Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_040523APB_FTO_29260
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-38-009-044-004/34
(ADORI) 		1738009000NRG24040520230133893 04/05/2023 JONSINGH 1738009WL007153 JONSINGH 00089 CBIN0282832 3094 3094 Processed 15/05/2023 686942995 JONSINGH CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-044-004/34
(ADORI) 		1738009000NRG24040520230133892 04/05/2023 SONIYA 1738009WL007153 SONIYA 00089 CBIN0282832 3094 3094 Processed 15/05/2023 686942995 SONIYA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 BIRSA MP-38-009-007-002/3-A
(MATE) 		1738009000NRG24040520230133530 04/05/2023 Mehatrin 1738009WL007117 Mehatrin 00176 IDIB000D523 1989 1989 Processed 15/05/2023 686942995 Mehatrin INDIAN BANK(607105)
4 BIRSA MP-38-009-007-002/3-A
(MATE) 		1738009000NRG24040520230133529 04/05/2023 Sonu 1738009WL007117 Sonu 00176 IDIB000D523 1989 1989 Processed 15/05/2023 686942995 Sonu INDIAN BANK(607105)
5 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009000NRG24040520230139050 04/05/2023 mahar singh 1738009WL007410 mahar singh 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 maharsingh INDIAN BANK(607105)
6 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009000NRG24040520230139051 04/05/2023 sahru singh meravi 1738009WL007410 sahru singh meravi 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 sahrusinghmeravi INDIAN BANK(607105)
7 BIRSA MP-38-009-017-001/301
(JAMUNIYA) 		1738009000NRG24040520230139052 04/05/2023 naresh kumar 1738009WL007410 naresh kumar 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 nareshkumar INDIAN BANK(607105)
8 BIRSA MP-38-009-017-001/90
(JAMUNIYA) 		1738009000NRG24040520230139053 04/05/2023 DASHRATH MERAVI 1738009WL007410 DASHRATH MERAVI 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 DASHRATHMERAVI INDIAN BANK(607105)
9 BIRSA MP-38-009-022-001/172-A
(SINGHANPURI) 		1738009022NRG24040520230134955 04/05/2023 SOMKALI 1738009022WL007202 SOMKALI 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 SOMKALI INDIAN BANK(607105)
10 BIRSA MP-38-009-022-001/238
(SINGHANPURI) 		1738009022NRG24040520230134976 04/05/2023 kla bai 1738009022WL007206 kla bai 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 klabai INDIAN BANK(607105)
11 BIRSA MP-38-009-022-001/338-A
(SINGHANPURI) 		1738009022NRG24040520230134969 04/05/2023 KAJUSINGH 1738009022WL007204 KAJUSINGH 00176 IDIB000D523 3315 3315 Processed 15/05/2023 686942995 KAJUSINGH STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-027-002/165
(KANIYA) 		1738009000NRG24040520230134419 04/05/2023 VIMLA 1738009WL007180 VIMLA 00176 IDIB000D523 3536 3536 Processed 15/05/2023 686942995 VIMLA STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-044-001/96-C
(ADORI) 		1738009000NRG24040520230133890 04/05/2023 Somlal 1738009WL007153 Somlal 00176 IDIB000D523 3536 3536 Processed 15/05/2023 686942995 Somlal INDIAN BANK(607105)
SubTotal 34255 34255
14 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24040520230135072 04/05/2023 maraji parte 1738009WL007211 maraji parte 00177 IOBA0000921 1326 1326 Processed 15/05/2023 686942995 marajiparte INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 BIRSA MP-38-009-037-001/150-A
(BAHKAL) 		1738009000NRG24030520230131761 04/05/2023 BALRAM DHURVE 1738009WL007025 BALRAM DHURVE 00415 SBIN0001168 1105 1105 Processed 15/05/2023 686942995 BALRAMDHURVE STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009000NRG24030520230131788 04/05/2023 SANTOSH KUSHRE 1738009WL007025 SANTOSH KUSHRE 00415 SBIN0001168 1105 1105 Processed 15/05/2023 686942995 SANTOSHKUSHRE STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009000NRG24030520230131789 04/05/2023 SARITA KUSHARE 1738009WL007025 SARITA KUSHARE 00415 SBIN0001168 1105 1105 Processed 16/05/2023 686942995 SARITAKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
18 BIRSA MP-38-009-024-001/324
(MANEGAON) 		1738009000NRG24040520230135678 04/05/2023 AKHATARI KHAN 1738009WL007239 AKHATARI KHAN 00415 SBIN0003506 3094 3094 Processed 15/05/2023 686942995 AKHATARIKHAN STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-035-001/213-A
(KATANGI) 		1738009000NRG24040520230133998 04/05/2023 MANGLI 1738009WL007160 MANGLI 00415 SBIN0003506 3315 3315 Processed 15/05/2023 686942995 MANGLI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-056-002/173-A
(CHICHGOAN) 		1738009056NRG24030520230132191 04/05/2023 YASHVSNT SINGH 1738009056WL007048 YASHVSNT SINGH 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 YASHVSNTSINGH UNION BANK OF INDIA(508500)
21 BIRSA MP-38-009-056-002/224
(CHICHGOAN) 		1738009056NRG24030520230132192 04/05/2023 LAXMIBAI 1738009056WL007048 LAXMIBAI 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 LAXMIBAI STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-056-002/279
(CHICHGOAN) 		1738009056NRG24030520230132196 04/05/2023 HUSAINKUMAR 1738009056WL007049 HUSAINKUMAR 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 HUSAINKUMAR STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-056-002/279
(CHICHGOAN) 		1738009056NRG24030520230132197 04/05/2023 PUNAM 1738009056WL007049 PUNAM 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 PUNAM STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-056-002/36
(CHICHGOAN) 		1738009056NRG24030520230132194 04/05/2023 DHIRIJA BAI 1738009056WL007048 DHIRIJA BAI 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 DHIRIJABAI STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-056-002/36
(CHICHGOAN) 		1738009056NRG24030520230132193 04/05/2023 NAINSINGH 1738009056WL007048 NAINSINGH 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 NAINSINGH STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-056-002/95-B
(CHICHGOAN) 		1738009056NRG24030520230132195 04/05/2023 MALTI MARKAM 1738009056WL007048 MALTI MARKAM 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 MALTIMARKAM STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-058-001/132
(KAINDATOLA) 		1738009000NRG24040520230135066 04/05/2023 MIRA 1738009WL007211 MIRA 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 MIRA STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-058-001/184-A
(KAINDATOLA) 		1738009000NRG24040520230135084 04/05/2023 BALRAM 1738009WL007211 BALRAM 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 BALRAM STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-058-001/184-A
(KAINDATOLA) 		1738009000NRG24040520230135085 04/05/2023 PRIYDARSHANI 1738009WL007211 PRIYDARSHANI 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 PRIYDARSHANI STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-058-001/193
(KAINDATOLA) 		1738009000NRG24040520230136557 04/05/2023 gulab 1738009WL007271 gulab 00415 SBIN0003506 1547 1547 Processed 15/05/2023 686942995 gulab STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-058-001/273-A
(KAINDATOLA) 		1738009000NRG24040520230135103 04/05/2023 SURESH 1738009WL007211 SURESH 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 SURESH STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-058-001/337
(KAINDATOLA) 		1738009000NRG24040520230135122 04/05/2023 SARLA 1738009WL007211 SARLA 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 SARLA STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-058-001/338
(KAINDATOLA) 		1738009000NRG24040520230135124 04/05/2023 chaitibai 1738009WL007211 chaitibai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 chaitibai STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-058-001/338
(KAINDATOLA) 		1738009000NRG24040520230135123 04/05/2023 rajkumar 1738009WL007211 rajkumar 00415 SBIN0003506 1326 1326 Processed 15/05/2023 686942995 rajkumar STATE BANK OF INDIA(508548)
SubTotal 28067 28067
35 BIRSA MP-38-009-022-001/109
(SINGHANPURI) 		1738009022NRG24040520230134958 04/05/2023 bansi 1738009022WL007203 bansi 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 bansi STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-022-001/109
(SINGHANPURI) 		1738009022NRG24040520230134959 04/05/2023 FULBATI 1738009022WL007203 FULBATI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 FULBATI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-022-001/13
(SINGHANPURI) 		1738009022NRG24040520230134831 04/05/2023 FULBATI 1738009022WL007196 FULBATI 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 FULBATI INDIAN BANK(607105)
38 BIRSA MP-38-009-022-001/13
(SINGHANPURI) 		1738009022NRG24040520230134832 04/05/2023 ritesh dhurwey 1738009022WL007196 ritesh dhurwey 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 riteshdhurwey STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-022-001/156-B
(SINGHANPURI) 		1738009022NRG24040520230134833 04/05/2023 LAXMI 1738009022WL007196 LAXMI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 LAXMI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-022-001/156-B
(SINGHANPURI) 		1738009022NRG24040520230134834 04/05/2023 MANOJ 1738009022WL007196 MANOJ 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 MANOJ STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-022-001/168-B
(SINGHANPURI) 		1738009022NRG24040520230134835 04/05/2023 DILIP 1738009022WL007196 DILIP 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 DILIP STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-022-001/168-B
(SINGHANPURI) 		1738009022NRG24040520230134836 04/05/2023 SAROJ 1738009022WL007196 SAROJ 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 SAROJ STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-022-001/172
(SINGHANPURI) 		1738009022NRG24040520230134954 04/05/2023 ramin 1738009022WL007202 ramin 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 ramin STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-022-001/197
(SINGHANPURI) 		1738009022NRG24040520230134837 04/05/2023 BASANTA BAI 1738009022WL007196 BASANTA BAI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 BASANTABAI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-022-001/197-B
(SINGHANPURI) 		1738009022NRG24040520230134838 04/05/2023 HARI LAL 1738009022WL007196 HARI LAL 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 HARILAL STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-022-001/207
(SINGHANPURI) 		1738009022NRG24040520230134960 04/05/2023 SAMLI BAI 1738009022WL007203 SAMLI BAI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 SAMLIBAI STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-022-001/207
(SINGHANPURI) 		1738009022NRG24040520230134961 04/05/2023 SIRJU 1738009022WL007203 SIRJU 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 SIRJU STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-022-001/216
(SINGHANPURI) 		1738009022NRG24040520230135143 04/05/2023 mahalal 1738009022WL007213 mahalal 00415 SBIN0004510 2431 2431 Processed 15/05/2023 686942995 mahalal STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-022-001/216
(SINGHANPURI) 		1738009022NRG24040520230135144 04/05/2023 vede singh 1738009022WL007213 vede singh 00415 SBIN0004510 2431 2431 Processed 15/05/2023 686942995 vedesingh STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-022-001/216-A
(SINGHANPURI) 		1738009022NRG24040520230135145 04/05/2023 ANUSUIYA MARKAM 1738009022WL007213 ANUSUIYA MARKAM 00415 SBIN0004510 2431 2431 Processed 15/05/2023 686942995 ANUSUIYAMARKAM STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-022-001/250-A
(SINGHANPURI) 		1738009022NRG24040520230134957 04/05/2023 anita 1738009022WL007202 anita 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 anita STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-022-001/250-A
(SINGHANPURI) 		1738009022NRG24040520230134956 04/05/2023 MOHAN 1738009022WL007202 MOHAN 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 MOHAN STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-022-001/279
(SINGHANPURI) 		1738009022NRG24040520230134966 04/05/2023 MANBATI 1738009022WL007204 MANBATI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 MANBATI STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-022-001/279-A
(SINGHANPURI) 		1738009022NRG24040520230134967 04/05/2023 GANGARAM 1738009022WL007204 GANGARAM 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 GANGARAM STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-022-001/279-A
(SINGHANPURI) 		1738009022NRG24040520230134968 04/05/2023 MANBATI 1738009022WL007204 MANBATI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 MANBATI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-022-001/304
(SINGHANPURI) 		1738009022NRG24040520230134977 04/05/2023 NAKUL SINGH 1738009022WL007206 NAKUL SINGH 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 NAKULSINGH STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-022-001/316
(SINGHANPURI) 		1738009022NRG24040520230134964 04/05/2023 KOMAL 1738009022WL007203 KOMAL 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 KOMAL INDIAN BANK(607105)
58 BIRSA MP-38-009-022-001/329
(SINGHANPURI) 		1738009022NRG24040520230134965 04/05/2023 KAMLESH 1738009022WL007203 KAMLESH 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 KAMLESH STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-022-001/38-A
(SINGHANPURI) 		1738009022NRG24040520230134970 04/05/2023 mahavir 1738009022WL007204 mahavir 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 mahavir STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-022-001/38-A
(SINGHANPURI) 		1738009022NRG24040520230134971 04/05/2023 SUSILA BAI 1738009022WL007204 SUSILA BAI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 SUSILABAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-022-001/93-A
(SINGHANPURI) 		1738009022NRG24040520230134973 04/05/2023 GANGA BAI 1738009022WL007204 GANGA BAI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 GANGABAI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-022-001/93-A
(SINGHANPURI) 		1738009022NRG24040520230134972 04/05/2023 NARESH 1738009022WL007204 NARESH 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 NARESH STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-024-001/324
(MANEGAON) 		1738009000NRG24040520230135679 04/05/2023 ANAM KHAN 1738009WL007239 ANAM KHAN 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 ANAMKHAN STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-024-001/324
(MANEGAON) 		1738009000NRG24040520230135677 04/05/2023 MUBIN KHAN 1738009WL007239 MUBIN KHAN 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 MUBINKHAN INDIAN BANK(607105)
65 BIRSA MP-38-009-027-002/145-A
(KANIYA) 		1738009000NRG24040520230134417 04/05/2023 NAMUNA 1738009WL007180 NAMUNA 00415 SBIN0004510 1989 1989 Processed 15/05/2023 686942995 NAMUNA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-027-002/165
(KANIYA) 		1738009000NRG24040520230134418 04/05/2023 SARJU 1738009WL007180 SARJU 00415 SBIN0004510 3536 3536 Processed 15/05/2023 686942995 SARJU INDIAN BANK(607105)
67 BIRSA MP-38-009-027-002/165-A
(KANIYA) 		1738009000NRG24040520230134420 04/05/2023 PRAKASH BHAVARE 1738009WL007180 PRAKASH BHAVARE 00415 SBIN0004510 2431 2431 Processed 15/05/2023 686942995 PRAKASHBHAVARE STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-027-002/74
(KANIYA) 		1738009000NRG24040520230134421 04/05/2023 HANSU 1738009WL007180 HANSU 00415 SBIN0004510 3536 3536 Processed 15/05/2023 686942995 HANSU STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-027-002/74
(KANIYA) 		1738009000NRG24040520230134422 04/05/2023 SAMUNA 1738009WL007180 SAMUNA 00415 SBIN0004510 3536 3536 Processed 15/05/2023 686942995 SAMUNA STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-028-001/138
(KACHNARI) 		1738009000NRG24040520230133062 04/05/2023 DURPATI 1738009WL007094 DURPATI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 DURPATI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-028-001/140
(KACHNARI) 		1738009000NRG24040520230133064 04/05/2023 RAJKUMAR NEWARE 1738009WL007094 RAJKUMAR NEWARE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 RAJKUMARNEWARE STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-028-001/140
(KACHNARI) 		1738009000NRG24040520230133065 04/05/2023 Tupeshwari newre 1738009WL007094 Tupeshwari newre 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 Tupeshwarinewre STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-028-001/147-B
(KACHNARI) 		1738009000NRG24040520230133069 04/05/2023 kunjay matre 1738009WL007094 kunjay matre 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 kunjaymatre STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-028-001/147-B
(KACHNARI) 		1738009000NRG24040520230133070 04/05/2023 Sakuntala matre 1738009WL007094 Sakuntala matre 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 Sakuntalamatre STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-028-001/157-A
(KACHNARI) 		1738009000NRG24040520230133071 04/05/2023 KOSILA BAI 1738009WL007094 KOSILA BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 KOSILABAI STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-028-001/163
(KACHNARI) 		1738009000NRG24040520230133072 04/05/2023 TORAN BAI PANJRE 1738009WL007094 TORAN BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 TORANBAIPANJRE STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-028-001/168
(KACHNARI) 		1738009000NRG24040520230133073 04/05/2023 Gouri bai yadav 1738009WL007094 Gouri bai yadav 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 Gouribaiyadav STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-028-001/17
(KACHNARI) 		1738009000NRG24040520230133074 04/05/2023 AMARBATI YADAV 1738009WL007094 AMARBATI YADAV 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 AMARBATIYADAV STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-028-001/202
(KACHNARI) 		1738009000NRG24040520230133075 04/05/2023 MALTI BAI KAWRE 1738009WL007094 MALTI BAI KAWRE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 MALTIBAIKAWRE STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-028-001/240
(KACHNARI) 		1738009000NRG24040520230133077 04/05/2023 DHANU RAM PANJRE 1738009WL007094 DHANU RAM PANJRE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 DHANURAMPANJRE STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-028-001/240-A
(KACHNARI) 		1738009000NRG24040520230133078 04/05/2023 HARELIYA PANJRE 1738009WL007094 HARELIYA PANJRE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 HARELIYAPANJRE STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-028-001/255-A
(KACHNARI) 		1738009000NRG24040520230133081 04/05/2023 Chandrkiran panjre 1738009WL007094 Chandrkiran panjre 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 Chandrkiranpanjre UCO BANK(607066)
83 BIRSA MP-38-009-028-001/323
(KACHNARI) 		1738009000NRG24040520230133089 04/05/2023 TIKESHWARI SADESHWAR 1738009WL007094 TIKESHWARI SADESHWAR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 TIKESHWARISADESHWAR STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-028-001/343
(KACHNARI) 		1738009000NRG24040520230133091 04/05/2023 LAKHAN YADAV 1738009WL007094 LAKHAN YADAV 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 LAKHANYADAV STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-028-001/343
(KACHNARI) 		1738009000NRG24040520230133092 04/05/2023 SHANTIBAI YADAV 1738009WL007094 SHANTIBAI YADAV 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-028-001/356
(KACHNARI) 		1738009000NRG24040520230133094 04/05/2023 JHADU MESHRAM 1738009WL007094 JHADU MESHRAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 JHADUMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
87 BIRSA MP-38-009-028-001/356
(KACHNARI) 		1738009000NRG24040520230133095 04/05/2023 JITENDRA MESHERAM 1738009WL007094 JITENDRA MESHERAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 JITENDRAMESHERAM STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-028-001/360-B
(KACHNARI) 		1738009000NRG24040520230133097 04/05/2023 NARESH 1738009WL007094 NARESH 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 NARESH STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-028-001/71-A
(KACHNARI) 		1738009000NRG24040520230133101 04/05/2023 LATA BAI NEWARE 1738009WL007094 LATA BAI NEWARE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 LATABAINEWARE STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-028-001/73
(KACHNARI) 		1738009000NRG24040520230133102 04/05/2023 SITABAI SINDUR 1738009WL007094 SITABAI SINDUR 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 SITABAISINDUR STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-028-001/76
(KACHNARI) 		1738009000NRG24040520230133104 04/05/2023 NIRASHA MATRE 1738009WL007094 NIRASHA MATRE 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 NIRASHAMATRE STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-028-001/82
(KACHNARI) 		1738009000NRG24040520230133108 04/05/2023 LAXMI BAI 1738009WL007094 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 LAXMIBAI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-028-001/82
(KACHNARI) 		1738009000NRG24040520230133107 04/05/2023 UDHURAM YADAV 1738009WL007094 UDHURAM YADAV 00415 SBIN0004510 1326 1326 Processed 15/05/2023 686942995 UDHURAMYADAV STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-035-001/174
(KATANGI) 		1738009000NRG24040520230133991 04/05/2023 GYANTA BAI 1738009WL007158 GYANTA BAI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 GYANTABAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-035-001/235
(KATANGI) 		1738009000NRG24040520230133992 04/05/2023 FULANBAI 1738009WL007158 FULANBAI 00415 SBIN0004510 3315 3315 Processed 16/05/2023 686942995 FULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-035-001/271
(KATANGI) 		1738009000NRG24040520230133999 04/05/2023 PREMLAL 1738009WL007160 PREMLAL 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 PREMLAL STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-035-001/306
(KATANGI) 		1738009000NRG24040520230133994 04/05/2023 GHAMSILAL 1738009WL007158 GHAMSILAL 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 GHAMSILAL STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-037-001/102
(BAHKAL) 		1738009000NRG24030520230131803 04/05/2023 RANGLAL 1738009WL007026 RANGLAL 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 RANGLAL STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-037-001/117
(BAHKAL) 		1738009000NRG24030520230131804 04/05/2023 BEBI VAIDH 1738009WL007026 BEBI VAIDH 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 BEBIVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-037-001/127-A
(BAHKAL) 		1738009000NRG24030520230131758 04/05/2023 DURGLAL 1738009WL007025 DURGLAL 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 DURGLAL STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-037-001/127-A
(BAHKAL) 		1738009000NRG24030520230131805 04/05/2023 VINITA BAI 1738009WL007026 VINITA BAI 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 VINITABAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-037-001/142
(BAHKAL) 		1738009000NRG24030520230131759 04/05/2023 HEMRAJ 1738009WL007025 HEMRAJ 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 HEMRAJ STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-037-001/145
(BAHKAL) 		1738009000NRG24030520230131760 04/05/2023 RAMPRSAD 1738009WL007025 RAMPRSAD 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 RAMPRSAD STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-037-001/148
(BAHKAL) 		1738009000NRG24030520230131806 04/05/2023 SEERJOTIN BAI 1738009WL007026 SEERJOTIN BAI 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 SEERJOTINBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-037-001/150-A
(BAHKAL) 		1738009000NRG24030520230131762 04/05/2023 KAMLA BAI DHURWEY 1738009WL007025 KAMLA BAI DHURWEY 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 KAMLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRSA MP-38-009-037-001/154
(BAHKAL) 		1738009000NRG24030520230131807 04/05/2023 JEERASAN 1738009WL007026 JEERASAN 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 JEERASAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRSA MP-38-009-037-001/155
(BAHKAL) 		1738009000NRG24030520230131763 04/05/2023 ANATKUMAR 1738009WL007025 ANATKUMAR 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 ANATKUMAR FINO PAYMENTS BANK LTD(608001)
108 BIRSA MP-38-009-037-001/155
(BAHKAL) 		1738009000NRG24030520230131764 04/05/2023 KANHAIYYALAL 1738009WL007025 KANHAIYYALAL 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 KANHAIYYALAL STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-037-001/163-B
(BAHKAL) 		1738009000NRG24030520230131808 04/05/2023 YASHWANTA DHURWEY 1738009WL007026 YASHWANTA DHURWEY 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 YASHWANTADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-037-001/166-A
(BAHKAL) 		1738009000NRG24030520230131766 04/05/2023 PAWAN KUMAR PANCHE 1738009WL007025 PAWAN KUMAR PANCHE 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 PAWANKUMARPANCHE STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-037-001/166-A
(BAHKAL) 		1738009000NRG24030520230131765 04/05/2023 RADHA PANCHE 1738009WL007025 RADHA PANCHE 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 RADHAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-037-001/176-A
(BAHKAL) 		1738009000NRG24030520230131767 04/05/2023 DASHODA MANESHWAR 1738009WL007025 DASHODA MANESHWAR 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 DASHODAMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRSA MP-38-009-037-001/188
(BAHKAL) 		1738009000NRG24030520230131682 04/05/2023 REKHLAL PANCHE 1738009WL007020 REKHLAL PANCHE 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 REKHLALPANCHE STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-037-001/198
(BAHKAL) 		1738009000NRG24030520230131809 04/05/2023 SULIYA BAI 1738009WL007026 SULIYA BAI 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 SULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIRSA MP-38-009-037-001/202
(BAHKAL) 		1738009000NRG24030520230131770 04/05/2023 CHATUR SINGH 1738009WL007025 CHATUR SINGH 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 CHATURSINGH STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-037-001/202
(BAHKAL) 		1738009000NRG24030520230131769 04/05/2023 SAKUNTALA BAI 1738009WL007025 SAKUNTALA BAI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-037-001/204
(BAHKAL) 		1738009000NRG24030520230131771 04/05/2023 RAMLI BAI 1738009WL007025 RAMLI BAI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-037-001/208
(BAHKAL) 		1738009000NRG24030520230131810 04/05/2023 BHAGAN BAI 1738009WL007026 BHAGAN BAI 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 BHAGANBAI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-037-001/245
(BAHKAL) 		1738009000NRG24030520230131772 04/05/2023 INDRABAI 1738009WL007025 INDRABAI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 INDRABAI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-037-001/245
(BAHKAL) 		1738009000NRG24030520230131773 04/05/2023 SURAJ RAUT 1738009WL007025 SURAJ RAUT 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 SURAJRAUT STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-037-001/270
(BAHKAL) 		1738009000NRG24030520230131774 04/05/2023 VINOD PANCHESHWAR 1738009WL007025 VINOD PANCHESHWAR 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 VINODPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-037-001/283
(BAHKAL) 		1738009000NRG24030520230131683 04/05/2023 GOURI BAI 1738009WL007020 GOURI BAI 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 GOURIBAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-037-001/286
(BAHKAL) 		1738009000NRG24030520230131775 04/05/2023 ANIL PRASAD 1738009WL007025 ANIL PRASAD 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 ANILPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRSA MP-38-009-037-001/286
(BAHKAL) 		1738009000NRG24030520230131776 04/05/2023 USHA 1738009WL007025 USHA 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-037-001/289
(BAHKAL) 		1738009000NRG24030520230131689 04/05/2023 DHANNI BAI 1738009WL007022 DHANNI BAI 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 DHANNIBAI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-037-001/289
(BAHKAL) 		1738009000NRG24030520230131690 04/05/2023 HEMRAJ KHAIRWAR 1738009WL007022 HEMRAJ KHAIRWAR 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 HEMRAJKHAIRWAR STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-037-001/300
(BAHKAL) 		1738009000NRG24030520230131813 04/05/2023 KUSUM 1738009WL007026 KUSUM 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 KUSUM STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-037-001/300
(BAHKAL) 		1738009000NRG24030520230131811 04/05/2023 MEENABAI 1738009WL007026 MEENABAI 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-037-001/300
(BAHKAL) 		1738009000NRG24030520230131812 04/05/2023 SHANKAR DESHMUKH 1738009WL007026 SHANKAR DESHMUKH 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 SHANKARDESHMUKH STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-037-001/316
(BAHKAL) 		1738009000NRG24030520230131778 04/05/2023 CHAINSINGH 1738009WL007025 CHAINSINGH 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 CHAINSINGH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-037-001/316
(BAHKAL) 		1738009000NRG24030520230131777 04/05/2023 PUSHPA BAI 1738009WL007025 PUSHPA BAI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRSA MP-38-009-037-001/322
(BAHKAL) 		1738009000NRG24030520230131814 04/05/2023 PRASRAM 1738009WL007026 PRASRAM 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 PRASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIRSA MP-38-009-037-001/323
(BAHKAL) 		1738009000NRG24030520230131779 04/05/2023 LACHCHHIBAI 1738009WL007025 LACHCHHIBAI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 LACHCHHIBAI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-037-001/334-A
(BAHKAL) 		1738009000NRG24030520230131780 04/05/2023 DURGESH PANCHESHWAR 1738009WL007025 DURGESH PANCHESHWAR 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 DURGESHPANCHESHWAR STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-037-001/339-B
(BAHKAL) 		1738009000NRG24030520230131815 04/05/2023 HEMRAJ 1738009WL007026 HEMRAJ 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 HEMRAJ STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-037-001/345
(BAHKAL) 		1738009000NRG24030520230131783 04/05/2023 DEEPLATA 1738009WL007025 DEEPLATA 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIRSA MP-38-009-037-001/345
(BAHKAL) 		1738009000NRG24030520230131782 04/05/2023 DIPAK KUMAR 1738009WL007025 DIPAK KUMAR 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 DIPAKKUMAR STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-037-001/348
(BAHKAL) 		1738009000NRG24030520230131784 04/05/2023 CHAINBATI 1738009WL007025 CHAINBATI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIRSA MP-38-009-037-001/349
(BAHKAL) 		1738009000NRG24030520230131786 04/05/2023 GAYATRI 1738009WL007025 GAYATRI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-037-001/349
(BAHKAL) 		1738009000NRG24030520230131785 04/05/2023 YADGIR 1738009WL007025 YADGIR 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 YADGIR STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-037-001/350-A
(BAHKAL) 		1738009000NRG24030520230131787 04/05/2023 ANITA KUSHRE 1738009WL007025 ANITA KUSHRE 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 ANITAKUSHRE STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-037-001/351
(BAHKAL) 		1738009000NRG24030520230131791 04/05/2023 SAGANBAI 1738009WL007025 SAGANBAI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 SAGANBAI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-037-001/351
(BAHKAL) 		1738009000NRG24030520230131790 04/05/2023 SURAJ LAL NEWARE 1738009WL007025 SURAJ LAL NEWARE 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 SURAJLALNEWARE STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-037-001/353
(BAHKAL) 		1738009000NRG24030520230131792 04/05/2023 JYOTI GOSWAMI 1738009WL007025 JYOTI GOSWAMI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 JYOTIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-037-001/371
(BAHKAL) 		1738009000NRG24030520230131816 04/05/2023 SHUSHILA 1738009WL007026 SHUSHILA 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 SHUSHILA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-037-001/379
(BAHKAL) 		1738009000NRG24030520230131684 04/05/2023 KRISHNA MANESHWAR 1738009WL007020 KRISHNA MANESHWAR 00415 SBIN0004510 2873 2873 Processed 15/05/2023 686942995 KRISHNAMANESHWAR STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-037-001/380
(BAHKAL) 		1738009000NRG24030520230131793 04/05/2023 EMLABAI 1738009WL007025 EMLABAI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 EMLABAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-037-001/383-A
(BAHKAL) 		1738009000NRG24030520230131794 04/05/2023 PATIRAM 1738009WL007025 PATIRAM 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 PATIRAM STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-037-001/392
(BAHKAL) 		1738009000NRG24030520230131796 04/05/2023 GARJAN 1738009WL007025 GARJAN 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 GARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-037-001/392
(BAHKAL) 		1738009000NRG24030520230131795 04/05/2023 KESHRI BAI 1738009WL007025 KESHRI BAI 00415 SBIN0004510 1105 1105 Processed 16/05/2023 686942995 KESHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-037-001/393
(BAHKAL) 		1738009000NRG24030520230131797 04/05/2023 KUVARLAL 1738009WL007025 KUVARLAL 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 KUVARLAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-037-001/405
(BAHKAL) 		1738009000NRG24030520230131817 04/05/2023 SANOTA BAI 1738009WL007026 SANOTA BAI 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 SANOTABAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-037-001/405-A
(BAHKAL) 		1738009000NRG24030520230131819 04/05/2023 HEMLATA 1738009WL007026 HEMLATA 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 HEMLATA STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-037-001/405-A
(BAHKAL) 		1738009000NRG24030520230131818 04/05/2023 RAJENDRA DESHMUKH 1738009WL007026 RAJENDRA DESHMUKH 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 RAJENDRADESHMUKH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-037-001/422-A
(BAHKAL) 		1738009000NRG24030520230131820 04/05/2023 BHAGWATI 1738009WL007026 BHAGWATI 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-037-001/425
(BAHKAL) 		1738009000NRG24030520230131799 04/05/2023 NAGESHWAR 1738009WL007025 NAGESHWAR 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 NAGESHWAR STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-037-001/437-A
(BAHKAL) 		1738009000NRG24030520230131821 04/05/2023 SUKCHAND SANDILYA 1738009WL007026 SUKCHAND SANDILYA 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 SUKCHANDSANDILYA ICICI BANK LTD(508534)
158 BIRSA MP-38-009-037-001/440
(BAHKAL) 		1738009000NRG24030520230131800 04/05/2023 LILA BAI 1738009WL007025 LILA BAI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 LILABAI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-037-001/440-A
(BAHKAL) 		1738009000NRG24030520230131801 04/05/2023 SUMANBAI YADAV 1738009WL007025 SUMANBAI YADAV 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 SUMANBAIYADAV STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-037-001/446
(BAHKAL) 		1738009000NRG24030520230131685 04/05/2023 SUCHITRA BAI 1738009WL007021 SUCHITRA BAI 00415 SBIN0004510 3315 3315 Processed 16/05/2023 686942995 SUCHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-037-001/446
(BAHKAL) 		1738009000NRG24030520230131688 04/05/2023 SUDHA 1738009WL007021 SUDHA 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-037-001/446
(BAHKAL) 		1738009000NRG24030520230131687 04/05/2023 YOUDAS TANDIYA 1738009WL007021 YOUDAS TANDIYA 00415 SBIN0004510 3315 3315 Processed 15/05/2023 686942995 YOUDASTANDIYA STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-037-001/501
(BAHKAL) 		1738009000NRG24030520230131823 04/05/2023 RITA CHOUDRY 1738009WL007026 RITA CHOUDRY 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 RITACHOUDRY INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-037-001/55-A
(BAHKAL) 		1738009000NRG24030520230131825 04/05/2023 TARAN BAI 1738009WL007026 TARAN BAI 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 TARANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-037-001/640
(BAHKAL) 		1738009000NRG24030520230131826 04/05/2023 SOMKALI 1738009WL007026 SOMKALI 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 SOMKALI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-037-001/75
(BAHKAL) 		1738009000NRG24030520230131802 04/05/2023 SHYAMKALI 1738009WL007025 SHYAMKALI 00415 SBIN0004510 1105 1105 Processed 15/05/2023 686942995 SHYAMKALI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-037-001/81
(BAHKAL) 		1738009000NRG24030520230131829 04/05/2023 JAMNA BAI 1738009WL007027 JAMNA BAI 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 JAMNABAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-037-001/81
(BAHKAL) 		1738009000NRG24030520230131830 04/05/2023 SAMAR LAL 1738009WL007027 SAMAR LAL 00415 SBIN0004510 3094 3094 Processed 15/05/2023 686942995 SAMARLAL STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-037-001/91-B
(BAHKAL) 		1738009000NRG24030520230131827 04/05/2023 RAMPRSAD 1738009WL007026 RAMPRSAD 00415 SBIN0004510 2652 2652 Processed 15/05/2023 686942995 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
170 BIRSA MP-38-009-037-001/95
(BAHKAL) 		1738009000NRG24030520230131828 04/05/2023 JAMNA BAI 1738009WL007026 JAMNA BAI 00415 SBIN0004510 2652 2652 Processed 16/05/2023 686942995 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BIRSA MP-38-009-044-004/34-A
(ADORI) 		1738009000NRG24040520230133894 04/05/2023 Jethu 1738009WL007153 Jethu 00415 SBIN0004510 3536 3536 Processed 15/05/2023 686942995 Jethu STATE BANK OF INDIA(508548)
SubTotal 297245 297245
172 BIRSA MP-38-009-037-001/334-A
(BAHKAL) 		1738009000NRG24030520230131781 04/05/2023 NAMITA KAWRE 1738009WL007025 NAMITA KAWRE 00415 SBIN0013642 1105 1105 Processed 16/05/2023 686942995 NAMITAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
173 BIRSA MP-38-009-024-001/512
(MANEGAON) 		1738009000NRG24040520230135680 04/05/2023 SOHEL KHAN 1738009WL007239 SOHEL KHAN 00468 UBIN0543292 2873 2873 Processed 15/05/2023 686942995 SOHELKHAN NARMADA JHABUA GRAMIN BANK(508515)
174 BIRSA MP-38-009-037-001/393
(BAHKAL) 		1738009000NRG24030520230131798 04/05/2023 RAMCHARAN 1738009WL007025 RAMCHARAN 00468 UBIN0543292 1105 1105 Processed 15/05/2023 686942995 RAMCHARAN UNION BANK OF INDIA(508500)
175 BIRSA MP-38-009-037-001/437-A
(BAHKAL) 		1738009000NRG24030520230131822 04/05/2023 SARASWATI SANDILYA 1738009WL007026 SARASWATI SANDILYA 00468 UBIN0543292 2652 2652 Processed 16/05/2023 686942995 SARASWATISANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIRSA MP-38-009-058-001/100
(KAINDATOLA) 		1738009000NRG24040520230135056 04/05/2023 HARESINGH 1738009WL007211 HARESINGH 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 HARESINGH UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-058-001/102
(KAINDATOLA) 		1738009000NRG24040520230135058 04/05/2023 johansingh 1738009WL007211 johansingh 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 johansingh UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-058-001/102
(KAINDATOLA) 		1738009000NRG24040520230135059 04/05/2023 sombati 1738009WL007211 sombati 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 sombati UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-058-001/103
(KAINDATOLA) 		1738009000NRG24040520230135060 04/05/2023 dinesh 1738009WL007211 dinesh 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 dinesh UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-058-001/115
(KAINDATOLA) 		1738009000NRG24040520230135063 04/05/2023 GEETA 1738009WL007211 GEETA 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 GEETA UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-058-001/115
(KAINDATOLA) 		1738009000NRG24040520230135061 04/05/2023 NOHAR 1738009WL007211 NOHAR 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 NOHAR UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-058-001/115
(KAINDATOLA) 		1738009000NRG24040520230135062 04/05/2023 sonkuwar 1738009WL007211 sonkuwar 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 sonkuwar UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-058-001/118
(KAINDATOLA) 		1738009000NRG24040520230135065 04/05/2023 basanti 1738009WL007211 basanti 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 basanti UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-058-001/118
(KAINDATOLA) 		1738009000NRG24040520230135064 04/05/2023 mohan 1738009WL007211 mohan 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 mohan UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-058-001/124
(KAINDATOLA) 		1738009000NRG24040520230136551 04/05/2023 ANGAD DHURWEY 1738009WL007270 ANGAD DHURWEY 00468 UBIN0543292 2431 2431 Processed 15/05/2023 686942995 ANGADDHURWEY UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-058-001/150
(KAINDATOLA) 		1738009000NRG24040520230135069 04/05/2023 RADHIKA BAI 1738009WL007211 RADHIKA BAI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 RADHIKABAI UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-058-001/150
(KAINDATOLA) 		1738009000NRG24040520230135068 04/05/2023 ramsingh 1738009WL007211 ramsingh 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 ramsingh UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-058-001/151
(KAINDATOLA) 		1738009000NRG24040520230135070 04/05/2023 LAMUSINGH 1738009WL007211 LAMUSINGH 00468 UBIN0543292 1105 1105 Processed 15/05/2023 686942995 LAMUSINGH UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-058-001/151
(KAINDATOLA) 		1738009000NRG24040520230135071 04/05/2023 NINDABAL 1738009WL007211 NINDABAL 00468 UBIN0543292 1105 1105 Processed 15/05/2023 686942995 NINDABAL UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24040520230135074 04/05/2023 antram 1738009WL007211 antram 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 antram UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-058-001/152
(KAINDATOLA) 		1738009000NRG24040520230135073 04/05/2023 JAGANBAI 1738009WL007211 JAGANBAI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 JAGANBAI UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-058-001/156
(KAINDATOLA) 		1738009000NRG24040520230135075 04/05/2023 ramsingh 1738009WL007211 ramsingh 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 ramsingh UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-058-001/166
(KAINDATOLA) 		1738009000NRG24040520230136573 04/05/2023 lalita 1738009WL007273 lalita 00468 UBIN0543292 3536 3536 Processed 15/05/2023 686942995 lalita UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-058-001/17
(KAINDATOLA) 		1738009000NRG24040520230135076 04/05/2023 GANESIYA 1738009WL007211 GANESIYA 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 GANESIYA UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-058-001/182
(KAINDATOLA) 		1738009000NRG24040520230135078 04/05/2023 REVTI BAI MERAVI 1738009WL007211 REVTI BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 REVTIBAIMERAVI UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-058-001/182
(KAINDATOLA) 		1738009000NRG24040520230135077 04/05/2023 SUMITRA 1738009WL007211 SUMITRA 00468 UBIN0543292 442 442 Processed 15/05/2023 686942995 SUMITRA UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-058-001/183
(KAINDATOLA) 		1738009000NRG24040520230135079 04/05/2023 RAIMA BAI 1738009WL007211 RAIMA BAI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 RAIMABAI UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-058-001/183-A
(KAINDATOLA) 		1738009000NRG24040520230135080 04/05/2023 NARESH 1738009WL007211 NARESH 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 NARESH UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-058-001/183-A
(KAINDATOLA) 		1738009000NRG24040520230135081 04/05/2023 SARITA 1738009WL007211 SARITA 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SARITA UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-058-001/184
(KAINDATOLA) 		1738009000NRG24040520230135082 04/05/2023 SUNDAR 1738009WL007211 SUNDAR 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SUNDAR UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-058-001/190
(KAINDATOLA) 		1738009000NRG24040520230136556 04/05/2023 agrotin 1738009WL007271 agrotin 00468 UBIN0543292 2210 2210 Processed 15/05/2023 686942995 agrotin UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-058-001/192
(KAINDATOLA) 		1738009000NRG24040520230135086 04/05/2023 kavita 1738009WL007211 kavita 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 kavita UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-058-001/198
(KAINDATOLA) 		1738009000NRG24040520230136558 04/05/2023 savitri 1738009WL007271 savitri 00468 UBIN0543292 2431 2431 Processed 15/05/2023 686942995 savitri UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-058-001/229
(KAINDATOLA) 		1738009000NRG24040520230135090 04/05/2023 satrughan 1738009WL007211 satrughan 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 satrughan UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-058-001/23
(KAINDATOLA) 		1738009000NRG24040520230135091 04/05/2023 antram 1738009WL007211 antram 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 antram UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-058-001/23
(KAINDATOLA) 		1738009000NRG24040520230135092 04/05/2023 RAMKALI 1738009WL007211 RAMKALI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 RAMKALI UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-058-001/234
(KAINDATOLA) 		1738009000NRG24040520230135093 04/05/2023 govind 1738009WL007211 govind 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 govind STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-058-001/234
(KAINDATOLA) 		1738009000NRG24040520230135094 04/05/2023 SARUPA 1738009WL007211 SARUPA 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SARUPA UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-058-001/242
(KAINDATOLA) 		1738009000NRG24040520230135097 04/05/2023 Hiralal 1738009WL007211 Hiralal 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 Hiralal UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-058-001/242
(KAINDATOLA) 		1738009000NRG24040520230135098 04/05/2023 Indrabai 1738009WL007211 Indrabai 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 Indrabai UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-058-001/255-A
(KAINDATOLA) 		1738009000NRG24040520230135099 04/05/2023 NITU 1738009WL007211 NITU 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 NITU UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-058-001/256
(KAINDATOLA) 		1738009000NRG24040520230136559 04/05/2023 rambati 1738009WL007271 rambati 00468 UBIN0543292 2431 2431 Processed 15/05/2023 686942995 rambati UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-058-001/257
(KAINDATOLA) 		1738009000NRG24040520230135101 04/05/2023 hemlata 1738009WL007211 hemlata 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 hemlata UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-058-001/257
(KAINDATOLA) 		1738009000NRG24040520230135100 04/05/2023 SANTOSH 1738009WL007211 SANTOSH 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SANTOSH UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-058-001/269
(KAINDATOLA) 		1738009000NRG24040520230135102 04/05/2023 RAMANSINGH 1738009WL007211 RAMANSINGH 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 RAMANSINGH UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-058-001/282
(KAINDATOLA) 		1738009000NRG24040520230135104 04/05/2023 chhotelal 1738009WL007211 chhotelal 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 chhotelal UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-058-001/282
(KAINDATOLA) 		1738009000NRG24040520230135105 04/05/2023 kamlibai 1738009WL007211 kamlibai 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 kamlibai UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-058-001/284
(KAINDATOLA) 		1738009000NRG24040520230135106 04/05/2023 urmila 1738009WL007211 urmila 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 urmila UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-058-001/295
(KAINDATOLA) 		1738009000NRG24040520230135108 04/05/2023 MULIYA 1738009WL007211 MULIYA 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 MULIYA UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-058-001/298
(KAINDATOLA) 		1738009000NRG24040520230135109 04/05/2023 SAHDEV 1738009WL007211 SAHDEV 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SAHDEV UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-058-001/299
(KAINDATOLA) 		1738009000NRG24040520230135111 04/05/2023 DULARI 1738009WL007211 DULARI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 DULARI UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-058-001/299
(KAINDATOLA) 		1738009000NRG24040520230135110 04/05/2023 MOHIT 1738009WL007211 MOHIT 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 MOHIT UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-058-001/3
(KAINDATOLA) 		1738009000NRG24040520230135112 04/05/2023 FULESWAR 1738009WL007211 FULESWAR 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 FULESWAR UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-058-001/3
(KAINDATOLA) 		1738009000NRG24040520230135114 04/05/2023 rampayari 1738009WL007211 rampayari 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 rampayari UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-058-001/301
(KAINDATOLA) 		1738009000NRG24040520230135116 04/05/2023 gaytri 1738009WL007211 gaytri 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 gaytri UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-058-001/301
(KAINDATOLA) 		1738009000NRG24040520230135115 04/05/2023 santu 1738009WL007211 santu 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 santu UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-058-001/31
(KAINDATOLA) 		1738009000NRG24040520230135117 04/05/2023 sunjai 1738009WL007211 sunjai 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 sunjai STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-058-001/313
(KAINDATOLA) 		1738009000NRG24040520230135118 04/05/2023 SANDESH 1738009WL007211 SANDESH 00468 UBIN0543292 663 663 Processed 15/05/2023 686942995 SANDESH INDIAN OVERSEAS BANK(508541)
229 BIRSA MP-38-009-058-001/315
(KAINDATOLA) 		1738009000NRG24040520230135119 04/05/2023 HEMKALI 1738009WL007211 HEMKALI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 HEMKALI UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-058-001/319
(KAINDATOLA) 		1738009000NRG24040520230135120 04/05/2023 SUKHAU 1738009WL007211 SUKHAU 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SUKHAU UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-058-001/328
(KAINDATOLA) 		1738009000NRG24040520230136553 04/05/2023 durgesh 1738009WL007270 durgesh 00468 UBIN0543292 2431 2431 Processed 15/05/2023 686942995 durgesh UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-058-001/386
(KAINDATOLA) 		1738009000NRG24040520230135125 04/05/2023 ganpat 1738009WL007211 ganpat 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 ganpat UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-058-001/386
(KAINDATOLA) 		1738009000NRG24040520230135126 04/05/2023 nanhi 1738009WL007211 nanhi 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 nanhi STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-058-001/52
(KAINDATOLA) 		1738009000NRG24040520230135127 04/05/2023 GANGIBAI 1738009WL007211 GANGIBAI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 GANGIBAI UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-058-001/53
(KAINDATOLA) 		1738009000NRG24040520230135128 04/05/2023 babulal 1738009WL007211 babulal 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 babulal UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-058-001/58
(KAINDATOLA) 		1738009000NRG24040520230136554 04/05/2023 MAHASINGH 1738009WL007270 MAHASINGH 00468 UBIN0543292 3536 3536 Processed 15/05/2023 686942995 MAHASINGH UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-058-001/67
(KAINDATOLA) 		1738009000NRG24040520230135130 04/05/2023 balram 1738009WL007211 balram 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 balram UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-058-001/67
(KAINDATOLA) 		1738009000NRG24040520230135129 04/05/2023 manju 1738009WL007211 manju 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 manju UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-058-001/69
(KAINDATOLA) 		1738009000NRG24040520230135132 04/05/2023 raju 1738009WL007211 raju 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 raju UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-058-001/7
(KAINDATOLA) 		1738009000NRG24040520230135134 04/05/2023 KAMAL 1738009WL007211 KAMAL 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 KAMAL UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-058-001/7
(KAINDATOLA) 		1738009000NRG24040520230135133 04/05/2023 sarita 1738009WL007211 sarita 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 sarita UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-058-001/71
(KAINDATOLA) 		1738009000NRG24040520230135136 04/05/2023 rajendra 1738009WL007211 rajendra 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 BIRSA MP-38-009-058-001/71
(KAINDATOLA) 		1738009000NRG24040520230135135 04/05/2023 RAMESWAR 1738009WL007211 RAMESWAR 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 RAMESWAR UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-058-001/71-A
(KAINDATOLA) 		1738009000NRG24040520230135138 04/05/2023 MANBATI 1738009WL007211 MANBATI 00468 UBIN0543292 1326 1326 Rejected 15/05/2023 686942995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BIRSA MP-38-009-058-001/71-A
(KAINDATOLA) 		1738009000NRG24040520230135137 04/05/2023 PREMBATI 1738009WL007211 PREMBATI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 PREMBATI UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-058-001/84
(KAINDATOLA) 		1738009000NRG24040520230136555 04/05/2023 SANJU BAI 1738009WL007270 SANJU BAI 00468 UBIN0543292 2431 2431 Processed 15/05/2023 686942995 SANJUBAI UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-058-001/90
(KAINDATOLA) 		1738009000NRG24040520230135140 04/05/2023 SANTI 1738009WL007211 SANTI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 686942995 SANTI UNION BANK OF INDIA(508500)
SubTotal 110942 110942
248 BIRSA MP-38-009-027-002/74
(KANIYA) 		1738009000NRG24040520230134423 04/05/2023 VIKESH SAHU 1738009WL007180 VIKESH SAHU 00688 FINO0001001 3094 3094 Processed 15/05/2023 686942995 VIKESHSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
249 BIRSA MP-38-009-044-004/34-A
(ADORI) 		1738009000NRG24040520230133895 04/05/2023 isain bai markam 1738009WL007153 isain bai markam 00688 FINO0001446 3536 3536 Processed 15/05/2023 686942995 isainbaimarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
250 BIRSA MP-38-009-024-001/190
(MANEGAON) 		1738009000NRG24040520230135682 04/05/2023 IMLABAI 1738009WL007240 IMLABAI 00697 BKID0MG1311 3094 3094 Processed 15/05/2023 686942995 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-024-001/190
(MANEGAON) 		1738009000NRG24040520230135681 04/05/2023 KHUSHIYAL 1738009WL007240 KHUSHIYAL 00697 BKID0MG1311 3094 3094 Processed 15/05/2023 686942995 KHUSHIYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 BIRSA MP-38-009-024-001/23
(MANEGAON) 		1738009000NRG24040520230135622 04/05/2023 SALMA KHAN 1738009WL007237 SALMA KHAN 00697 BKID0MG1311 3315 3315 Processed 15/05/2023 686942995 SALMAKHAN STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-024-001/23-C
(MANEGAON) 		1738009000NRG24040520230135623 04/05/2023 AMJAD KHAN 1738009WL007237 AMJAD KHAN 00697 BKID0MG1311 3315 3315 Processed 15/05/2023 686942995 AMJADKHAN NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-024-001/23-C
(MANEGAON) 		1738009000NRG24040520230135624 04/05/2023 JAMILA BEE 1738009WL007237 JAMILA BEE 00697 BKID0MG1311 3315 3315 Processed 15/05/2023 686942995 JAMILABEE NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-024-001/403-A
(MANEGAON) 		1738009000NRG24040520230135625 04/05/2023 NANDRAM 1738009WL007237 NANDRAM 00697 BKID0MG1311 3315 3315 Processed 15/05/2023 686942995 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
256 BIRSA MP-38-009-028-001/106
(KACHNARI) 		1738009000NRG24040520230133054 04/05/2023 Radhelal thakre 1738009WL007094 Radhelal thakre 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 Radhelalthakre STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-028-001/107
(KACHNARI) 		1738009000NRG24040520230133055 04/05/2023 Jetlal Thakre 1738009WL007094 Jetlal Thakre 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 JetlalThakre NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-028-001/108
(KACHNARI) 		1738009000NRG24040520230133056 04/05/2023 Shriram kaware 1738009WL007094 Shriram kaware 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 Shriramkaware STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-028-001/109-A
(KACHNARI) 		1738009000NRG24040520230133057 04/05/2023 RAJKUMAR THAKRE 1738009WL007094 RAJKUMAR THAKRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 RAJKUMARTHAKRE STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-028-001/114
(KACHNARI) 		1738009000NRG24040520230133058 04/05/2023 BABULAL PANJRE 1738009WL007094 BABULAL PANJRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 BABULALPANJRE NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-028-001/116
(KACHNARI) 		1738009000NRG24040520230133059 04/05/2023 SAMAL THAKRE 1738009WL007094 SAMAL THAKRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SAMALTHAKRE STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-028-001/117
(KACHNARI) 		1738009000NRG24040520230133060 04/05/2023 krashna kawre 1738009WL007094 krashna kawre 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 krashnakawre FINO PAYMENTS BANK LTD(608001)
263 BIRSA MP-38-009-028-001/138
(KACHNARI) 		1738009000NRG24040520230133061 04/05/2023 SHIVLAL PANJRE 1738009WL007094 SHIVLAL PANJRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SHIVLALPANJRE NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-028-001/14
(KACHNARI) 		1738009000NRG24040520230133063 04/05/2023 SURAJ THAKRE 1738009WL007094 SURAJ THAKRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SURAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-028-001/142
(KACHNARI) 		1738009000NRG24040520230133066 04/05/2023 SHIVPRASAD JAMEWAR 1738009WL007094 SHIVPRASAD JAMEWAR 00697 BKID0MG1314 1326 1326 Rejected 15/05/2023 686942995 Aadhaar Number not Mapped to Account Number
266 BIRSA MP-38-009-028-001/217-A
(KACHNARI) 		1738009000NRG24040520230133076 04/05/2023 MOHATU KAWRE 1738009WL007094 MOHATU KAWRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 MOHATUKAWRE STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-028-001/249
(KACHNARI) 		1738009000NRG24040520230133080 04/05/2023 SUKHRAJI SAHARE 1738009WL007094 SUKHRAJI SAHARE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SUKHRAJISAHARE NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-028-001/267
(KACHNARI) 		1738009000NRG24040520230133083 04/05/2023 BIRAJ PANJRE 1738009WL007094 BIRAJ PANJRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 BIRAJPANJRE STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-028-001/279
(KACHNARI) 		1738009000NRG24040520230133084 04/05/2023 jangalu 1738009WL007094 jangalu 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 jangalu NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-028-001/283
(KACHNARI) 		1738009000NRG24040520230133085 04/05/2023 JIRAKHAN KHAIRWAR 1738009WL007094 JIRAKHAN KHAIRWAR 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 JIRAKHANKHAIRWAR STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-028-001/295
(KACHNARI) 		1738009000NRG24040520230133086 04/05/2023 Dhankuvar bai KHAIRWAR 1738009WL007094 Dhankuvar bai KHAIRWAR 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 DhankuvarbaiKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-028-001/303
(KACHNARI) 		1738009000NRG24040520230133087 04/05/2023 SANTRAM SADESHWAR 1738009WL007094 SANTRAM SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SANTRAMSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-028-001/304-A
(KACHNARI) 		1738009000NRG24040520230133088 04/05/2023 JAMILAL SADESHWAR 1738009WL007094 JAMILAL SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 JAMILALSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24040520230133090 04/05/2023 ETWARI THAKRE 1738009WL007094 ETWARI THAKRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 ETWARITHAKRE PAYTM PAYMENTS BANK LTD(608032)
275 BIRSA MP-38-009-028-001/348
(KACHNARI) 		1738009000NRG24040520230133093 04/05/2023 LAKHNU PANJRE 1738009WL007094 LAKHNU PANJRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 LAKHNUPANJRE STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-028-001/38
(KACHNARI) 		1738009000NRG24040520230133098 04/05/2023 SAME LAL THAKRE 1738009WL007094 SAME LAL THAKRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SAMELALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-028-001/392
(KACHNARI) 		1738009000NRG24040520230133099 04/05/2023 SANTKUVAR SADESHWAR 1738009WL007094 SANTKUVAR SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SANTKUVARSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-028-001/43-A
(KACHNARI) 		1738009000NRG24040520230133100 04/05/2023 SUKHRAJI THAKRE 1738009WL007094 SUKHRAJI THAKRE 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 SUKHRAJITHAKRE NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-028-001/79
(KACHNARI) 		1738009000NRG24040520230133105 04/05/2023 kartik 1738009WL007094 kartik 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 kartik STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-028-001/81
(KACHNARI) 		1738009000NRG24040520230133106 04/05/2023 PATRAKHAN SADIPANCH 1738009WL007094 PATRAKHAN SADIPANCH 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 PATRAKHANSADIPANCH STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-028-001/91
(KACHNARI) 		1738009000NRG24040520230133109 04/05/2023 bhagvat YADAV 1738009WL007094 bhagvat YADAV 00697 BKID0MG1314 1326 1326 Processed 15/05/2023 686942995 bhagvatYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
282 BIRSA MP-38-009-035-001/247
(KATANGI) 		1738009000NRG24040520230133993 04/05/2023 SOMBATI 1738009WL007158 SOMBATI 00697 BKID0MG1315 3315 3315 Processed 15/05/2023 686942995 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
283 BIRSA MP-38-009-028-001/74
(KACHNARI) 		1738009000NRG24040520230133103 04/05/2023 BANASH 1738009WL007094 BANASH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686942995 BANASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 547638 547638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_040523APB_FTO_29260 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
2 BIRSA MP1738009_040523APB_FTO_29260 Indian Bank IDIB000D523 Damoh-Balaghat 34255
3 BIRSA MP1738009_040523APB_FTO_29260 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
4 BIRSA MP1738009_040523APB_FTO_29260 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
5 BIRSA MP1738009_040523APB_FTO_29260 State Bank of India SBIN0003506 MOHGAON 28067
6 BIRSA MP1738009_040523APB_FTO_29260 State Bank of India SBIN0004510 MALANJKHAND 297245
7 BIRSA MP1738009_040523APB_FTO_29260 State Bank of India SBIN0013642 PARASWADA 1105
8 BIRSA MP1738009_040523APB_FTO_29260 Union Bank of India UBIN0543292 BIRSA 110942
9 BIRSA MP1738009_040523APB_FTO_29260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 BIRSA MP1738009_040523APB_FTO_29260 Fino Payments Bank Ltd FINO0001446 MP RO 3536
11 BIRSA MP1738009_040523APB_FTO_29260 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 19448
12 BIRSA MP1738009_040523APB_FTO_29260 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 34476
13 BIRSA MP1738009_040523APB_FTO_29260 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3315
14 BIRSA MP1738009_040523APB_FTO_29260 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326

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