) 		1738009000NRG24110620230528837 13/06/2023 ASHOK 1738009WL020819 ASHOK 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 ASHOK STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-005-001/12
(BALGAON) 		1738009000NRG24110620230520312 13/06/2023 HKELSINGH 1738009WL020605 HKELSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 HKELSINGH STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-005-001/120-A
(BALGAON) 		1738009000NRG24110620230520313 13/06/2023 SUSHIL 1738009WL020605 SUSHIL 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUSHIL STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-005-001/123
(BALGAON) 		1738009000NRG24110620230528840 13/06/2023 ASHISH 1738009WL020819 ASHISH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 ASHISH FINO PAYMENTS BANK LTD(608001)
77 BIRSA MP-38-009-005-001/124
(BALGAON) 		1738009000NRG24110620230528841 13/06/2023 PRIYANKA 1738009WL020819 PRIYANKA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 PRIYANKA STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-005-001/14-B
(BALGAON) 		1738009000NRG24110620230520318 13/06/2023 PHAGNU 1738009WL020605 PHAGNU 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 PHAGNU STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-005-001/16
(BALGAON) 		1738009000NRG24110620230528843 13/06/2023 AMNABAI 1738009WL020819 AMNABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 AMNABAI STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-005-001/16
(BALGAON) 		1738009000NRG24110620230528844 13/06/2023 MUNELAL 1738009WL020819 MUNELAL 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 MUNELAL STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-005-001/18
(BALGAON) 		1738009000NRG24110620230520319 13/06/2023 SHANTI BAI 1738009WL020605 SHANTI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SHANTIBAI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-005-001/20-A
(BALGAON) 		1738009000NRG24110620230520320 13/06/2023 SUKHRAM 1738009WL020605 SUKHRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUKHRAM STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-005-001/20-B
(BALGAON) 		1738009000NRG24110620230520322 13/06/2023 SUKHDEV 1738009WL020605 SUKHDEV 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUKHDEV STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24110620230520330 13/06/2023 DHIRJU 1738009WL020605 DHIRJU 00415 SBIN0004510 884 884 Processed 17/06/2023 394199156 DHIRJU NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-005-001/27
(BALGAON) 		1738009000NRG24110620230528845 13/06/2023 BISANI BAI 1738009WL020819 BISANI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BISANIBAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-005-001/27
(BALGAON) 		1738009000NRG24110620230528846 13/06/2023 JOHAR 1738009WL020819 JOHAR 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JOHAR STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-005-001/30-A
(BALGAON) 		1738009000NRG24110620230520331 13/06/2023 RAMBATTI 1738009WL020605 RAMBATTI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMBATTI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-005-001/30-B
(BALGAON) 		1738009000NRG24110620230520332 13/06/2023 RAMLAL 1738009WL020605 RAMLAL 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMLAL STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009000NRG24110620230520333 13/06/2023 JANIYA BAI 1738009WL020605 JANIYA BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JANIYABAI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-005-001/35-A
(BALGAON) 		1738009000NRG24110620230520334 13/06/2023 RAJKUMAR 1738009WL020605 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAJKUMAR STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-005-001/37
(BALGAON) 		1738009000NRG24110620230520336 13/06/2023 SURTANABAI 1738009WL020605 SURTANABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SURTANABAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-005-001/38-A
(BALGAON) 		1738009000NRG24110620230520339 13/06/2023 TIHARI 1738009WL020605 TIHARI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-005-001/44-A
(BALGAON) 		1738009000NRG24110620230520341 13/06/2023 KAMAL 1738009WL020605 KAMAL 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 KAMAL STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-005-001/45
(BALGAON) 		1738009000NRG24110620230520343 13/06/2023 KATIKRAM 1738009WL020605 KATIKRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
95 BIRSA MP-38-009-005-001/51
(BALGAON) 		1738009000NRG24110620230528847 13/06/2023 NILA BAI 1738009WL020819 NILA BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 NILABAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009000NRG24110620230520363 13/06/2023 BARATHANIN 1738009WL020605 BARATHANIN 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BARATHANIN STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009000NRG24110620230520362 13/06/2023 DHIRSINGH 1738009WL020605 DHIRSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DHIRSINGH STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-005-001/62-A
(BALGAON) 		1738009000NRG24110620230528848 13/06/2023 NILESH MERAVI 1738009WL020819 NILESH MERAVI 00415 SBIN0004510 663 663 Processed 17/06/2023 394199156 NILESHMERAVI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-005-001/66
(BALGAON) 		1738009000NRG24110620230520367 13/06/2023 BIPAT 1738009WL020605 BIPAT 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BIPAT STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-005-001/66
(BALGAON) 		1738009000NRG24110620230520366 13/06/2023 DULMAT BAI 1738009WL020605 DULMAT BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DULMATBAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-005-001/66-B
(BALGAON) 		1738009000NRG24110620230528850 13/06/2023 KAMLA 1738009WL020819 KAMLA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 KAMLA STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-005-001/66-B
(BALGAON) 		1738009000NRG24110620230528849 13/06/2023 SAMPAT 1738009WL020819 SAMPAT 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SAMPAT STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-005-001/67-B
(BALGAON) 		1738009000NRG24110620230520369 13/06/2023 Jansingh 1738009WL020605 Jansingh 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 Jansingh STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-001/73
(BALGAON) 		1738009000NRG24110620230528853 13/06/2023 DHARMSINGH MERAVI 1738009WL020819 DHARMSINGH MERAVI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DHARMSINGHMERAVI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-005-001/73
(BALGAON) 		1738009000NRG24110620230528852 13/06/2023 IMLABAI 1738009WL020819 IMLABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 IMLABAI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-005-001/78
(BALGAON) 		1738009000NRG24110620230528854 13/06/2023 BHAGRATI BAI 1738009WL020819 BHAGRATI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BHAGRATIBAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-005-001/83
(BALGAON) 		1738009000NRG24110620230528856 13/06/2023 PARBATTI 1738009WL020819 PARBATTI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 PARBATTI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-005-001/84
(BALGAON) 		1738009000NRG24110620230528857 13/06/2023 SUKDEV 1738009WL020819 SUKDEV 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUKDEV STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-005-001/91
(BALGAON) 		1738009000NRG24110620230528858 13/06/2023 NARAYN 1738009WL020819 NARAYN 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 NARAYN STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-005-001/91
(BALGAON) 		1738009000NRG24110620230528859 13/06/2023 SHANTIBAI 1738009WL020819 SHANTIBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SHANTIBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009000NRG24110620230528860 13/06/2023 SAVITRI BAI 1738009WL020819 SAVITRI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SAVITRIBAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009000NRG24110620230520375 13/06/2023 SUKHRAM 1738009WL020605 SUKHRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUKHRAM STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-005-001/92-A
(BALGAON) 		1738009000NRG24110620230528861 13/06/2023 ANITA 1738009WL020819 ANITA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 ANITA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-001/96
(BALGAON) 		1738009000NRG24110620230528863 13/06/2023 BASANTI 1738009WL020819 BASANTI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BASANTI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-005-001/96
(BALGAON) 		1738009000NRG24110620230528862 13/06/2023 RAMLI BAI 1738009WL020819 RAMLI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMLIBAI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-005-001/96-A
(BALGAON) 		1738009000NRG24110620230528864 13/06/2023 PRAMILA 1738009WL020819 PRAMILA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 PRAMILA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-005-001/97
(BALGAON) 		1738009000NRG24110620230528865 13/06/2023 UMESH 1738009WL020819 UMESH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 UMESH STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-005-001/98
(BALGAON) 		1738009000NRG24110620230528866 13/06/2023 JANKI BAI 1738009WL020819 JANKI BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JANKIBAI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-002/102
(BALGAON) 		1738009000NRG24110620230520380 13/06/2023 MANTIBAI 1738009WL020606 MANTIBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 MANTIBAI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-002/102
(BALGAON) 		1738009000NRG24110620230520379 13/06/2023 SANTRAM 1738009WL020606 SANTRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SANTRAM STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-005-002/112
(BALGAON) 		1738009000NRG24110620230520382 13/06/2023 JEVANTI 1738009WL020606 JEVANTI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JEVANTI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-002/112
(BALGAON) 		1738009000NRG24110620230520381 13/06/2023 MADAN 1738009WL020606 MADAN 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 MADAN STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-005-002/115-A
(BALGAON) 		1738009000NRG24110620230520383 13/06/2023 BHADOO 1738009WL020606 BHADOO 00415 SBIN0004510 884 884 Processed 17/06/2023 394199156 BHADOO STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24110620230520384 13/06/2023 DHARAMSINGH 1738009WL020606 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DHARAMSINGH STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-005-002/122
(BALGAON) 		1738009000NRG24110620230520385 13/06/2023 BUDHOBAI 1738009WL020606 BUDHOBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BUDHOBAI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24110620230520387 13/06/2023 JAMUNA BAI 1738009WL020606 JAMUNA BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JAMUNABAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24110620230520388 13/06/2023 MANGALI 1738009WL020606 MANGALI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 MANGALI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-005-002/126-A
(BALGAON) 		1738009000NRG24110620230520389 13/06/2023 MAHESH 1738009WL020606 MAHESH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 MAHESH STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-005-002/126-A
(BALGAON) 		1738009000NRG24110620230520390 13/06/2023 SITA 1738009WL020606 SITA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SITA FINO PAYMENTS BANK LTD(608001)
130 BIRSA MP-38-009-005-002/126-C
(BALGAON) 		1738009000NRG24110620230520391 13/06/2023 Omkala Dhurwey 1738009WL020606 Omkala Dhurwey 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 OmkalaDhurwey STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-005-002/136
(BALGAON) 		1738009000NRG24110620230520393 13/06/2023 CHAITRAM 1738009WL020606 CHAITRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 CHAITRAM STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-005-002/136
(BALGAON) 		1738009000NRG24110620230520392 13/06/2023 RASILA 1738009WL020606 RASILA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RASILA STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-005-002/19
(BALGAON) 		1738009000NRG24110620230520394 13/06/2023 SUSHILA 1738009WL020606 SUSHILA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUSHILA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-002/23
(BALGAON) 		1738009000NRG24110620230520396 13/06/2023 RAMIYABAI 1738009WL020606 RAMIYABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMIYABAI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-002/29
(BALGAON) 		1738009000NRG24110620230520397 13/06/2023 JITENDRA PANDRE 1738009WL020606 JITENDRA PANDRE 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JITENDRAPANDRE STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24110620230520398 13/06/2023 DULMATBAI 1738009WL020606 DULMATBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DULMATBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-005-002/35
(BALGAON) 		1738009000NRG24110620230520400 13/06/2023 SAMHARU 1738009WL020606 SAMHARU 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SAMHARU STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-005-002/35
(BALGAON) 		1738009000NRG24110620230520399 13/06/2023 YASHODA BAI 1738009WL020606 YASHODA BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 YASHODABAI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-005-002/38-C
(BALGAON) 		1738009000NRG24110620230520401 13/06/2023 GOPAL SINGH 1738009WL020606 GOPAL SINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 GOPALSINGH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-005-002/38-C
(BALGAON) 		1738009000NRG24110620230528869 13/06/2023 SUNITA dHURWEY 1738009WL020819 SUNITA dHURWEY 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUNITAdHURWEY AIRTEL PAYMENTS BANK LIMITED(990288)
141 BIRSA MP-38-009-005-002/57
(BALGAON) 		1738009000NRG24110620230520402 13/06/2023 HANSRAM 1738009WL020606 HANSRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 HANSRAM STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-005-002/66
(BALGAON) 		1738009000NRG24110620230520405 13/06/2023 INDRABAI 1738009WL020606 INDRABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 INDRABAI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-005-002/68
(BALGAON) 		1738009000NRG24110620230520407 13/06/2023 KAMLABAI 1738009WL020606 KAMLABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 KAMLABAI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-005-002/69
(BALGAON) 		1738009000NRG24110620230520408 13/06/2023 AKBARSINGH 1738009WL020606 AKBARSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 AKBARSINGH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-005-002/76
(BALGAON) 		1738009000NRG24110620230520410 13/06/2023 JEVANTIBAI 1738009WL020606 JEVANTIBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 BIRSA MP-38-009-005-002/76-A
(BALGAON) 		1738009000NRG24110620230520411 13/06/2023 BISHNU PANDRE 1738009WL020606 BISHNU PANDRE 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BISHNUPANDRE STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24110620230520412 13/06/2023 DELANSINGH 1738009WL020606 DELANSINGH 00415 SBIN0004510 221 221 Processed 17/06/2023 394199156 DELANSINGH STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24110620230520413 13/06/2023 DUKALIBAI 1738009WL020606 DUKALIBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DUKALIBAI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-005-002/94
(BALGAON) 		1738009000NRG24110620230520415 13/06/2023 SAMALSINGH 1738009WL020606 SAMALSINGH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SAMALSINGH STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-016-002/10
(LALPUR) 		1738009000NRG24110620230523344 13/06/2023 SURJOTIN 1738009WL020668 SURJOTIN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SURJOTIN STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-016-002/101-A
(LALPUR) 		1738009000NRG24110620230525814 13/06/2023 ARUNA 1738009WL020715 ARUNA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 ARUNA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-016-002/101-B
(LALPUR) 		1738009000NRG24110620230525815 13/06/2023 DINESH 1738009WL020715 DINESH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 DINESH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-016-002/102
(LALPUR) 		1738009000NRG24110620230525816 13/06/2023 SUSHILA SAHARE 1738009WL020715 SUSHILA SAHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUSHILASAHARE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-016-002/108
(LALPUR) 		1738009000NRG24110620230525817 13/06/2023 SOMKUNVAR SAHARE 1738009WL020715 SOMKUNVAR SAHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SOMKUNVARSAHARE STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-016-002/109
(LALPUR) 		1738009000NRG24110620230525818 13/06/2023 RAMGOPAL 1738009WL020715 RAMGOPAL 00415 SBIN0004510 884 884 Processed 17/06/2023 394199156 RAMGOPAL STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-016-002/11-B
(LALPUR) 		1738009000NRG24110620230525819 13/06/2023 AGHNIYA 1738009WL020715 AGHNIYA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 AGHNIYA STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-016-002/13
(LALPUR) 		1738009000NRG24110620230525820 13/06/2023 MANSINGH 1738009WL020715 MANSINGH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 MANSINGH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-016-002/13
(LALPUR) 		1738009000NRG24110620230525821 13/06/2023 RAMKALI MERAVI 1738009WL020715 RAMKALI MERAVI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMKALIMERAVI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-016-002/16
(LALPUR) 		1738009000NRG24110620230525822 13/06/2023 BHAGVANTIN 1738009WL020715 BHAGVANTIN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BHAGVANTIN STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-016-002/16
(LALPUR) 		1738009000NRG24110620230525823 13/06/2023 SIYARAM MARKAM 1738009WL020715 SIYARAM MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SIYARAMMARKAM STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-016-002/16-A
(LALPUR) 		1738009000NRG24110620230525824 13/06/2023 BAISAKHIN MARKAM 1738009WL020715 BAISAKHIN MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BAISAKHINMARKAM STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-016-002/16-B
(LALPUR) 		1738009000NRG24110620230525825 13/06/2023 RAJKUMAR 1738009WL020715 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAJKUMAR STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-016-002/16-C
(LALPUR) 		1738009000NRG24110620230525826 13/06/2023 RADHIKA MARKAM 1738009WL020715 RADHIKA MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RADHIKAMARKAM STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-016-002/20
(LALPUR) 		1738009000NRG24110620230525828 13/06/2023 PANCHU MARKAM 1738009WL020715 PANCHU MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 PANCHUMARKAM STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-016-002/20
(LALPUR) 		1738009000NRG24110620230525827 13/06/2023 RAMBATI 1738009WL020715 RAMBATI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMBATI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-016-002/22
(LALPUR) 		1738009000NRG24110620230523357 13/06/2023 AKTU 1738009WL020668 AKTU 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 AKTU STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-016-002/23
(LALPUR) 		1738009000NRG24110620230523360 13/06/2023 GAYTRI NETAM 1738009WL020668 GAYTRI NETAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 GAYTRINETAM STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-016-002/25
(LALPUR) 		1738009000NRG24110620230525830 13/06/2023 JAYTU 1738009WL020715 JAYTU 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 JAYTU STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-016-002/25
(LALPUR) 		1738009000NRG24110620230525829 13/06/2023 SHANTI 1738009WL020715 SHANTI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SHANTI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-016-002/26
(LALPUR) 		1738009000NRG24110620230525832 13/06/2023 SIYABATI KERAM 1738009WL020715 SIYABATI KERAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SIYABATIKERAM STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-002/28
(LALPUR) 		1738009000NRG24110620230525834 13/06/2023 ANIL 1738009WL020715 ANIL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 ANIL STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-016-002/28
(LALPUR) 		1738009000NRG24110620230525833 13/06/2023 BHAVARU 1738009WL020715 BHAVARU 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BHAVARU NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-016-002/28-A
(LALPUR) 		1738009000NRG24110620230525835 13/06/2023 SANTOSH 1738009WL020715 SANTOSH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SANTOSH FINO PAYMENTS BANK LTD(608001)
174 BIRSA MP-38-009-016-002/3
(LALPUR) 		1738009000NRG24110620230525836 13/06/2023 TULSIRAM 1738009WL020715 TULSIRAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 TULSIRAM STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-016-002/31
(LALPUR) 		1738009000NRG24110620230523370 13/06/2023 BUDHARI 1738009WL020668 BUDHARI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BUDHARI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-016-002/31
(LALPUR) 		1738009000NRG24110620230523371 13/06/2023 SONKUVER 1738009WL020668 SONKUVER 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SONKUVER STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-016-002/34
(LALPUR) 		1738009000NRG24110620230523520 13/06/2023 SAGNI 1738009WL020673 SAGNI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SAGNI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-016-002/34-B
(LALPUR) 		1738009000NRG24110620230523521 13/06/2023 HARESINGH DHURWAY 1738009WL020673 HARESINGH DHURWAY 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 HARESINGHDHURWAY STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-016-002/35-A
(LALPUR) 		1738009000NRG24110620230525838 13/06/2023 SANTRAM 1738009WL020715 SANTRAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SANTRAM STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-016-002/37
(LALPUR) 		1738009000NRG24110620230525840 13/06/2023 SUKHANTIN 1738009WL020715 SUKHANTIN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUKHANTIN STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-016-002/38-A
(LALPUR) 		1738009000NRG24110620230523378 13/06/2023 KHELAN PANCHE 1738009WL020668 KHELAN PANCHE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 KHELANPANCHE STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-016-002/41
(LALPUR) 		1738009000NRG24110620230525842 13/06/2023 URMILA MANKAR 1738009WL020715 URMILA MANKAR 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 URMILAMANKAR STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009000NRG24110620230525844 13/06/2023 GANESHWARI MANKAR 1738009WL020715 GANESHWARI MANKAR 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 GANESHWARIMANKAR STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-016-002/43
(LALPUR) 		1738009000NRG24110620230525846 13/06/2023 IMLA 1738009WL020715 IMLA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 IMLA STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-016-002/43
(LALPUR) 		1738009000NRG24110620230525845 13/06/2023 SATROHAN 1738009WL020715 SATROHAN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SATROHAN STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-016-002/47
(LALPUR) 		1738009000NRG24110620230525847 13/06/2023 RINA YADAV 1738009WL020715 RINA YADAV 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RINAYADAV STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-016-002/48
(LALPUR) 		1738009000NRG24110620230525848 13/06/2023 BALDEV 1738009WL020715 BALDEV 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BALDEV STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-016-002/5
(LALPUR) 		1738009000NRG24110620230525849 13/06/2023 INDIYA 1738009WL020715 INDIYA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 INDIYA STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-016-002/50
(LALPUR) 		1738009000NRG24110620230525850 13/06/2023 JAGTIN 1738009WL020715 JAGTIN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 JAGTIN STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-016-002/52
(LALPUR) 		1738009000NRG24110620230523389 13/06/2023 DILIPKUNVAR 1738009WL020668 DILIPKUNVAR 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394199156 DILIPKUNVAR STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-016-002/56
(LALPUR) 		1738009000NRG24110620230525852 13/06/2023 URMILA 1738009WL020715 URMILA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 URMILA STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-016-002/56-A
(LALPUR) 		1738009000NRG24110620230525853 13/06/2023 RAMJI 1738009WL020715 RAMJI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMJI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-016-002/58
(LALPUR) 		1738009000NRG24110620230525854 13/06/2023 JANTABAI 1738009WL020715 JANTABAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 JANTABAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-016-002/58
(LALPUR) 		1738009000NRG24110620230525855 13/06/2023 KRISHANA 1738009WL020715 KRISHANA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 KRISHANA STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-016-002/59
(LALPUR) 		1738009000NRG24110620230523393 13/06/2023 ANITA 1738009WL020668 ANITA 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394199156 ANITA STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-016-002/59
(LALPUR) 		1738009000NRG24110620230523394 13/06/2023 BHAGVANSINGH 1738009WL020668 BHAGVANSINGH 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394199156 BHAGVANSINGH STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-016-002/60
(LALPUR) 		1738009000NRG24110620230525856 13/06/2023 SAMKUVAR KUSHARE 1738009WL020715 SAMKUVAR KUSHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SAMKUVARKUSHARE STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-016-002/61
(LALPUR) 		1738009000NRG24110620230525857 13/06/2023 MUNGIYA 1738009WL020715 MUNGIYA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 MUNGIYA STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-016-002/62
(LALPUR) 		1738009000NRG24110620230525858 13/06/2023 BIRAJLAL 1738009WL020715 BIRAJLAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BIRAJLAL STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-016-002/62
(LALPUR) 		1738009000NRG24110620230525859 13/06/2023 SURMILA 1738009WL020715 SURMILA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SURMILA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-016-002/63
(LALPUR) 		1738009000NRG24110620230525860 13/06/2023 FULIYA 1738009WL020715 FULIYA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 FULIYA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-016-002/64
(LALPUR) 		1738009000NRG24110620230525861 13/06/2023 RAJKUMARI 1738009WL020715 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAJKUMARI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-016-002/65
(LALPUR) 		1738009000NRG24110620230525863 13/06/2023 GANESHIYA DHURVE 1738009WL020715 GANESHIYA DHURVE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 GANESHIYADHURVE STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-016-002/65
(LALPUR) 		1738009000NRG24110620230525862 13/06/2023 JAGLAL DHURVE 1738009WL020715 JAGLAL DHURVE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 JAGLALDHURVE STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-016-002/66
(LALPUR) 		1738009000NRG24110620230525864 13/06/2023 mahabati 1738009WL020715 mahabati 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 mahabati STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-016-002/66-A
(LALPUR) 		1738009000NRG24110620230525865 13/06/2023 BHAGVANDAS SAHARE 1738009WL020715 BHAGVANDAS SAHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BHAGVANDASSAHARE STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-016-002/66-A
(LALPUR) 		1738009000NRG24110620230525866 13/06/2023 RAMBATI SAHARE 1738009WL020715 RAMBATI SAHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMBATISAHARE STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-016-002/67-B
(LALPUR) 		1738009000NRG24110620230525867 13/06/2023 GANESH 1738009WL020715 GANESH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 GANESH STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-016-002/67-B
(LALPUR) 		1738009000NRG24110620230525868 13/06/2023 TIJKUWAR MARKAM 1738009WL020715 TIJKUWAR MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 TIJKUWARMARKAM STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-016-002/68
(LALPUR) 		1738009000NRG24110620230523522 13/06/2023 RAMLAL 1738009WL020673 RAMLAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMLAL STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-016-002/7
(LALPUR) 		1738009000NRG24110620230525869 13/06/2023 DWARKA YADAV 1738009WL020715 DWARKA YADAV 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 DWARKAYADAV STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-016-002/7
(LALPUR) 		1738009000NRG24110620230525870 13/06/2023 LALTI YADAV 1738009WL020715 LALTI YADAV 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 LALTIYADAV STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-016-002/71-B
(LALPUR) 		1738009000NRG24110620230523526 13/06/2023 RAJNI 1738009WL020673 RAJNI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAJNI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-016-002/72
(LALPUR) 		1738009000NRG24110620230523527 13/06/2023 RAMSHILA 1738009WL020673 RAMSHILA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMSHILA STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-016-002/73
(LALPUR) 		1738009000NRG24110620230523528 13/06/2023 KAMLESH 1738009WL020673 KAMLESH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 KAMLESH STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-016-002/73-B
(LALPUR) 		1738009000NRG24110620230523529 13/06/2023 REKHA BAI 1738009WL020673 REKHA BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 REKHABAI STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-016-002/74-A
(LALPUR) 		1738009000NRG24110620230523530 13/06/2023 MANOJ 1738009WL020673 MANOJ 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 MANOJ STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-016-002/74-A
(LALPUR) 		1738009000NRG24110620230523531 13/06/2023 RAMIKA 1738009WL020673 RAMIKA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMIKA STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-016-002/76
(LALPUR) 		1738009000NRG24110620230523532 13/06/2023 SHANTA UIKEY 1738009WL020673 SHANTA UIKEY 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SHANTAUIKEY STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-016-002/76-A
(LALPUR) 		1738009000NRG24110620230523402 13/06/2023 ARJUN 1738009WL020668 ARJUN 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 ARJUN STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-016-002/76-A
(LALPUR) 		1738009000NRG24110620230523403 13/06/2023 SURJOTIN BAI 1738009WL020668 SURJOTIN BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SURJOTINBAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-016-002/76-B
(LALPUR) 		1738009000NRG24110620230523533 13/06/2023 DIPAK UIKEY 1738009WL020673 DIPAK UIKEY 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 DIPAKUIKEY STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-016-002/78
(LALPUR) 		1738009000NRG24110620230523535 13/06/2023 sadhin bai 1738009WL020673 sadhin bai 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 sadhinbai STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-016-002/78-A
(LALPUR) 		1738009000NRG24110620230523536 13/06/2023 GOUTAM 1738009WL020673 GOUTAM 00415 SBIN0004510 442 442 Processed 17/06/2023 394199156 GOUTAM STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-016-002/81
(LALPUR) 		1738009000NRG24110620230523537 13/06/2023 CHANDRIKA SAHARE 1738009WL020673 CHANDRIKA SAHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 CHANDRIKASAHARE STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-016-002/81
(LALPUR) 		1738009000NRG24110620230523538 13/06/2023 MILAN SAHARE 1738009WL020673 MILAN SAHARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 MILANSAHARE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-016-002/83
(LALPUR) 		1738009000NRG24110620230523541 13/06/2023 SAMLO BAI 1738009WL020673 SAMLO BAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SAMLOBAI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-016-002/83-B
(LALPUR) 		1738009000NRG24110620230523543 13/06/2023 PYARELAL KUSHRE 1738009WL020673 PYARELAL KUSHRE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 PYARELALKUSHRE STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-016-002/84
(LALPUR) 		1738009000NRG24110620230523546 13/06/2023 KOUSHILYA 1738009WL020673 KOUSHILYA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 KOUSHILYA STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-016-002/84
(LALPUR) 		1738009000NRG24110620230523545 13/06/2023 MALLU 1738009WL020673 MALLU 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 MALLU STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-016-002/87
(LALPUR) 		1738009000NRG24110620230523549 13/06/2023 GANGARAM 1738009WL020673 GANGARAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 BIRSA MP-38-009-016-002/87-A
(LALPUR) 		1738009000NRG24110620230523410 13/06/2023 KOUSILYA MARKAM 1738009WL020668 KOUSILYA MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 KOUSILYAMARKAM STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-016-002/87-A
(LALPUR) 		1738009000NRG24110620230523409 13/06/2023 RANJIT MARKAM 1738009WL020668 RANJIT MARKAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RANJITMARKAM STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-016-002/89-A
(LALPUR) 		1738009000NRG24110620230523553 13/06/2023 SUMIT 1738009WL020673 SUMIT 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUMIT STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-016-002/89-B
(LALPUR) 		1738009000NRG24110620230523555 13/06/2023 SUKLAL 1738009WL020673 SUKLAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUKLAL STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-016-002/9
(LALPUR) 		1738009000NRG24110620230523557 13/06/2023 HANSHI BAI MANESHVAR 1738009WL020673 HANSHI BAI MANESHVAR 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 HANSHIBAIMANESHVAR STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-016-002/90
(LALPUR) 		1738009000NRG24110620230523559 13/06/2023 BAISHAKHU KAVARE 1738009WL020673 BAISHAKHU KAVARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BAISHAKHUKAVARE STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-016-002/90
(LALPUR) 		1738009000NRG24110620230523558 13/06/2023 DHANBATI KAWARE 1738009WL020673 DHANBATI KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 DHANBATIKAWARE STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-016-002/90-A
(LALPUR) 		1738009000NRG24110620230523560 13/06/2023 BALRAM 1738009WL020673 BALRAM 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BALRAM STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-016-002/90-A
(LALPUR) 		1738009000NRG24110620230523561 13/06/2023 SUKVARO 1738009WL020673 SUKVARO 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUKVARO STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-016-002/90-B
(LALPUR) 		1738009000NRG24110620230523562 13/06/2023 BALIRAM KAWARE 1738009WL020673 BALIRAM KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BALIRAMKAWARE STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-016-002/90-B
(LALPUR) 		1738009000NRG24110620230523563 13/06/2023 PRIYANKA KAWARE 1738009WL020673 PRIYANKA KAWARE 00415 SBIN0004510 221 221 Processed 17/06/2023 394199156 PRIYANKAKAWARE FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-016-002/90-C
(LALPUR) 		1738009000NRG24110620230523565 13/06/2023 DERHEEN KAWARE 1738009WL020673 DERHEEN KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 DERHEENKAWARE BANK OF BARODA(606985)
244 BIRSA MP-38-009-016-002/90-C
(LALPUR) 		1738009000NRG24110620230523564 13/06/2023 RAMBHAGWAN KAWARE 1738009WL020673 RAMBHAGWAN KAWARE 00415 SBIN0004510 221 221 Processed 17/06/2023 394199156 RAMBHAGWANKAWARE INDIAN BANK(607105)
245 BIRSA MP-38-009-016-002/91
(LALPUR) 		1738009000NRG24110620230523566 13/06/2023 AMAROTIN KAWARE 1738009WL020673 AMAROTIN KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 AMAROTINKAWARE STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-016-002/92
(LALPUR) 		1738009000NRG24110620230523568 13/06/2023 BHAGVANTIN KAWARE 1738009WL020673 BHAGVANTIN KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 BHAGVANTINKAWARE STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-016-002/92
(LALPUR) 		1738009000NRG24110620230523567 13/06/2023 MAYARAM KAVARE 1738009WL020673 MAYARAM KAVARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 MAYARAMKAVARE STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-016-002/94
(LALPUR) 		1738009000NRG24110620230523415 13/06/2023 NANBAI 1738009WL020668 NANBAI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-016-002/94-C
(LALPUR) 		1738009000NRG24110620230523569 13/06/2023 OMPRAKASH CHOUDHARI 1738009WL020673 OMPRAKASH CHOUDHARI 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 OMPRAKASHCHOUDHARI STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-016-002/96
(LALPUR) 		1738009000NRG24110620230523571 13/06/2023 KAMLAA BAI KAWARE 1738009WL020673 KAMLAA BAI KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 KAMLAABAIKAWARE STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-016-002/96
(LALPUR) 		1738009000NRG24110620230523570 13/06/2023 PHAGLAL 1738009WL020673 PHAGLAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 PHAGLAL STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-016-002/96-A
(LALPUR) 		1738009000NRG24110620230523572 13/06/2023 PRMBATI KAWRE 1738009WL020673 PRMBATI KAWRE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 PRMBATIKAWRE STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-016-002/97
(LALPUR) 		1738009000NRG24110620230523573 13/06/2023 CHANDA KAVARE 1738009WL020673 CHANDA KAVARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 CHANDAKAVARE STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-016-002/97
(LALPUR) 		1738009000NRG24110620230523574 13/06/2023 JAGLAL 1738009WL020673 JAGLAL 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 JAGLAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-016-002/97-A
(LALPUR) 		1738009000NRG24110620230523575 13/06/2023 GANGAPRASAD 1738009WL020673 GANGAPRASAD 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 GANGAPRASAD STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-016-002/97-A
(LALPUR) 		1738009000NRG24110620230523576 13/06/2023 RUPLI KAWARE 1738009WL020673 RUPLI KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RUPLIKAWARE STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-016-002/97-B
(LALPUR) 		1738009000NRG24110620230523577 13/06/2023 DINESH 1738009WL020673 DINESH 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 DINESH STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-016-002/98
(LALPUR) 		1738009000NRG24110620230523579 13/06/2023 JAGDEV KAVARE 1738009WL020673 JAGDEV KAVARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 JAGDEVKAVARE STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-016-002/98
(LALPUR) 		1738009000NRG24110620230523580 13/06/2023 RAMESHAVRI KAVARE 1738009WL020673 RAMESHAVRI KAVARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 RAMESHAVRIKAVARE STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-016-002/99
(LALPUR) 		1738009000NRG24110620230523581 13/06/2023 SUKDEV KAVARE 1738009WL020673 SUKDEV KAVARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUKDEVKAVARE STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-016-002/99
(LALPUR) 		1738009000NRG24110620230523582 13/06/2023 SUNTI BAI KAWARE 1738009WL020673 SUNTI BAI KAWARE 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394199156 SUNTIBAIKAWARE STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-032-001/11-D
(HARRABHAT) 		1738009000NRG24120620230532718 13/06/2023 DIPAK KUMAR MERAVI 1738009WL020941 DIPAK KUMAR MERAVI 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394199156 DIPAKKUMARMERAVI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-032-001/113
(HARRABHAT) 		1738009000NRG24120620230532719 13/06/2023 RAJESH 1738009WL020941 RAJESH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAJESH FINO PAYMENTS BANK LTD(608001)
264 BIRSA MP-38-009-032-001/128
(HARRABHAT) 		1738009000NRG24120620230532723 13/06/2023 yograj 1738009WL020941 yograj 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 yograj NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-032-001/132
(HARRABHAT) 		1738009000NRG24120620230532725 13/06/2023 SUSHILABAI 1738009WL020941 SUSHILABAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SUSHILABAI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-032-001/134
(HARRABHAT) 		1738009000NRG24120620230532726 13/06/2023 RABNDR 1738009WL020941 RABNDR 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RABNDR STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-032-001/139
(HARRABHAT) 		1738009000NRG24120620230532730 13/06/2023 bastaram 1738009WL020941 bastaram 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 bastaram STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-032-001/151
(HARRABHAT) 		1738009000NRG24120620230532734 13/06/2023 rajkumar 1738009WL020941 rajkumar 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 rajkumar STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-032-001/160
(HARRABHAT) 		1738009000NRG24120620230532738 13/06/2023 chadarpal 1738009WL020941 chadarpal 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 chadarpal STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-032-001/160
(HARRABHAT) 		1738009000NRG24120620230532739 13/06/2023 lalita 1738009WL020941 lalita 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 lalita STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-032-001/164
(HARRABHAT) 		1738009000NRG24120620230532741 13/06/2023 DULARIN 1738009WL020941 DULARIN 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394199156 DULARIN STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-032-001/171
(HARRABHAT) 		1738009000NRG24120620230532744 13/06/2023 amrotin 1738009WL020941 amrotin 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 amrotin NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-032-001/171
(HARRABHAT) 		1738009000NRG24120620230532745 13/06/2023 SALIKRAM 1738009WL020941 SALIKRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SALIKRAM STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-032-001/190-A
(HARRABHAT) 		1738009000NRG24120620230532753 13/06/2023 PANCHRAM 1738009WL020941 PANCHRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 PANCHRAM STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-032-001/191
(HARRABHAT) 		1738009000NRG24120620230532755 13/06/2023 DHANNO BAI 1738009WL020941 DHANNO BAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DHANNOBAI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-032-001/191
(HARRABHAT) 		1738009000NRG24120620230532754 13/06/2023 RAMPARSAD 1738009WL020941 RAMPARSAD 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMPARSAD CANARA BANK(508532)
277 BIRSA MP-38-009-032-001/203
(HARRABHAT) 		1738009000NRG24120620230532761 13/06/2023 KAMLESH 1738009WL020941 KAMLESH 00415 SBIN0004510 1547 1547 Rejected 17/06/2023 394199156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BIRSA MP-38-009-032-001/210-A
(HARRABHAT) 		1738009000NRG24120620230532762 13/06/2023 DEVASHIH 1738009WL020941 DEVASHIH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DEVASHIH STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-032-001/211
(HARRABHAT) 		1738009000NRG24120620230532763 13/06/2023 kamlibai 1738009WL020941 kamlibai 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 kamlibai STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-032-001/214
(HARRABHAT) 		1738009000NRG24120620230532766 13/06/2023 vinodkumar 1738009WL020941 vinodkumar 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 vinodkumar UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-032-001/250
(HARRABHAT) 		1738009000NRG24120620230532769 13/06/2023 JITENDRA 1738009WL020941 JITENDRA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 JITENDRA STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-032-001/253
(HARRABHAT) 		1738009000NRG24120620230532770 13/06/2023 MANISHA 1738009WL020941 MANISHA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 MANISHA STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-032-001/54
(HARRABHAT) 		1738009000NRG24120620230532775 13/06/2023 AHILYA 1738009WL020941 AHILYA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 AHILYA STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-032-001/57
(HARRABHAT) 		1738009000NRG24120620230532777 13/06/2023 RAJESHVARI 1738009WL020941 RAJESHVARI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAJESHVARI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-032-001/6
(HARRABHAT) 		1738009000NRG24120620230532778 13/06/2023 harlal 1738009WL020941 harlal 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 harlal STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-032-001/75
(HARRABHAT) 		1738009000NRG24120620230532782 13/06/2023 Sakru Singh Meravi 1738009WL020941 Sakru Singh Meravi 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 SakruSinghMeravi STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-032-001/77
(HARRABHAT) 		1738009000NRG24120620230532784 13/06/2023 BHAGTINBAI 1738009WL020941 BHAGTINBAI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BHAGTINBAI STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-032-001/77
(HARRABHAT) 		1738009000NRG24120620230532783 13/06/2023 kuarsingh 1738009WL020941 kuarsingh 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 kuarsingh STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-032-001/90-A
(HARRABHAT) 		1738009000NRG24120620230532787 13/06/2023 BUDHRAM 1738009WL020941 BUDHRAM 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 BUDHRAM FINO PAYMENTS BANK LTD(608001)
290 BIRSA MP-38-009-032-001/92
(HARRABHAT) 		1738009000NRG24120620230532788 13/06/2023 RAMLI 1738009WL020941 RAMLI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAMLI STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-032-001/95
(HARRABHAT) 		1738009000NRG24120620230532789 13/06/2023 tejram 1738009WL020941 tejram 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 tejram STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-032-001/95-A
(HARRABHAT) 		1738009000NRG24120620230532792 13/06/2023 DEEPAK BERKAR 1738009WL020941 DEEPAK BERKAR 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 DEEPAKBERKAR STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-032-001/98
(HARRABHAT) 		1738009000NRG24120620230532795 13/06/2023 RAJKUMAR 1738009WL020941 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394199156 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 315809 315809
294 BIRSA MP-38-009-032-001/147
(HARRABHAT) 		1738009000NRG24120620230532732 13/06/2023 ANJULATA 1738009WL020941 ANJULATA 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394199156 ANJULATA STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-047-002/270
(DABRI) 		1738009000NRG24120620230531638 13/06/2023 Bhartlal 1738009WL020914 Bhartlal 00415 SBIN0013642 1105 1105 Processed 17/06/2023 394199156 Bhartlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
296 BIRSA MP-38-009-005-001/101
(BALGAON) 		1738009000NRG24110620230520308 13/06/2023 BHAGOTIN PARTE 1738009WL020605 BHAGOTIN PARTE 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 BHAGOTINPARTE UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-005-001/130-A
(BALGAON) 		1738009000NRG24110620230520314 13/06/2023 BISTO BAI DHURWEY 1738009WL020605 BISTO BAI DHURWEY 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 BISTOBAIDHURWEY UNION BANK OF INDIA(508500)
298 BIRSA MP-38-009-005-001/130-A
(BALGAON) 		1738009000NRG24110620230520315 13/06/2023 DHARAM SINGH DHURWEY 1738009WL020605 DHARAM SINGH DHURWEY 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 DHARAMSINGHDHURWEY UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009000NRG24110620230520338 13/06/2023 SHANTI MERAVI 1738009WL020605 SHANTI MERAVI 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 SHANTIMERAVI UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-005-002/62
(BALGAON) 		1738009000NRG24110620230520403 13/06/2023 AJABSINGH TEKAM 1738009WL020606 AJABSINGH TEKAM 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 AJABSINGHTEKAM STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-005-002/99
(BALGAON) 		1738009000NRG24110620230520416 13/06/2023 NAGESWARI PARTE 1738009WL020606 NAGESWARI PARTE 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 NAGESWARIPARTE UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-016-002/69
(LALPUR) 		1738009000NRG24110620230523523 13/06/2023 JAHELSINGH 1738009WL020673 JAHELSINGH 00468 UBIN0543292 1326 1326 Processed 17/06/2023 394199156 JAHELSINGH UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-016-002/83-A
(LALPUR) 		1738009000NRG24110620230523542 13/06/2023 SHIVKUMAR 1738009WL020673 SHIVKUMAR 00468 UBIN0543292 1326 1326 Processed 17/06/2023 394199156 SHIVKUMAR STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-032-001/174
(HARRABHAT) 		1738009000NRG24120620230532748 13/06/2023 SANTOSH KUMAR KSHEERSAGAR 1738009WL020941 SANTOSH KUMAR KSHEERSAGAR 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394199156 SANTOSHKUMARKSHEERSAGAR STATE BANK OF INDIA(508548)
SubTotal 13481 13481
305 BIRSA MP-38-009-005-001/20-C
(BALGAON) 		1738009000NRG24110620230520324 13/06/2023 ANIL KUMAR DHURWEY 1738009WL020605 ANIL KUMAR DHURWEY 00688 FINO0001446 1547 1547 Processed 17/06/2023 394199156 ANILKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
306 BIRSA MP-38-009-005-002/75-A
(BALGAON) 		1738009000NRG24110620230520409 13/06/2023 GANESH PANDRE 1738009WL020606 GANESH PANDRE 00688 FINO0001446 1547 1547 Processed 17/06/2023 394199156 GANESHPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
307 BIRSA MP-38-009-047-002/270-A
(DABRI) 		1738009000NRG24120620230531639 13/06/2023 RITU 1738009WL020914 RITU 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394199156 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
308 BIRSA MP-38-009-016-002/35
(LALPUR) 		1738009000NRG24110620230525837 13/06/2023 KALA BAI DHURWEY 1738009WL020715 KALA BAI DHURWEY 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 KALABAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-016-002/36
(LALPUR) 		1738009000NRG24110620230525839 13/06/2023 GENDSINGH 1738009WL020715 GENDSINGH 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 GENDSINGH STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-016-002/4
(LALPUR) 		1738009000NRG24110620230525841 13/06/2023 BHARAT THAKRE 1738009WL020715 BHARAT THAKRE 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 BHARATTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009000NRG24110620230525843 13/06/2023 RAMSINGH MANKAR 1738009WL020715 RAMSINGH MANKAR 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 RAMSINGHMANKAR NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-016-002/71-A
(LALPUR) 		1738009000NRG24110620230523525 13/06/2023 SUKHANTIN 1738009WL020673 SUKHANTIN 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 SUKHANTIN NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-016-002/85
(LALPUR) 		1738009000NRG24110620230523547 13/06/2023 SATIRAM 1738009WL020673 SATIRAM 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 SATIRAM NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-016-002/86-A
(LALPUR) 		1738009000NRG24110620230523408 13/06/2023 LALIT 1738009WL020668 LALIT 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 LALIT NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-016-002/88
(LALPUR) 		1738009000NRG24110620230523550 13/06/2023 FEKAN 1738009WL020673 FEKAN 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 FEKAN STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-016-002/89-B
(LALPUR) 		1738009000NRG24110620230523556 13/06/2023 BASANTI 1738009WL020673 BASANTI 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394199156 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-016-002/94-B
(LALPUR) 		1738009000NRG24110620230525871 13/06/2023 TARUN 1738009WL020715 TARUN 00697 BKID0MG1314 1326 1326 Rejected 17/06/2023 394199156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
318 BIRSA MP-38-009-005-001/117
(BALGAON) 		1738009000NRG24110620230528838 13/06/2023 VIRENDRA 1738009WL020819 VIRENDRA 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 VIRENDRA INDIAN OVERSEAS BANK(508541)
319 BIRSA MP-38-009-005-001/119
(BALGAON) 		1738009000NRG24110620230528839 13/06/2023 CHANDAN PARTE 1738009WL020819 CHANDAN PARTE 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 CHANDANPARTE STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-005-001/20-B
(BALGAON) 		1738009000NRG24110620230520323 13/06/2023 KAOSHALBAI 1738009WL020605 KAOSHALBAI 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 KAOSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-005-001/22
(BALGAON) 		1738009000NRG24110620230520327 13/06/2023 JHAMSINGH 1738009WL020605 JHAMSINGH 00697 BKID0MG1315 663 663 Processed 17/06/2023 394199156 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-005-001/49
(BALGAON) 		1738009000NRG24110620230520358 13/06/2023 SAMROTIN BAI MERAVI 1738009WL020605 SAMROTIN BAI MERAVI 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 SAMROTINBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24110620230520386 13/06/2023 RAYSINGH 1738009WL020606 RAYSINGH 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 RAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 BIRSA MP-38-009-005-002/130
(BALGAON) 		1738009000NRG24110620230528867 13/06/2023 RAMDYAL 1738009WL020819 RAMDYAL 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-010-002/124
(DONGARIYA) 		1738009000NRG24050620230459385 13/06/2023 Kuvariya Bai 1738009WL018794 Kuvariya Bai 00697 BKID0MG1315 1326 1326 Processed 17/06/2023 394199156 KuvariyaBai NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-010-002/124
(DONGARIYA) 		1738009000NRG24050620230459384 13/06/2023 Rajkumar Meravi 1738009WL018794 Rajkumar Meravi 00697 BKID0MG1315 1326 1326 Processed 17/06/2023 394199156 RajkumarMeravi NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-010-002/18
(DONGARIYA) 		1738009000NRG24050620230459387 13/06/2023 Bhadhu Singh Meravi 1738009WL018794 Bhadhu Singh Meravi 00697 BKID0MG1315 1326 1326 Processed 17/06/2023 394199156 BhadhuSinghMeravi CENTRAL BANK OF INDIA(607115)
328 BIRSA MP-38-009-010-002/48
(DONGARIYA) 		1738009000NRG24050620230459391 13/06/2023 Kamal Tekam 1738009WL018794 Kamal Tekam 00697 BKID0MG1315 1326 1326 Processed 17/06/2023 394199156 KamalTekam NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-010-002/52
(DONGARIYA) 		1738009000NRG24050620230459393 13/06/2023 Shivkumar Yadav 1738009WL018794 Shivkumar Yadav 00697 BKID0MG1315 1326 1326 Processed 17/06/2023 394199156 ShivkumarYadav BANK OF BARODA(606985)
330 BIRSA MP-38-009-032-001/196
(HARRABHAT) 		1738009000NRG24120620230532756 13/06/2023 barelal 1738009WL020941 barelal 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 barelal NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-032-001/196
(HARRABHAT) 		1738009000NRG24120620230532757 13/06/2023 rajesh 1738009WL020941 rajesh 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 rajesh NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-032-001/219
(HARRABHAT) 		1738009000NRG24120620230532767 13/06/2023 RAMESH 1738009WL020941 RAMESH 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 RAMESH INDIAN OVERSEAS BANK(508541)
333 BIRSA MP-38-009-032-001/52
(HARRABHAT) 		1738009000NRG24120620230532771 13/06/2023 nanadkisor sohan 1738009WL020941 nanadkisor sohan 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 nanadkisorsohan NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-032-001/96
(HARRABHAT) 		1738009000NRG24120620230532793 13/06/2023 jaysingh 1738009WL020941 jaysingh 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394199156 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
335 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009000NRG24110620230520311 13/06/2023 MAHE BAI 1738009WL020605 MAHE BAI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-005-001/130-B
(BALGAON) 		1738009000NRG24110620230520316 13/06/2023 RAMSINGH 1738009WL020605 RAMSINGH 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009000NRG24110620230520337 13/06/2023 SUKARTIN BAI 1738009WL020605 SUKARTIN BAI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-005-001/38-A
(BALGAON) 		1738009000NRG24110620230520340 13/06/2023 BUDHIYARIN 1738009WL020605 BUDHIYARIN 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 BUDHIYARIN NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-005-001/44-A
(BALGAON) 		1738009000NRG24110620230520342 13/06/2023 ANARKALI 1738009WL020605 ANARKALI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-005-001/45-A
(BALGAON) 		1738009000NRG24110620230520344 13/06/2023 NACHKAR 1738009WL020605 NACHKAR 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 NACHKAR STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-005-001/46-A
(BALGAON) 		1738009000NRG24110620230520347 13/06/2023 SAMIYABAI 1738009WL020605 SAMIYABAI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009000NRG24110620230520351 13/06/2023 MOTINBAI 1738009WL020605 MOTINBAI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-005-001/48
(BALGAON) 		1738009000NRG24110620230520357 13/06/2023 BHADLIBAI 1738009WL020605 BHADLIBAI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 BHADLIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-005-001/49
(BALGAON) 		1738009000NRG24110620230520359 13/06/2023 JEETLAL 1738009WL020605 JEETLAL 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-005-001/65-A
(BALGAON) 		1738009000NRG24110620230520364 13/06/2023 BUDHRAM 1738009WL020605 BUDHRAM 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-005-002/130
(BALGAON) 		1738009000NRG24110620230528868 13/06/2023 SUKARO BAI 1738009WL020819 SUKARO BAI 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 SUKAROBAI NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-005-002/23
(BALGAON) 		1738009000NRG24110620230520395 13/06/2023 CHAITA SINGH PANDRE 1738009WL020606 CHAITA SINGH PANDRE 00697 BKID0MG1325 1547 1547 Processed 17/06/2023 394199156 CHAITASINGHPANDRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
348 BIRSA MP-38-009-016-002/50-B
(LALPUR) 		1738009000NRG24110620230525851 13/06/2023 VEKSINGH UIKEY 1738009WL020715 VEKSINGH UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 VEKSINGHUIKEY FINO PAYMENTS BANK LTD(608001)
349 BIRSA MP-38-009-016-002/78
(LALPUR) 		1738009000NRG24110620230523534 13/06/2023 RAMPRASAD 1738009WL020673 RAMPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-016-002/85
(LALPUR) 		1738009000NRG24110620230523548 13/06/2023 MAHETRIN 1738009WL020673 MAHETRIN 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 MAHETRIN NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-016-002/88
(LALPUR) 		1738009000NRG24110620230523551 13/06/2023 DHIRAJ 1738009WL020673 DHIRAJ 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-016-002/89
(LALPUR) 		1738009000NRG24110620230523552 13/06/2023 MAINKUVER 1738009WL020673 MAINKUVER 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 MAINKUVER NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-016-002/89-A
(LALPUR) 		1738009000NRG24110620230523554 13/06/2023 KALI BAI 1738009WL020673 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-016-002/97-C
(LALPUR) 		1738009000NRG24110620230523578 13/06/2023 PARASRAM KAWARE 1738009WL020673 PARASRAM KAWARE 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199156 PARASRAMKAWARE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 497250 497250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_130623APB_FTO_89835 Central Bank Of India CBIN0281494 LANJI 1105
2 BIRSA MP1738009_130623APB_FTO_89835 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 30940
3 BIRSA MP1738009_130623APB_FTO_89835 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 16575
4 BIRSA MP1738009_130623APB_FTO_89835 Indian Bank IDIB000D523 Damoh-Balaghat 6630
5 BIRSA MP1738009_130623APB_FTO_89835 Indian Overseas Bank IOBA0000921 CHARTOLA 6188
6 BIRSA MP1738009_130623APB_FTO_89835 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
7 BIRSA MP1738009_130623APB_FTO_89835 State Bank of India SBIN0002872 LANJI 3315
8 BIRSA MP1738009_130623APB_FTO_89835 State Bank of India SBIN0003506 MOHGAON 27846
9 BIRSA MP1738009_130623APB_FTO_89835 State Bank of India SBIN0004510 MALANJKHAND 315809
10 BIRSA MP1738009_130623APB_FTO_89835 State Bank of India SBIN0013642 PARASWADA 2652
11 BIRSA MP1738009_130623APB_FTO_89835 Union Bank of India UBIN0543292 BIRSA 13481
12 BIRSA MP1738009_130623APB_FTO_89835 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 BIRSA MP1738009_130623APB_FTO_89835 India Post Payments Bank IPOS0000001 Balaghat 1105
14 BIRSA MP1738009_130623APB_FTO_89835 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 13260
15 BIRSA MP1738009_130623APB_FTO_89835 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 24310
16 BIRSA MP1738009_130623APB_FTO_89835 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 6188
17 BIRSA MP1738009_130623APB_FTO_89835 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 13923
18 BIRSA MP1738009_130623APB_FTO_89835 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 9282

Download In Excel