Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523APB_FTO_59741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-047-002/117-B
(DABRI) 		1738009000NRG24270520230343976 27/05/2023 Dinesh 1738009WL015217 Dinesh 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078871711 Dinesh BANK OF MAHARASHTRA(607387)
2 BIRSA MP-38-009-047-002/117-B
(DABRI) 		1738009000NRG24270520230343977 27/05/2023 Ramshula 1738009WL015217 Ramshula 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078871711 Ramshula BANK OF MAHARASHTRA(607387)
3 BIRSA MP-38-009-047-002/13-A
(DABRI) 		1738009000NRG24270520230343990 27/05/2023 Birjlal 1738009WL015217 Birjlal 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078871711 Birjlal BANK OF MAHARASHTRA(607387)
4 BIRSA MP-38-009-047-002/154
(DABRI) 		1738009000NRG24270520230344003 27/05/2023 Laxmi bai 1738009WL015217 Laxmi bai 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078871711 Laxmibai BANK OF MAHARASHTRA(607387)
5 BIRSA MP-38-009-047-002/154
(DABRI) 		1738009000NRG24270520230344004 27/05/2023 Savjiram 1738009WL015217 Savjiram 00051 MAHB0000555 1326 1326 Processed 31/05/2023 078871711 Savjiram BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 BIRSA MP-38-009-043-002/103
(DADKASA) 		1738009000NRG24270520230347952 27/05/2023 Kastura warkade 1738009WL015339 Kastura warkade 00089 CBIN0281494 3315 3315 Processed 31/05/2023 078871711 Kasturawarkade CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 BIRSA MP-38-009-032-001/101
(HARRABHAT) 		1738009000NRG24270520230345318 27/05/2023 yasoda 1738009WL015263 yasoda 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 yasoda CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-001/106
(HARRABHAT) 		1738009000NRG24270520230345320 27/05/2023 anil 1738009WL015263 anil 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 anil CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-001/108
(HARRABHAT) 		1738009000NRG24270520230345321 27/05/2023 dharamshih 1738009WL015263 dharamshih 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 dharamshih CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-032-001/119
(HARRABHAT) 		1738009000NRG24270520230345322 27/05/2023 ramlal 1738009WL015263 ramlal 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 ramlal CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-001/123-A
(HARRABHAT) 		1738009000NRG24270520230345326 27/05/2023 KRISNAKUMAR 1738009WL015263 KRISNAKUMAR 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-001/124
(HARRABHAT) 		1738009000NRG24270520230345328 27/05/2023 bisram 1738009WL015263 bisram 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 bisram CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-032-001/124
(HARRABHAT) 		1738009000NRG24270520230345327 27/05/2023 maina 1738009WL015263 maina 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 maina CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-032-001/144-A
(HARRABHAT) 		1738009000NRG24270520230345331 27/05/2023 DINESH 1738009WL015263 DINESH 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 DINESH CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-032-001/155
(HARRABHAT) 		1738009000NRG24270520230345335 27/05/2023 ansuiyabai 1738009WL015263 ansuiyabai 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 ansuiyabai FINO PAYMENTS BANK LTD(608001)
16 BIRSA MP-38-009-032-001/155
(HARRABHAT) 		1738009000NRG24270520230345334 27/05/2023 bhadu 1738009WL015263 bhadu 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 bhadu NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-032-001/161
(HARRABHAT) 		1738009000NRG24270520230345338 27/05/2023 kuntibai 1738009WL015263 kuntibai 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 kuntibai CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-032-001/161-A
(HARRABHAT) 		1738009000NRG24270520230345340 27/05/2023 jitendar 1738009WL015263 jitendar 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 jitendar CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-001/169
(HARRABHAT) 		1738009000NRG24270520230345341 27/05/2023 khem 1738009WL015263 khem 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 khem CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-032-001/176
(HARRABHAT) 		1738009000NRG24270520230345345 27/05/2023 chaiti 1738009WL015263 chaiti 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 chaiti CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-032-001/177
(HARRABHAT) 		1738009000NRG24270520230345346 27/05/2023 RAJJU 1738009WL015263 RAJJU 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 RAJJU STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-032-001/180
(HARRABHAT) 		1738009000NRG24270520230343774 27/05/2023 dharamshih 1738009WL015211 dharamshih 00089 CBIN0282041 1459 1459 Processed 31/05/2023 078871711 dharamshih CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-032-001/180
(HARRABHAT) 		1738009000NRG24270520230343775 27/05/2023 ganeshiyabai 1738009WL015211 ganeshiyabai 00089 CBIN0282041 1459 1459 Processed 31/05/2023 078871711 ganeshiyabai FINO PAYMENTS BANK LTD(608001)
24 BIRSA MP-38-009-032-001/180
(HARRABHAT) 		1738009000NRG24270520230343776 27/05/2023 sulekhabai 1738009WL015211 sulekhabai 00089 CBIN0282041 1459 1459 Processed 31/05/2023 078871711 sulekhabai CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-032-001/31
(HARRABHAT) 		1738009000NRG24270520230345360 27/05/2023 rukhamani 1738009WL015263 rukhamani 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 rukhamani CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-032-001/35
(HARRABHAT) 		1738009000NRG24270520230345363 27/05/2023 gyanbati 1738009WL015263 gyanbati 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 gyanbati STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-032-001/35
(HARRABHAT) 		1738009000NRG24270520230345362 27/05/2023 REVARAM 1738009WL015263 REVARAM 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 REVARAM STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-032-001/36-A
(HARRABHAT) 		1738009000NRG24270520230345364 27/05/2023 hemlata 1738009WL015263 hemlata 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 hemlata CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-032-001/36-B
(HARRABHAT) 		1738009000NRG24270520230345365 27/05/2023 chandarpal 1738009WL015263 chandarpal 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 chandarpal NARMADA JHABUA GRAMIN BANK(508515)
30 BIRSA MP-38-009-032-001/4
(HARRABHAT) 		1738009000NRG24270520230345366 27/05/2023 MIRA BAI 1738009WL015263 MIRA BAI 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 MIRABAI STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-032-001/53
(HARRABHAT) 		1738009000NRG24270520230345370 27/05/2023 dhupram 1738009WL015263 dhupram 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 dhupram STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-032-001/58
(HARRABHAT) 		1738009000NRG24270520230345373 27/05/2023 kapurchand 1738009WL015263 kapurchand 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 kapurchand CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-032-001/61
(HARRABHAT) 		1738009000NRG24270520230345375 27/05/2023 barsan 1738009WL015263 barsan 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 barsan CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-032-001/64
(HARRABHAT) 		1738009000NRG24270520230345377 27/05/2023 mayavatibai 1738009WL015263 mayavatibai 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 mayavatibai CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-032-001/65
(HARRABHAT) 		1738009000NRG24270520230345378 27/05/2023 JIVENDAR 1738009WL015263 JIVENDAR 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 JIVENDAR CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-034-002/171
(JAGALA) 		1738009000NRG24270520230344052 27/05/2023 ratiram 1738009WL015218 ratiram 00089 CBIN0282041 1547 1547 Processed 31/05/2023 078871711 ratiram CENTRAL BANK OF INDIA(607115)
SubTotal 46146 46146
37 BIRSA MP-38-009-002-002/106
(GHUMMUR) 		1738009000NRG24270520230342860 27/05/2023 sahder 1738009WL015184 sahder 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 sahder CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-002-002/106
(GHUMMUR) 		1738009000NRG24270520230342861 27/05/2023 samlibai 1738009WL015184 samlibai 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 samlibai FINO PAYMENTS BANK LTD(608001)
39 BIRSA MP-38-009-002-002/114
(GHUMMUR) 		1738009000NRG24270520230342864 27/05/2023 bajer 1738009WL015184 bajer 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 bajer INDIAN BANK(607105)
40 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009000NRG24270520230342865 27/05/2023 jiyalal 1738009WL015184 jiyalal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
41 BIRSA MP-38-009-002-002/120
(GHUMMUR) 		1738009000NRG24270520230342866 27/05/2023 jilap 1738009WL015184 jilap 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 jilap INDIAN BANK(607105)
42 BIRSA MP-38-009-002-002/120
(GHUMMUR) 		1738009000NRG24270520230342867 27/05/2023 satwan 1738009WL015184 satwan 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 satwan FINO PAYMENTS BANK LTD(608001)
43 BIRSA MP-38-009-002-002/121
(GHUMMUR) 		1738009000NRG24270520230342869 27/05/2023 brijbai 1738009WL015184 brijbai 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 brijbai CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-002-002/122
(GHUMMUR) 		1738009000NRG24270520230342870 27/05/2023 puneswari 1738009WL015184 puneswari 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 puneswari UNION BANK OF INDIA(508500)
45 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009000NRG24270520230342875 27/05/2023 batibai 1738009WL015184 batibai 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009000NRG24270520230342874 27/05/2023 nainsingh 1738009WL015184 nainsingh 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 nainsingh CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-002-002/174
(GHUMMUR) 		1738009000NRG24270520230342880 27/05/2023 anitabai 1738009WL015184 anitabai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 anitabai CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-002-002/174
(GHUMMUR) 		1738009000NRG24270520230342879 27/05/2023 subhau 1738009WL015184 subhau 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 subhau CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-002-002/176-A
(GHUMMUR) 		1738009000NRG24270520230342881 27/05/2023 GENDU 1738009WL015184 GENDU 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 GENDU CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-002-002/179
(GHUMMUR) 		1738009000NRG24270520230342882 27/05/2023 sayamsingh 1738009WL015184 sayamsingh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 sayamsingh CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-002-002/179
(GHUMMUR) 		1738009000NRG24270520230342883 27/05/2023 sudhyarin 1738009WL015184 sudhyarin 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 sudhyarin NARMADA JHABUA GRAMIN BANK(508515)
52 BIRSA MP-38-009-002-002/73-A
(GHUMMUR) 		1738009000NRG24270520230342884 27/05/2023 kanker 1738009WL015184 kanker 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 kanker CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-002-002/74
(GHUMMUR) 		1738009000NRG24270520230342885 27/05/2023 RAMLABAI 1738009WL015184 RAMLABAI 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 RAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
54 BIRSA MP-38-009-002-002/85-B
(GHUMMUR) 		1738009000NRG24270520230342886 27/05/2023 MANSINGH 1738009WL015184 MANSINGH 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 MANSINGH CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-002-003/48
(GHUMMUR) 		1738009000NRG24270520230342893 27/05/2023 dhaniram 1738009WL015184 dhaniram 00089 CBIN0282832 221 221 Processed 31/05/2023 078871711 dhaniram CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-002-003/60-B
(GHUMMUR) 		1738009000NRG24270520230342897 27/05/2023 Sukalu 1738009WL015184 Sukalu 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sukalu STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-002-003/62-B
(GHUMMUR) 		1738009000NRG24270520230342902 27/05/2023 GENDLAL 1738009WL015184 GENDLAL 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 GENDLAL CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-002-004/47
(GHUMMUR) 		1738009000NRG24270520230342904 27/05/2023 ghasiram 1738009WL015184 ghasiram 00089 CBIN0282832 663 663 Processed 31/05/2023 078871711 ghasiram CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-043-002/103
(DADKASA) 		1738009000NRG24270520230347951 27/05/2023 lakhan 1738009WL015339 lakhan 00089 CBIN0282832 3315 3315 Processed 31/05/2023 078871711 lakhan STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-047-002/116
(DABRI) 		1738009000NRG24270520230343968 27/05/2023 Chotelal 1738009WL015217 Chotelal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Chotelal CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-047-002/116
(DABRI) 		1738009000NRG24270520230343969 27/05/2023 Purankali 1738009WL015217 Purankali 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Purankali CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-047-002/116-A
(DABRI) 		1738009000NRG24270520230343970 27/05/2023 Bhaiyalal 1738009WL015217 Bhaiyalal 00089 CBIN0282832 1326 1326 Rejected 31/05/2023 078871711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BIRSA MP-38-009-047-002/116-A
(DABRI) 		1738009000NRG24270520230343971 27/05/2023 Jamuna bai 1738009WL015217 Jamuna bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Jamunabai CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-047-002/117
(DABRI) 		1738009000NRG24270520230343974 27/05/2023 Deepak 1738009WL015217 Deepak 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Deepak CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-047-002/117
(DABRI) 		1738009000NRG24270520230343975 27/05/2023 Geeta bai 1738009WL015217 Geeta bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Geetabai CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-047-002/117
(DABRI) 		1738009000NRG24270520230343973 27/05/2023 sohan 1738009WL015217 sohan 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 sohan CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-047-002/118
(DABRI) 		1738009000NRG24270520230343979 27/05/2023 Kastura bai 1738009WL015217 Kastura bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Kasturabai CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-047-002/118
(DABRI) 		1738009000NRG24270520230343978 27/05/2023 Tiju singh 1738009WL015217 Tiju singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Tijusingh CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-047-002/118-A
(DABRI) 		1738009000NRG24270520230343982 27/05/2023 Jayavanti bai 1738009WL015217 Jayavanti bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Jayavantibai CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-002/118-C
(DABRI) 		1738009000NRG24270520230343983 27/05/2023 CHOTE LAL 1738009WL015217 CHOTE LAL 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 CHOTELAL CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-047-002/12
(DABRI) 		1738009000NRG24270520230343986 27/05/2023 Syambati bai 1738009WL015217 Syambati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Syambatibai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-002/13
(DABRI) 		1738009000NRG24270520230343987 27/05/2023 Sukhlal 1738009WL015217 Sukhlal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sukhlal CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-047-002/13
(DABRI) 		1738009000NRG24270520230343988 27/05/2023 Tilko bai 1738009WL015217 Tilko bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Tilkobai CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-047-002/145
(DABRI) 		1738009000NRG24270520230343992 27/05/2023 Mularo bai 1738009WL015217 Mularo bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Mularobai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-047-002/145
(DABRI) 		1738009000NRG24270520230343991 27/05/2023 Sundha bai 1738009WL015217 Sundha bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sundhabai CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-047-002/145-A
(DABRI) 		1738009000NRG24270520230343994 27/05/2023 Ramula bai 1738009WL015217 Ramula bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Ramulabai CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-002/145-B
(DABRI) 		1738009000NRG24270520230343995 27/05/2023 Sukhchand 1738009WL015217 Sukhchand 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sukhchand CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-047-002/146
(DABRI) 		1738009000NRG24270520230343996 27/05/2023 dhirpal 1738009WL015217 dhirpal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 dhirpal CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-047-002/146
(DABRI) 		1738009000NRG24270520230343997 27/05/2023 fulvanti 1738009WL015217 fulvanti 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 fulvanti CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-047-002/146
(DABRI) 		1738009000NRG24270520230343998 27/05/2023 Sawat lal 1738009WL015217 Sawat lal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sawatlal FINO PAYMENTS BANK LTD(608001)
81 BIRSA MP-38-009-047-002/146-A
(DABRI) 		1738009000NRG24270520230343999 27/05/2023 Sone lal 1738009WL015217 Sone lal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sonelal STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-047-002/153
(DABRI) 		1738009000NRG24270520230344002 27/05/2023 Sonare bai 1738009WL015217 Sonare bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sonarebai CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-047-002/165
(DABRI) 		1738009000NRG24270520230344008 27/05/2023 Parbati bai 1738009WL015217 Parbati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Parbatibai CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-047-002/165-A
(DABRI) 		1738009000NRG24270520230344009 27/05/2023 Imla bai 1738009WL015217 Imla bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Imlabai CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-002/165-B
(DABRI) 		1738009000NRG24270520230344010 27/05/2023 Rajesh Tekam 1738009WL015217 Rajesh Tekam 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 RajeshTekam STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-047-002/210
(DABRI) 		1738009000NRG24270520230344011 27/05/2023 Imla bai 1738009WL015217 Imla bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Imlabai CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-047-002/210
(DABRI) 		1738009000NRG24270520230344012 27/05/2023 Lakhan singh 1738009WL015217 Lakhan singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Lakhansingh CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-047-002/211
(DABRI) 		1738009000NRG24270520230344013 27/05/2023 Dasmi bai 1738009WL015217 Dasmi bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Dasmibai CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-047-002/230
(DABRI) 		1738009000NRG24270520230344016 27/05/2023 AMRUTLAL 1738009WL015217 AMRUTLAL 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 AMRUTLAL CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-002/230-A
(DABRI) 		1738009000NRG24270520230344018 27/05/2023 Shyamu Varkade 1738009WL015217 Shyamu Varkade 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 ShyamuVarkade STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-047-002/231
(DABRI) 		1738009000NRG24270520230344020 27/05/2023 Parmila 1738009WL015217 Parmila 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Parmila CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-002/231
(DABRI) 		1738009000NRG24270520230344019 27/05/2023 santulal 1738009WL015217 santulal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 santulal CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-047-002/236
(DABRI) 		1738009000NRG24270520230344022 27/05/2023 Samota bai 1738009WL015217 Samota bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Samotabai CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-047-002/245
(DABRI) 		1738009000NRG24270520230344026 27/05/2023 BAYA 1738009WL015217 BAYA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 BAYA CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-047-002/245
(DABRI) 		1738009000NRG24270520230344025 27/05/2023 sanva 1738009WL015217 sanva 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 sanva CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-047-002/245-A
(DABRI) 		1738009000NRG24270520230344028 27/05/2023 Radhika 1738009WL015217 Radhika 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Radhika CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-002/245-B
(DABRI) 		1738009000NRG24270520230344029 27/05/2023 Fhul singh 1738009WL015217 Fhul singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Fhulsingh CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-047-002/250
(DABRI) 		1738009000NRG24270520230344032 27/05/2023 Jithu singh 1738009WL015217 Jithu singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Jithusingh STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-047-002/26
(DABRI) 		1738009000NRG24270520230344034 27/05/2023 Sukal singh 1738009WL015217 Sukal singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sukalsingh CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-002/26
(DABRI) 		1738009000NRG24270520230344035 27/05/2023 Sukhvanti bai 1738009WL015217 Sukhvanti bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sukhvantibai CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-002/39
(DABRI) 		1738009000NRG24270520230344036 27/05/2023 JAYRAM 1738009WL015217 JAYRAM 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 JAYRAM STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-047-002/39
(DABRI) 		1738009000NRG24270520230344037 27/05/2023 Matri bai 1738009WL015217 Matri bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Matribai CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-047-002/74
(DABRI) 		1738009000NRG24270520230344038 27/05/2023 motilal 1738009WL015217 motilal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 motilal CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-047-002/74-B
(DABRI) 		1738009000NRG24270520230344042 27/05/2023 Bisan lal 1738009WL015217 Bisan lal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Bisanlal BANK OF BARODA(606985)
105 BIRSA MP-38-009-047-002/74-B
(DABRI) 		1738009000NRG24270520230344040 27/05/2023 Mohan singh 1738009WL015217 Mohan singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Mohansingh CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-047-002/74-B
(DABRI) 		1738009000NRG24270520230344041 27/05/2023 Parmila bai 1738009WL015217 Parmila bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Parmilabai CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-047-002/96
(DABRI) 		1738009000NRG24270520230344046 27/05/2023 bhagrati 1738009WL015217 bhagrati 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 bhagrati CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-047-002/96-A
(DABRI) 		1738009000NRG24270520230344047 27/05/2023 Antulal 1738009WL015217 Antulal 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Antulal CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-047-002/96-A
(DABRI) 		1738009000NRG24270520230344048 27/05/2023 Fhulbati bai 1738009WL015217 Fhulbati bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Fhulbatibai CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-047-002/97-A
(DABRI) 		1738009000NRG24270520230344050 27/05/2023 Sakuntala bai 1738009WL015217 Sakuntala bai 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sakuntalabai CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-047-002/97-A
(DABRI) 		1738009000NRG24270520230344049 27/05/2023 Sundar singh 1738009WL015217 Sundar singh 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078871711 Sundarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 91052 91052
112 BIRSA MP-38-009-002-002/131-A
(GHUMMUR) 		1738009000NRG24270520230342876 27/05/2023 GENDU 1738009WL015184 GENDU 00176 IDIB000D523 663 663 Processed 31/05/2023 078871711 GENDU CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-002-003/29-B
(GHUMMUR) 		1738009000NRG24270520230342890 27/05/2023 hansram 1738009WL015184 hansram 00176 IDIB000D523 663 663 Processed 31/05/2023 078871711 hansram INDIAN BANK(607105)
114 BIRSA MP-38-009-002-003/60
(GHUMMUR) 		1738009000NRG24270520230342896 27/05/2023 SOMKALI 1738009WL015184 SOMKALI 00176 IDIB000D523 663 663 Processed 31/05/2023 078871711 SOMKALI INDIAN BANK(607105)
115 BIRSA MP-38-009-002-003/60-B
(GHUMMUR) 		1738009000NRG24270520230342898 27/05/2023 FAGAN 1738009WL015184 FAGAN 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078871711 FAGAN FINO PAYMENTS BANK LTD(608001)
116 BIRSA MP-38-009-020-002/1
(KHURSIPAR) 		1738009000NRG24270520230342157 27/05/2023 SOUTAN kawre 1738009WL015172 SOUTAN kawre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 SOUTANkawre INDIAN BANK(607105)
117 BIRSA MP-38-009-020-002/125
(KHURSIPAR) 		1738009000NRG24270520230342158 27/05/2023 SULESHAR 1738009WL015172 SULESHAR 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 SULESHAR INDIAN BANK(607105)
118 BIRSA MP-38-009-020-002/127
(KHURSIPAR) 		1738009000NRG24270520230342160 27/05/2023 HIMMAT DANDRE 1738009WL015172 HIMMAT DANDRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 HIMMATDANDRE INDIAN BANK(607105)
119 BIRSA MP-38-009-020-002/141
(KHURSIPAR) 		1738009000NRG24270520230342161 27/05/2023 KANHAIYA DANDRE 1738009WL015172 KANHAIYA DANDRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 KANHAIYADANDRE INDIAN BANK(607105)
120 BIRSA MP-38-009-020-002/143
(KHURSIPAR) 		1738009000NRG24270520230342163 27/05/2023 ganesh dandre 1738009WL015172 ganesh dandre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 ganeshdandre INDIAN BANK(607105)
121 BIRSA MP-38-009-020-002/144
(KHURSIPAR) 		1738009000NRG24270520230342164 27/05/2023 KUNTIBAI 1738009WL015172 KUNTIBAI 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 KUNTIBAI INDIAN BANK(607105)
122 BIRSA MP-38-009-020-002/148
(KHURSIPAR) 		1738009000NRG24270520230342165 27/05/2023 CHANDARBATI 1738009WL015172 CHANDARBATI 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 CHANDARBATI INDIAN BANK(607105)
123 BIRSA MP-38-009-020-002/148
(KHURSIPAR) 		1738009000NRG24270520230342166 27/05/2023 nanku dandre 1738009WL015172 nanku dandre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 nankudandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 BIRSA MP-38-009-020-002/149
(KHURSIPAR) 		1738009000NRG24270520230342167 27/05/2023 LALSU DANDRE 1738009WL015172 LALSU DANDRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 LALSUDANDRE INDIAN BANK(607105)
125 BIRSA MP-38-009-020-002/150
(KHURSIPAR) 		1738009000NRG24270520230342169 27/05/2023 aghanlal dandre 1738009WL015172 aghanlal dandre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 aghanlaldandre INDIAN BANK(607105)
126 BIRSA MP-38-009-020-002/150
(KHURSIPAR) 		1738009000NRG24270520230342168 27/05/2023 chitrarekha dandre 1738009WL015172 chitrarekha dandre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 chitrarekhadandre FINO PAYMENTS BANK LTD(608001)
127 BIRSA MP-38-009-020-002/151
(KHURSIPAR) 		1738009000NRG24270520230342170 27/05/2023 DROPATI KAWRE 1738009WL015172 DROPATI KAWRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 DROPATIKAWRE INDIAN BANK(607105)
128 BIRSA MP-38-009-020-002/152
(KHURSIPAR) 		1738009000NRG24270520230342171 27/05/2023 palturam 1738009WL015172 palturam 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 palturam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 BIRSA MP-38-009-020-002/152-A
(KHURSIPAR) 		1738009000NRG24270520230342172 27/05/2023 tirath jamre 1738009WL015172 tirath jamre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 tirathjamre INDIAN BANK(607105)
130 BIRSA MP-38-009-020-002/166
(KHURSIPAR) 		1738009000NRG24270520230342173 27/05/2023 dhanlal panchtilak 1738009WL015172 dhanlal panchtilak 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 dhanlalpanchtilak INDIAN BANK(607105)
131 BIRSA MP-38-009-020-002/168
(KHURSIPAR) 		1738009000NRG24270520230342175 27/05/2023 DASHELAL JAMDE 1738009WL015172 DASHELAL JAMDE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 DASHELALJAMDE STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-020-002/168-A
(KHURSIPAR) 		1738009000NRG24270520230342176 27/05/2023 DHANBATI 1738009WL015172 DHANBATI 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 DHANBATI INDIAN BANK(607105)
133 BIRSA MP-38-009-020-002/168-B
(KHURSIPAR) 		1738009000NRG24270520230342177 27/05/2023 tara jamre 1738009WL015172 tara jamre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 tarajamre INDIAN BANK(607105)
134 BIRSA MP-38-009-020-002/169
(KHURSIPAR) 		1738009000NRG24270520230342178 27/05/2023 mangla pancheshwar 1738009WL015172 mangla pancheshwar 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 manglapancheshwar INDIAN BANK(607105)
135 BIRSA MP-38-009-020-002/176
(KHURSIPAR) 		1738009000NRG24270520230342179 27/05/2023 RAMESHWAR THAKRE 1738009WL015172 RAMESHWAR THAKRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 RAMESHWARTHAKRE INDIAN BANK(607105)
136 BIRSA MP-38-009-020-002/176-B
(KHURSIPAR) 		1738009000NRG24270520230342181 27/05/2023 shivnath thakre 1738009WL015172 shivnath thakre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 shivnaththakre INDIAN BANK(607105)
137 BIRSA MP-38-009-020-002/177-A
(KHURSIPAR) 		1738009000NRG24270520230342182 27/05/2023 gomat dandre 1738009WL015172 gomat dandre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 gomatdandre INDIAN BANK(607105)
138 BIRSA MP-38-009-020-002/178
(KHURSIPAR) 		1738009000NRG24270520230342183 27/05/2023 LAXMAN DANDRE 1738009WL015172 LAXMAN DANDRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 LAXMANDANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 BIRSA MP-38-009-020-002/194
(KHURSIPAR) 		1738009000NRG24270520230342185 27/05/2023 JANUKIYA 1738009WL015172 JANUKIYA 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 JANUKIYA INDIAN BANK(607105)
140 BIRSA MP-38-009-020-002/196
(KHURSIPAR) 		1738009000NRG24270520230342187 27/05/2023 CHARAN DANDRE 1738009WL015172 CHARAN DANDRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 CHARANDANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 BIRSA MP-38-009-020-002/196-A
(KHURSIPAR) 		1738009000NRG24270520230342188 27/05/2023 SANTOSH DANDRE 1738009WL015172 SANTOSH DANDRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 SANTOSHDANDRE INDIAN BANK(607105)
142 BIRSA MP-38-009-020-002/197
(KHURSIPAR) 		1738009000NRG24270520230342189 27/05/2023 dhanuk panchtilak 1738009WL015172 dhanuk panchtilak 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 dhanukpanchtilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BIRSA MP-38-009-020-002/197-A
(KHURSIPAR) 		1738009000NRG24270520230342190 27/05/2023 SANTLAL PANCHTILAK 1738009WL015172 SANTLAL PANCHTILAK 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 SANTLALPANCHTILAK INDIAN BANK(607105)
144 BIRSA MP-38-009-020-002/204
(KHURSIPAR) 		1738009000NRG24270520230342192 27/05/2023 raj lal maneshwar 1738009WL015172 raj lal maneshwar 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 rajlalmaneshwar INDIAN BANK(607105)
145 BIRSA MP-38-009-020-002/205
(KHURSIPAR) 		1738009000NRG24270520230342193 27/05/2023 NIRABAI 1738009WL015172 NIRABAI 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 NIRABAI INDIAN BANK(607105)
146 BIRSA MP-38-009-020-002/213
(KHURSIPAR) 		1738009000NRG24270520230342194 27/05/2023 CHUKLI BAI 1738009WL015172 CHUKLI BAI 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 CHUKLIBAI INDIAN BANK(607105)
147 BIRSA MP-38-009-020-002/213-A
(KHURSIPAR) 		1738009000NRG24270520230342195 27/05/2023 suresh kawre 1738009WL015172 suresh kawre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 sureshkawre INDIAN BANK(607105)
148 BIRSA MP-38-009-020-002/214
(KHURSIPAR) 		1738009000NRG24270520230342196 27/05/2023 DONGRU KAWRE 1738009WL015172 DONGRU KAWRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 DONGRUKAWRE INDIAN BANK(607105)
149 BIRSA MP-38-009-020-002/216
(KHURSIPAR) 		1738009000NRG24270520230342197 27/05/2023 elabai thakre 1738009WL015172 elabai thakre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 elabaithakre INDIAN BANK(607105)
150 BIRSA MP-38-009-020-002/216
(KHURSIPAR) 		1738009000NRG24270520230342198 27/05/2023 laxman thakre 1738009WL015172 laxman thakre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 laxmanthakre UNION BANK OF INDIA(508500)
151 BIRSA MP-38-009-020-002/217
(KHURSIPAR) 		1738009000NRG24270520230342200 27/05/2023 GEETABAI 1738009WL015172 GEETABAI 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-020-002/235
(KHURSIPAR) 		1738009000NRG24270520230342203 27/05/2023 hemraj thakre 1738009WL015172 hemraj thakre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 hemrajthakre STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-020-002/246
(KHURSIPAR) 		1738009000NRG24270520230342204 27/05/2023 bindkuvar 1738009WL015172 bindkuvar 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 bindkuvar INDIAN BANK(607105)
154 BIRSA MP-38-009-020-002/36
(KHURSIPAR) 		1738009000NRG24270520230342206 27/05/2023 AMRITA 1738009WL015172 AMRITA 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-020-002/36
(KHURSIPAR) 		1738009000NRG24270520230342207 27/05/2023 CHHABILAL PARTE 1738009WL015172 CHHABILAL PARTE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 CHHABILALPARTE INDIAN BANK(607105)
156 BIRSA MP-38-009-020-002/40
(KHURSIPAR) 		1738009000NRG24270520230342208 27/05/2023 fulbat 1738009WL015172 fulbat 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 fulbat INDIAN BANK(607105)
157 BIRSA MP-38-009-020-002/41
(KHURSIPAR) 		1738009000NRG24270520230342209 27/05/2023 rajaram maneshwar 1738009WL015172 rajaram maneshwar 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 rajarammaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 BIRSA MP-38-009-020-002/49
(KHURSIPAR) 		1738009000NRG24270520230342210 27/05/2023 amlesh nageshwar 1738009WL015172 amlesh nageshwar 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 amleshnageshwar INDIAN BANK(607105)
159 BIRSA MP-38-009-020-002/57
(KHURSIPAR) 		1738009000NRG24270520230342211 27/05/2023 charnu 1738009WL015172 charnu 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 charnu INDIAN BANK(607105)
160 BIRSA MP-38-009-020-002/57
(KHURSIPAR) 		1738009000NRG24270520230342212 27/05/2023 VIRENDRAKUMAR 1738009WL015172 VIRENDRAKUMAR 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 VIRENDRAKUMAR INDIAN BANK(607105)
161 BIRSA MP-38-009-020-002/57-A
(KHURSIPAR) 		1738009000NRG24270520230342213 27/05/2023 CHAMPA 1738009WL015172 CHAMPA 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-020-002/63
(KHURSIPAR) 		1738009000NRG24270520230342214 27/05/2023 SURTU NAGESHWAR 1738009WL015172 SURTU NAGESHWAR 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 SURTUNAGESHWAR INDIAN BANK(607105)
163 BIRSA MP-38-009-020-002/71
(KHURSIPAR) 		1738009000NRG24270520230342217 27/05/2023 SURAJ MATRE 1738009WL015172 SURAJ MATRE 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 SURAJMATRE INDIAN BANK(607105)
164 BIRSA MP-38-009-020-002/71-A
(KHURSIPAR) 		1738009000NRG24270520230342218 27/05/2023 rajkumar matre 1738009WL015172 rajkumar matre 00176 IDIB000D523 1768 1768 Processed 31/05/2023 078871711 rajkumarmatre INDIAN BANK(607105)
165 BIRSA MP-38-009-055-002/118-A
(PANDARIYA) 		1738009000NRG24270520230345430 27/05/2023 Bharti Yadav 1738009WL015267 Bharti Yadav 00176 IDIB000D523 1547 1547 Processed 31/05/2023 078871711 BhartiYadav STATE BANK OF INDIA(508548)
SubTotal 91494 91494
166 BIRSA MP-38-009-047-002/118
(DABRI) 		1738009000NRG24270520230343980 27/05/2023 Anjor 1738009WL015217 Anjor 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Anjor STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-047-002/119
(DABRI) 		1738009000NRG24270520230343984 27/05/2023 Mulchand 1738009WL015217 Mulchand 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Mulchand STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-047-002/119
(DABRI) 		1738009000NRG24270520230343985 27/05/2023 Sakuntla bai 1738009WL015217 Sakuntla bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Sakuntlabai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-047-002/145
(DABRI) 		1738009000NRG24270520230343993 27/05/2023 Sawat lal 1738009WL015217 Sawat lal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Sawatlal STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-047-002/15-B
(DABRI) 		1738009000NRG24270520230344001 27/05/2023 Sunita bai 1738009WL015217 Sunita bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Sunitabai STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-047-002/245-B
(DABRI) 		1738009000NRG24270520230344030 27/05/2023 Basanti bai 1738009WL015217 Basanti bai 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Basantibai STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-047-002/80
(DABRI) 		1738009000NRG24270520230344045 27/05/2023 Chaitram 1738009WL015217 Chaitram 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078871711 Chaitram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
173 BIRSA MP-38-009-047-002/224-A
(DABRI) 		1738009000NRG24270520230344014 27/05/2023 Radhe lal 1738009WL015217 Radhe lal 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078871711 Radhelal STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-047-002/239
(DABRI) 		1738009000NRG24270520230344023 27/05/2023 Bhagchand 1738009WL015217 Bhagchand 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078871711 Bhagchand STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-047-002/239
(DABRI) 		1738009000NRG24270520230344024 27/05/2023 Saguna bai 1738009WL015217 Saguna bai 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078871711 Sagunabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
176 BIRSA MP-38-009-032-001/122
(HARRABHAT) 		1738009000NRG24270520230345324 27/05/2023 kriparam 1738009WL015263 kriparam 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 kriparam STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-032-001/155-A
(HARRABHAT) 		1738009000NRG24270520230345336 27/05/2023 CHOTELAL 1738009WL015263 CHOTELAL 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 CHOTELAL STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-032-001/156
(HARRABHAT) 		1738009000NRG24270520230346978 27/05/2023 ANITA 1738009WL015311 ANITA 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 ANITA STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-032-001/159
(HARRABHAT) 		1738009000NRG24270520230345337 27/05/2023 jhanklal 1738009WL015263 jhanklal 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 jhanklal STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-032-001/201
(HARRABHAT) 		1738009000NRG24270520230345355 27/05/2023 yasvanti 1738009WL015263 yasvanti 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 yasvanti STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-032-001/6-A
(HARRABHAT) 		1738009000NRG24270520230345374 27/05/2023 YOGITA 1738009WL015263 YOGITA 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 YOGITA STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-038-001/213
(BAKIGUDDA) 		1738009000NRG24270520230344696 27/05/2023 ANIL KUMAR 1738009WL015238 ANIL KUMAR 00415 SBIN0003506 1547 1547 Processed 31/05/2023 078871711 ANILKUMAR INDIAN OVERSEAS BANK(508541)
183 BIRSA MP-38-009-056-002/101-A
(CHICHGOAN) 		1738009056NRG24270520230345777 27/05/2023 AMEETA CHANDAN 1738009056WL015278 AMEETA CHANDAN 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078871711 AMEETACHANDAN STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-056-002/101-A
(CHICHGOAN) 		1738009056NRG24270520230345776 27/05/2023 RADHESHYAM CHANDAN 1738009056WL015278 RADHESHYAM CHANDAN 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078871711 RADHESHYAMCHANDAN STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-056-002/44
(CHICHGOAN) 		1738009056NRG24270520230345780 27/05/2023 MEENA DHURWEY 1738009056WL015278 MEENA DHURWEY 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078871711 MEENADHURWEY STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-056-002/44
(CHICHGOAN) 		1738009056NRG24270520230345779 27/05/2023 VIJAY DHURWEY 1738009056WL015278 VIJAY DHURWEY 00415 SBIN0003506 1105 1105 Processed 31/05/2023 078871711 VIJAYDHURWEY STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-057-002/16-A
(BORKHEDA) 		1738009000NRG24260520230337761 27/05/2023 SANGEETABAI DHURWEY 1738009WL015013 SANGEETABAI DHURWEY 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 SANGEETABAIDHURWEY STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-057-002/23
(BORKHEDA) 		1738009000NRG24260520230337850 27/05/2023 MEENA PARTE 1738009WL015019 MEENA PARTE 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 MEENAPARTE STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-057-002/23
(BORKHEDA) 		1738009000NRG24260520230337849 27/05/2023 YASHWANT PARTE 1738009WL015019 YASHWANT PARTE 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 YASHWANTPARTE STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-057-002/50-A
(BORKHEDA) 		1738009000NRG24260520230337852 27/05/2023 JAGOTIN BAI MERAVI 1738009WL015020 JAGOTIN BAI MERAVI 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 JAGOTINBAIMERAVI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-057-002/50-A
(BORKHEDA) 		1738009000NRG24260520230337851 27/05/2023 mangal 1738009WL015020 mangal 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 mangal STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-057-002/81-A
(BORKHEDA) 		1738009000NRG24260520230337847 27/05/2023 CHANDAN MERAVI 1738009WL015018 CHANDAN MERAVI 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 CHANDANMERAVI FINO PAYMENTS BANK LTD(608001)
193 BIRSA MP-38-009-057-002/81-A
(BORKHEDA) 		1738009000NRG24260520230337848 27/05/2023 LAXMI BAI MERAVI 1738009WL015018 LAXMI BAI MERAVI 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 LAXMIBAIMERAVI FINO PAYMENTS BANK LTD(608001)
194 BIRSA MP-38-009-057-002/91-A
(BORKHEDA) 		1738009000NRG24260520230337762 27/05/2023 ramesh 1738009WL015014 ramesh 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 ramesh IDBI BANK(607095)
195 BIRSA MP-38-009-057-002/91-A
(BORKHEDA) 		1738009000NRG24260520230337763 27/05/2023 SANIYA ARMO 1738009WL015014 SANIYA ARMO 00415 SBIN0003506 3094 3094 Processed 31/05/2023 078871711 SANIYAARMO FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
196 BIRSA MP-38-009-002-003/49-B
(GHUMMUR) 		1738009000NRG24270520230342894 27/05/2023 MANESHWARI 1738009WL015184 MANESHWARI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 MANESHWARI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-002-003/60-D
(GHUMMUR) 		1738009000NRG24270520230342900 27/05/2023 BHAGRATI 1738009WL015184 BHAGRATI 00415 SBIN0004510 663 663 Processed 31/05/2023 078871711 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-006-002/123-A
(GOWARI) 		1738009000NRG24260520230341891 27/05/2023 Lekhram kumhre 1738009WL015156 Lekhram kumhre 00415 SBIN0004510 2652 2652 Processed 31/05/2023 078871711 Lekhramkumhre STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-006-002/123-A
(GOWARI) 		1738009000NRG24260520230341892 27/05/2023 sangeeta 1738009WL015156 sangeeta 00415 SBIN0004510 2652 2652 Processed 31/05/2023 078871711 sangeeta FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-016-002/27
(LALPUR) 		1738009000NRG24270520230347967 27/05/2023 SUNITA 1738009WL015342 SUNITA 00415 SBIN0004510 3315 3315 Processed 31/05/2023 078871711 SUNITA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-016-002/68
(LALPUR) 		1738009000NRG24270520230347968 27/05/2023 RAMLAL 1738009WL015342 RAMLAL 00415 SBIN0004510 3315 3315 Processed 31/05/2023 078871711 RAMLAL STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-016-006/13
(LALPUR) 		1738009000NRG24270520230345385 27/05/2023 CHAITRAM 1738009WL015264 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 CHAITRAM STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-016-006/22-A
(LALPUR) 		1738009000NRG24270520230345389 27/05/2023 SOMLAL 1738009WL015264 SOMLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 SOMLAL STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-016-006/28
(LALPUR) 		1738009000NRG24270520230345390 27/05/2023 LAMU 1738009WL015264 LAMU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 LAMU STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-016-006/38
(LALPUR) 		1738009000NRG24270520230345392 27/05/2023 MOHERSING 1738009WL015264 MOHERSING 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 MOHERSING STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-016-006/42-A
(LALPUR) 		1738009000NRG24270520230345394 27/05/2023 BISAHIIN 1738009WL015264 BISAHIIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 BISAHIIN STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-016-006/42-A
(LALPUR) 		1738009000NRG24270520230345393 27/05/2023 ITVARU 1738009WL015264 ITVARU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 ITVARU STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-016-006/52
(LALPUR) 		1738009000NRG24270520230345395 27/05/2023 SHYAMBATI DHURWEY 1738009WL015264 SHYAMBATI DHURWEY 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 SHYAMBATIDHURWEY INDIAN BANK(607105)
209 BIRSA MP-38-009-016-006/62
(LALPUR) 		1738009000NRG24270520230345396 27/05/2023 GIRDHARI 1738009WL015264 GIRDHARI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 GIRDHARI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-016-006/68-A
(LALPUR) 		1738009000NRG24270520230345398 27/05/2023 SUKLU 1738009WL015264 SUKLU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 SUKLU STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-016-006/79-B
(LALPUR) 		1738009000NRG24270520230345400 27/05/2023 BAISHAKHIN 1738009WL015264 BAISHAKHIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 BAISHAKHIN STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-016-006/79-B
(LALPUR) 		1738009000NRG24270520230345399 27/05/2023 HANSHA 1738009WL015264 HANSHA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 HANSHA STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-016-006/79-C
(LALPUR) 		1738009000NRG24270520230345401 27/05/2023 DHURSINGH MARKAM 1738009WL015264 DHURSINGH MARKAM 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 DHURSINGHMARKAM STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-020-002/126
(KHURSIPAR) 		1738009000NRG24270520230342159 27/05/2023 Maniram dandre 1738009WL015172 Maniram dandre 00415 SBIN0004510 1768 1768 Processed 31/05/2023 078871711 Maniramdandre STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-020-002/176-A
(KHURSIPAR) 		1738009000NRG24270520230342180 27/05/2023 Gurga bai 1738009WL015172 Gurga bai 00415 SBIN0004510 1768 1768 Processed 31/05/2023 078871711 Gurgabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIRSA MP-38-009-020-002/228
(KHURSIPAR) 		1738009000NRG24270520230342201 27/05/2023 ashwantin thakre 1738009WL015172 ashwantin thakre 00415 SBIN0004510 1768 1768 Processed 31/05/2023 078871711 ashwantinthakre STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-020-002/68-A
(KHURSIPAR) 		1738009000NRG24270520230342216 27/05/2023 nimlata dandre 1738009WL015172 nimlata dandre 00415 SBIN0004510 1768 1768 Processed 31/05/2023 078871711 nimlatadandre INDIAN BANK(607105)
218 BIRSA MP-38-009-028-001/157-A
(KACHNARI) 		1738009000NRG24270520230345424 27/05/2023 KOSILA BAI 1738009WL015267 KOSILA BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 KOSILABAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-029-001/100
(ACHANAKPUR) 		1738009000NRG24270520230344996 27/05/2023 chhannu 1738009WL015253 chhannu 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 chhannu STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-029-001/100
(ACHANAKPUR) 		1738009000NRG24270520230344995 27/05/2023 durpati 1738009WL015253 durpati 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 durpati STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-029-001/102
(ACHANAKPUR) 		1738009000NRG24270520230344997 27/05/2023 birajhhu 1738009WL015253 birajhhu 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 birajhhu STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-029-001/102
(ACHANAKPUR) 		1738009000NRG24270520230344998 27/05/2023 kamla bai 1738009WL015253 kamla bai 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 kamlabai STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-029-001/112
(ACHANAKPUR) 		1738009000NRG24270520230344999 27/05/2023 jethuram 1738009WL015253 jethuram 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 jethuram STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-029-001/124
(ACHANAKPUR) 		1738009000NRG24270520230345000 27/05/2023 geeta bai 1738009WL015253 geeta bai 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 geetabai STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-029-001/125
(ACHANAKPUR) 		1738009000NRG24270520230345001 27/05/2023 KRISHNA PRASHAD 1738009WL015253 KRISHNA PRASHAD 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 KRISHNAPRASHAD STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-029-001/127
(ACHANAKPUR) 		1738009000NRG24270520230345002 27/05/2023 GANESHIYA 1738009WL015253 GANESHIYA 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 GANESHIYA STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-029-001/127
(ACHANAKPUR) 		1738009000NRG24270520230345003 27/05/2023 sivkumar 1738009WL015253 sivkumar 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 sivkumar STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-032-001/103
(HARRABHAT) 		1738009000NRG24270520230345319 27/05/2023 dinesh 1738009WL015263 dinesh 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 dinesh STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-032-001/119
(HARRABHAT) 		1738009000NRG24270520230345323 27/05/2023 chainbatibai 1738009WL015263 chainbatibai 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 chainbatibai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-032-001/13
(HARRABHAT) 		1738009000NRG24270520230345329 27/05/2023 kapurchand 1738009WL015263 kapurchand 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 kapurchand UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-032-001/15
(HARRABHAT) 		1738009000NRG24270520230345333 27/05/2023 sambhu 1738009WL015263 sambhu 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 sambhu STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-032-001/170
(HARRABHAT) 		1738009000NRG24270520230345342 27/05/2023 ramcharan 1738009WL015263 ramcharan 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 ramcharan CENTRAL BANK OF INDIA(607115)
233 BIRSA MP-38-009-032-001/171
(HARRABHAT) 		1738009000NRG24270520230345343 27/05/2023 SALIKRAM 1738009WL015263 SALIKRAM 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 SALIKRAM STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-032-001/177-A
(HARRABHAT) 		1738009000NRG24270520230345347 27/05/2023 ROHITKUMAR 1738009WL015263 ROHITKUMAR 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 ROHITKUMAR FINO PAYMENTS BANK LTD(608001)
235 BIRSA MP-38-009-032-001/18
(HARRABHAT) 		1738009000NRG24270520230345348 27/05/2023 DEEPIKA KSHIRSAGAR 1738009WL015263 DEEPIKA KSHIRSAGAR 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 DEEPIKAKSHIRSAGAR STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-032-001/184
(HARRABHAT) 		1738009000NRG24270520230345349 27/05/2023 balkisan 1738009WL015263 balkisan 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 balkisan STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-032-001/188
(HARRABHAT) 		1738009000NRG24270520230345350 27/05/2023 karmchand 1738009WL015263 karmchand 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 karmchand STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-032-001/214
(HARRABHAT) 		1738009000NRG24270520230345356 27/05/2023 vinodkumar 1738009WL015263 vinodkumar 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 vinodkumar UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-032-001/225
(HARRABHAT) 		1738009000NRG24270520230345358 27/05/2023 MUKHTIYAR 1738009WL015263 MUKHTIYAR 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 MUKHTIYAR STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-032-001/253
(HARRABHAT) 		1738009000NRG24270520230345359 27/05/2023 MANISHA 1738009WL015263 MANISHA 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 MANISHA STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-032-001/50
(HARRABHAT) 		1738009000NRG24270520230345367 27/05/2023 arjunmotilal 1738009WL015263 arjunmotilal 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 arjunmotilal UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-032-001/50
(HARRABHAT) 		1738009000NRG24270520230345368 27/05/2023 ramesvari 1738009WL015263 ramesvari 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 ramesvari STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-032-001/54
(HARRABHAT) 		1738009000NRG24270520230345371 27/05/2023 gyaniram 1738009WL015263 gyaniram 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 gyaniram STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-032-001/55
(HARRABHAT) 		1738009000NRG24270520230345372 27/05/2023 hariram 1738009WL015263 hariram 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 hariram CENTRAL BANK OF INDIA(607115)
245 BIRSA MP-38-009-032-001/63
(HARRABHAT) 		1738009000NRG24270520230345376 27/05/2023 dharamlal 1738009WL015263 dharamlal 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 dharamlal STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-032-001/7
(HARRABHAT) 		1738009000NRG24270520230345381 27/05/2023 hemlata 1738009WL015263 hemlata 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 hemlata STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-032-001/93
(HARRABHAT) 		1738009000NRG24270520230345382 27/05/2023 purantabai 1738009WL015263 purantabai 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 purantabai STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-032-001/95
(HARRABHAT) 		1738009000NRG24270520230345384 27/05/2023 tejram 1738009WL015263 tejram 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 tejram STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-034-002/171
(JAGALA) 		1738009000NRG24270520230344053 27/05/2023 chandarkali 1738009WL015218 chandarkali 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 chandarkali STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-034-002/171-A
(JAGALA) 		1738009000NRG24270520230344055 27/05/2023 Rekha 1738009WL015218 Rekha 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 Rekha STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-034-002/171-A
(JAGALA) 		1738009000NRG24270520230344056 27/05/2023 Samiharo 1738009WL015218 Samiharo 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 Samiharo NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-036-001/10
(JAIRASI) 		1738009000NRG24270520230344663 27/05/2023 Sukhendra Singh Meravi 1738009WL015238 Sukhendra Singh Meravi 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 SukhendraSinghMeravi STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-038-001/116
(BAKIGUDDA) 		1738009000NRG24270520230344666 27/05/2023 parmilabai pandre 1738009WL015238 parmilabai pandre 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 parmilabaipandre STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-038-001/117-A
(BAKIGUDDA) 		1738009000NRG24270520230344668 27/05/2023 BIJANTI BAI 1738009WL015238 BIJANTI BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 BIJANTIBAI STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-038-001/117-A
(BAKIGUDDA) 		1738009000NRG24270520230344667 27/05/2023 RAMESH 1738009WL015238 RAMESH 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 RAMESH STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-038-001/119
(BAKIGUDDA) 		1738009000NRG24270520230344673 27/05/2023 MANGLY BAI MALADHARI 1738009WL015238 MANGLY BAI MALADHARI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 MANGLYBAIMALADHARI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-038-001/119
(BAKIGUDDA) 		1738009000NRG24270520230344674 27/05/2023 SUMANT MALADHARI 1738009WL015238 SUMANT MALADHARI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 SUMANTMALADHARI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-038-001/161-A
(BAKIGUDDA) 		1738009000NRG24270520230344682 27/05/2023 Devki Dhurwey 1738009WL015238 Devki Dhurwey 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 DevkiDhurwey STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-038-001/184
(BAKIGUDDA) 		1738009000NRG24270520230344687 27/05/2023 TARA 1738009WL015238 TARA 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 TARA STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-038-001/210
(BAKIGUDDA) 		1738009000NRG24270520230344688 27/05/2023 FANDI LAL 1738009WL015238 FANDI LAL 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 FANDILAL STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-038-001/211
(BAKIGUDDA) 		1738009000NRG24270520230344693 27/05/2023 JASHANBAI 1738009WL015238 JASHANBAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 JASHANBAI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-038-001/211
(BAKIGUDDA) 		1738009000NRG24270520230344694 27/05/2023 YASHODA 1738009WL015238 YASHODA 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 YASHODA STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-038-001/213
(BAKIGUDDA) 		1738009000NRG24270520230344695 27/05/2023 KESAR 1738009WL015238 KESAR 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 KESAR STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-038-001/214
(BAKIGUDDA) 		1738009000NRG24270520230344700 27/05/2023 PREM LAL 1738009WL015238 PREM LAL 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 PREMLAL FINO PAYMENTS BANK LTD(608001)
265 BIRSA MP-38-009-038-001/27
(BAKIGUDDA) 		1738009000NRG24270520230344704 27/05/2023 EMLA BAI 1738009WL015238 EMLA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078871711 EMLABAI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-038-001/272
(BAKIGUDDA) 		1738009000NRG24270520230344705 27/05/2023 NAIN LAL 1738009WL015238 NAIN LAL 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 NAINLAL STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-038-001/275
(BAKIGUDDA) 		1738009000NRG24270520230344708 27/05/2023 RATI BAI 1738009WL015238 RATI BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 RATIBAI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-038-001/304
(BAKIGUDDA) 		1738009000NRG24270520230344709 27/05/2023 MOHPAL 1738009WL015238 MOHPAL 00415 SBIN0004510 1105 1105 Processed 31/05/2023 078871711 MOHPAL STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-038-001/304
(BAKIGUDDA) 		1738009000NRG24270520230344710 27/05/2023 SONKI BAI 1738009WL015238 SONKI BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 SONKIBAI STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-038-001/306
(BAKIGUDDA) 		1738009000NRG24270520230344713 27/05/2023 JHAM SINGH 1738009WL015238 JHAM SINGH 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 JHAMSINGH STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-038-001/35
(BAKIGUDDA) 		1738009000NRG24270520230344714 27/05/2023 BISNI BAI 1738009WL015238 BISNI BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 BISNIBAI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-038-001/35
(BAKIGUDDA) 		1738009000NRG24270520230344715 27/05/2023 LEKHRAM 1738009WL015238 LEKHRAM 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 LEKHRAM STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-038-001/39-A
(BAKIGUDDA) 		1738009000NRG24270520230344719 27/05/2023 SYAM LAL 1738009WL015238 SYAM LAL 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 SYAMLAL STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-038-001/53
(BAKIGUDDA) 		1738009000NRG24270520230344720 27/05/2023 EMLA BAI 1738009WL015238 EMLA BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 EMLABAI STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-038-001/85
(BAKIGUDDA) 		1738009000NRG24270520230344723 27/05/2023 MAHRULAL PANCHTILAK 1738009WL015238 MAHRULAL PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 MAHRULALPANCHTILAK FINO PAYMENTS BANK LTD(608001)
276 BIRSA MP-38-009-038-001/90
(BAKIGUDDA) 		1738009000NRG24270520230344725 27/05/2023 GANESH 1738009WL015238 GANESH 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 GANESH STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-038-001/90
(BAKIGUDDA) 		1738009000NRG24270520230344724 27/05/2023 URMILA BAI 1738009WL015238 URMILA BAI 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 URMILABAI STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-051-001/107-A
(JHAMUL) 		1738009000NRG24270520230347783 27/05/2023 DASHMA 1738009WL015333 DASHMA 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 DASHMA STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-051-001/112
(JHAMUL) 		1738009000NRG24270520230347784 27/05/2023 SUMINTRA 1738009WL015333 SUMINTRA 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SUMINTRA STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-051-001/127-A
(JHAMUL) 		1738009000NRG24270520230347785 27/05/2023 SUNITA 1738009WL015333 SUNITA 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SUNITA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-051-001/130
(JHAMUL) 		1738009000NRG24270520230347786 27/05/2023 CHANDRAPAL 1738009WL015333 CHANDRAPAL 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
282 BIRSA MP-38-009-051-001/130
(JHAMUL) 		1738009000NRG24270520230347787 27/05/2023 KUMARI 1738009WL015333 KUMARI 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 KUMARI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-051-001/144-A
(JHAMUL) 		1738009000NRG24270520230347788 27/05/2023 SATVANTIN 1738009WL015333 SATVANTIN 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SATVANTIN STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-051-001/163-A
(JHAMUL) 		1738009000NRG24270520230347789 27/05/2023 JAYSINGH 1738009WL015333 JAYSINGH 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 JAYSINGH STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-051-001/164-A
(JHAMUL) 		1738009000NRG24270520230347791 27/05/2023 SITABAI 1738009WL015333 SITABAI 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BIRSA MP-38-009-051-001/175
(JHAMUL) 		1738009000NRG24270520230347792 27/05/2023 dhanesh 1738009WL015333 dhanesh 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 dhanesh STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-051-001/181
(JHAMUL) 		1738009000NRG24270520230347793 27/05/2023 MALESH 1738009WL015333 MALESH 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 MALESH STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-051-001/207
(JHAMUL) 		1738009000NRG24270520230347796 27/05/2023 SUNDRI 1738009WL015333 SUNDRI 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SUNDRI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-051-001/23
(JHAMUL) 		1738009000NRG24270520230347797 27/05/2023 RAJINA 1738009WL015333 RAJINA 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 RAJINA STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-051-001/258
(JHAMUL) 		1738009000NRG24270520230347798 27/05/2023 ENDAL AHIR 1738009WL015333 ENDAL AHIR 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 ENDALAHIR STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-051-001/258
(JHAMUL) 		1738009000NRG24270520230347799 27/05/2023 JUGRIBAI AHIR 1738009WL015333 JUGRIBAI AHIR 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 JUGRIBAIAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-051-001/54-A
(JHAMUL) 		1738009000NRG24270520230347800 27/05/2023 MANOJ 1738009WL015333 MANOJ 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 MANOJ STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-051-001/54-A
(JHAMUL) 		1738009000NRG24270520230347801 27/05/2023 MANOJ 1738009WL015333 MANOJ 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
294 BIRSA MP-38-009-051-001/64-A
(JHAMUL) 		1738009000NRG24270520230347803 27/05/2023 SOHAN 1738009WL015333 SOHAN 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SOHAN STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-051-001/64-A
(JHAMUL) 		1738009000NRG24270520230347802 27/05/2023 SOMBAI 1738009WL015333 SOMBAI 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIRSA MP-38-009-051-001/90
(JHAMUL) 		1738009000NRG24270520230347804 27/05/2023 RAMSIL 1738009WL015333 RAMSIL 00415 SBIN0004510 884 884 Processed 31/05/2023 078871711 RAMSIL INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIRSA MP-38-009-055-001/36
(PANDARIYA) 		1738009000NRG24270520230345425 27/05/2023 Anil 1738009WL015267 Anil 00415 SBIN0004510 1547 1547 Rejected 31/05/2023 078871711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BIRSA MP-38-009-055-001/36
(PANDARIYA) 		1738009000NRG24270520230345426 27/05/2023 Shanti Markam 1738009WL015267 Shanti Markam 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 ShantiMarkam INDIAN OVERSEAS BANK(508541)
299 BIRSA MP-38-009-055-002/118-A
(PANDARIYA) 		1738009000NRG24270520230345429 27/05/2023 yaswati 1738009WL015267 yaswati 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 yaswati STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-055-002/195
(PANDARIYA) 		1738009000NRG24270520230345431 27/05/2023 gendi bai 1738009WL015267 gendi bai 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 gendibai STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-055-002/205
(PANDARIYA) 		1738009000NRG24270520230345433 27/05/2023 ganeshiya 1738009WL015267 ganeshiya 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 ganeshiya STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-055-002/205
(PANDARIYA) 		1738009000NRG24270520230345432 27/05/2023 kanhaiya lal 1738009WL015267 kanhaiya lal 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 kanhaiyalal STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-055-002/205
(PANDARIYA) 		1738009000NRG24270520230345434 27/05/2023 YOGENDRA 1738009WL015267 YOGENDRA 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 YOGENDRA STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-055-003/105
(PANDARIYA) 		1738009000NRG24270520230345436 27/05/2023 awadram matre 1738009WL015267 awadram matre 00415 SBIN0004510 1547 1547 Processed 31/05/2023 078871711 awadrammatre NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-056-002/266
(CHICHGOAN) 		1738009056NRG24270520230345778 27/05/2023 MAHENDRA 1738009056WL015278 MAHENDRA 00415 SBIN0004510 442 442 Processed 31/05/2023 078871711 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 154479 154479
306 BIRSA MP-38-009-047-002/245-A
(DABRI) 		1738009000NRG24270520230344027 27/05/2023 Antulal 1738009WL015217 Antulal 00415 SBIN0004935 1326 1326 Processed 31/05/2023 078871711 Antulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 BIRSA MP-38-009-047-002/155-A
(DABRI) 		1738009000NRG24270520230344007 27/05/2023 Ramkali 1738009WL015217 Ramkali 00415 SBIN0013642 1326 1326 Processed 31/05/2023 078871711 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 BIRSA MP-38-009-002-002/106-B
(GHUMMUR) 		1738009000NRG24270520230342862 27/05/2023 Ashok 1738009WL015184 Ashok 00468 UBIN0543292 663 663 Processed 31/05/2023 078871711 Ashok STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-002-002/106-B
(GHUMMUR) 		1738009000NRG24270520230342863 27/05/2023 Hirabati 1738009WL015184 Hirabati 00468 UBIN0543292 663 663 Processed 31/05/2023 078871711 Hirabati UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-002-002/124
(GHUMMUR) 		1738009000NRG24270520230342872 27/05/2023 rajesh 1738009WL015184 rajesh 00468 UBIN0543292 663 663 Processed 31/05/2023 078871711 rajesh UNION BANK OF INDIA(508500)
311 BIRSA MP-38-009-002-002/124-A
(GHUMMUR) 		1738009000NRG24270520230342873 27/05/2023 Manisha 1738009WL015184 Manisha 00468 UBIN0543292 221 221 Processed 31/05/2023 078871711 Manisha STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-002-003/29-B
(GHUMMUR) 		1738009000NRG24270520230342891 27/05/2023 milotin 1738009WL015184 milotin 00468 UBIN0543292 663 663 Processed 31/05/2023 078871711 milotin UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-032-001/174
(HARRABHAT) 		1738009000NRG24270520230345344 27/05/2023 SANTOSH KUMAR KSHEERSAGAR 1738009WL015263 SANTOSH KUMAR KSHEERSAGAR 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078871711 SANTOSHKUMARKSHEERSAGAR STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-038-001/123-A
(BAKIGUDDA) 		1738009000NRG24270520230344678 27/05/2023 lalita 1738009WL015238 lalita 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078871711 lalita UNION BANK OF INDIA(508500)
315 BIRSA MP-38-009-038-001/214-A
(BAKIGUDDA) 		1738009000NRG24270520230344701 27/05/2023 TULSA BAI 1738009WL015238 TULSA BAI 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078871711 TULSABAI UNION BANK OF INDIA(508500)
316 BIRSA MP-38-009-055-001/72
(PANDARIYA) 		1738009000NRG24270520230345428 27/05/2023 janki 1738009WL015267 janki 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078871711 janki UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-055-001/72
(PANDARIYA) 		1738009000NRG24270520230345427 27/05/2023 jaspal markam 1738009WL015267 jaspal markam 00468 UBIN0543292 1547 1547 Processed 31/05/2023 078871711 jaspalmarkam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
318 BIRSA MP-38-009-034-002/162
(JAGALA) 		1738009000NRG24270520230344051 27/05/2023 balram 1738009WL015218 balram 00468 UBIN0559440 1547 1547 Processed 31/05/2023 078871711 balram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
319 BIRSA MP-38-009-051-001/192
(JHAMUL) 		1738009000NRG24270520230347795 27/05/2023 LOCHAN UIEY 1738009WL015333 LOCHAN UIEY 00688 FINO0001001 884 884 Processed 31/05/2023 078871711 LOCHANUIEY FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
320 BIRSA MP-38-009-016-006/15-B
(LALPUR) 		1738009000NRG24270520230345388 27/05/2023 SUKKAL SINGH MARKAM 1738009WL015264 SUKKAL SINGH MARKAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078871711 SUKKALSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-016-006/28-A
(LALPUR) 		1738009000NRG24270520230345391 27/05/2023 Ramsingh 1738009WL015264 Ramsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078871711 Ramsingh FINO PAYMENTS BANK LTD(608001)
322 BIRSA MP-38-009-016-006/66-A
(LALPUR) 		1738009000NRG24270520230345397 27/05/2023 GANGA PRASAD ANCHRE 1738009WL015264 GANGA PRASAD ANCHRE 00688 FINO0001446 1326 1326 Processed 31/05/2023 078871711 GANGAPRASADANCHRE FINO PAYMENTS BANK LTD(608001)
323 BIRSA MP-38-009-047-002/154-C
(DABRI) 		1738009000NRG24270520230344006 27/05/2023 YASHWANTI 1738009WL015217 YASHWANTI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078871711 YASHWANTI FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-057-002/84
(BORKHEDA) 		1738009000NRG24260520230337844 27/05/2023 BUDHRAM RAVTKAR 1738009WL015016 BUDHRAM RAVTKAR 00688 FINO0001446 3094 3094 Processed 31/05/2023 078871711 BUDHRAMRAVTKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
325 BIRSA MP-38-009-032-001/156
(HARRABHAT) 		1738009000NRG24270520230346977 27/05/2023 RAGHUNATH 1738009WL015311 RAGHUNATH 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078871711 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
326 BIRSA MP-38-009-002-002/120
(GHUMMUR) 		1738009000NRG24270520230342868 27/05/2023 SANGITA 1738009WL015184 SANGITA 00697 BKID0MG1314 663 663 Processed 31/05/2023 078871711 SANGITA FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-002-002/124
(GHUMMUR) 		1738009000NRG24270520230342871 27/05/2023 ramli 1738009WL015184 ramli 00697 BKID0MG1314 663 663 Processed 31/05/2023 078871711 ramli FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-002-002/131-A
(GHUMMUR) 		1738009000NRG24270520230342877 27/05/2023 PRAMILA 1738009WL015184 PRAMILA 00697 BKID0MG1314 663 663 Processed 31/05/2023 078871711 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-002-002/132
(GHUMMUR) 		1738009000NRG24270520230342878 27/05/2023 rawni 1738009WL015184 rawni 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078871711 rawni INDIAN BANK(607105)
330 BIRSA MP-38-009-002-002/85-B
(GHUMMUR) 		1738009000NRG24270520230342887 27/05/2023 NAHAL 1738009WL015184 NAHAL 00697 BKID0MG1314 663 663 Processed 31/05/2023 078871711 NAHAL NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-002-003/104
(GHUMMUR) 		1738009000NRG24270520230342888 27/05/2023 Paklu 1738009WL015184 Paklu 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078871711 Paklu NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-002-003/104
(GHUMMUR) 		1738009000NRG24270520230342889 27/05/2023 Surmila 1738009WL015184 Surmila 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078871711 Surmila NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-002-003/48
(GHUMMUR) 		1738009000NRG24270520230342892 27/05/2023 hirkuwer 1738009WL015184 hirkuwer 00697 BKID0MG1314 663 663 Processed 31/05/2023 078871711 hirkuwer NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-002-003/60-D
(GHUMMUR) 		1738009000NRG24270520230342899 27/05/2023 SANTOS 1738009WL015184 SANTOS 00697 BKID0MG1314 663 663 Processed 31/05/2023 078871711 SANTOS CENTRAL BANK OF INDIA(607115)
335 BIRSA MP-38-009-016-006/15
(LALPUR) 		1738009000NRG24270520230345387 27/05/2023 SONARIN 1738009WL015264 SONARIN 00697 BKID0MG1314 1326 1326 Processed 31/05/2023 078871711 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-028-001/157-A
(KACHNARI) 		1738009000NRG24270520230345423 27/05/2023 AASOK YADAV 1738009WL015267 AASOK YADAV 00697 BKID0MG1314 1547 1547 Processed 31/05/2023 078871711 AASOKYADAV STATE BANK OF INDIA(508548)
SubTotal 10829 10829
337 BIRSA MP-38-009-032-001/145
(HARRABHAT) 		1738009000NRG24270520230345332 27/05/2023 ATMARAM 1738009WL015263 ATMARAM 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871711 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-032-001/161
(HARRABHAT) 		1738009000NRG24270520230345339 27/05/2023 chaitram 1738009WL015263 chaitram 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871711 chaitram STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-032-001/196
(HARRABHAT) 		1738009000NRG24270520230345351 27/05/2023 rajesh 1738009WL015263 rajesh 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871711 rajesh NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-032-001/219
(HARRABHAT) 		1738009000NRG24270520230345357 27/05/2023 RAMESH 1738009WL015263 RAMESH 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871711 RAMESH INDIAN OVERSEAS BANK(508541)
341 BIRSA MP-38-009-032-001/32
(HARRABHAT) 		1738009000NRG24270520230345361 27/05/2023 KANTI Tilashi 1738009WL015263 KANTI Tilashi 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871711 KANTITilashi NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-032-001/69
(HARRABHAT) 		1738009000NRG24270520230345380 27/05/2023 Antram 1738009WL015263 Antram 00697 BKID0MG1315 1547 1547 Processed 31/05/2023 078871711 Antram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 495218 495218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270523APB_FTO_59741 Bank of Maharastra MAHB0000555 KIRNAPUR 6630
2 BIRSA MP1738009_270523APB_FTO_59741 Central Bank Of India CBIN0281494 LANJI 3315
3 BIRSA MP1738009_270523APB_FTO_59741 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 46146
4 BIRSA MP1738009_270523APB_FTO_59741 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 91052
5 BIRSA MP1738009_270523APB_FTO_59741 Indian Bank IDIB000D523 Damoh-Balaghat 91494
6 BIRSA MP1738009_270523APB_FTO_59741 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
7 BIRSA MP1738009_270523APB_FTO_59741 State Bank of India SBIN0002872 LANJI 3978
8 BIRSA MP1738009_270523APB_FTO_59741 State Bank of India SBIN0003506 MOHGAON 43095
9 BIRSA MP1738009_270523APB_FTO_59741 State Bank of India SBIN0004510 MALANJKHAND 154479
10 BIRSA MP1738009_270523APB_FTO_59741 State Bank of India SBIN0004935 BHARWELI 1326
11 BIRSA MP1738009_270523APB_FTO_59741 State Bank of India SBIN0013642 PARASWADA 1326
12 BIRSA MP1738009_270523APB_FTO_59741 Union Bank of India UBIN0543292 BIRSA 10608
13 BIRSA MP1738009_270523APB_FTO_59741 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
14 BIRSA MP1738009_270523APB_FTO_59741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 BIRSA MP1738009_270523APB_FTO_59741 Fino Payments Bank Ltd FINO0001446 MP RO 8398
16 BIRSA MP1738009_270523APB_FTO_59741 India Post Payments Bank IPOS0000001 Balaghat 1547
17 BIRSA MP1738009_270523APB_FTO_59741 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 10829
18 BIRSA MP1738009_270523APB_FTO_59741 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 9282

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