Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_130623APB_FTO_89877
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-38-009-048-002/67-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529718 13/06/2023 JOHAR 1738009WL020851 JOHAR 00089 CBIN0281494 1326 1326 Processed 17/06/2023 394198889 JOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIRSA MP-38-009-010-001/114
(DONGARIYA) 		1738009000NRG24110620230520214 13/06/2023 Gaindkunvar Dhurwey 1738009WL020599 Gaindkunvar Dhurwey 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 GaindkunvarDhurwey STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-010-001/170-B
(DONGARIYA) 		1738009000NRG24110620230520215 13/06/2023 Sunita Meravi 1738009WL020599 Sunita Meravi 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 SunitaMeravi STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-010-001/228
(DONGARIYA) 		1738009000NRG24110620230520218 13/06/2023 Hemlata Pandre 1738009WL020599 Hemlata Pandre 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 HemlataPandre CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-010-001/242
(DONGARIYA) 		1738009000NRG24110620230520219 13/06/2023 DHLAKRAM 1738009WL020599 DHLAKRAM 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 DHLAKRAM CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-001/45
(DONGARIYA) 		1738009000NRG24110620230520222 13/06/2023 Gadhesh Meravi 1738009WL020599 Gadhesh Meravi 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 GadheshMeravi CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-010-001/86
(DONGARIYA) 		1738009000NRG24110620230520225 13/06/2023 Sohan 1738009WL020599 Sohan 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 Sohan CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-002/111-B
(HARRABHAT) 		1738009000NRG24110620230520770 13/06/2023 BHAGELSINGH 1738009WL020617 BHAGELSINGH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 BHAGELSINGH CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-002/17-A
(HARRABHAT) 		1738009000NRG24110620230520772 13/06/2023 YASODA TARA 1738009WL020617 YASODA TARA 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 YASODATARA CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-032-002/36
(HARRABHAT) 		1738009000NRG24110620230520774 13/06/2023 kumarin 1738009WL020617 kumarin 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 kumarin CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-003/11
(HARRABHAT) 		1738009000NRG24110620230520777 13/06/2023 PINTI 1738009WL020617 PINTI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 PINTI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-003/11-A
(HARRABHAT) 		1738009000NRG24110620230520778 13/06/2023 DALPATSHING 1738009WL020617 DALPATSHING 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 DALPATSHING UNION BANK OF INDIA(508500)
13 BIRSA MP-38-009-032-003/12
(HARRABHAT) 		1738009000NRG24110620230520779 13/06/2023 jhamsingh dasra 1738009WL020617 jhamsingh dasra 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 jhamsinghdasra CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-032-003/14
(HARRABHAT) 		1738009000NRG24110620230520782 13/06/2023 SOBHAN 1738009WL020617 SOBHAN 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 SOBHAN CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-032-003/15
(HARRABHAT) 		1738009000NRG24110620230520783 13/06/2023 SURENDAR 1738009WL020617 SURENDAR 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 SURENDAR CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-032-003/15-B
(HARRABHAT) 		1738009000NRG24110620230520784 13/06/2023 GANESH PARSAD 1738009WL020617 GANESH PARSAD 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 GANESHPARSAD FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-032-003/15-B
(HARRABHAT) 		1738009000NRG24110620230520785 13/06/2023 SAGITA 1738009WL020617 SAGITA 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 SAGITA CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-032-003/17
(HARRABHAT) 		1738009000NRG24110620230520788 13/06/2023 kuntibai 1738009WL020617 kuntibai 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 kuntibai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-003/17-A
(HARRABHAT) 		1738009000NRG24110620230520789 13/06/2023 GUHA 1738009WL020617 GUHA 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 GUHA CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-032-003/18-A
(HARRABHAT) 		1738009000NRG24110620230520792 13/06/2023 PREMKUMARI 1738009WL020617 PREMKUMARI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 PREMKUMARI UNION BANK OF INDIA(508500)
21 BIRSA MP-38-009-032-003/18-A
(HARRABHAT) 		1738009000NRG24110620230520791 13/06/2023 sundar 1738009WL020617 sundar 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 sundar CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-032-003/20-A
(HARRABHAT) 		1738009000NRG24110620230520796 13/06/2023 sarvantinbai 1738009WL020617 sarvantinbai 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 sarvantinbai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-032-003/20-A
(HARRABHAT) 		1738009000NRG24110620230520795 13/06/2023 somushig 1738009WL020617 somushig 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 somushig CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-032-003/20-B
(HARRABHAT) 		1738009000NRG24110620230520798 13/06/2023 REKHA 1738009WL020617 REKHA 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 REKHA CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-032-003/21
(HARRABHAT) 		1738009000NRG24110620230520800 13/06/2023 FULVANTIBAI 1738009WL020617 FULVANTIBAI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 FULVANTIBAI CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-032-003/23
(HARRABHAT) 		1738009000NRG24110620230520801 13/06/2023 KAVALSINGH PUSU 1738009WL020617 KAVALSINGH PUSU 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 KAVALSINGHPUSU CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-032-003/24
(HARRABHAT) 		1738009000NRG24110620230520803 13/06/2023 NAINBATI 1738009WL020617 NAINBATI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 NAINBATI CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-032-003/24-A
(HARRABHAT) 		1738009000NRG24110620230520804 13/06/2023 MAGAL 1738009WL020617 MAGAL 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 MAGAL CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-032-003/24-A
(HARRABHAT) 		1738009000NRG24110620230520805 13/06/2023 PREMBATI 1738009WL020617 PREMBATI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 PREMBATI CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-032-003/26
(HARRABHAT) 		1738009000NRG24110620230520806 13/06/2023 DALSINGH 1738009WL020617 DALSINGH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 DALSINGH CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-032-003/26
(HARRABHAT) 		1738009000NRG24110620230520807 13/06/2023 LAKHAN 1738009WL020617 LAKHAN 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 LAKHAN CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-032-003/4
(HARRABHAT) 		1738009000NRG24110620230520813 13/06/2023 SYAMSINGH 1738009WL020617 SYAMSINGH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 SYAMSINGH CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-032-003/43-A
(HARRABHAT) 		1738009000NRG24110620230520815 13/06/2023 yogesh 1738009WL020617 yogesh 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 yogesh FINO PAYMENTS BANK LTD(608001)
34 BIRSA MP-38-009-032-003/5-A
(HARRABHAT) 		1738009000NRG24110620230520819 13/06/2023 Dasvantin 1738009WL020617 Dasvantin 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 Dasvantin NARMADA JHABUA GRAMIN BANK(508515)
35 BIRSA MP-38-009-032-003/5-A
(HARRABHAT) 		1738009000NRG24110620230520818 13/06/2023 SUKHRAJI NEANSINGH 1738009WL020617 SUKHRAJI NEANSINGH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 SUKHRAJINEANSINGH CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-032-003/5-B
(HARRABHAT) 		1738009000NRG24110620230520821 13/06/2023 RAMESHWARI 1738009WL020617 RAMESHWARI 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 RAMESHWARI CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-032-003/5-B
(HARRABHAT) 		1738009000NRG24110620230520820 13/06/2023 sukhaman 1738009WL020617 sukhaman 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 sukhaman CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-032-003/6
(HARRABHAT) 		1738009000NRG24110620230520823 13/06/2023 satula 1738009WL020617 satula 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 satula CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-032-003/8-A
(HARRABHAT) 		1738009000NRG24110620230520827 13/06/2023 KAMLESH 1738009WL020617 KAMLESH 00089 CBIN0282041 1547 1547 Processed 17/06/2023 394198889 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 58786 58786
40 BIRSA MP-38-009-044-001/103-B
(ADORI) 		1738009000NRG24120620230531772 13/06/2023 Gautar 1738009WL020920 Gautar 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 Gautar CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-044-001/12
(ADORI) 		1738009000NRG24120620230531773 13/06/2023 baishak 1738009WL020920 baishak 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 baishak CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-044-001/132-A
(ADORI) 		1738009000NRG24120620230531774 13/06/2023 rajamat 1738009WL020920 rajamat 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 rajamat FINO PAYMENTS BANK LTD(608001)
43 BIRSA MP-38-009-044-001/141
(ADORI) 		1738009000NRG24120620230531776 13/06/2023 sato 1738009WL020920 sato 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sato CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-044-001/144
(ADORI) 		1738009000NRG24120620230531780 13/06/2023 sarijkunvar 1738009WL020920 sarijkunvar 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sarijkunvar CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-044-001/146-A
(ADORI) 		1738009000NRG24120620230531785 13/06/2023 panchashila 1738009WL020920 panchashila 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 panchashila NARMADA JHABUA GRAMIN BANK(508515)
46 BIRSA MP-38-009-044-001/15-A
(ADORI) 		1738009000NRG24120620230531786 13/06/2023 ramchand 1738009WL020920 ramchand 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 ramchand CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-044-001/155-A
(ADORI) 		1738009000NRG24120620230531787 13/06/2023 fagni 1738009WL020920 fagni 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 fagni INDIAN BANK(607105)
48 BIRSA MP-38-009-044-001/156
(ADORI) 		1738009000NRG24120620230531789 13/06/2023 RAMPRASAD 1738009WL020920 RAMPRASAD 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-044-001/156
(ADORI) 		1738009000NRG24120620230531788 13/06/2023 sukhbati 1738009WL020920 sukhbati 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sukhbati CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-044-001/16-A
(ADORI) 		1738009000NRG24120620230531792 13/06/2023 bhukhin 1738009WL020920 bhukhin 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 bhukhin CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-044-001/160-A
(ADORI) 		1738009000NRG24120620230531793 13/06/2023 dhurbai 1738009WL020920 dhurbai 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 dhurbai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-044-001/167-A
(ADORI) 		1738009000NRG24120620230531796 13/06/2023 santra 1738009WL020920 santra 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 santra CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-044-001/181-A
(ADORI) 		1738009000NRG24120620230531798 13/06/2023 rajo 1738009WL020920 rajo 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 rajo CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-044-001/182-A
(ADORI) 		1738009000NRG24120620230531799 13/06/2023 sugan 1738009WL020920 sugan 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sugan FINO PAYMENTS BANK LTD(608001)
55 BIRSA MP-38-009-044-001/187-A
(ADORI) 		1738009000NRG24120620230531800 13/06/2023 dongru 1738009WL020920 dongru 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 dongru INDIAN BANK(607105)
56 BIRSA MP-38-009-044-001/194-A
(ADORI) 		1738009000NRG24120620230531806 13/06/2023 kunjal 1738009WL020920 kunjal 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 kunjal CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-044-001/194-A
(ADORI) 		1738009000NRG24120620230531807 13/06/2023 sukkar 1738009WL020920 sukkar 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sukkar CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-044-001/195-A
(ADORI) 		1738009000NRG24120620230531808 13/06/2023 panvara 1738009WL020920 panvara 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 panvara CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-044-001/199-A
(ADORI) 		1738009000NRG24120620230531809 13/06/2023 samalu 1738009WL020920 samalu 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 samalu CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-044-001/213-A
(ADORI) 		1738009000NRG24120620230531812 13/06/2023 sulkhi 1738009WL020920 sulkhi 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sulkhi CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-044-001/223
(ADORI) 		1738009000NRG24120620230531813 13/06/2023 RAMESHWAR DHURWEY 1738009WL020920 RAMESHWAR DHURWEY 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 RAMESHWARDHURWEY FINO PAYMENTS BANK LTD(608001)
62 BIRSA MP-38-009-044-001/256
(ADORI) 		1738009000NRG24120620230531815 13/06/2023 BHUKAU 1738009WL020920 BHUKAU 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198889 BHUKAU CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-044-001/30
(ADORI) 		1738009000NRG24120620230531816 13/06/2023 chari 1738009WL020920 chari 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 chari CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-044-001/31-A
(ADORI) 		1738009000NRG24120620230531817 13/06/2023 DULAM 1738009WL020920 DULAM 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 DULAM INDIAN BANK(607105)
65 BIRSA MP-38-009-044-001/32-B
(ADORI) 		1738009000NRG24120620230531819 13/06/2023 rooplal 1738009WL020920 rooplal 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 rooplal CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-044-001/32-C
(ADORI) 		1738009000NRG24120620230531821 13/06/2023 SHULOCHNA 1738009WL020920 SHULOCHNA 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 SHULOCHNA CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-044-001/5
(ADORI) 		1738009000NRG24120620230531823 13/06/2023 somvati 1738009WL020920 somvati 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 somvati CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-044-001/57
(ADORI) 		1738009000NRG24120620230531825 13/06/2023 aashin 1738009WL020920 aashin 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 aashin CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-044-001/57
(ADORI) 		1738009000NRG24120620230531824 13/06/2023 budhsing 1738009WL020920 budhsing 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 budhsing CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-044-001/58
(ADORI) 		1738009000NRG24120620230531826 13/06/2023 bayan 1738009WL020920 bayan 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 bayan CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-044-001/59-A
(ADORI) 		1738009000NRG24120620230531828 13/06/2023 sundar 1738009WL020920 sundar 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 sundar CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-044-001/6
(ADORI) 		1738009000NRG24120620230531830 13/06/2023 soni 1738009WL020920 soni 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 soni CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-044-001/60
(ADORI) 		1738009000NRG24120620230531832 13/06/2023 kirhna 1738009WL020920 kirhna 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 kirhna CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-044-001/60
(ADORI) 		1738009000NRG24120620230531831 13/06/2023 samharu 1738009WL020920 samharu 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 samharu CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-044-001/69
(ADORI) 		1738009000NRG24120620230531836 13/06/2023 brajlal 1738009WL020920 brajlal 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 brajlal CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-044-001/70-A
(ADORI) 		1738009000NRG24120620230531837 13/06/2023 dhupsing 1738009WL020920 dhupsing 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 dhupsing CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-044-001/72-A
(ADORI) 		1738009000NRG24120620230531839 13/06/2023 bisan 1738009WL020920 bisan 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 bisan CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-044-001/85-A
(ADORI) 		1738009000NRG24120620230531843 13/06/2023 hira 1738009WL020920 hira 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 hira CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-044-001/90
(ADORI) 		1738009000NRG24120620230531845 13/06/2023 ghasan 1738009WL020920 ghasan 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 ghasan CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-044-001/90-A
(ADORI) 		1738009000NRG24120620230531846 13/06/2023 amilal 1738009WL020920 amilal 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 amilal INDIAN BANK(607105)
81 BIRSA MP-38-009-044-001/91-A
(ADORI) 		1738009000NRG24120620230531848 13/06/2023 BAKARU 1738009WL020920 BAKARU 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 BAKARU CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-044-001/91-A
(ADORI) 		1738009000NRG24120620230531849 13/06/2023 munni 1738009WL020920 munni 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 munni CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-044-001/94-C
(ADORI) 		1738009000NRG24120620230531851 13/06/2023 raso 1738009WL020920 raso 00089 CBIN0282832 1547 1547 Processed 17/06/2023 394198889 raso CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-048-002/1
(DHUNDHUNWARDA) 		1738009000NRG24110620230529664 13/06/2023 DYAL 1738009WL020851 DYAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 DYAL STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-048-002/1-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529665 13/06/2023 HARICHAN 1738009WL020851 HARICHAN 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 HARICHAN CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-048-002/11
(DHUNDHUNWARDA) 		1738009000NRG24110620230529667 13/06/2023 CHAMTU 1738009WL020851 CHAMTU 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 CHAMTU STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-048-002/11-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529668 13/06/2023 RAMESH 1738009WL020851 RAMESH 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 RAMESH CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-048-002/11-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529669 13/06/2023 SHYAMBATTI 1738009WL020851 SHYAMBATTI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-048-002/14
(DHUNDHUNWARDA) 		1738009000NRG24110620230529671 13/06/2023 ASHOK...PARSRAM 1738009WL020851 ASHOK...PARSRAM 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 ASHOK...PARSRAM STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-048-002/14-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529672 13/06/2023 SANAREBAI 1738009WL020851 SANAREBAI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SANAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-048-002/17
(DHUNDHUNWARDA) 		1738009000NRG24110620230529673 13/06/2023 SANTU 1738009WL020851 SANTU 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SANTU STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-048-002/263
(DHUNDHUNWARDA) 		1738009000NRG24110620230529674 13/06/2023 SAHEBLAL 1738009WL020851 SAHEBLAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SAHEBLAL STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-048-002/29
(DHUNDHUNWARDA) 		1738009000NRG24110620230529675 13/06/2023 JAGOTI..ROSHAN 1738009WL020851 JAGOTI..ROSHAN 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 JAGOTI..ROSHAN CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-048-002/29-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529676 13/06/2023 KAMLABAI 1738009WL020851 KAMLABAI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 KAMLABAI CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-048-002/30
(DHUNDHUNWARDA) 		1738009000NRG24110620230529679 13/06/2023 LAMIYA 1738009WL020851 LAMIYA 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 LAMIYA CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-048-002/30-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529680 13/06/2023 Ramla Bai 1738009WL020851 Ramla Bai 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 RamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-048-002/30-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529681 13/06/2023 MANGUL 1738009WL020851 MANGUL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 MANGUL CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-048-002/31
(DHUNDHUNWARDA) 		1738009000NRG24110620230529682 13/06/2023 Kuvarsingh 1738009WL020851 Kuvarsingh 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Kuvarsingh CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-048-002/32
(DHUNDHUNWARDA) 		1738009000NRG24110620230529683 13/06/2023 SUMRAT 1738009WL020851 SUMRAT 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SUMRAT FINO PAYMENTS BANK LTD(608001)
100 BIRSA MP-38-009-048-002/33
(DHUNDHUNWARDA) 		1738009000NRG24110620230529685 13/06/2023 SARSTIBAI 1738009WL020851 SARSTIBAI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SARSTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRSA MP-38-009-048-002/33-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529687 13/06/2023 ANTULAL 1738009WL020851 ANTULAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 ANTULAL CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-048-002/33-C
(DHUNDHUNWARDA) 		1738009000NRG24110620230529688 13/06/2023 Manoj 1738009WL020851 Manoj 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Manoj CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-048-002/33-D
(DHUNDHUNWARDA) 		1738009000NRG24110620230529689 13/06/2023 Rajkumar 1738009WL020851 Rajkumar 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Rajkumar FINO PAYMENTS BANK LTD(608001)
104 BIRSA MP-38-009-048-002/34
(DHUNDHUNWARDA) 		1738009000NRG24110620230529691 13/06/2023 TIJABAI 1738009WL020851 TIJABAI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 TIJABAI CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-048-002/34-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529692 13/06/2023 SOBER 1738009WL020851 SOBER 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SOBER STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-048-002/4
(DHUNDHUNWARDA) 		1738009000NRG24110620230529697 13/06/2023 Bhagrati 1738009WL020851 Bhagrati 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRSA MP-38-009-048-002/41
(DHUNDHUNWARDA) 		1738009000NRG24110620230529699 13/06/2023 GAJJU 1738009WL020851 GAJJU 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 GAJJU CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-048-002/41
(DHUNDHUNWARDA) 		1738009000NRG24110620230529700 13/06/2023 SANDIP 1738009WL020851 SANDIP 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SANDIP STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-048-002/41-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529701 13/06/2023 Sushila 1738009WL020851 Sushila 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-048-002/44
(DHUNDHUNWARDA) 		1738009000NRG24110620230529702 13/06/2023 LAMU 1738009WL020851 LAMU 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 LAMU CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-048-002/54
(DHUNDHUNWARDA) 		1738009000NRG24110620230529704 13/06/2023 KASTURABAI 1738009WL020851 KASTURABAI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 KASTURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-048-002/55
(DHUNDHUNWARDA) 		1738009000NRG24110620230529707 13/06/2023 LAXMI 1738009WL020851 LAXMI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 LAXMI CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-048-002/61
(DHUNDHUNWARDA) 		1738009000NRG24110620230529709 13/06/2023 Kachri 1738009WL020851 Kachri 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Kachri INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-048-002/61
(DHUNDHUNWARDA) 		1738009000NRG24110620230529708 13/06/2023 Thunnulal 1738009WL020851 Thunnulal 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Thunnulal STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-048-002/62
(DHUNDHUNWARDA) 		1738009000NRG24110620230529711 13/06/2023 GONU 1738009WL020851 GONU 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 GONU CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-048-002/62-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529712 13/06/2023 Pramod 1738009WL020851 Pramod 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Pramod STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-048-002/63
(DHUNDHUNWARDA) 		1738009000NRG24110620230529713 13/06/2023 BAISHAK 1738009WL020851 BAISHAK 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 BAISHAK CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-048-002/66
(DHUNDHUNWARDA) 		1738009000NRG24110620230529714 13/06/2023 ASHOK 1738009WL020851 ASHOK 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 ASHOK CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-048-002/68-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529721 13/06/2023 RAJULA...RAJKUMAR 1738009WL020851 RAJULA...RAJKUMAR 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 RAJULA...RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRSA MP-38-009-048-002/68-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529722 13/06/2023 BHUJANBAI 1738009WL020851 BHUJANBAI 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 BHUJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-048-002/69
(DHUNDHUNWARDA) 		1738009000NRG24110620230529723 13/06/2023 MAHRU... BHAIYALAL 1738009WL020851 MAHRU... BHAIYALAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 MAHRU...BHAIYALAL CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-048-002/69-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529724 13/06/2023 RAMLAL 1738009WL020851 RAMLAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 RAMLAL CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-048-002/69-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529725 13/06/2023 GENDLAL...BHAIYALAL 1738009WL020851 GENDLAL...BHAIYALAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 GENDLAL...BHAIYALAL STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-048-002/74-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529727 13/06/2023 MANTURA 1738009WL020851 MANTURA 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 MANTURA CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-048-002/74-C
(DHUNDHUNWARDA) 		1738009000NRG24110620230529729 13/06/2023 Saraswati 1738009WL020851 Saraswati 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIRSA MP-38-009-048-002/82-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529730 13/06/2023 DHANIRAM 1738009WL020851 DHANIRAM 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 DHANIRAM BANK OF MAHARASHTRA(607387)
127 BIRSA MP-38-009-048-002/82-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529732 13/06/2023 Mangri 1738009WL020851 Mangri 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 Mangri INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIRSA MP-38-009-048-002/83
(DHUNDHUNWARDA) 		1738009000NRG24110620230529733 13/06/2023 RAJU 1738009WL020851 RAJU 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 RAJU CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-048-002/83-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529735 13/06/2023 RASHO 1738009WL020851 RASHO 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 RASHO INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRSA MP-38-009-048-002/83-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529737 13/06/2023 LALITA 1738009WL020851 LALITA 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-048-002/87
(DHUNDHUNWARDA) 		1738009000NRG24110620230529740 13/06/2023 SURAJLAL 1738009WL020851 SURAJLAL 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198889 SURAJLAL CENTRAL BANK OF INDIA(607115)
SubTotal 131274 131274
132 BIRSA MP-38-009-044-001/100-C
(ADORI) 		1738009000NRG24120620230531770 13/06/2023 RAMDHARI 1738009WL020920 RAMDHARI 00176 IDIB000D523 221 221 Processed 17/06/2023 394198889 RAMDHARI INDIAN BANK(607105)
133 BIRSA MP-38-009-044-001/140
(ADORI) 		1738009000NRG24120620230531775 13/06/2023 sushila 1738009WL020920 sushila 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 sushila INDIAN BANK(607105)
134 BIRSA MP-38-009-044-001/142
(ADORI) 		1738009000NRG24120620230531777 13/06/2023 barakal 1738009WL020920 barakal 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 barakal INDIAN BANK(607105)
135 BIRSA MP-38-009-044-001/142-A
(ADORI) 		1738009000NRG24120620230531779 13/06/2023 Budhkunvar 1738009WL020920 Budhkunvar 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 Budhkunvar INDIAN BANK(607105)
136 BIRSA MP-38-009-044-001/19
(ADORI) 		1738009000NRG24120620230531802 13/06/2023 rajmila 1738009WL020920 rajmila 00176 IDIB000D523 1326 1326 Processed 17/06/2023 394198889 rajmila STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-044-001/190-A
(ADORI) 		1738009000NRG24120620230531803 13/06/2023 DASARI 1738009WL020920 DASARI 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 DASARI INDIAN BANK(607105)
138 BIRSA MP-38-009-044-001/32-A
(ADORI) 		1738009000NRG24120620230531818 13/06/2023 Rup singh 1738009WL020920 Rup singh 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 Rupsingh INDIAN BANK(607105)
139 BIRSA MP-38-009-044-001/64
(ADORI) 		1738009000NRG24120620230531833 13/06/2023 champa 1738009WL020920 champa 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 champa INDIAN BANK(607105)
140 BIRSA MP-38-009-044-001/65
(ADORI) 		1738009000NRG24120620230531835 13/06/2023 KOPSINGH 1738009WL020920 KOPSINGH 00176 IDIB000D523 1547 1547 Processed 17/06/2023 394198889 KOPSINGH INDIAN BANK(607105)
SubTotal 12376 12376
141 BIRSA MP-38-009-004-001/102-A
(NIKUM) 		1738009000NRG24110620230528105 13/06/2023 Priyanka Pancheshwar 1738009WL020773 Priyanka Pancheshwar 00177 IOBA0000921 663 663 Processed 17/06/2023 394198889 PriyankaPancheshwar INDIAN OVERSEAS BANK(508541)
142 BIRSA MP-38-009-019-001/29
(SAMNAPUR) 		1738009000NRG24110620230528108 13/06/2023 Pooja Markam 1738009WL020773 Pooja Markam 00177 IOBA0000921 663 663 Processed 17/06/2023 394198889 PoojaMarkam INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-019-001/29-B
(SAMNAPUR) 		1738009000NRG24110620230528109 13/06/2023 SHOILENDR 1738009WL020773 SHOILENDR 00177 IOBA0000921 663 663 Processed 17/06/2023 394198889 SHOILENDR INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-019-002/83-B
(SAMNAPUR) 		1738009000NRG24110620230528114 13/06/2023 JAGJEEVAN UIKEY 1738009WL020775 JAGJEEVAN UIKEY 00177 IOBA0000921 663 663 Processed 17/06/2023 394198889 JAGJEEVANUIKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
145 BIRSA MP-38-009-044-001/74-A
(ADORI) 		1738009000NRG24120620230531840 13/06/2023 rakesh dhurvey 1738009WL020920 rakesh dhurvey 00415 SBIN0000318 1547 1547 Processed 17/06/2023 394198889 rakeshdhurvey STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-048-002/29-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529677 13/06/2023 Surpat 1738009WL020851 Surpat 00415 SBIN0000318 1326 1326 Processed 17/06/2023 394198889 Surpat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
147 BIRSA MP-38-009-048-002/35-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529695 13/06/2023 SAHULAL 1738009WL020851 SAHULAL 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198889 SAHULAL STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-048-002/82-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529731 13/06/2023 Pardeep 1738009WL020851 Pardeep 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198889 Pardeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
149 BIRSA MP-38-009-048-002/32-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529684 13/06/2023 DASHRAT 1738009WL020851 DASHRAT 00415 SBIN0002872 1326 1326 Processed 17/06/2023 394198889 DASHRAT STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-048-002/33-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529686 13/06/2023 Rajendra 1738009WL020851 Rajendra 00415 SBIN0002872 1326 1326 Processed 17/06/2023 394198889 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 BIRSA MP-38-009-008-001/142
(BHUTNA) 		1738009000NRG24120620230535661 13/06/2023 imalabai 1738009WL021030 imalabai 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 imalabai STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-008-001/160
(BHUTNA) 		1738009000NRG24120620230535662 13/06/2023 bhagel 1738009WL021030 bhagel 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 bhagel UNION BANK OF INDIA(508500)
153 BIRSA MP-38-009-008-001/160-A
(BHUTNA) 		1738009000NRG24120620230535663 13/06/2023 PARSADI DHURWEY 1738009WL021030 PARSADI DHURWEY 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 PARSADIDHURWEY STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-008-001/161
(BHUTNA) 		1738009000NRG24120620230535665 13/06/2023 dukiya 1738009WL021030 dukiya 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 dukiya STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-008-001/161
(BHUTNA) 		1738009000NRG24120620230535664 13/06/2023 pramshing 1738009WL021030 pramshing 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 pramshing STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-008-001/163
(BHUTNA) 		1738009000NRG24120620230535667 13/06/2023 mangli bai 1738009WL021030 mangli bai 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 manglibai STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-008-001/251
(BHUTNA) 		1738009000NRG24120620230535669 13/06/2023 suhkdev 1738009WL021030 suhkdev 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 suhkdev STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-008-001/251
(BHUTNA) 		1738009000NRG24120620230535670 13/06/2023 susila 1738009WL021030 susila 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 susila STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009000NRG24120620230535671 13/06/2023 madhuri minj 1738009WL021030 madhuri minj 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 madhuriminj STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-008-001/269
(BHUTNA) 		1738009000NRG24120620230535672 13/06/2023 SANJAY 1738009WL021030 SANJAY 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 SANJAY STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-008-001/270
(BHUTNA) 		1738009000NRG24120620230535673 13/06/2023 buyari 1738009WL021030 buyari 00415 SBIN0003506 884 884 Processed 17/06/2023 394198889 buyari STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-008-001/322
(BHUTNA) 		1738009000NRG24120620230535674 13/06/2023 sukal singh 1738009WL021030 sukal singh 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 sukalsingh STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009000NRG24120620230535675 13/06/2023 babulal 1738009WL021030 babulal 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 babulal STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009000NRG24120620230535678 13/06/2023 JUGALABAI 1738009WL021030 JUGALABAI 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 JUGALABAI STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009000NRG24120620230535677 13/06/2023 NEHROO MERAVI 1738009WL021030 NEHROO MERAVI 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 NEHROOMERAVI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-008-003/112
(BHUTNA) 		1738009000NRG24120620230535680 13/06/2023 itwari mahashing 1738009WL021030 itwari mahashing 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 itwarimahashing STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-008-003/112
(BHUTNA) 		1738009000NRG24120620230535679 13/06/2023 sonkuvar 1738009WL021030 sonkuvar 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 sonkuvar STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-008-003/113
(BHUTNA) 		1738009000NRG24120620230535681 13/06/2023 cikhlu 1738009WL021030 cikhlu 00415 SBIN0003506 884 884 Processed 17/06/2023 394198889 cikhlu UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-008-003/113
(BHUTNA) 		1738009000NRG24120620230535682 13/06/2023 SUNITA 1738009WL021030 SUNITA 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 SUNITA STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009000NRG24120620230535683 13/06/2023 sunit 1738009WL021030 sunit 00415 SBIN0003506 884 884 Processed 17/06/2023 394198889 sunit STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-008-003/121
(BHUTNA) 		1738009000NRG24120620230535686 13/06/2023 bakhtu 1738009WL021030 bakhtu 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 bakhtu STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-008-003/121
(BHUTNA) 		1738009000NRG24120620230535684 13/06/2023 LILABAI KUSHRE 1738009WL021030 LILABAI KUSHRE 00415 SBIN0003506 221 221 Processed 17/06/2023 394198889 LILABAIKUSHRE STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-008-003/128
(BHUTNA) 		1738009000NRG24120620230535689 13/06/2023 endra 1738009WL021030 endra 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 endra STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-008-003/128
(BHUTNA) 		1738009000NRG24120620230535687 13/06/2023 ratan sing 1738009WL021030 ratan sing 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 ratansing STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009000NRG24120620230535691 13/06/2023 ANITA 1738009WL021030 ANITA 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 ANITA STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009000NRG24120620230535690 13/06/2023 RAMPRAKASH 1738009WL021030 RAMPRAKASH 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 RAMPRAKASH STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009000NRG24120620230535692 13/06/2023 AMRUSH MINJ 1738009WL021030 AMRUSH MINJ 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 AMRUSHMINJ STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-008-003/145
(BHUTNA) 		1738009000NRG24120620230535693 13/06/2023 hilda minj 1738009WL021030 hilda minj 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 hildaminj STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-008-003/181
(BHUTNA) 		1738009000NRG24120620230535698 13/06/2023 Aghan singh 1738009WL021030 Aghan singh 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 Aghansingh STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009000NRG24120620230535700 13/06/2023 manisha bara 1738009WL021030 manisha bara 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 manishabara UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-008-003/2-A
(BHUTNA) 		1738009000NRG24120620230535702 13/06/2023 bukhiya 1738009WL021030 bukhiya 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 bukhiya STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-008-003/2-A
(BHUTNA) 		1738009000NRG24120620230535701 13/06/2023 SUKHLAL 1738009WL021030 SUKHLAL 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 SUKHLAL STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009000NRG24120620230535703 13/06/2023 juleta tirkey 1738009WL021030 juleta tirkey 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 juletatirkey STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-008-003/257
(BHUTNA) 		1738009000NRG24120620230535705 13/06/2023 Berna tirki 1738009WL021030 Berna tirki 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 Bernatirki STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-008-003/257
(BHUTNA) 		1738009000NRG24120620230535704 13/06/2023 RAJESH TIRKEE 1738009WL021030 RAJESH TIRKEE 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 RAJESHTIRKEE STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-008-003/262
(BHUTNA) 		1738009000NRG24120620230535706 13/06/2023 BIRSAN KUSHARE 1738009WL021030 BIRSAN KUSHARE 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 BIRSANKUSHARE STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009000NRG24120620230535707 13/06/2023 jerom 1738009WL021030 jerom 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 jerom STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-008-003/31
(BHUTNA) 		1738009000NRG24120620230535709 13/06/2023 Vimla Minj 1738009WL021030 Vimla Minj 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 VimlaMinj STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-008-003/37
(BHUTNA) 		1738009000NRG24120620230535711 13/06/2023 markus 1738009WL021030 markus 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 markus STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-008-003/37
(BHUTNA) 		1738009000NRG24120620230535712 13/06/2023 phailomina 1738009WL021030 phailomina 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 phailomina STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-008-003/39
(BHUTNA) 		1738009000NRG24120620230535713 13/06/2023 DASHRU 1738009WL021030 DASHRU 00415 SBIN0003506 884 884 Processed 17/06/2023 394198889 DASHRU STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-008-003/39
(BHUTNA) 		1738009000NRG24120620230535714 13/06/2023 Milan bai 1738009WL021030 Milan bai 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 Milanbai STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009000NRG24120620230535715 13/06/2023 AGUSTA 1738009WL021030 AGUSTA 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 AGUSTA STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009000NRG24120620230535716 13/06/2023 BINDIYA BARA 1738009WL021030 BINDIYA BARA 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 BINDIYABARA STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009000NRG24120620230535718 13/06/2023 DEVSHEER KUSHRE 1738009WL021030 DEVSHEER KUSHRE 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 DEVSHEERKUSHRE UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-008-003/56-A
(BHUTNA) 		1738009000NRG24120620230535717 13/06/2023 VIJAY KUSHRE 1738009WL021030 VIJAY KUSHRE 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 VIJAYKUSHRE STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-008-003/8
(BHUTNA) 		1738009000NRG24120620230535723 13/06/2023 MAMTA 1738009WL021030 MAMTA 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 MAMTA STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-008-003/8
(BHUTNA) 		1738009000NRG24120620230535722 13/06/2023 YOGESH 1738009WL021030 YOGESH 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 YOGESH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009000NRG24120620230535724 13/06/2023 haresingh 1738009WL021030 haresingh 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 haresingh STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-008-003/9
(BHUTNA) 		1738009000NRG24120620230535725 13/06/2023 lamiya bai 1738009WL021030 lamiya bai 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 lamiyabai STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-008-003/90
(BHUTNA) 		1738009000NRG24120620230535727 13/06/2023 bhagrtee 1738009WL021030 bhagrtee 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 bhagrtee STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-008-003/90
(BHUTNA) 		1738009000NRG24120620230535726 13/06/2023 birjoo 1738009WL021030 birjoo 00415 SBIN0003506 1105 1105 Processed 17/06/2023 394198889 birjoo STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-008-003/99
(BHUTNA) 		1738009000NRG24120620230535728 13/06/2023 barjlal 1738009WL021030 barjlal 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 barjlal STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-018-002/136-B
(GUDMA) 		1738009000NRG24130620230546586 13/06/2023 ASHVANTI BAI 1738009WL021350 ASHVANTI BAI 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 ASHVANTIBAI STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-018-002/85
(GUDMA) 		1738009000NRG24130620230546587 13/06/2023 jagansingh 1738009WL021350 jagansingh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 jagansingh STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-018-003/133
(GUDMA) 		1738009000NRG24130620230546589 13/06/2023 rambti 1738009WL021350 rambti 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 rambti STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-018-004/101
(GUDMA) 		1738009000NRG24130620230546591 13/06/2023 chandarbhan 1738009WL021350 chandarbhan 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 chandarbhan STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-018-004/101
(GUDMA) 		1738009000NRG24130620230546590 13/06/2023 CHANDRA PAL TURKAR 1738009WL021350 CHANDRA PAL TURKAR 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 CHANDRAPALTURKAR STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-018-004/11
(GUDMA) 		1738009000NRG24130620230546593 13/06/2023 rajendar 1738009WL021350 rajendar 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 rajendar STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-018-004/11
(GUDMA) 		1738009000NRG24130620230546592 13/06/2023 THAGIYA KALIHARE 1738009WL021350 THAGIYA KALIHARE 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 THAGIYAKALIHARE STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-018-004/110
(GUDMA) 		1738009000NRG24130620230546594 13/06/2023 chhananulal 1738009WL021350 chhananulal 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 chhananulal STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-018-004/110
(GUDMA) 		1738009000NRG24130620230546595 13/06/2023 santoshi bai 1738009WL021350 santoshi bai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 santoshibai STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-018-004/114
(GUDMA) 		1738009000NRG24130620230546596 13/06/2023 jivan 1738009WL021350 jivan 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 jivan STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-018-004/116-A
(GUDMA) 		1738009000NRG24130620230546597 13/06/2023 CHANDRAPAL KALIYARE 1738009WL021350 CHANDRAPAL KALIYARE 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 CHANDRAPALKALIYARE STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-018-004/116-A
(GUDMA) 		1738009000NRG24130620230546598 13/06/2023 monabai 1738009WL021350 monabai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 monabai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-018-004/12
(GUDMA) 		1738009000NRG24130620230546599 13/06/2023 chamarsingh 1738009WL021350 chamarsingh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 chamarsingh STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-018-004/131
(GUDMA) 		1738009000NRG24130620230546600 13/06/2023 MAKHAN LAL TURKAR 1738009WL021350 MAKHAN LAL TURKAR 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 MAKHANLALTURKAR STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-018-004/15-A
(GUDMA) 		1738009000NRG24130620230546601 13/06/2023 jamvanti bai 1738009WL021350 jamvanti bai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 jamvantibai STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-018-004/16
(GUDMA) 		1738009000NRG24130620230546602 13/06/2023 JHAMLIBAI SALLAME 1738009WL021350 JHAMLIBAI SALLAME 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 JHAMLIBAISALLAME STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-018-004/18
(GUDMA) 		1738009000NRG24130620230546604 13/06/2023 mahesh 1738009WL021350 mahesh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 mahesh STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-018-004/20
(GUDMA) 		1738009000NRG24130620230546605 13/06/2023 gunti bai 1738009WL021350 gunti bai 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 guntibai STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-018-004/22-A
(GUDMA) 		1738009000NRG24130620230546608 13/06/2023 ajay 1738009WL021350 ajay 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 ajay STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-018-004/22-A
(GUDMA) 		1738009000NRG24130620230546607 13/06/2023 Sanjay saiyam 1738009WL021350 Sanjay saiyam 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 Sanjaysaiyam STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-018-004/22-A
(GUDMA) 		1738009000NRG24130620230546606 13/06/2023 tiharanbai 1738009WL021350 tiharanbai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 tiharanbai STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-018-004/23-A
(GUDMA) 		1738009000NRG24130620230546609 13/06/2023 jevantee 1738009WL021350 jevantee 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 jevantee STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-018-004/24
(GUDMA) 		1738009000NRG24130620230546610 13/06/2023 ramkalibai 1738009WL021350 ramkalibai 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 ramkalibai STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-018-004/24-A
(GUDMA) 		1738009000NRG24130620230546611 13/06/2023 sunita 1738009WL021350 sunita 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 sunita STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-018-004/25-A
(GUDMA) 		1738009000NRG24130620230546612 13/06/2023 jagdeesh 1738009WL021350 jagdeesh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 jagdeesh STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-018-004/25-A
(GUDMA) 		1738009000NRG24130620230546613 13/06/2023 pirmabai 1738009WL021350 pirmabai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 pirmabai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-018-004/25-D
(GUDMA) 		1738009000NRG24130620230546614 13/06/2023 laxmi 1738009WL021350 laxmi 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 laxmi STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-018-004/27-A
(GUDMA) 		1738009000NRG24130620230546615 13/06/2023 BUDHAN SINGH MERAVI 1738009WL021350 BUDHAN SINGH MERAVI 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 BUDHANSINGHMERAVI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-018-004/27-A
(GUDMA) 		1738009000NRG24130620230546616 13/06/2023 VIMLA MERAVI 1738009WL021350 VIMLA MERAVI 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 VIMLAMERAVI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-018-004/29-A
(GUDMA) 		1738009000NRG24130620230546618 13/06/2023 sirpat singh 1738009WL021350 sirpat singh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 sirpatsingh STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-018-004/29-A
(GUDMA) 		1738009000NRG24130620230546617 13/06/2023 sonkumar 1738009WL021350 sonkumar 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 sonkumar STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-018-004/32
(GUDMA) 		1738009000NRG24130620230546620 13/06/2023 kumarin 1738009WL021350 kumarin 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 kumarin STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-018-004/32
(GUDMA) 		1738009000NRG24130620230546619 13/06/2023 shivram 1738009WL021350 shivram 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 shivram STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-018-004/36
(GUDMA) 		1738009000NRG24130620230546622 13/06/2023 jamunabai 1738009WL021350 jamunabai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-018-004/36
(GUDMA) 		1738009000NRG24130620230546621 13/06/2023 tatu 1738009WL021350 tatu 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 tatu STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-018-004/38
(GUDMA) 		1738009000NRG24130620230546623 13/06/2023 chamrin 1738009WL021350 chamrin 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 chamrin STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-018-004/41
(GUDMA) 		1738009000NRG24130620230546624 13/06/2023 ANUPA BAI ARMO 1738009WL021350 ANUPA BAI ARMO 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 ANUPABAIARMO STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-018-004/46
(GUDMA) 		1738009000NRG24130620230546626 13/06/2023 ANISHA MERAVI 1738009WL021350 ANISHA MERAVI 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 ANISHAMERAVI STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-018-004/46
(GUDMA) 		1738009000NRG24130620230546625 13/06/2023 ramlal 1738009WL021350 ramlal 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 ramlal STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-018-004/50
(GUDMA) 		1738009000NRG24130620230546627 13/06/2023 bilasa 1738009WL021350 bilasa 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 bilasa STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-018-004/50
(GUDMA) 		1738009000NRG24130620230546628 13/06/2023 narendar 1738009WL021350 narendar 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 narendar STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-018-004/51
(GUDMA) 		1738009000NRG24130620230546629 13/06/2023 savita 1738009WL021350 savita 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 savita STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-018-004/52
(GUDMA) 		1738009000NRG24130620230546630 13/06/2023 guargabai 1738009WL021350 guargabai 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 guargabai STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-018-004/53
(GUDMA) 		1738009000NRG24130620230546631 13/06/2023 karsan 1738009WL021350 karsan 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 karsan STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-018-004/53
(GUDMA) 		1738009000NRG24130620230546632 13/06/2023 rambai 1738009WL021350 rambai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 rambai STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-018-004/62
(GUDMA) 		1738009000NRG24130620230546634 13/06/2023 DHAN KUMAR KALIYARE 1738009WL021350 DHAN KUMAR KALIYARE 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 DHANKUMARKALIYARE STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-018-004/62
(GUDMA) 		1738009000NRG24130620230546635 13/06/2023 DHARMENDRA KALIYARE 1738009WL021350 DHARMENDRA KALIYARE 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 DHARMENDRAKALIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIRSA MP-38-009-018-004/62
(GUDMA) 		1738009000NRG24130620230546636 13/06/2023 JITENDRA KALIYARE 1738009WL021350 JITENDRA KALIYARE 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 JITENDRAKALIYARE STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-018-004/65
(GUDMA) 		1738009000NRG24130620230546637 13/06/2023 dhameshvar 1738009WL021350 dhameshvar 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 dhameshvar STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-018-004/65
(GUDMA) 		1738009000NRG24130620230546638 13/06/2023 kushanbai 1738009WL021350 kushanbai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 kushanbai STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-018-004/67
(GUDMA) 		1738009000NRG24130620230546639 13/06/2023 bhudhasingh 1738009WL021350 bhudhasingh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 bhudhasingh STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-018-004/67
(GUDMA) 		1738009000NRG24130620230546640 13/06/2023 ramotin bai 1738009WL021350 ramotin bai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 ramotinbai STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-018-004/68
(GUDMA) 		1738009000NRG24130620230546643 13/06/2023 daiulat 1738009WL021350 daiulat 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 daiulat STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-018-004/68
(GUDMA) 		1738009000NRG24130620230546642 13/06/2023 ramlal 1738009WL021350 ramlal 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 ramlal STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-018-004/68
(GUDMA) 		1738009000NRG24130620230546641 13/06/2023 somlal 1738009WL021350 somlal 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 somlal STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-018-004/68
(GUDMA) 		1738009000NRG24130620230546644 13/06/2023 sunita 1738009WL021350 sunita 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 sunita STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-018-004/69
(GUDMA) 		1738009000NRG24130620230546645 13/06/2023 HEMRAJ UIKEY 1738009WL021350 HEMRAJ UIKEY 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 HEMRAJUIKEY STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-018-004/69
(GUDMA) 		1738009000NRG24130620230546646 13/06/2023 SUNITA UIKEY 1738009WL021350 SUNITA UIKEY 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 SUNITAUIKEY STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-018-004/70
(GUDMA) 		1738009000NRG24130620230546647 13/06/2023 sombati 1738009WL021350 sombati 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 sombati STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-018-004/74-A
(GUDMA) 		1738009000NRG24130620230546648 13/06/2023 barjalal 1738009WL021350 barjalal 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 barjalal STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-018-004/74-A
(GUDMA) 		1738009000NRG24130620230546649 13/06/2023 sugbat 1738009WL021350 sugbat 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 sugbat STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-018-004/75
(GUDMA) 		1738009000NRG24130620230546650 13/06/2023 dhansingh 1738009WL021350 dhansingh 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 dhansingh STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-018-004/75
(GUDMA) 		1738009000NRG24130620230546651 13/06/2023 limabai 1738009WL021350 limabai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 limabai STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-018-004/75-A
(GUDMA) 		1738009000NRG24130620230546652 13/06/2023 rajkumar 1738009WL021350 rajkumar 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 rajkumar STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-018-004/75-A
(GUDMA) 		1738009000NRG24130620230546653 13/06/2023 RAJUSINGH 1738009WL021350 RAJUSINGH 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 RAJUSINGH STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-018-004/76
(GUDMA) 		1738009000NRG24130620230546654 13/06/2023 parbha bai 1738009WL021350 parbha bai 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 parbhabai STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-018-004/77-A
(GUDMA) 		1738009000NRG24130620230546655 13/06/2023 aarti 1738009WL021350 aarti 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 aarti STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-018-004/79-A
(GUDMA) 		1738009000NRG24130620230546656 13/06/2023 BHAGCHAND TILLASI 1738009WL021350 BHAGCHAND TILLASI 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 BHAGCHANDTILLASI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-018-004/80
(GUDMA) 		1738009000NRG24130620230546657 13/06/2023 madanu 1738009WL021350 madanu 00415 SBIN0003506 1326 1326 Processed 17/06/2023 394198889 madanu STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-018-004/92
(GUDMA) 		1738009000NRG24130620230546658 13/06/2023 rameshvar 1738009WL021350 rameshvar 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 rameshvar STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-018-004/98
(GUDMA) 		1738009000NRG24130620230546660 13/06/2023 arjun 1738009WL021350 arjun 00415 SBIN0003506 1547 1547 Processed 17/06/2023 394198889 arjun STATE BANK OF INDIA(508548)
SubTotal 171938 171938
275 BIRSA MP-38-009-004-001/103
(NIKUM) 		1738009000NRG24110620230528113 13/06/2023 SHYAMLAL 1738009WL020775 SHYAMLAL 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394198889 SHYAMLAL STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-008-003/155
(BHUTNA) 		1738009000NRG24120620230535697 13/06/2023 AMITA MAARKUSH MINJ 1738009WL021030 AMITA MAARKUSH MINJ 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198889 AMITAMAARKUSHMINJ STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-008-003/30
(BHUTNA) 		1738009000NRG24120620230535708 13/06/2023 SUMIT BARLA 1738009WL021030 SUMIT BARLA 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198889 SUMITBARLA STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-008-003/68
(BHUTNA) 		1738009000NRG24120620230535721 13/06/2023 Sati 1738009WL021030 Sati 00415 SBIN0004510 1326 1326 Processed 17/06/2023 394198889 Sati STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-010-001/228
(DONGARIYA) 		1738009000NRG24110620230520217 13/06/2023 Thansingh 1738009WL020599 Thansingh 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 Thansingh CENTRAL BANK OF INDIA(607115)
280 BIRSA MP-38-009-010-001/307-A
(DONGARIYA) 		1738009000NRG24110620230520220 13/06/2023 Bishnu 1738009WL020599 Bishnu 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 Bishnu STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-010-001/43
(DONGARIYA) 		1738009000NRG24110620230520221 13/06/2023 Antram 1738009WL020599 Antram 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 Antram BANK OF BARODA(606985)
282 BIRSA MP-38-009-010-001/75
(DONGARIYA) 		1738009000NRG24110620230520223 13/06/2023 Deepan 1738009WL020599 Deepan 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 Deepan STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-010-001/84
(DONGARIYA) 		1738009000NRG24110620230520224 13/06/2023 Shyamu 1738009WL020599 Shyamu 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 Shyamu STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-032-002/111-B
(HARRABHAT) 		1738009000NRG24110620230520771 13/06/2023 SANTOSHI 1738009WL020617 SANTOSHI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 SANTOSHI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-032-002/36
(HARRABHAT) 		1738009000NRG24110620230520775 13/06/2023 bhagrta 1738009WL020617 bhagrta 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 bhagrta STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-032-002/36
(HARRABHAT) 		1738009000NRG24110620230520773 13/06/2023 RANGAN BUJRA 1738009WL020617 RANGAN BUJRA 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 RANGANBUJRA STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-032-003/13
(HARRABHAT) 		1738009000NRG24110620230520781 13/06/2023 milap 1738009WL020617 milap 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 milap STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-032-003/19
(HARRABHAT) 		1738009000NRG24110620230520793 13/06/2023 sanjay meravi 1738009WL020617 sanjay meravi 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 sanjaymeravi STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-032-003/20
(HARRABHAT) 		1738009000NRG24110620230520794 13/06/2023 Devendra DHURWEY 1738009WL020617 Devendra DHURWEY 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 DevendraDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 BIRSA MP-38-009-032-003/20-B
(HARRABHAT) 		1738009000NRG24110620230520797 13/06/2023 MAKHAN 1738009WL020617 MAKHAN 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 MAKHAN STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-032-003/29-A
(HARRABHAT) 		1738009000NRG24110620230520808 13/06/2023 OMPRAKASH 1738009WL020617 OMPRAKASH 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 OMPRAKASH STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-032-003/35-A
(HARRABHAT) 		1738009000NRG24110620230520812 13/06/2023 KRISHNAKUMAR 1738009WL020617 KRISHNAKUMAR 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 KRISHNAKUMAR STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-032-003/43
(HARRABHAT) 		1738009000NRG24110620230520814 13/06/2023 shivlal 1738009WL020617 shivlal 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394198889 shivlal CENTRAL BANK OF INDIA(607115)
294 BIRSA MP-38-009-032-003/47
(HARRABHAT) 		1738009000NRG24110620230520816 13/06/2023 Rekha Dhurwey 1738009WL020617 Rekha Dhurwey 00415 SBIN0004510 1547 1547 Rejected 17/06/2023 394198889 Aadhaar Number not Mapped to Account Number
295 BIRSA MP-38-009-032-003/7
(HARRABHAT) 		1738009000NRG24110620230520826 13/06/2023 santibai 1738009WL020617 santibai 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 santibai STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-032-003/9-A
(HARRABHAT) 		1738009000NRG24110620230520828 13/06/2023 MAHUSHING 1738009WL020617 MAHUSHING 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 MAHUSHING STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-035-001/280-B
(KATANGI) 		1738009000NRG24130620230553257 13/06/2023 BHARTI 1738009WL021542 BHARTI 00415 SBIN0004510 1768 1768 Processed 17/06/2023 394198889 BHARTI STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-044-001/190-B
(ADORI) 		1738009000NRG24120620230531804 13/06/2023 Sukhchand Dhurwey 1738009WL020920 Sukhchand Dhurwey 00415 SBIN0004510 1105 1105 Processed 17/06/2023 394198889 SukhchandDhurwey STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-044-001/20
(ADORI) 		1738009000NRG24120620230531810 13/06/2023 Dhansingh 1738009WL020920 Dhansingh 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 Dhansingh FINO PAYMENTS BANK LTD(608001)
300 BIRSA MP-38-009-044-001/38
(ADORI) 		1738009000NRG24120620230531822 13/06/2023 lalita 1738009WL020920 lalita 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 lalita STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-044-001/64-B
(ADORI) 		1738009000NRG24120620230531834 13/06/2023 KANHAIYA MERAVI 1738009WL020920 KANHAIYA MERAVI 00415 SBIN0004510 1547 1547 Processed 17/06/2023 394198889 KANHAIYAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
302 BIRSA MP-38-009-048-002/34
(DHUNDHUNWARDA) 		1738009000NRG24110620230529690 13/06/2023 Phiratlal 1738009WL020851 Phiratlal 00415 SBIN0006962 1326 1326 Processed 17/06/2023 394198889 Phiratlal STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-048-002/68-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529720 13/06/2023 Rajkumar 1738009WL020851 Rajkumar 00415 SBIN0006962 1326 1326 Processed 17/06/2023 394198889 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
304 BIRSA MP-38-009-048-002/54-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529706 13/06/2023 Antkala 1738009WL020851 Antkala 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198889 Antkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
305 BIRSA MP-38-009-008-003/150
(BHUTNA) 		1738009000NRG24120620230535694 13/06/2023 JHADULAL 1738009WL021030 JHADULAL 00468 UBIN0543292 1326 1326 Processed 17/06/2023 394198889 JHADULAL UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-008-003/150
(BHUTNA) 		1738009000NRG24120620230535695 13/06/2023 SONKUNVAR 1738009WL021030 SONKUNVAR 00468 UBIN0543292 1326 1326 Processed 17/06/2023 394198889 SONKUNVAR UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-008-003/181
(BHUTNA) 		1738009000NRG24120620230535699 13/06/2023 Jamuna kushre 1738009WL021030 Jamuna kushre 00468 UBIN0543292 1326 1326 Processed 17/06/2023 394198889 Jamunakushre UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-008-003/60
(BHUTNA) 		1738009000NRG24120620230535719 13/06/2023 RAMKALI 1738009WL021030 RAMKALI 00468 UBIN0543292 1105 1105 Processed 17/06/2023 394198889 RAMKALI UNION BANK OF INDIA(508500)
309 BIRSA MP-38-009-018-002/118-B
(GUDMA) 		1738009000NRG24130620230546585 13/06/2023 JANKI KUSHRE 1738009WL021350 JANKI KUSHRE 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394198889 JANKIKUSHRE UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-044-001/162
(ADORI) 		1738009000NRG24120620230531794 13/06/2023 JITENDRA 1738009WL020920 JITENDRA 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394198889 JITENDRA STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-044-001/165-D
(ADORI) 		1738009000NRG24120620230531795 13/06/2023 samli 1738009WL020920 samli 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394198889 samli CENTRAL BANK OF INDIA(607115)
312 BIRSA MP-38-009-044-001/59-A
(ADORI) 		1738009000NRG24120620230531829 13/06/2023 SHRIRAM DHURWEY 1738009WL020920 SHRIRAM DHURWEY 00468 UBIN0543292 1547 1547 Processed 17/06/2023 394198889 SHRIRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 11271 11271
313 BIRSA MP-38-009-032-003/17-A
(HARRABHAT) 		1738009000NRG24110620230520790 13/06/2023 santosh 1738009WL020617 santosh 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198889 santosh FINO PAYMENTS BANK LTD(608001)
314 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24130620230553255 13/06/2023 ROSHAN PANDRE 1738009WL021542 ROSHAN PANDRE 00688 FINO0001446 1768 1768 Processed 17/06/2023 394198889 ROSHANPANDRE FINO PAYMENTS BANK LTD(608001)
315 BIRSA MP-38-009-038-001/113-A
(BAKIGUDDA) 		1738009000NRG24110620230528115 13/06/2023 Nootan Dhurvey 1738009WL020775 Nootan Dhurvey 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198889 NootanDhurvey FINO PAYMENTS BANK LTD(608001)
316 BIRSA MP-38-009-038-001/142
(BAKIGUDDA) 		1738009000NRG24110620230528110 13/06/2023 Likeshwari Tekam 1738009WL020773 Likeshwari Tekam 00688 FINO0001446 884 884 Processed 17/06/2023 394198889 LikeshwariTekam FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-044-001/144-A
(ADORI) 		1738009000NRG24120620230531781 13/06/2023 basanta 1738009WL020920 basanta 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198889 basanta FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-044-001/156-B
(ADORI) 		1738009000NRG24120620230531790 13/06/2023 pramila 1738009WL020920 pramila 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198889 pramila FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-044-001/223
(ADORI) 		1738009000NRG24120620230531814 13/06/2023 BABITA DHURWEY 1738009WL020920 BABITA DHURWEY 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198889 BABITADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
320 BIRSA MP-38-009-048-002/1-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529666 13/06/2023 Shyambati 1738009WL020851 Shyambati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 Shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIRSA MP-38-009-048-002/11-C
(DHUNDHUNWARDA) 		1738009000NRG24110620230529670 13/06/2023 BHAGRATI 1738009WL020851 BHAGRATI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIRSA MP-38-009-048-002/29-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529678 13/06/2023 Rajkumar 1738009WL020851 Rajkumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 Rajkumar STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-048-002/36-B
(DHUNDHUNWARDA) 		1738009000NRG24110620230529696 13/06/2023 Lalita 1738009WL020851 Lalita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIRSA MP-38-009-048-002/61-A
(DHUNDHUNWARDA) 		1738009000NRG24110620230529710 13/06/2023 Rajkumar 1738009WL020851 Rajkumar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 Rajkumar STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-048-002/66-C
(DHUNDHUNWARDA) 		1738009000NRG24110620230529717 13/06/2023 Durga 1738009WL020851 Durga 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
326 BIRSA MP-38-009-048-002/83-C
(DHUNDHUNWARDA) 		1738009000NRG24110620230529738 13/06/2023 Sunita Warkade 1738009WL020851 Sunita Warkade 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198889 SunitaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
327 BIRSA MP-38-009-008-003/33
(BHUTNA) 		1738009000NRG24120620230535710 13/06/2023 KAVITA KUSHRE 1738009WL021030 KAVITA KUSHRE 00697 BKID0MG1314 1326 1326 Processed 17/06/2023 394198889 KAVITAKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG24110620230520216 13/06/2023 Shivprasad Patle 1738009WL020599 Shivprasad Patle 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-032-003/11
(HARRABHAT) 		1738009000NRG24110620230520776 13/06/2023 Golu Singh 1738009WL020617 Golu Singh 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 GoluSingh NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-032-003/12
(HARRABHAT) 		1738009000NRG24110620230520780 13/06/2023 Madansingh 1738009WL020617 Madansingh 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-032-003/17
(HARRABHAT) 		1738009000NRG24110620230520787 13/06/2023 Balchandra 1738009WL020617 Balchandra 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 Balchandra NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-032-003/21
(HARRABHAT) 		1738009000NRG24110620230520799 13/06/2023 Mahasingh 1738009WL020617 Mahasingh 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-032-003/24
(HARRABHAT) 		1738009000NRG24110620230520802 13/06/2023 Chhotelal 1738009WL020617 Chhotelal 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 Chhotelal CENTRAL BANK OF INDIA(607115)
334 BIRSA MP-38-009-032-003/3
(HARRABHAT) 		1738009000NRG24110620230520809 13/06/2023 hanshi 1738009WL020617 hanshi 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 hanshi NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-032-003/31
(HARRABHAT) 		1738009000NRG24110620230520811 13/06/2023 amruta 1738009WL020617 amruta 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 amruta NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-032-003/31
(HARRABHAT) 		1738009000NRG24110620230520810 13/06/2023 Girma ji 1738009WL020617 Girma ji 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 Girmaji NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-032-003/5
(HARRABHAT) 		1738009000NRG24110620230520817 13/06/2023 sukhlal 1738009WL020617 sukhlal 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIRSA MP-38-009-032-003/5-C
(HARRABHAT) 		1738009000NRG24110620230520822 13/06/2023 SHADHANSHING 1738009WL020617 SHADHANSHING 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 SHADHANSHING NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-032-003/7
(HARRABHAT) 		1738009000NRG24110620230520825 13/06/2023 aganu 1738009WL020617 aganu 00697 BKID0MG1315 1547 1547 Processed 17/06/2023 394198889 aganu NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24130620230553254 13/06/2023 SARUPA BAI PANDRE 1738009WL021542 SARUPA BAI PANDRE 00697 BKID0MG1315 1768 1768 Processed 17/06/2023 394198889 SARUPABAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24130620230553253 13/06/2023 SUDHANVA SINGH 1738009WL021542 SUDHANVA SINGH 00697 BKID0MG1315 1768 1768 Processed 17/06/2023 394198889 SUDHANVASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
Total 484874 484874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_130623APB_FTO_89877 Central Bank Of India CBIN0281494 LANJI 1326
2 BIRSA MP1738009_130623APB_FTO_89877 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 58786
3 BIRSA MP1738009_130623APB_FTO_89877 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 131274
4 BIRSA MP1738009_130623APB_FTO_89877 Indian Bank IDIB000D523 Damoh-Balaghat 12376
5 BIRSA MP1738009_130623APB_FTO_89877 Indian Overseas Bank IOBA0000921 CHARTOLA 2652
6 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0000318 BALAGHAT 2873
7 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
8 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0002872 LANJI 2652
9 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0003506 MOHGAON 171938
10 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0004510 MALANJKHAND 40001
11 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0006962 HIRRI 2652
12 BIRSA MP1738009_130623APB_FTO_89877 State Bank of India SBIN0013642 PARASWADA 1326
13 BIRSA MP1738009_130623APB_FTO_89877 Union Bank of India UBIN0543292 BIRSA 11271
14 BIRSA MP1738009_130623APB_FTO_89877 Fino Payments Bank Ltd FINO0001446 MP RO 10387
15 BIRSA MP1738009_130623APB_FTO_89877 India Post Payments Bank IPOS0000001 Balaghat 9282
16 BIRSA MP1738009_130623APB_FTO_89877 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
17 BIRSA MP1738009_130623APB_FTO_89877 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 22100

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