Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180123APB_FTO_641007
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-38-009-043-004/27
(DADKASA) 		1738009043NRG23180120231517775 18/01/2023 sishula 1738009043WL171600 sishula 00089 CBIN0281494 1428 1428 Processed 15/02/2023 889514069 sishula STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-043-004/46-B
(DADKASA) 		1738009043NRG23180120231517798 18/01/2023 Surni 1738009043WL171600 Surni 00089 CBIN0281494 1428 1428 Processed 15/02/2023 889514069 Surni CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 BIRSA MP-38-009-032-001/187-A
(HARRABHAT) 		1738009000NRG23180120231519702 18/01/2023 ENDRASHILA 1738009WL171710 ENDRASHILA 00089 CBIN0282041 1836 1836 Processed 15/02/2023 889514069 ENDRASHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
4 BIRSA MP-38-009-043-001/28
(DADKASA) 		1738009043NRG23180120231517754 18/01/2023 PACHCHAL 1738009043WL171600 PACHCHAL 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 PACHCHAL CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/33
(DADKASA) 		1738009043NRG23180120231517758 18/01/2023 lakshmi 1738009043WL171600 lakshmi 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 lakshmi CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-003/18
(DADKASA) 		1738009043NRG23180120231517752 18/01/2023 SAMPT 1738009043WL171599 SAMPT 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 SAMPT STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-043-003/33
(DADKASA) 		1738009043NRG23180120231517759 18/01/2023 khelbatti 1738009043WL171600 khelbatti 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 khelbatti CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-043-004/1-A
(DADKASA) 		1738009043NRG23180120231517760 18/01/2023 baldev 1738009043WL171600 baldev 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 baldev CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-043-004/10
(DADKASA) 		1738009043NRG23180120231517761 18/01/2023 shersingh 1738009043WL171600 shersingh 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 shersingh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-043-004/109-A
(DADKASA) 		1738009043NRG23180120231517763 18/01/2023 JIVAN 1738009043WL171600 JIVAN 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 JIVAN CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-043-004/16
(DADKASA) 		1738009043NRG23180120231517751 18/01/2023 JAIVANTI 1738009043WL171598 JAIVANTI 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 JAIVANTI CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-043-004/26
(DADKASA) 		1738009043NRG23180120231517768 18/01/2023 KISOBAI 1738009043WL171600 KISOBAI 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 KISOBAI STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-043-004/29
(DADKASA) 		1738009043NRG23180120231517777 18/01/2023 BUDHSINGH 1738009043WL171600 BUDHSINGH 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 BUDHSINGH CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-043-004/35
(DADKASA) 		1738009043NRG23180120231517781 18/01/2023 birsingh 1738009043WL171600 birsingh 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 birsingh FINO PAYMENTS BANK LTD(608001)
15 BIRSA MP-38-009-043-004/35
(DADKASA) 		1738009043NRG23180120231517780 18/01/2023 JAYLAL 1738009043WL171600 JAYLAL 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 JAYLAL CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-043-004/39
(DADKASA) 		1738009043NRG23180120231517789 18/01/2023 bichal 1738009043WL171600 bichal 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 bichal CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-043-004/41
(DADKASA) 		1738009043NRG23180120231517792 18/01/2023 dhansingh 1738009043WL171600 dhansingh 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 dhansingh CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-043-004/6
(DADKASA) 		1738009043NRG23180120231517800 18/01/2023 lima 1738009043WL171600 lima 00089 CBIN0282832 1428 1428 Processed 15/02/2023 889514069 lima CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
19 BIRSA MP-38-009-016-003/36-A
(LALPUR) 		1738009000NRG23180120231519235 18/01/2023 SOMKUVER DHURWEY 1738009WL171693 SOMKUVER DHURWEY 00176 IDIB000D523 1224 1224 Processed 15/02/2023 889514069 SOMKUVERDHURWEY STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-016-003/88-D
(LALPUR) 		1738009000NRG23180120231519270 18/01/2023 SUSHILA TILGAM 1738009WL171693 SUSHILA TILGAM 00176 IDIB000D523 1224 1224 Processed 15/02/2023 889514069 SUSHILATILGAM STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-021-002/106
(DAMOH) 		1738009000NRG23180120231519529 18/01/2023 NARENDRA 1738009WL171704 NARENDRA 00176 IDIB000D523 3060 3060 Processed 15/02/2023 889514069 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 5508 5508
22 BIRSA MP-38-009-019-002/100
(SAMNAPUR) 		1738009000NRG23180120231520272 18/01/2023 TULSA 1738009WL171733 TULSA 00177 IOBA0000921 816 816 Processed 15/02/2023 889514069 TULSA INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-019-002/100-A
(SAMNAPUR) 		1738009000NRG23180120231520273 18/01/2023 SAVITA 1738009WL171733 SAVITA 00177 IOBA0000921 1020 1020 Processed 15/02/2023 889514069 SAVITA INDUSIND BANK(607189)
24 BIRSA MP-38-009-019-002/102-A
(SAMNAPUR) 		1738009000NRG23180120231520274 18/01/2023 CHANDRPAL 1738009WL171733 CHANDRPAL 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 CHANDRPAL INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-019-002/102-B
(SAMNAPUR) 		1738009000NRG23180120231520275 18/01/2023 Endrapal 1738009WL171733 Endrapal 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 Endrapal FINO PAYMENTS BANK LTD(608001)
26 BIRSA MP-38-009-019-002/104
(SAMNAPUR) 		1738009000NRG23180120231520276 18/01/2023 narayan 1738009WL171733 narayan 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 narayan INDIAN OVERSEAS BANK(508541)
27 BIRSA MP-38-009-019-002/104
(SAMNAPUR) 		1738009000NRG23180120231520277 18/01/2023 nirmala 1738009WL171733 nirmala 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 nirmala INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-019-002/104-A
(SAMNAPUR) 		1738009000NRG23180120231520278 18/01/2023 RAJENDR 1738009WL171733 RAJENDR 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 RAJENDR INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-019-002/11-A
(SAMNAPUR) 		1738009000NRG23180120231520279 18/01/2023 BHUPENDR 1738009WL171733 BHUPENDR 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 BHUPENDR INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-019-002/120-B
(SAMNAPUR) 		1738009000NRG23180120231520287 18/01/2023 Dulam singh 1738009WL171733 Dulam singh 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 Dulamsingh INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-019-002/132-A
(SAMNAPUR) 		1738009000NRG23180120231520291 18/01/2023 YASVANTI 1738009WL171733 YASVANTI 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 YASVANTI INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-019-002/136
(SAMNAPUR) 		1738009000NRG23180120231520295 18/01/2023 SATISH 1738009WL171733 SATISH 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 SATISH INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-019-002/139-A
(SAMNAPUR) 		1738009000NRG23180120231520297 18/01/2023 KUSHMA UIKEY 1738009WL171733 KUSHMA UIKEY 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 KUSHMAUIKEY INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-019-002/205-A
(SAMNAPUR) 		1738009000NRG23180120231520309 18/01/2023 FAGAN SINGH 1738009WL171733 FAGAN SINGH 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 FAGANSINGH INDIAN OVERSEAS BANK(508541)
35 BIRSA MP-38-009-019-002/205-A
(SAMNAPUR) 		1738009000NRG23180120231520310 18/01/2023 SANGITA 1738009WL171733 SANGITA 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 SANGITA INDIAN OVERSEAS BANK(508541)
36 BIRSA MP-38-009-019-002/44
(SAMNAPUR) 		1738009000NRG23180120231520319 18/01/2023 DHANESWARI 1738009WL171733 DHANESWARI 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 DHANESWARI INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-019-002/53-B
(SAMNAPUR) 		1738009000NRG23180120231520325 18/01/2023 bharat singh 1738009WL171733 bharat singh 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 bharatsingh INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-019-002/54-A
(SAMNAPUR) 		1738009000NRG23180120231520328 18/01/2023 RAJKUMAR 1738009WL171733 RAJKUMAR 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 RAJKUMAR INDIAN OVERSEAS BANK(508541)
39 BIRSA MP-38-009-019-002/8-B
(SAMNAPUR) 		1738009000NRG23180120231520333 18/01/2023 RAJKUMAR 1738009WL171733 RAJKUMAR 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 RAJKUMAR INDIAN OVERSEAS BANK(508541)
40 BIRSA MP-38-009-019-002/90-A
(SAMNAPUR) 		1738009000NRG23180120231520338 18/01/2023 bisan 1738009WL171733 bisan 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 bisan INDIAN OVERSEAS BANK(508541)
41 BIRSA MP-38-009-019-002/90-A
(SAMNAPUR) 		1738009000NRG23180120231520339 18/01/2023 ushabai 1738009WL171733 ushabai 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 ushabai INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-019-002/92-A
(SAMNAPUR) 		1738009000NRG23180120231520344 18/01/2023 Dasvanti 1738009WL171733 Dasvanti 00177 IOBA0000921 1224 1224 Processed 15/02/2023 889514069 Dasvanti STATE BANK OF INDIA(508548)
SubTotal 25092 25092
43 BIRSA MP-38-009-019-002/120-A
(SAMNAPUR) 		1738009000NRG23180120231520282 18/01/2023 reshma 1738009WL171733 reshma 00415 SBIN0001168 1224 1224 Processed 15/02/2023 889514069 reshma STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-041-001/22
(PALHERA) 		1738009000NRG23180120231520069 18/01/2023 DILRAJ 1738009WL171722 DILRAJ 00415 SBIN0001168 1224 1224 Processed 15/02/2023 889514069 DILRAJ STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-043-004/40
(DADKASA) 		1738009043NRG23180120231517790 18/01/2023 DHUPSINGH 1738009043WL171600 DHUPSINGH 00415 SBIN0001168 1428 1428 Processed 15/02/2023 889514069 DHUPSINGH STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-043-004/48
(DADKASA) 		1738009043NRG23180120231517799 18/01/2023 malan 1738009043WL171600 malan 00415 SBIN0001168 1428 1428 Processed 15/02/2023 889514069 malan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 BIRSA MP-38-009-043-004/20-A
(DADKASA) 		1738009043NRG23180120231517765 18/01/2023 NARBAD 1738009043WL171600 NARBAD 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 NARBAD STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-043-004/20-A
(DADKASA) 		1738009043NRG23180120231517766 18/01/2023 PRATAP 1738009043WL171600 PRATAP 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 PRATAP STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-043-004/253-A
(DADKASA) 		1738009043NRG23180120231517753 18/01/2023 chaitram 1738009043WL171599 chaitram 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 chaitram STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-043-004/26-B
(DADKASA) 		1738009043NRG23180120231517771 18/01/2023 SONSINGH 1738009043WL171600 SONSINGH 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 SONSINGH STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-043-004/28-B
(DADKASA) 		1738009043NRG23180120231517776 18/01/2023 chhatar 1738009043WL171600 chhatar 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 chhatar STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-043-004/34
(DADKASA) 		1738009043NRG23180120231517779 18/01/2023 SURAPSINGH 1738009043WL171600 SURAPSINGH 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 SURAPSINGH STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-043-004/35-A
(DADKASA) 		1738009043NRG23180120231517783 18/01/2023 DAMINI 1738009043WL171600 DAMINI 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 DAMINI STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-043-004/35-A
(DADKASA) 		1738009043NRG23180120231517784 18/01/2023 HARICHAND 1738009043WL171600 HARICHAND 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 HARICHAND CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-043-004/41
(DADKASA) 		1738009043NRG23180120231517793 18/01/2023 RAME 1738009043WL171600 RAME 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 RAME STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-043-004/45-A
(DADKASA) 		1738009043NRG23180120231517794 18/01/2023 SUKMAN 1738009043WL171600 SUKMAN 00415 SBIN0002872 1428 1428 Processed 15/02/2023 889514069 SUKMAN STATE BANK OF INDIA(508548)
SubTotal 14280 14280
57 BIRSA MP-38-009-008-001/251
(BHUTNA) 		1738009000NRG23170120231516175 18/01/2023 suhkdev 1738009WL171528 suhkdev 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 suhkdev STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-001/251
(BHUTNA) 		1738009000NRG23170120231516176 18/01/2023 susila 1738009WL171528 susila 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 susila STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-001/270
(BHUTNA) 		1738009000NRG23170120231516177 18/01/2023 nandhu 1738009WL171528 nandhu 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 nandhu STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009000NRG23170120231516181 18/01/2023 bharti raishing 1738009WL171528 bharti raishing 00415 SBIN0003506 204 204 Processed 15/02/2023 889514069 bhartiraishing STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009000NRG23170120231516182 18/01/2023 naresh 1738009WL171528 naresh 00415 SBIN0003506 612 612 Processed 15/02/2023 889514069 naresh STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-008-002/23
(BHUTNA) 		1738009000NRG23170120231516185 18/01/2023 kamli bai 1738009WL171528 kamli bai 00415 SBIN0003506 204 204 Processed 15/02/2023 889514069 kamlibai UNION BANK OF INDIA(508500)
63 BIRSA MP-38-009-008-002/310-A
(BHUTNA) 		1738009000NRG23170120231516187 18/01/2023 suyarin bai 1738009WL171528 suyarin bai 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 suyarinbai STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-008-002/51
(BHUTNA) 		1738009000NRG23170120231516188 18/01/2023 santosh 1738009WL171528 santosh 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 santosh STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-008-002/51-A
(BHUTNA) 		1738009000NRG23170120231516189 18/01/2023 SANTU 1738009WL171528 SANTU 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SANTU STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-008-002/90
(BHUTNA) 		1738009000NRG23170120231516193 18/01/2023 ganeshiya 1738009WL171528 ganeshiya 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 ganeshiya STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-008-002/92
(BHUTNA) 		1738009000NRG23170120231516194 18/01/2023 BIRAJLAL 1738009WL171528 BIRAJLAL 00415 SBIN0003506 612 612 Processed 15/02/2023 889514069 BIRAJLAL STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009000NRG23170120231516197 18/01/2023 KOSHLYA 1738009WL171528 KOSHLYA 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 KOSHLYA STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-008-003/11
(BHUTNA) 		1738009000NRG23170120231516199 18/01/2023 PREMBATI 1738009WL171528 PREMBATI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 PREMBATI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-008-003/112
(BHUTNA) 		1738009000NRG23170120231516200 18/01/2023 itwari mahashing 1738009WL171528 itwari mahashing 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 itwarimahashing STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-008-003/120
(BHUTNA) 		1738009000NRG23170120231516203 18/01/2023 PACHO BAI 1738009WL171528 PACHO BAI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 PACHOBAI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-008-003/128-A
(BHUTNA) 		1738009000NRG23170120231516205 18/01/2023 RAMPRAKASH 1738009WL171528 RAMPRAKASH 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 RAMPRAKASH STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-008-003/13
(BHUTNA) 		1738009000NRG23170120231516206 18/01/2023 rameshwari 1738009WL171528 rameshwari 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 rameshwari UNION BANK OF INDIA(508500)
74 BIRSA MP-38-009-008-003/131
(BHUTNA) 		1738009000NRG23170120231516207 18/01/2023 mithun 1738009WL171528 mithun 00415 SBIN0003506 408 408 Processed 15/02/2023 889514069 mithun STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-008-003/190
(BHUTNA) 		1738009000NRG23170120231516213 18/01/2023 JANIYA 1738009WL171528 JANIYA 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 JANIYA STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-008-003/190
(BHUTNA) 		1738009000NRG23170120231516212 18/01/2023 SAMAL SINGH 1738009WL171528 SAMAL SINGH 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SAMALSINGH STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-008-003/193
(BHUTNA) 		1738009000NRG23170120231516214 18/01/2023 PREMSINGH MERAVI 1738009WL171528 PREMSINGH MERAVI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 PREMSINGHMERAVI STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-008-003/22
(BHUTNA) 		1738009000NRG23170120231516215 18/01/2023 samlu fagu 1738009WL171528 samlu fagu 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 samlufagu STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-008-003/258
(BHUTNA) 		1738009000NRG23170120231516216 18/01/2023 AJAY 1738009WL171528 AJAY 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 AJAY FINO PAYMENTS BANK LTD(608001)
80 BIRSA MP-38-009-008-003/28
(BHUTNA) 		1738009000NRG23170120231516218 18/01/2023 beniram 1738009WL171528 beniram 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 beniram STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-008-003/3-A
(BHUTNA) 		1738009000NRG23170120231516219 18/01/2023 HIRONDIBAI 1738009WL171528 HIRONDIBAI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 HIRONDIBAI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-008-003/32
(BHUTNA) 		1738009000NRG23170120231516220 18/01/2023 samlobai 1738009WL171528 samlobai 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 samlobai STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-008-003/35
(BHUTNA) 		1738009000NRG23170120231516221 18/01/2023 rohit 1738009WL171528 rohit 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 rohit STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-008-003/41
(BHUTNA) 		1738009000NRG23170120231516225 18/01/2023 rahul 1738009WL171528 rahul 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 rahul STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-013-001/100-A
(BITHLI) 		1738009013NRG23180120231519771 18/01/2023 Sangeeta 1738009013WL171715 Sangeeta 00415 SBIN0003506 1428 1428 Processed 15/02/2023 889514069 Sangeeta UNION BANK OF INDIA(508500)
86 BIRSA MP-38-009-013-001/100-B
(BITHLI) 		1738009013NRG23180120231519772 18/01/2023 Deepak 1738009013WL171715 Deepak 00415 SBIN0003506 1428 1428 Processed 15/02/2023 889514069 Deepak STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-013-001/134
(BITHLI) 		1738009013NRG23180120231519797 18/01/2023 SANDEEP 1738009013WL171715 SANDEEP 00415 SBIN0003506 1428 1428 Processed 15/02/2023 889514069 SANDEEP STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-013-001/136
(BITHLI) 		1738009013NRG23180120231519799 18/01/2023 RESHAMA 1738009013WL171715 RESHAMA 00415 SBIN0003506 1428 1428 Processed 16/02/2023 889514069 RESHAMA NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-013-001/181-A
(BITHLI) 		1738009013NRG23180120231519822 18/01/2023 REKHA YADAV 1738009013WL171715 REKHA YADAV 00415 SBIN0003506 1428 1428 Processed 15/02/2023 889514069 REKHAYADAV STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-013-001/181-B
(BITHLI) 		1738009013NRG23180120231519823 18/01/2023 Laxmi 1738009013WL171715 Laxmi 00415 SBIN0003506 1428 1428 Processed 15/02/2023 889514069 Laxmi STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-013-001/197
(BITHLI) 		1738009013NRG23180120231519828 18/01/2023 Nikhil 1738009013WL171715 Nikhil 00415 SBIN0003506 1428 1428 Processed 15/02/2023 889514069 Nikhil STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-019-002/120
(SAMNAPUR) 		1738009000NRG23180120231520280 18/01/2023 RAMSINGH 1738009WL171733 RAMSINGH 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 RAMSINGH STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-019-002/120-A
(SAMNAPUR) 		1738009000NRG23180120231520281 18/01/2023 shishupal 1738009WL171733 shishupal 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 shishupal STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009000NRG23180120231520290 18/01/2023 BUDDHSINGH 1738009WL171733 BUDDHSINGH 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 BUDDHSINGH INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009000NRG23180120231520289 18/01/2023 SAROJBAI 1738009WL171733 SAROJBAI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SAROJBAI INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-019-002/136
(SAMNAPUR) 		1738009000NRG23180120231520294 18/01/2023 bhagwanti bai 1738009WL171733 bhagwanti bai 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 bhagwantibai INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-019-002/138
(SAMNAPUR) 		1738009000NRG23180120231520296 18/01/2023 emla 1738009WL171733 emla 00415 SBIN0003506 204 204 Processed 15/02/2023 889514069 emla STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-019-002/147
(SAMNAPUR) 		1738009000NRG23180120231520300 18/01/2023 devan 1738009WL171733 devan 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 devan STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-019-002/152-B
(SAMNAPUR) 		1738009000NRG23180120231520304 18/01/2023 SATEESH 1738009WL171733 SATEESH 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SATEESH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-019-002/159
(SAMNAPUR) 		1738009000NRG23180120231520305 18/01/2023 hansibai 1738009WL171733 hansibai 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 hansibai STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-019-002/164-B
(SAMNAPUR) 		1738009000NRG23180120231520306 18/01/2023 SMT. GAYATRI BAI 1738009WL171733 SMT. GAYATRI BAI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SMT.GAYATRIBAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-019-002/2-A
(SAMNAPUR) 		1738009000NRG23180120231520308 18/01/2023 ASOK KUMAR 1738009WL171733 ASOK KUMAR 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 ASOKKUMAR STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-019-002/2-A
(SAMNAPUR) 		1738009000NRG23180120231520307 18/01/2023 darsna 1738009WL171733 darsna 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 darsna INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-019-002/25-A
(SAMNAPUR) 		1738009000NRG23180120231520311 18/01/2023 KLAVATI 1738009WL171733 KLAVATI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 KLAVATI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-019-002/26
(SAMNAPUR) 		1738009000NRG23180120231520314 18/01/2023 ramsula 1738009WL171733 ramsula 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 ramsula INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-019-002/37
(SAMNAPUR) 		1738009000NRG23180120231520317 18/01/2023 MIRA 1738009WL171733 MIRA 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 MIRA STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-019-002/50
(SAMNAPUR) 		1738009000NRG23180120231520323 18/01/2023 kaosal 1738009WL171733 kaosal 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 kaosal STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-019-002/50
(SAMNAPUR) 		1738009000NRG23180120231520322 18/01/2023 sampat 1738009WL171733 sampat 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 sampat STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-019-002/53
(SAMNAPUR) 		1738009000NRG23180120231520324 18/01/2023 balram 1738009WL171733 balram 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 balram STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-019-002/76
(SAMNAPUR) 		1738009000NRG23180120231520331 18/01/2023 fundiyabai 1738009WL171733 fundiyabai 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 fundiyabai STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-019-002/76
(SAMNAPUR) 		1738009000NRG23180120231520332 18/01/2023 mahesh 1738009WL171733 mahesh 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 mahesh STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-019-002/84
(SAMNAPUR) 		1738009000NRG23180120231520335 18/01/2023 PAHADSINGH 1738009WL171733 PAHADSINGH 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 PAHADSINGH STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-019-002/84
(SAMNAPUR) 		1738009000NRG23180120231520336 18/01/2023 SHUKHIYA 1738009WL171733 SHUKHIYA 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SHUKHIYA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-019-002/90
(SAMNAPUR) 		1738009000NRG23180120231520337 18/01/2023 KAMALSINGH 1738009WL171733 KAMALSINGH 00415 SBIN0003506 1020 1020 Processed 15/02/2023 889514069 KAMALSINGH STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-019-002/93
(SAMNAPUR) 		1738009000NRG23180120231520345 18/01/2023 SHANTI 1738009WL171733 SHANTI 00415 SBIN0003506 1224 1224 Processed 15/02/2023 889514069 SHANTI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-025-001/48
(SURWAHI) 		1738009000NRG23170120231516449 18/01/2023 SAHDEV SINGH DHURWEY 1738009WL171548 SAHDEV SINGH DHURWEY 00415 SBIN0003506 408 408 Processed 15/02/2023 889514069 SAHDEVSINGHDHURWEY STATE BANK OF INDIA(508548)
SubTotal 68748 68748
117 BIRSA MP-38-009-008-003/258
(BHUTNA) 		1738009000NRG23170120231516217 18/01/2023 VARSHA PARTE 1738009WL171528 VARSHA PARTE 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 VARSHAPARTE STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-008-003/68
(BHUTNA) 		1738009000NRG23170120231516229 18/01/2023 Sati 1738009WL171528 Sati 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 Sati STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-013-001/102
(BITHLI) 		1738009013NRG23180120231519774 18/01/2023 SUKBATI 1738009013WL171715 SUKBATI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 SUKBATI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-013-001/103
(BITHLI) 		1738009013NRG23180120231519777 18/01/2023 vinod kumar 1738009013WL171715 vinod kumar 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 vinodkumar STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-013-001/109
(BITHLI) 		1738009013NRG23180120231519781 18/01/2023 RADHIKA DHURWEY 1738009013WL171715 RADHIKA DHURWEY 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 RADHIKADHURWEY STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-013-001/120
(BITHLI) 		1738009013NRG23180120231519785 18/01/2023 DEVAN KUMAR 1738009013WL171715 DEVAN KUMAR 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 DEVANKUMAR STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-013-001/129
(BITHLI) 		1738009013NRG23180120231519793 18/01/2023 MANSARAM 1738009013WL171715 MANSARAM 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 MANSARAM STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-013-001/162
(BITHLI) 		1738009013NRG23180120231519807 18/01/2023 BHUNESHVAR 1738009013WL171715 BHUNESHVAR 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 BHUNESHVAR STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-013-001/162
(BITHLI) 		1738009013NRG23180120231519809 18/01/2023 OMENDRA PATLE 1738009013WL171715 OMENDRA PATLE 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 OMENDRAPATLE STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-013-001/166
(BITHLI) 		1738009013NRG23180120231519812 18/01/2023 Dhanni bai 1738009013WL171715 Dhanni bai 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 Dhannibai STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-013-001/167
(BITHLI) 		1738009013NRG23180120231519813 18/01/2023 SAMRO BAI 1738009013WL171715 SAMRO BAI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 SAMROBAI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-013-001/179
(BITHLI) 		1738009013NRG23180120231519818 18/01/2023 KOUSHAL BAI DHURWEY 1738009013WL171715 KOUSHAL BAI DHURWEY 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 KOUSHALBAIDHURWEY STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-013-001/20
(BITHLI) 		1738009013NRG23180120231519829 18/01/2023 Megharaj 1738009013WL171715 Megharaj 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 Megharaj STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-013-001/216-A
(BITHLI) 		1738009013NRG23180120231519834 18/01/2023 PRITI 1738009013WL171715 PRITI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 PRITI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-013-001/233-A
(BITHLI) 		1738009013NRG23180120231519839 18/01/2023 MAHENDRA CHUODHARI 1738009013WL171715 MAHENDRA CHUODHARI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 MAHENDRACHUODHARI INDIAN BANK(607105)
132 BIRSA MP-38-009-013-001/43
(BITHLI) 		1738009013NRG23180120231519844 18/01/2023 SUKLI BAI DHURWEY 1738009013WL171715 SUKLI BAI DHURWEY 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 SUKLIBAIDHURWEY STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-013-001/76
(BITHLI) 		1738009013NRG23180120231519851 18/01/2023 VIMLA BAI 1738009013WL171715 VIMLA BAI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 VIMLABAI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-013-001/80
(BITHLI) 		1738009013NRG23180120231519852 18/01/2023 Samrotin 1738009013WL171715 Samrotin 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 Samrotin STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-013-001/87
(BITHLI) 		1738009013NRG23180120231519858 18/01/2023 BALDEW 1738009013WL171715 BALDEW 00415 SBIN0004510 1224 1224 Processed 16/02/2023 889514069 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
136 BIRSA MP-38-009-013-001/99
(BITHLI) 		1738009013NRG23180120231519863 18/01/2023 MILA BAI 1738009013WL171715 MILA BAI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 MILABAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-016-003/104
(LALPUR) 		1738009000NRG23180120231519207 18/01/2023 ITVARI 1738009WL171693 ITVARI 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 ITVARI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-016-003/110-B
(LALPUR) 		1738009000NRG23180120231519208 18/01/2023 RAMLAL MARKAM 1738009WL171693 RAMLAL MARKAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 RAMLALMARKAM STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-016-003/113-A
(LALPUR) 		1738009000NRG23180120231519209 18/01/2023 URMILA 1738009WL171693 URMILA 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 URMILA STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-016-003/114-B
(LALPUR) 		1738009000NRG23180120231519210 18/01/2023 SAMARIN 1738009WL171693 SAMARIN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SAMARIN STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-016-003/124
(LALPUR) 		1738009000NRG23180120231519211 18/01/2023 TURKIN 1738009WL171693 TURKIN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 TURKIN STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-016-003/132
(LALPUR) 		1738009000NRG23180120231519216 18/01/2023 SUNITA BAI 1738009WL171693 SUNITA BAI 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SUNITABAI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-016-003/133
(LALPUR) 		1738009000NRG23180120231519217 18/01/2023 BISAHIN 1738009WL171693 BISAHIN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BISAHIN STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-016-003/139
(LALPUR) 		1738009000NRG23180120231519219 18/01/2023 GUHASINGH 1738009WL171693 GUHASINGH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 GUHASINGH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-016-003/16
(LALPUR) 		1738009000NRG23180120231519221 18/01/2023 MOHAN 1738009WL171693 MOHAN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 MOHAN FINO PAYMENTS BANK LTD(608001)
146 BIRSA MP-38-009-016-003/17
(LALPUR) 		1738009000NRG23180120231519222 18/01/2023 NAINU 1738009WL171693 NAINU 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 NAINU STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-016-003/18
(LALPUR) 		1738009000NRG23180120231519223 18/01/2023 HANSHLAL 1738009WL171693 HANSHLAL 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 HANSHLAL STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-016-003/18-D
(LALPUR) 		1738009000NRG23180120231519224 18/01/2023 SUBELAL MARKAM 1738009WL171693 SUBELAL MARKAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SUBELALMARKAM STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-016-003/19
(LALPUR) 		1738009000NRG23180120231519225 18/01/2023 PHULCHAND 1738009WL171693 PHULCHAND 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 PHULCHAND STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-016-003/20
(LALPUR) 		1738009000NRG23180120231519226 18/01/2023 BISNI DHURWE 1738009WL171693 BISNI DHURWE 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BISNIDHURWE STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-016-003/21-B
(LALPUR) 		1738009000NRG23180120231519227 18/01/2023 DEVLAL 1738009WL171693 DEVLAL 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 DEVLAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-016-003/28
(LALPUR) 		1738009000NRG23180120231519230 18/01/2023 SUKHELAL 1738009WL171693 SUKHELAL 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SUKHELAL STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-016-003/32
(LALPUR) 		1738009000NRG23180120231519231 18/01/2023 BIRAN 1738009WL171693 BIRAN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BIRAN STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-016-003/33-A
(LALPUR) 		1738009000NRG23180120231519232 18/01/2023 BISTO 1738009WL171693 BISTO 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BISTO STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-016-003/35-A
(LALPUR) 		1738009000NRG23180120231519234 18/01/2023 DASELAL 1738009WL171693 DASELAL 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 DASELAL STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-016-003/38-A
(LALPUR) 		1738009000NRG23180120231519236 18/01/2023 BILAM SINGH MARKAM 1738009WL171693 BILAM SINGH MARKAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BILAMSINGHMARKAM STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-016-003/4
(LALPUR) 		1738009000NRG23180120231519237 18/01/2023 DAYARAM 1738009WL171693 DAYARAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 DAYARAM STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-016-003/46
(LALPUR) 		1738009000NRG23180120231519239 18/01/2023 SUKHU 1738009WL171693 SUKHU 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SUKHU STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-016-003/48-A
(LALPUR) 		1738009000NRG23180120231519241 18/01/2023 SAMRIN 1738009WL171693 SAMRIN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SAMRIN STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-016-003/49-A
(LALPUR) 		1738009000NRG23180120231519242 18/01/2023 ITVARU 1738009WL171693 ITVARU 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 ITVARU STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-016-003/55-A
(LALPUR) 		1738009000NRG23180120231519247 18/01/2023 BUDHARI 1738009WL171693 BUDHARI 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BUDHARI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-016-003/60-A
(LALPUR) 		1738009000NRG23180120231519250 18/01/2023 DHUPSINGH 1738009WL171693 DHUPSINGH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 DHUPSINGH STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-016-003/61-B
(LALPUR) 		1738009000NRG23180120231519251 18/01/2023 KUVERSINGH 1738009WL171693 KUVERSINGH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 KUVERSINGH STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-016-003/67
(LALPUR) 		1738009000NRG23180120231519254 18/01/2023 DIRAJ KUSARE 1738009WL171693 DIRAJ KUSARE 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 DIRAJKUSARE STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-016-003/7
(LALPUR) 		1738009000NRG23180120231519257 18/01/2023 SAMROTIN 1738009WL171693 SAMROTIN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SAMROTIN STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-016-003/71-B
(LALPUR) 		1738009000NRG23180120231519259 18/01/2023 RAMESH 1738009WL171693 RAMESH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 RAMESH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-016-003/72
(LALPUR) 		1738009000NRG23180120231519260 18/01/2023 SANTA 1738009WL171693 SANTA 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SANTA STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-016-003/77
(LALPUR) 		1738009000NRG23180120231519262 18/01/2023 BAISHAKHU 1738009WL171693 BAISHAKHU 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 BAISHAKHU STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-016-003/77-A
(LALPUR) 		1738009000NRG23180120231519263 18/01/2023 SANTOSH 1738009WL171693 SANTOSH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SANTOSH FINO PAYMENTS BANK LTD(608001)
170 BIRSA MP-38-009-016-003/88-A
(LALPUR) 		1738009000NRG23180120231519268 18/01/2023 SUGAN BAI 1738009WL171693 SUGAN BAI 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SUGANBAI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-003/88-C
(LALPUR) 		1738009000NRG23180120231519269 18/01/2023 AADESH TILGAM 1738009WL171693 AADESH TILGAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 AADESHTILGAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-016-003/99
(LALPUR) 		1738009000NRG23180120231519271 18/01/2023 KALARAM 1738009WL171693 KALARAM 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 KALARAM STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-029-001/112
(ACHANAKPUR) 		1738009000NRG23180120231519447 18/01/2023 jethuram 1738009WL171700 jethuram 00415 SBIN0004510 204 204 Processed 15/02/2023 889514069 jethuram STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-029-001/123-A
(ACHANAKPUR) 		1738009000NRG23180120231519448 18/01/2023 Dindayal 1738009WL171700 Dindayal 00415 SBIN0004510 204 204 Processed 15/02/2023 889514069 Dindayal STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-029-001/132
(ACHANAKPUR) 		1738009000NRG23180120231519449 18/01/2023 sukhraji 1738009WL171700 sukhraji 00415 SBIN0004510 204 204 Processed 15/02/2023 889514069 sukhraji STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-029-001/191-B
(ACHANAKPUR) 		1738009000NRG23180120231519450 18/01/2023 gangaram 1738009WL171700 gangaram 00415 SBIN0004510 204 204 Processed 15/02/2023 889514069 gangaram STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-029-001/259
(ACHANAKPUR) 		1738009000NRG23180120231519451 18/01/2023 dasaram 1738009WL171700 dasaram 00415 SBIN0004510 204 204 Processed 15/02/2023 889514069 dasaram STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-029-001/56
(ACHANAKPUR) 		1738009000NRG23180120231519528 18/01/2023 SATVANTIN BAI 1738009WL171703 SATVANTIN BAI 00415 SBIN0004510 3060 3060 Processed 15/02/2023 889514069 SATVANTINBAI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-032-001/95
(HARRABHAT) 		1738009000NRG23180120231519703 18/01/2023 tejram 1738009WL171710 tejram 00415 SBIN0004510 1836 1836 Processed 15/02/2023 889514069 tejram STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-032-001/95-A
(HARRABHAT) 		1738009000NRG23180120231519705 18/01/2023 DEEPAK BERKAR 1738009WL171710 DEEPAK BERKAR 00415 SBIN0004510 1836 1836 Processed 15/02/2023 889514069 DEEPAKBERKAR STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-040-001/224-A
(TINGIPUR) 		1738009000NRG23170120231515894 18/01/2023 RAJESWARI 1738009WL171510 RAJESWARI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 RAJESWARI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-040-002/242
(TINGIPUR) 		1738009000NRG23170120231515916 18/01/2023 RATANBAI 1738009WL171510 RATANBAI 00415 SBIN0004510 2856 2856 Processed 15/02/2023 889514069 RATANBAI STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-040-002/242
(TINGIPUR) 		1738009000NRG23170120231515917 18/01/2023 rinku 1738009WL171510 rinku 00415 SBIN0004510 2856 2856 Processed 15/02/2023 889514069 rinku STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-041-001/101
(PALHERA) 		1738009000NRG23180120231520057 18/01/2023 ANJANA 1738009WL171722 ANJANA 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 ANJANA STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-041-001/103-A
(PALHERA) 		1738009000NRG23180120231520058 18/01/2023 mohan 1738009WL171722 mohan 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 mohan STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-041-001/105
(PALHERA) 		1738009000NRG23180120231520059 18/01/2023 MANGU LAL 1738009WL171722 MANGU LAL 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 MANGULAL STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-041-001/119
(PALHERA) 		1738009000NRG23180120231520060 18/01/2023 Gendlal 1738009WL171722 Gendlal 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 Gendlal STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-041-001/122
(PALHERA) 		1738009000NRG23180120231520062 18/01/2023 PUSPA BAI 1738009WL171722 PUSPA BAI 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 PUSPABAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-041-001/123
(PALHERA) 		1738009000NRG23180120231520063 18/01/2023 vaishalee 1738009WL171722 vaishalee 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 vaishalee STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-041-001/165-A
(PALHERA) 		1738009000NRG23180120231519706 18/01/2023 YESVANT 1738009WL171711 YESVANT 00415 SBIN0004510 3060 3060 Processed 15/02/2023 889514069 YESVANT STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG23180120231520064 18/01/2023 BAHADUR 1738009WL171722 BAHADUR 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 BAHADUR STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-041-001/18
(PALHERA) 		1738009000NRG23180120231520065 18/01/2023 surendra 1738009WL171722 surendra 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 surendra STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-041-001/184
(PALHERA) 		1738009000NRG23180120231520066 18/01/2023 diksha 1738009WL171722 diksha 00415 SBIN0004510 1428 1428 Processed 15/02/2023 889514069 diksha STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-041-001/208
(PALHERA) 		1738009000NRG23180120231520068 18/01/2023 HIMMAT 1738009WL171722 HIMMAT 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 HIMMAT STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-041-001/226
(PALHERA) 		1738009000NRG23180120231520070 18/01/2023 ALESH 1738009WL171722 ALESH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 ALESH STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-041-001/23
(PALHERA) 		1738009000NRG23180120231520071 18/01/2023 LAXMI 1738009WL171722 LAXMI 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 LAXMI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-041-001/233
(PALHERA) 		1738009000NRG23180120231520072 18/01/2023 sajjan singh 1738009WL171722 sajjan singh 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 sajjansingh STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-041-001/24
(PALHERA) 		1738009000NRG23180120231520073 18/01/2023 LAAKHAN SINGH 1738009WL171722 LAAKHAN SINGH 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 LAAKHANSINGH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-041-001/27
(PALHERA) 		1738009000NRG23180120231520075 18/01/2023 PARMILA 1738009WL171722 PARMILA 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 PARMILA STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-041-001/298-B
(PALHERA) 		1738009000NRG23180120231520077 18/01/2023 santosh 1738009WL171722 santosh 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 santosh STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-041-001/37
(PALHERA) 		1738009000NRG23180120231520078 18/01/2023 chhyalal 1738009WL171722 chhyalal 00415 SBIN0004510 1020 1020 Processed 15/02/2023 889514069 chhyalal STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-041-001/38
(PALHERA) 		1738009000NRG23180120231520080 18/01/2023 bhawar singh 1738009WL171722 bhawar singh 00415 SBIN0004510 408 408 Processed 15/02/2023 889514069 bhawarsingh STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-041-001/39
(PALHERA) 		1738009000NRG23180120231520081 18/01/2023 champi bai 1738009WL171722 champi bai 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 champibai STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-041-001/47
(PALHERA) 		1738009000NRG23180120231520084 18/01/2023 ANITA 1738009WL171722 ANITA 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 ANITA STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-041-001/47-A
(PALHERA) 		1738009000NRG23180120231520085 18/01/2023 KUSUMLATA DHAN 1738009WL171722 KUSUMLATA DHAN 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 KUSUMLATADHAN STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-041-001/8
(PALHERA) 		1738009000NRG23180120231520088 18/01/2023 SOMKALI BAI 1738009WL171722 SOMKALI BAI 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 SOMKALIBAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-041-001/81
(PALHERA) 		1738009000NRG23180120231520089 18/01/2023 basant 1738009WL171722 basant 00415 SBIN0004510 1224 1224 Processed 15/02/2023 889514069 basant STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-041-001/82-B
(PALHERA) 		1738009000NRG23180120231520090 18/01/2023 sunder 1738009WL171722 sunder 00415 SBIN0004510 1020 1020 Processed 15/02/2023 889514069 sunder STATE BANK OF INDIA(508548)
SubTotal 119952 119952
209 BIRSA MP-38-009-008-002/142
(BHUTNA) 		1738009000NRG23170120231516183 18/01/2023 UMMED MARKAM 1738009WL171528 UMMED MARKAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 UMMEDMARKAM STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009000NRG23170120231516184 18/01/2023 DIPAK 1738009WL171528 DIPAK 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DIPAK UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009000NRG23170120231516190 18/01/2023 Punaram dhurwey 1738009WL171528 Punaram dhurwey 00468 UBIN0543292 612 612 Processed 15/02/2023 889514069 Punaramdhurwey UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-008-002/70
(BHUTNA) 		1738009000NRG23170120231516191 18/01/2023 DHANNO BAI 1738009WL171528 DHANNO BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DHANNOBAI UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009000NRG23170120231516198 18/01/2023 raju 1738009WL171528 raju 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 raju FINO PAYMENTS BANK LTD(608001)
214 BIRSA MP-38-009-008-003/105
(BHUTNA) 		1738009000NRG23170120231516196 18/01/2023 SARITA DHURWEY 1738009WL171528 SARITA DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SARITADHURWEY CANARA BANK(508532)
215 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009000NRG23170120231516202 18/01/2023 BANTA BAI 1738009WL171528 BANTA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BANTABAI UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-008-003/12
(BHUTNA) 		1738009000NRG23170120231516201 18/01/2023 RAJESH KAMDE 1738009WL171528 RAJESH KAMDE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAJESHKAMDE STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-003/120
(BHUTNA) 		1738009000NRG23170120231516204 18/01/2023 SANTU 1738009WL171528 SANTU 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SANTU UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-008-003/133
(BHUTNA) 		1738009000NRG23170120231516208 18/01/2023 JON 1738009WL171528 JON 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JON UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-008-003/141
(BHUTNA) 		1738009000NRG23170120231516209 18/01/2023 GULMAT BAI NETAM 1738009WL171528 GULMAT BAI NETAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 GULMATBAINETAM UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-008-003/150
(BHUTNA) 		1738009000NRG23170120231516211 18/01/2023 SONKUNVAR 1738009WL171528 SONKUNVAR 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SONKUNVAR UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-008-003/51
(BHUTNA) 		1738009000NRG23170120231516227 18/01/2023 ARATHLAL 1738009WL171528 ARATHLAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ARATHLAL UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-009-001/60
(SALGHAT) 		1738009009NRG23180120231517534 18/01/2023 ANAJALI 1738009009WL171585 ANAJALI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ANAJALI UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-009-002/73
(SALGHAT) 		1738009009NRG23180120231517535 18/01/2023 PEETAR 1738009009WL171585 PEETAR 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 PEETAR UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-009-002/84-A
(SALGHAT) 		1738009009NRG23180120231517537 18/01/2023 Suresh 1738009009WL171585 Suresh 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 Suresh UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-009-002/90
(SALGHAT) 		1738009009NRG23180120231517538 18/01/2023 sanjay toppo 1738009009WL171585 sanjay toppo 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 sanjaytoppo STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-009-002/90
(SALGHAT) 		1738009009NRG23180120231517539 18/01/2023 selesta toppo 1738009009WL171585 selesta toppo 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 selestatoppo UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-009-003/10
(SALGHAT) 		1738009009NRG23180120231517540 18/01/2023 SUKHODEV DHURWEY 1738009009WL171585 SUKHODEV DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUKHODEVDHURWEY UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-009-003/101
(SALGHAT) 		1738009009NRG23180120231517543 18/01/2023 PRATIMA NISHAD 1738009009WL171585 PRATIMA NISHAD 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 PRATIMANISHAD STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-009-003/103-A
(SALGHAT) 		1738009009NRG23180120231517544 18/01/2023 RAMSINGH 1738009009WL171585 RAMSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMSINGH UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-009-003/105
(SALGHAT) 		1738009009NRG23180120231517545 18/01/2023 SHBATBAI 1738009009WL171585 SHBATBAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SHBATBAI UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-009-003/106
(SALGHAT) 		1738009009NRG23180120231517546 18/01/2023 JHADUSINGH 1738009009WL171585 JHADUSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JHADUSINGH UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-009-003/106
(SALGHAT) 		1738009009NRG23180120231517547 18/01/2023 SUKHIYA BAI 1738009009WL171585 SUKHIYA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUKHIYABAI UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-003/106-A
(SALGHAT) 		1738009009NRG23180120231517548 18/01/2023 VAYTA MERAVI 1738009009WL171585 VAYTA MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 VAYTAMERAVI STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-009-003/108
(SALGHAT) 		1738009009NRG23180120231517550 18/01/2023 SHANTI BAI DHURWEY 1738009009WL171585 SHANTI BAI DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-009-003/108
(SALGHAT) 		1738009009NRG23180120231517551 18/01/2023 SONSINGH 1738009009WL171585 SONSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SONSINGH UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-003/113-B
(SALGHAT) 		1738009009NRG23180120231517554 18/01/2023 DHANKUNWAR PARTE 1738009009WL171585 DHANKUNWAR PARTE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DHANKUNWARPARTE UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-003/113-B
(SALGHAT) 		1738009009NRG23180120231517553 18/01/2023 RAJESINGH PARTE 1738009009WL171585 RAJESINGH PARTE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAJESINGHPARTE UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-003/126
(SALGHAT) 		1738009009NRG23180120231517555 18/01/2023 SANUKSINGH 1738009009WL171585 SANUKSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SANUKSINGH UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-009-003/128
(SALGHAT) 		1738009009NRG23180120231517556 18/01/2023 DROPATI DHURWEY 1738009009WL171585 DROPATI DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DROPATIDHURWEY STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-009-003/128-C
(SALGHAT) 		1738009009NRG23180120231517557 18/01/2023 MANORA DHURWEY 1738009009WL171585 MANORA DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 MANORADHURWEY UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-009-003/129
(SALGHAT) 		1738009009NRG23180120231517558 18/01/2023 RAMESH KUSHRE 1738009009WL171585 RAMESH KUSHRE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMESHKUSHRE UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-003/129-A
(SALGHAT) 		1738009009NRG23180120231517559 18/01/2023 NIRMALA KUSHRE 1738009009WL171585 NIRMALA KUSHRE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 NIRMALAKUSHRE UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-009-003/130
(SALGHAT) 		1738009009NRG23180120231517560 18/01/2023 LEELA BAI 1738009009WL171585 LEELA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 LEELABAI UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-009-003/135
(SALGHAT) 		1738009009NRG23180120231517561 18/01/2023 SMALI 1738009009WL171585 SMALI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SMALI UNION BANK OF INDIA(508500)
245 BIRSA MP-38-009-009-003/144-A
(SALGHAT) 		1738009009NRG23180120231517565 18/01/2023 FAGULAL 1738009009WL171585 FAGULAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 FAGULAL UNION BANK OF INDIA(508500)
246 BIRSA MP-38-009-009-003/148-A
(SALGHAT) 		1738009009NRG23180120231517566 18/01/2023 TARANDAS 1738009009WL171585 TARANDAS 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 TARANDAS UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-009-003/148-B
(SALGHAT) 		1738009009NRG23180120231517567 18/01/2023 TARBINDAS 1738009009WL171585 TARBINDAS 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 TARBINDAS UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-009-003/150
(SALGHAT) 		1738009009NRG23180120231517568 18/01/2023 BHAGWANTIN BAI DHURWEY 1738009009WL171585 BHAGWANTIN BAI DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BHAGWANTINBAIDHURWEY UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-009-003/159-A
(SALGHAT) 		1738009009NRG23180120231517569 18/01/2023 GANGA BAI 1738009009WL171585 GANGA BAI 00468 UBIN0543292 1020 1020 Processed 15/02/2023 889514069 GANGABAI UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-009-003/16
(SALGHAT) 		1738009009NRG23180120231517570 18/01/2023 SUPKUWAR 1738009009WL171585 SUPKUWAR 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUPKUWAR UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-009-003/162
(SALGHAT) 		1738009009NRG23180120231517571 18/01/2023 Sagantin 1738009009WL171585 Sagantin 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 Sagantin UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-009-003/162-A
(SALGHAT) 		1738009009NRG23180120231517572 18/01/2023 Chanrapal 1738009009WL171585 Chanrapal 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 Chanrapal UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-009-003/162-A
(SALGHAT) 		1738009009NRG23180120231517573 18/01/2023 KAVITA 1738009009WL171585 KAVITA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 KAVITA UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-009-003/163-A
(SALGHAT) 		1738009009NRG23180120231517574 18/01/2023 Ganesh 1738009009WL171585 Ganesh 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 Ganesh UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-009-003/164-A
(SALGHAT) 		1738009009NRG23180120231517575 18/01/2023 SUNITA 1738009009WL171585 SUNITA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUNITA UNION BANK OF INDIA(508500)
256 BIRSA MP-38-009-009-003/169
(SALGHAT) 		1738009009NRG23180120231517577 18/01/2023 SAWANUSINGH 1738009009WL171585 SAWANUSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SAWANUSINGH UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-009-003/169
(SALGHAT) 		1738009009NRG23180120231517578 18/01/2023 SINITA NETAM 1738009009WL171585 SINITA NETAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SINITANETAM UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-009-003/170
(SALGHAT) 		1738009009NRG23180120231517579 18/01/2023 RAMSINGH KUSHRE 1738009009WL171585 RAMSINGH KUSHRE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMSINGHKUSHRE UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-009-003/170
(SALGHAT) 		1738009009NRG23180120231517580 18/01/2023 SASHIKLA 1738009009WL171585 SASHIKLA 00468 UBIN0543292 1020 1020 Processed 15/02/2023 889514069 SASHIKLA UNION BANK OF INDIA(508500)
260 BIRSA MP-38-009-009-003/171
(SALGHAT) 		1738009009NRG23180120231517581 18/01/2023 BUDIYA BAI MERAVI 1738009009WL171585 BUDIYA BAI MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BUDIYABAIMERAVI UNION BANK OF INDIA(508500)
261 BIRSA MP-38-009-009-003/171-A
(SALGHAT) 		1738009009NRG23180120231517582 18/01/2023 SARWAN MERAVI 1738009009WL171585 SARWAN MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SARWANMERAVI UNION BANK OF INDIA(508500)
262 BIRSA MP-38-009-009-003/176-A
(SALGHAT) 		1738009009NRG23180120231517583 18/01/2023 ANJU SINGH MARKAM 1738009009WL171585 ANJU SINGH MARKAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ANJUSINGHMARKAM UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-009-003/180
(SALGHAT) 		1738009009NRG23180120231517584 18/01/2023 BILSO MARKAM 1738009009WL171585 BILSO MARKAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BILSOMARKAM UNION BANK OF INDIA(508500)
264 BIRSA MP-38-009-009-003/181-A
(SALGHAT) 		1738009009NRG23180120231517585 18/01/2023 JIBRIYAS KERKETA 1738009009WL171585 JIBRIYAS KERKETA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JIBRIYASKERKETA UNION BANK OF INDIA(508500)
265 BIRSA MP-38-009-009-003/192
(SALGHAT) 		1738009009NRG23180120231517586 18/01/2023 BAHALDAS MANILPURI 1738009009WL171585 BAHALDAS MANILPURI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BAHALDASMANILPURI UNION BANK OF INDIA(508500)
266 BIRSA MP-38-009-009-003/203
(SALGHAT) 		1738009009NRG23180120231517587 18/01/2023 SUMAN BAI MARKAM 1738009009WL171585 SUMAN BAI MARKAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUMANBAIMARKAM UNION BANK OF INDIA(508500)
267 BIRSA MP-38-009-009-003/26
(SALGHAT) 		1738009009NRG23180120231517588 18/01/2023 URMILA MARKAM 1738009009WL171585 URMILA MARKAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 URMILAMARKAM UNION BANK OF INDIA(508500)
268 BIRSA MP-38-009-009-003/38-A
(SALGHAT) 		1738009009NRG23180120231517589 18/01/2023 RAJUDAS 1738009009WL171585 RAJUDAS 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAJUDAS UNION BANK OF INDIA(508500)
269 BIRSA MP-38-009-009-003/42
(SALGHAT) 		1738009009NRG23180120231517590 18/01/2023 RAJA NANDRAM PATLE 1738009009WL171585 RAJA NANDRAM PATLE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAJANANDRAMPATLE UNION BANK OF INDIA(508500)
270 BIRSA MP-38-009-009-003/46
(SALGHAT) 		1738009009NRG23180120231517591 18/01/2023 GIRANI SINGH DHURWEY 1738009009WL171585 GIRANI SINGH DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 GIRANISINGHDHURWEY UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-009-003/50-B
(SALGHAT) 		1738009009NRG23180120231517592 18/01/2023 ANITA BAI 1738009009WL171585 ANITA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ANITABAI UNION BANK OF INDIA(508500)
272 BIRSA MP-38-009-009-003/55
(SALGHAT) 		1738009009NRG23180120231517594 18/01/2023 BHADUSINGH MERAVI 1738009009WL171585 BHADUSINGH MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BHADUSINGHMERAVI UNION BANK OF INDIA(508500)
273 BIRSA MP-38-009-009-003/56
(SALGHAT) 		1738009009NRG23180120231517595 18/01/2023 RAMSINGH 1738009009WL171585 RAMSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMSINGH UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-009-003/66
(SALGHAT) 		1738009009NRG23180120231517597 18/01/2023 SAHEBIN BAI DHURWEY 1738009009WL171585 SAHEBIN BAI DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SAHEBINBAIDHURWEY UNION BANK OF INDIA(508500)
275 BIRSA MP-38-009-009-003/68
(SALGHAT) 		1738009009NRG23180120231517598 18/01/2023 ANAJORSINGH 1738009009WL171585 ANAJORSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ANAJORSINGH UNION BANK OF INDIA(508500)
276 BIRSA MP-38-009-009-003/74
(SALGHAT) 		1738009009NRG23180120231517603 18/01/2023 POOJA DHURWE 1738009009WL171585 POOJA DHURWE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 POOJADHURWE STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-009-003/85
(SALGHAT) 		1738009009NRG23180120231517605 18/01/2023 KAMLABAI 1738009009WL171585 KAMLABAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 KAMLABAI UNION BANK OF INDIA(508500)
278 BIRSA MP-38-009-009-003/96
(SALGHAT) 		1738009009NRG23180120231517606 18/01/2023 BISAN BAI 1738009009WL171585 BISAN BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BISANBAI UNION BANK OF INDIA(508500)
279 BIRSA MP-38-009-009-003/96
(SALGHAT) 		1738009009NRG23180120231517607 18/01/2023 Syamsingh 1738009009WL171585 Syamsingh 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 Syamsingh UNION BANK OF INDIA(508500)
280 BIRSA MP-38-009-009-003/98
(SALGHAT) 		1738009009NRG23180120231517608 18/01/2023 Jhamsingh 1738009009WL171585 Jhamsingh 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 Jhamsingh UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-009-003/98
(SALGHAT) 		1738009009NRG23180120231517609 18/01/2023 SUKARTIN BAI 1738009009WL171585 SUKARTIN BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUKARTINBAI UNION BANK OF INDIA(508500)
282 BIRSA MP-38-009-013-001/125-B
(BITHLI) 		1738009013NRG23180120231519790 18/01/2023 SATISH DHAKERIYA 1738009013WL171715 SATISH DHAKERIYA 00468 UBIN0543292 1428 1428 Processed 15/02/2023 889514069 SATISHDHAKERIYA UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-013-001/131
(BITHLI) 		1738009013NRG23180120231519795 18/01/2023 TILAKRAM 1738009013WL171715 TILAKRAM 00468 UBIN0543292 1428 1428 Processed 15/02/2023 889514069 TILAKRAM STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-013-001/168
(BITHLI) 		1738009013NRG23180120231519814 18/01/2023 SARITA 1738009013WL171715 SARITA 00468 UBIN0543292 1428 1428 Processed 15/02/2023 889514069 SARITA UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-013-001/98-A
(BITHLI) 		1738009013NRG23180120231519862 18/01/2023 KAVITA CHAUHAN 1738009013WL171715 KAVITA CHAUHAN 00468 UBIN0543292 1428 1428 Processed 15/02/2023 889514069 KAVITACHAUHAN UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-016-003/82-A
(LALPUR) 		1738009000NRG23180120231519265 18/01/2023 SURESH MARKAM 1738009WL171693 SURESH MARKAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SURESHMARKAM UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-025-001/101-A
(SURWAHI) 		1738009000NRG23170120231516423 18/01/2023 MEVARAM 1738009WL171548 MEVARAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 MEVARAM UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-025-001/105-B
(SURWAHI) 		1738009000NRG23170120231516571 18/01/2023 BISAL 1738009WL171556 BISAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BISAL STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-025-001/106
(SURWAHI) 		1738009000NRG23170120231516572 18/01/2023 VARSH 1738009WL171556 VARSH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 VARSH UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-025-001/109
(SURWAHI) 		1738009000NRG23170120231516424 18/01/2023 JOGILAL 1738009WL171548 JOGILAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JOGILAL UNION BANK OF INDIA(508500)
291 BIRSA MP-38-009-025-001/11-A
(SURWAHI) 		1738009000NRG23170120231516573 18/01/2023 SUKBATI 1738009WL171556 SUKBATI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUKBATI UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-025-001/110
(SURWAHI) 		1738009000NRG23170120231516425 18/01/2023 JALAMSINGH 1738009WL171548 JALAMSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JALAMSINGH UNION BANK OF INDIA(508500)
293 BIRSA MP-38-009-025-001/114
(SURWAHI) 		1738009000NRG23170120231516428 18/01/2023 SUNITA KUSHRE 1738009WL171548 SUNITA KUSHRE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SUNITAKUSHRE UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-025-001/115
(SURWAHI) 		1738009000NRG23170120231516429 18/01/2023 HAMID 1738009WL171548 HAMID 00468 UBIN0543292 204 204 Processed 15/02/2023 889514069 HAMID UNION BANK OF INDIA(508500)
295 BIRSA MP-38-009-025-001/116
(SURWAHI) 		1738009000NRG23170120231516430 18/01/2023 SURESH 1738009WL171548 SURESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SURESH UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-025-001/128
(SURWAHI) 		1738009000NRG23170120231516575 18/01/2023 RAM BAI 1738009WL171556 RAM BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMBAI UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-025-001/130
(SURWAHI) 		1738009000NRG23170120231516431 18/01/2023 MANSINGH 1738009WL171548 MANSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 MANSINGH UNION BANK OF INDIA(508500)
298 BIRSA MP-38-009-025-001/130
(SURWAHI) 		1738009000NRG23170120231516432 18/01/2023 RADHA DHURWEY 1738009WL171548 RADHA DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RADHADHURWEY UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-025-001/130-A
(SURWAHI) 		1738009000NRG23170120231516433 18/01/2023 GANGAPRASAD 1738009WL171548 GANGAPRASAD 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 GANGAPRASAD UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-025-001/130-A
(SURWAHI) 		1738009000NRG23170120231516434 18/01/2023 KIRAN 1738009WL171548 KIRAN 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 KIRAN UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-025-001/133
(SURWAHI) 		1738009000NRG23170120231516435 18/01/2023 SIRJOTIN 1738009WL171548 SIRJOTIN 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SIRJOTIN UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-025-001/141
(SURWAHI) 		1738009000NRG23170120231516577 18/01/2023 BHUMILA RAHANGDALE 1738009WL171556 BHUMILA RAHANGDALE 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BHUMILARAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 BIRSA MP-38-009-025-001/143
(SURWAHI) 		1738009000NRG23170120231516578 18/01/2023 LABHSINGH 1738009WL171556 LABHSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 LABHSINGH UNION BANK OF INDIA(508500)
304 BIRSA MP-38-009-025-001/151-A
(SURWAHI) 		1738009000NRG23170120231516579 18/01/2023 MUKESH 1738009WL171556 MUKESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 MUKESH UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-025-001/155-A
(SURWAHI) 		1738009000NRG23170120231516580 18/01/2023 DHARMENDRA 1738009WL171556 DHARMENDRA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DHARMENDRA UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-025-001/157
(SURWAHI) 		1738009000NRG23170120231516581 18/01/2023 GRIMA 1738009WL171556 GRIMA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 GRIMA UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-025-001/159
(SURWAHI) 		1738009000NRG23170120231516583 18/01/2023 VARUN SAIYYAM 1738009WL171556 VARUN SAIYYAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 VARUNSAIYYAM UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-025-001/16-A
(SURWAHI) 		1738009000NRG23170120231516439 18/01/2023 DAMAR 1738009WL171548 DAMAR 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DAMAR UNION BANK OF INDIA(508500)
309 BIRSA MP-38-009-025-001/160-A
(SURWAHI) 		1738009000NRG23170120231516584 18/01/2023 LIMAN 1738009WL171556 LIMAN 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 LIMAN UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-025-001/165
(SURWAHI) 		1738009000NRG23170120231516585 18/01/2023 RASHMI DHURWEY 1738009WL171556 RASHMI DHURWEY 00468 UBIN0543292 816 816 Processed 15/02/2023 889514069 RASHMIDHURWEY UNION BANK OF INDIA(508500)
311 BIRSA MP-38-009-025-001/170
(SURWAHI) 		1738009000NRG23170120231516586 18/01/2023 BASANTI 1738009WL171556 BASANTI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BASANTI UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-025-001/172
(SURWAHI) 		1738009000NRG23170120231516587 18/01/2023 JALESH 1738009WL171556 JALESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JALESH UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-025-001/175
(SURWAHI) 		1738009000NRG23170120231516588 18/01/2023 SAYTRA 1738009WL171556 SAYTRA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SAYTRA UNION BANK OF INDIA(508500)
314 BIRSA MP-38-009-025-001/178
(SURWAHI) 		1738009000NRG23170120231516440 18/01/2023 VINAY MERAVI 1738009WL171548 VINAY MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 VINAYMERAVI UNION BANK OF INDIA(508500)
315 BIRSA MP-38-009-025-001/180
(SURWAHI) 		1738009000NRG23170120231516589 18/01/2023 REKHA MERAVI 1738009WL171556 REKHA MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 REKHAMERAVI UNION BANK OF INDIA(508500)
316 BIRSA MP-38-009-025-001/19-A
(SURWAHI) 		1738009000NRG23170120231516591 18/01/2023 LOKESH 1738009WL171556 LOKESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 LOKESH UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-025-001/21
(SURWAHI) 		1738009000NRG23170120231516441 18/01/2023 ROHIT 1738009WL171548 ROHIT 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ROHIT UNION BANK OF INDIA(508500)
318 BIRSA MP-38-009-025-001/27
(SURWAHI) 		1738009000NRG23170120231516442 18/01/2023 SHIVRAM 1738009WL171548 SHIVRAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SHIVRAM STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-025-001/28-A
(SURWAHI) 		1738009000NRG23170120231516593 18/01/2023 NARPAL 1738009WL171556 NARPAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 NARPAL UNION BANK OF INDIA(508500)
320 BIRSA MP-38-009-025-001/30
(SURWAHI) 		1738009000NRG23170120231516594 18/01/2023 CHANDRABATI 1738009WL171556 CHANDRABATI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 CHANDRABATI UNION BANK OF INDIA(508500)
321 BIRSA MP-38-009-025-001/31
(SURWAHI) 		1738009000NRG23170120231516443 18/01/2023 BHOLARAM 1738009WL171548 BHOLARAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BHOLARAM UNION BANK OF INDIA(508500)
322 BIRSA MP-38-009-025-001/33
(SURWAHI) 		1738009000NRG23170120231516595 18/01/2023 RAKESH 1738009WL171556 RAKESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAKESH UNION BANK OF INDIA(508500)
323 BIRSA MP-38-009-025-001/34
(SURWAHI) 		1738009000NRG23170120231516444 18/01/2023 AMARBAT 1738009WL171548 AMARBAT 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 AMARBAT UNION BANK OF INDIA(508500)
324 BIRSA MP-38-009-025-001/40
(SURWAHI) 		1738009000NRG23170120231516445 18/01/2023 ROSHAN 1738009WL171548 ROSHAN 00468 UBIN0543292 612 612 Processed 15/02/2023 889514069 ROSHAN UNION BANK OF INDIA(508500)
325 BIRSA MP-38-009-025-001/42
(SURWAHI) 		1738009000NRG23170120231516446 18/01/2023 RAMESH 1738009WL171548 RAMESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMESH UNION BANK OF INDIA(508500)
326 BIRSA MP-38-009-025-001/44
(SURWAHI) 		1738009000NRG23170120231516597 18/01/2023 FULBASAN DHURWEY 1738009WL171556 FULBASAN DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 FULBASANDHURWEY UNION BANK OF INDIA(508500)
327 BIRSA MP-38-009-025-001/44-A
(SURWAHI) 		1738009000NRG23170120231516598 18/01/2023 SARWANSINGH 1738009WL171556 SARWANSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 SARWANSINGH UNION BANK OF INDIA(508500)
328 BIRSA MP-38-009-025-001/52
(SURWAHI) 		1738009000NRG23170120231516600 18/01/2023 MAHIPAL 1738009WL171556 MAHIPAL 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 MAHIPAL UNION BANK OF INDIA(508500)
329 BIRSA MP-38-009-025-001/52-A
(SURWAHI) 		1738009000NRG23170120231516601 18/01/2023 LAXMI BAI 1738009WL171556 LAXMI BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 LAXMIBAI UNION BANK OF INDIA(508500)
330 BIRSA MP-38-009-025-001/54
(SURWAHI) 		1738009000NRG23170120231516602 18/01/2023 ANTRAM 1738009WL171556 ANTRAM 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 ANTRAM UNION BANK OF INDIA(508500)
331 BIRSA MP-38-009-025-001/57
(SURWAHI) 		1738009000NRG23170120231516451 18/01/2023 VINOD KUMAR DHURWEY 1738009WL171548 VINOD KUMAR DHURWEY 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 VINODKUMARDHURWEY UNION BANK OF INDIA(508500)
332 BIRSA MP-38-009-025-001/60
(SURWAHI) 		1738009000NRG23170120231516453 18/01/2023 AMROTIN MERAVI 1738009WL171548 AMROTIN MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 AMROTINMERAVI UNION BANK OF INDIA(508500)
333 BIRSA MP-38-009-025-001/73
(SURWAHI) 		1738009000NRG23170120231516456 18/01/2023 VINOD 1738009WL171548 VINOD 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 VINOD UNION BANK OF INDIA(508500)
334 BIRSA MP-38-009-025-001/75-A
(SURWAHI) 		1738009000NRG23170120231516457 18/01/2023 LOKSINGH 1738009WL171548 LOKSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 LOKSINGH UNION BANK OF INDIA(508500)
335 BIRSA MP-38-009-025-001/76
(SURWAHI) 		1738009000NRG23170120231516606 18/01/2023 DULMAT 1738009WL171556 DULMAT 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DULMAT UNION BANK OF INDIA(508500)
336 BIRSA MP-38-009-025-001/85
(SURWAHI) 		1738009000NRG23170120231516460 18/01/2023 RAMSINGH 1738009WL171548 RAMSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RAMSINGH UNION BANK OF INDIA(508500)
337 BIRSA MP-38-009-025-001/88-A
(SURWAHI) 		1738009000NRG23170120231516608 18/01/2023 CHHOTU 1738009WL171556 CHHOTU 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 CHHOTU UNION BANK OF INDIA(508500)
338 BIRSA MP-38-009-025-001/89-B
(SURWAHI) 		1738009000NRG23170120231516462 18/01/2023 BUNDERSINGH 1738009WL171548 BUNDERSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 BUNDERSINGH UNION BANK OF INDIA(508500)
339 BIRSA MP-38-009-025-001/90
(SURWAHI) 		1738009000NRG23170120231516463 18/01/2023 MANTI MERAVI 1738009WL171548 MANTI MERAVI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 MANTIMERAVI UNION BANK OF INDIA(508500)
340 BIRSA MP-38-009-025-001/94
(SURWAHI) 		1738009000NRG23170120231516611 18/01/2023 DHANESH 1738009WL171556 DHANESH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 DHANESH UNION BANK OF INDIA(508500)
341 BIRSA MP-38-009-025-001/94
(SURWAHI) 		1738009000NRG23170120231516610 18/01/2023 JHHUNA BAI 1738009WL171556 JHHUNA BAI 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 JHHUNABAI UNION BANK OF INDIA(508500)
342 BIRSA MP-38-009-025-001/99-A
(SURWAHI) 		1738009000NRG23170120231516464 18/01/2023 TEKSINGH 1738009WL171548 TEKSINGH 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 TEKSINGH UNION BANK OF INDIA(508500)
343 BIRSA MP-38-009-041-001/120
(PALHERA) 		1738009000NRG23180120231520061 18/01/2023 pradeep 1738009WL171722 pradeep 00468 UBIN0543292 1428 1428 Processed 15/02/2023 889514069 pradeep STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-041-001/6
(PALHERA) 		1738009000NRG23180120231520086 18/01/2023 URMILA 1738009WL171722 URMILA 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 URMILA UNION BANK OF INDIA(508500)
345 BIRSA MP-38-009-041-001/79
(PALHERA) 		1738009000NRG23180120231520087 18/01/2023 RANJET 1738009WL171722 RANJET 00468 UBIN0543292 1224 1224 Processed 15/02/2023 889514069 RANJET UNION BANK OF INDIA(508500)
SubTotal 165648 165648
346 BIRSA MP-38-009-016-003/75
(LALPUR) 		1738009000NRG23180120231519261 18/01/2023 SUNDER 1738009WL171693 SUNDER 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 889514069 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
347 BIRSA MP-38-009-043-004/46-A
(DADKASA) 		1738009043NRG23180120231517797 18/01/2023 DURVANTI 1738009043WL171600 DURVANTI 00688 FINO0001001 1428 1428 Processed 15/02/2023 889514069 DURVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
348 BIRSA MP-38-009-009-003/10
(SALGHAT) 		1738009009NRG23180120231517541 18/01/2023 Dropati bai dhurwey 1738009009WL171585 Dropati bai dhurwey 00688 FINO0001446 1224 1224 Processed 15/02/2023 889514069 Dropatibaidhurwey FINO PAYMENTS BANK LTD(608001)
349 BIRSA MP-38-009-013-001/105-B
(BITHLI) 		1738009013NRG23180120231519779 18/01/2023 JANVI 1738009013WL171715 JANVI 00688 FINO0001446 1428 1428 Processed 15/02/2023 889514069 JANVI FINO PAYMENTS BANK LTD(608001)
350 BIRSA MP-38-009-016-003/69-A
(LALPUR) 		1738009000NRG23180120231519256 18/01/2023 FULKUVER 1738009WL171693 FULKUVER 00688 FINO0001446 1224 1224 Processed 15/02/2023 889514069 FULKUVER FINO PAYMENTS BANK LTD(608001)
351 BIRSA MP-38-009-016-003/82-B
(LALPUR) 		1738009000NRG23180120231519266 18/01/2023 SAVITA MARKAM 1738009WL171693 SAVITA MARKAM 00688 FINO0001446 1224 1224 Processed 15/02/2023 889514069 SAVITAMARKAM STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-043-004/35-C
(DADKASA) 		1738009043NRG23180120231517786 18/01/2023 SHRICHAND 1738009043WL171600 SHRICHAND 00688 FINO0001446 1428 1428 Processed 15/02/2023 889514069 SHRICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
353 BIRSA MP-38-009-013-001/101
(BITHLI) 		1738009013NRG23180120231519773 18/01/2023 RAJULAL 1738009013WL171715 RAJULAL 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-013-001/12
(BITHLI) 		1738009013NRG23180120231519784 18/01/2023 PRTIBHA 1738009013WL171715 PRTIBHA 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 PRTIBHA NARMADA JHABUA GRAMIN BANK(508515)
355 BIRSA MP-38-009-013-001/12
(BITHLI) 		1738009013NRG23180120231519783 18/01/2023 RAMKUMAR 1738009013WL171715 RAMKUMAR 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-013-001/123
(BITHLI) 		1738009013NRG23180120231519788 18/01/2023 ARJUN SINGH 1738009013WL171715 ARJUN SINGH 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BIRSA MP-38-009-013-001/132
(BITHLI) 		1738009013NRG23180120231519796 18/01/2023 santoshi 1738009013WL171715 santoshi 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 santoshi NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-013-001/145
(BITHLI) 		1738009013NRG23180120231519800 18/01/2023 PAWANLAL 1738009013WL171715 PAWANLAL 00697 BKID0MG1311 1428 1428 Processed 15/02/2023 889514069 PAWANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 BIRSA MP-38-009-013-001/147
(BITHLI) 		1738009013NRG23180120231519803 18/01/2023 DULAR SINGH 1738009013WL171715 DULAR SINGH 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 DULARSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BIRSA MP-38-009-013-001/164
(BITHLI) 		1738009013NRG23180120231519811 18/01/2023 DEBILAL 1738009013WL171715 DEBILAL 00697 BKID0MG1311 1428 1428 Processed 15/02/2023 889514069 DEBILAL BANK OF BARODA(606985)
361 BIRSA MP-38-009-013-001/169
(BITHLI) 		1738009013NRG23180120231519815 18/01/2023 GOVIND 1738009013WL171715 GOVIND 00697 BKID0MG1311 1428 1428 Processed 15/02/2023 889514069 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 BIRSA MP-38-009-013-001/179
(BITHLI) 		1738009013NRG23180120231519817 18/01/2023 MURTI BAI 1738009013WL171715 MURTI BAI 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 MURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 BIRSA MP-38-009-013-001/190
(BITHLI) 		1738009013NRG23180120231519825 18/01/2023 SAKAT SINGH 1738009013WL171715 SAKAT SINGH 00697 BKID0MG1311 1428 1428 Processed 15/02/2023 889514069 SAKATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
364 BIRSA MP-38-009-013-001/191
(BITHLI) 		1738009013NRG23180120231519826 18/01/2023 LAXMIDAYAL 1738009013WL171715 LAXMIDAYAL 00697 BKID0MG1311 1428 1428 Processed 15/02/2023 889514069 LAXMIDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 BIRSA MP-38-009-013-001/201
(BITHLI) 		1738009013NRG23180120231519830 18/01/2023 RADHAN BAI 1738009013WL171715 RADHAN BAI 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 RADHANBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BIRSA MP-38-009-013-001/202
(BITHLI) 		1738009013NRG23180120231519832 18/01/2023 POORANLAL 1738009013WL171715 POORANLAL 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
367 BIRSA MP-38-009-013-001/232-A
(BITHLI) 		1738009013NRG23180120231519838 18/01/2023 MEERA BAI 1738009013WL171715 MEERA BAI 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
368 BIRSA MP-38-009-013-001/33-A
(BITHLI) 		1738009013NRG23180120231519841 18/01/2023 SUKHIRAM 1738009013WL171715 SUKHIRAM 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
369 BIRSA MP-38-009-013-001/83
(BITHLI) 		1738009013NRG23180120231519854 18/01/2023 SHREERAM 1738009013WL171715 SHREERAM 00697 BKID0MG1311 1428 1428 Processed 16/02/2023 889514069 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
370 BIRSA MP-38-009-024-001/269
(MANEGAON) 		1738009000NRG23180120231517658 18/01/2023 LAXMIBAI 1738009WL171589 LAXMIBAI 00697 BKID0MG1311 3060 3060 Processed 16/02/2023 889514069 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
371 BIRSA MP-38-009-024-001/324-B
(MANEGAON) 		1738009000NRG23180120231517659 18/01/2023 YASEEN KHAN 1738009WL171589 YASEEN KHAN 00697 BKID0MG1311 2856 2856 Processed 15/02/2023 889514069 YASEENKHAN UNION BANK OF INDIA(508500)
372 BIRSA MP-38-009-024-001/404-B
(MANEGAON) 		1738009000NRG23180120231517660 18/01/2023 ABDUL.AMEEN KHAN 1738009WL171589 ABDUL.AMEEN KHAN 00697 BKID0MG1311 2856 2856 Processed 15/02/2023 889514069 ABDUL.AMEENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33048 33048
373 BIRSA MP-38-009-013-001/32
(BITHLI) 		1738009013NRG23180120231519840 18/01/2023 LEELA BAI 1738009013WL171715 LEELA BAI 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 889514069 LEELABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1428 1428
374 BIRSA MP-38-009-025-001/59
(SURWAHI) 		1738009000NRG23170120231516452 18/01/2023 JHHAMIRA BAI 1738009WL171548 JHHAMIRA BAI 00703 AIRP0000001 1224 1224 Processed 15/02/2023 889514069 JHHAMIRABAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 475524 475524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180123APB_FTO_641007 Central Bank Of India CBIN0281494 LANJI 2856
2 BIRSA MP1738009_180123APB_FTO_641007 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1836
3 BIRSA MP1738009_180123APB_FTO_641007 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21420
4 BIRSA MP1738009_180123APB_FTO_641007 Indian Bank IDIB000D523 Damoh-Balaghat 5508
5 BIRSA MP1738009_180123APB_FTO_641007 Indian Overseas Bank IOBA0000921 CHARTOLA 20604
6 BIRSA MP1738009_180123APB_FTO_641007 Indian Overseas Bank IOBA0000921 CHARTOLA                4488
7 BIRSA MP1738009_180123APB_FTO_641007 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
8 BIRSA MP1738009_180123APB_FTO_641007 State Bank of India SBIN0002872 LANJI 14280
9 BIRSA MP1738009_180123APB_FTO_641007 State Bank of India SBIN0003506 MOHGAON 68748
10 BIRSA MP1738009_180123APB_FTO_641007 State Bank of India SBIN0004510 MALANJKHAND 119952
11 BIRSA MP1738009_180123APB_FTO_641007 Union Bank of India UBIN0543292 BIRSA 165648
12 BIRSA MP1738009_180123APB_FTO_641007 Central Madhya Pradesh Gramin Bank CBIN0R20002 Birsa 1224
13 BIRSA MP1738009_180123APB_FTO_641007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
14 BIRSA MP1738009_180123APB_FTO_641007 Fino Payments Bank Ltd FINO0001446 MP RO 6528
15 BIRSA MP1738009_180123APB_FTO_641007 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 8772
16 BIRSA MP1738009_180123APB_FTO_641007 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 24276
17 BIRSA MP1738009_180123APB_FTO_641007 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1428
18 BIRSA MP1738009_180123APB_FTO_641007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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