Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_020623APB_FTO_68819
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-38-009-010-001/106
(DONGARIYA) 		1738009000NRG24010620230413797 02/06/2023 Kalabai 1738009WL017384 Kalabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Kalabai CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-001/106
(DONGARIYA) 		1738009000NRG24010620230413651 02/06/2023 Kalabai 1738009WL017383 Kalabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Kalabai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-001/112
(DONGARIYA) 		1738009000NRG24010620230413663 02/06/2023 Jamila Patle 1738009WL017383 Jamila Patle 00089 CBIN0282041 663 663 Processed 07/06/2023 216127959 JamilaPatle CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-001/112
(DONGARIYA) 		1738009000NRG24010620230413660 02/06/2023 Jamila Patle 1738009WL017383 Jamila Patle 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 JamilaPatle CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-010-001/130
(DONGARIYA) 		1738009000NRG24010620230413667 02/06/2023 Ashok Walke 1738009WL017383 Ashok Walke 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 AshokWalke CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-001/130
(DONGARIYA) 		1738009000NRG24010620230413666 02/06/2023 Ashok Walke 1738009WL017383 Ashok Walke 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 AshokWalke CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-010-001/131
(DONGARIYA) 		1738009000NRG24010620230413802 02/06/2023 Chameli 1738009WL017384 Chameli 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Chameli CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-010-001/135-A
(DONGARIYA) 		1738009000NRG24010620230413807 02/06/2023 Mukesh 1738009WL017384 Mukesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Mukesh CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-010-001/135-A
(DONGARIYA) 		1738009000NRG24010620230413672 02/06/2023 Mukesh 1738009WL017383 Mukesh 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Mukesh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-010-001/149
(DONGARIYA) 		1738009000NRG24010620230413679 02/06/2023 Roshansingh Markam 1738009WL017383 Roshansingh Markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 RoshansinghMarkam CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-010-001/149
(DONGARIYA) 		1738009000NRG24010620230413678 02/06/2023 Roshansingh Markam 1738009WL017383 Roshansingh Markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 RoshansinghMarkam CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-010-001/152-A
(DONGARIYA) 		1738009000NRG24010620230413684 02/06/2023 Indrapal Walke 1738009WL017383 Indrapal Walke 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 IndrapalWalke CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-010-001/152-A
(DONGARIYA) 		1738009000NRG24010620230413811 02/06/2023 Indrapal Walke 1738009WL017384 Indrapal Walke 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 IndrapalWalke CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-010-001/154
(DONGARIYA) 		1738009000NRG24010620230413813 02/06/2023 Shyamabai 1738009WL017384 Shyamabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Shyamabai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-010-001/154
(DONGARIYA) 		1738009000NRG24010620230413686 02/06/2023 Shyamabai 1738009WL017383 Shyamabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Shyamabai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-010-001/155
(DONGARIYA) 		1738009000NRG24010620230413687 02/06/2023 Kartik 1738009WL017383 Kartik 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Kartik FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-010-001/155
(DONGARIYA) 		1738009000NRG24010620230413814 02/06/2023 Kartik 1738009WL017384 Kartik 00089 CBIN0282041 1105 1105 Processed 07/06/2023 216127959 Kartik FINO PAYMENTS BANK LTD(608001)
18 BIRSA MP-38-009-010-001/157
(DONGARIYA) 		1738009000NRG24010620230413815 02/06/2023 santram 1738009WL017384 santram 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 santram CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-010-001/157-A
(DONGARIYA) 		1738009000NRG24010620230413816 02/06/2023 Rajkumar 1738009WL017384 Rajkumar 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Rajkumar CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-010-001/157-A
(DONGARIYA) 		1738009000NRG24010620230413688 02/06/2023 Raminbai 1738009WL017383 Raminbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Raminbai STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-010-001/165
(DONGARIYA) 		1738009000NRG24010620230413696 02/06/2023 Sangita Uikey 1738009WL017383 Sangita Uikey 00089 CBIN0282041 1105 1105 Processed 07/06/2023 216127959 SangitaUikey CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-010-001/165
(DONGARIYA) 		1738009000NRG24010620230413695 02/06/2023 Sangita Uikey 1738009WL017383 Sangita Uikey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 SangitaUikey CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-010-001/167
(DONGARIYA) 		1738009000NRG24010620230413702 02/06/2023 Jivan 1738009WL017383 Jivan 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Jivan CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-010-001/167
(DONGARIYA) 		1738009000NRG24010620230413701 02/06/2023 Jivan 1738009WL017383 Jivan 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Jivan CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-010-001/188-B
(DONGARIYA) 		1738009000NRG24010620230413821 02/06/2023 Mankuwar Dhurwey 1738009WL017384 Mankuwar Dhurwey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 MankuwarDhurwey STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-010-001/189
(DONGARIYA) 		1738009000NRG24010620230413822 02/06/2023 Milabai 1738009WL017384 Milabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Milabai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-010-001/190-A
(DONGARIYA) 		1738009000NRG24010620230413823 02/06/2023 Govardhan Walke 1738009WL017384 Govardhan Walke 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 GovardhanWalke CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-010-001/190-A
(DONGARIYA) 		1738009000NRG24010620230413708 02/06/2023 Govardhan Walke 1738009WL017383 Govardhan Walke 00089 CBIN0282041 1105 1105 Processed 07/06/2023 216127959 GovardhanWalke CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-010-001/204
(DONGARIYA) 		1738009000NRG24010620230413721 02/06/2023 Prabhawati 1738009WL017383 Prabhawati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Prabhawati CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-010-001/204
(DONGARIYA) 		1738009000NRG24010620230413826 02/06/2023 Prabhawati 1738009WL017384 Prabhawati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Prabhawati CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-010-001/205
(DONGARIYA) 		1738009000NRG24010620230413827 02/06/2023 Geeta Markam 1738009WL017384 Geeta Markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 GeetaMarkam NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-010-001/205
(DONGARIYA) 		1738009000NRG24010620230413722 02/06/2023 Geeta Markam 1738009WL017383 Geeta Markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 GeetaMarkam NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-010-001/208
(DONGARIYA) 		1738009000NRG24010620230413725 02/06/2023 Pratibha Walke 1738009WL017383 Pratibha Walke 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 PratibhaWalke CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-010-001/208
(DONGARIYA) 		1738009000NRG24010620230413828 02/06/2023 Pratibha Walke 1738009WL017384 Pratibha Walke 00089 CBIN0282041 884 884 Processed 07/06/2023 216127959 PratibhaWalke CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-010-001/211
(DONGARIYA) 		1738009000NRG24010620230413727 02/06/2023 Tarsibai 1738009WL017383 Tarsibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Tarsibai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-010-001/211
(DONGARIYA) 		1738009000NRG24010620230413726 02/06/2023 Tarsibai 1738009WL017383 Tarsibai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Tarsibai CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-010-001/212
(DONGARIYA) 		1738009000NRG24010620230413728 02/06/2023 Radhanbai 1738009WL017383 Radhanbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Radhanbai CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-010-001/214
(DONGARIYA) 		1738009000NRG24010620230413731 02/06/2023 Shivprasad 1738009WL017383 Shivprasad 00089 CBIN0282041 663 663 Processed 07/06/2023 216127959 Shivprasad CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-010-001/221-A
(DONGARIYA) 		1738009000NRG24010620230413732 02/06/2023 JITLAL MERAVI 1738009WL017383 JITLAL MERAVI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 JITLALMERAVI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-010-001/221-A
(DONGARIYA) 		1738009000NRG24010620230413830 02/06/2023 JITLAL MERAVI 1738009WL017384 JITLAL MERAVI 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 JITLALMERAVI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-010-001/223-A
(DONGARIYA) 		1738009000NRG24010620230413738 02/06/2023 Yshoda 1738009WL017383 Yshoda 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Yshoda CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-010-001/223-A
(DONGARIYA) 		1738009000NRG24010620230413736 02/06/2023 Yshoda 1738009WL017383 Yshoda 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Yshoda CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-010-001/223-B
(DONGARIYA) 		1738009000NRG24010620230413740 02/06/2023 Vibha Uikey 1738009WL017383 Vibha Uikey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 VibhaUikey FINO PAYMENTS BANK LTD(608001)
44 BIRSA MP-38-009-010-001/223-B
(DONGARIYA) 		1738009000NRG24010620230413739 02/06/2023 Vibha Uikey 1738009WL017383 Vibha Uikey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 VibhaUikey FINO PAYMENTS BANK LTD(608001)
45 BIRSA MP-38-009-010-001/25
(DONGARIYA) 		1738009000NRG24010620230413745 02/06/2023 Hirondabai 1738009WL017383 Hirondabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Hirondabai STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-010-001/25
(DONGARIYA) 		1738009000NRG24010620230413831 02/06/2023 Hirondabai 1738009WL017384 Hirondabai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Hirondabai STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-010-001/254-A
(DONGARIYA) 		1738009000NRG24010620230413749 02/06/2023 Taran 1738009WL017383 Taran 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Taran NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-010-001/254-A
(DONGARIYA) 		1738009000NRG24010620230413748 02/06/2023 Taran 1738009WL017383 Taran 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Taran NARMADA JHABUA GRAMIN BANK(508515)
49 BIRSA MP-38-009-010-001/264
(DONGARIYA) 		1738009000NRG24010620230413750 02/06/2023 Dashwanbai 1738009WL017383 Dashwanbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Dashwanbai CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-010-001/264
(DONGARIYA) 		1738009000NRG24010620230413833 02/06/2023 Dashwanbai 1738009WL017384 Dashwanbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Dashwanbai CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-010-001/265
(DONGARIYA) 		1738009000NRG24010620230413752 02/06/2023 Sulap 1738009WL017383 Sulap 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Sulap CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-010-001/265
(DONGARIYA) 		1738009000NRG24010620230413751 02/06/2023 Sulap 1738009WL017383 Sulap 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Sulap CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-010-001/266-A
(DONGARIYA) 		1738009000NRG24010620230413754 02/06/2023 Fulbati 1738009WL017383 Fulbati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
54 BIRSA MP-38-009-010-001/266-A
(DONGARIYA) 		1738009000NRG24010620230413753 02/06/2023 Fulbati 1738009WL017383 Fulbati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-010-001/27
(DONGARIYA) 		1738009000NRG24010620230413755 02/06/2023 parwati 1738009WL017383 parwati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 parwati CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-010-001/27
(DONGARIYA) 		1738009000NRG24010620230413834 02/06/2023 parwati 1738009WL017384 parwati 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 parwati CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-010-001/277
(DONGARIYA) 		1738009000NRG24010620230413756 02/06/2023 Mamta 1738009WL017383 Mamta 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Mamta CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-010-001/281
(DONGARIYA) 		1738009000NRG24010620230413836 02/06/2023 Sarita Patle 1738009WL017384 Sarita Patle 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 SaritaPatle CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-010-001/294
(DONGARIYA) 		1738009000NRG24010620230413837 02/06/2023 Ramprashad 1738009WL017384 Ramprashad 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Ramprashad CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-010-001/294
(DONGARIYA) 		1738009000NRG24010620230413761 02/06/2023 Ramprashad 1738009WL017383 Ramprashad 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Ramprashad CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-010-001/39
(DONGARIYA) 		1738009000NRG24010620230413839 02/06/2023 Baisakhinbai 1738009WL017384 Baisakhinbai 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 Baisakhinbai CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-010-001/40-A
(DONGARIYA) 		1738009000NRG24010620230413840 02/06/2023 Sundarlal Parte 1738009WL017384 Sundarlal Parte 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 SundarlalParte CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-010-001/40-A
(DONGARIYA) 		1738009000NRG24010620230413773 02/06/2023 Sundarlal Parte 1738009WL017383 Sundarlal Parte 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 SundarlalParte CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-010-001/49
(DONGARIYA) 		1738009000NRG24010620230413774 02/06/2023 kapura 1738009WL017383 kapura 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 kapura CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-010-001/49
(DONGARIYA) 		1738009000NRG24010620230413841 02/06/2023 kapura 1738009WL017384 kapura 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 kapura CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-010-001/55
(DONGARIYA) 		1738009000NRG24010620230413778 02/06/2023 Sanjay Walkey 1738009WL017383 Sanjay Walkey 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 SanjayWalkey CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-010-001/68
(DONGARIYA) 		1738009000NRG24010620230413782 02/06/2023 Aanand Markam 1738009WL017383 Aanand Markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 AanandMarkam CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-010-001/68
(DONGARIYA) 		1738009000NRG24010620230413844 02/06/2023 Aanand Markam 1738009WL017384 Aanand Markam 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 AanandMarkam CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-054-002/114-A
(DEVGOAN (M)) 		1738009000NRG24020620230414173 02/06/2023 HEMA BAI DHURWEY 1738009WL017402 HEMA BAI DHURWEY 00089 CBIN0282041 1326 1326 Processed 07/06/2023 216127959 HEMABAIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 89063 89063
70 BIRSA MP-38-009-015-001/331-B
(SUNDARWAHI) 		1738009000NRG24020620230414393 02/06/2023 SARASWATI 1738009WL017414 SARASWATI 00089 CBIN0282832 1326 1326 Processed 07/06/2023 216127959 SARASWATI CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-043-002/29
(DADKASA) 		1738009043NRG24020620230415085 02/06/2023 vijay 1738009043WL017430 vijay 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 vijay FINO PAYMENTS BANK LTD(608001)
72 BIRSA MP-38-009-043-003/1
(DADKASA) 		1738009043NRG24020620230415086 02/06/2023 RADHE 1738009043WL017430 RADHE 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 RADHE CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-043-003/11-C
(DADKASA) 		1738009043NRG24020620230415088 02/06/2023 fulchand 1738009043WL017430 fulchand 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 fulchand CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-043-003/14
(DADKASA) 		1738009043NRG24020620230415089 02/06/2023 bhadobai 1738009043WL017430 bhadobai 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 bhadobai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-043-003/18
(DADKASA) 		1738009043NRG24020620230415091 02/06/2023 SAMPT 1738009043WL017430 SAMPT 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 SAMPT STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-043-003/23
(DADKASA) 		1738009043NRG24020620230415093 02/06/2023 deswati 1738009043WL017430 deswati 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 deswati CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-043-003/24
(DADKASA) 		1738009043NRG24020620230415094 02/06/2023 dasmi 1738009043WL017430 dasmi 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 dasmi CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-043-003/30
(DADKASA) 		1738009043NRG24020620230415096 02/06/2023 AMARSINGH 1738009043WL017430 AMARSINGH 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 AMARSINGH CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-043-003/30
(DADKASA) 		1738009043NRG24020620230415095 02/06/2023 sunita 1738009043WL017430 sunita 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 sunita CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-043-003/31
(DADKASA) 		1738009043NRG24020620230415097 02/06/2023 KUNJILAL 1738009043WL017430 KUNJILAL 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 KUNJILAL CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-043-003/31-A
(DADKASA) 		1738009043NRG24020620230415098 02/06/2023 SUKVANTI 1738009043WL017430 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 SUKVANTI CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-043-003/32
(DADKASA) 		1738009043NRG24020620230415099 02/06/2023 SUKVANTI 1738009043WL017430 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 SUKVANTI CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-043-003/38
(DADKASA) 		1738009043NRG24020620230415103 02/06/2023 mohan 1738009043WL017430 mohan 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 mohan CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-043-003/44
(DADKASA) 		1738009043NRG24020620230415104 02/06/2023 chamri 1738009043WL017430 chamri 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 chamri CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-043-003/45
(DADKASA) 		1738009043NRG24020620230415105 02/06/2023 SANKAR 1738009043WL017430 SANKAR 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 SANKAR CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-043-003/49
(DADKASA) 		1738009043NRG24020620230415107 02/06/2023 daharsingh 1738009043WL017430 daharsingh 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 daharsingh STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-043-003/56
(DADKASA) 		1738009043NRG24020620230415110 02/06/2023 mahdi bai 1738009043WL017430 mahdi bai 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 mahdibai CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-043-003/57
(DADKASA) 		1738009043NRG24020620230415111 02/06/2023 jhumak 1738009043WL017430 jhumak 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 jhumak CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-043-003/61
(DADKASA) 		1738009043NRG24020620230415112 02/06/2023 sukram 1738009043WL017430 sukram 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 sukram CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-043-003/69
(DADKASA) 		1738009043NRG24020620230415115 02/06/2023 komal 1738009043WL017430 komal 00089 CBIN0282832 1547 1547 Processed 07/06/2023 216127959 komal CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
91 BIRSA MP-38-009-015-001/135
(SUNDARWAHI) 		1738009000NRG24020620230414537 02/06/2023 FULIYA BAI 1738009WL017417 FULIYA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 FULIYABAI INDIAN BANK(607105)
92 BIRSA MP-38-009-015-001/137
(SUNDARWAHI) 		1738009000NRG24020620230414539 02/06/2023 fulkan bai 1738009WL017417 fulkan bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 fulkanbai INDIAN BANK(607105)
93 BIRSA MP-38-009-015-001/137
(SUNDARWAHI) 		1738009000NRG24020620230414538 02/06/2023 NARAYAN 1738009WL017417 NARAYAN 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 NARAYAN INDIAN BANK(607105)
94 BIRSA MP-38-009-015-001/15
(SUNDARWAHI) 		1738009000NRG24020620230414540 02/06/2023 AMILA 1738009WL017417 AMILA 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 AMILA INDIAN BANK(607105)
95 BIRSA MP-38-009-015-001/157
(SUNDARWAHI) 		1738009000NRG24020620230414542 02/06/2023 HANSLAL 1738009WL017417 HANSLAL 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 HANSLAL INDIAN BANK(607105)
96 BIRSA MP-38-009-015-001/157
(SUNDARWAHI) 		1738009000NRG24020620230414543 02/06/2023 sutkuver 1738009WL017417 sutkuver 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 sutkuver INDIAN BANK(607105)
97 BIRSA MP-38-009-015-001/168
(SUNDARWAHI) 		1738009000NRG24020620230414544 02/06/2023 DASODI 1738009WL017417 DASODI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DASODI INDIAN BANK(607105)
98 BIRSA MP-38-009-015-001/183
(SUNDARWAHI) 		1738009000NRG24020620230414546 02/06/2023 BASANTA BAI 1738009WL017417 BASANTA BAI 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 BASANTABAI INDIAN BANK(607105)
99 BIRSA MP-38-009-015-001/195
(SUNDARWAHI) 		1738009000NRG24020620230414357 02/06/2023 SANUKLAL 1738009WL017413 SANUKLAL 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SANUKLAL INDIAN BANK(607105)
100 BIRSA MP-38-009-015-001/197
(SUNDARWAHI) 		1738009000NRG24020620230414548 02/06/2023 SAMROTIN BAI 1738009WL017417 SAMROTIN BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SAMROTINBAI INDIAN BANK(607105)
101 BIRSA MP-38-009-015-001/197
(SUNDARWAHI) 		1738009000NRG24020620230414547 02/06/2023 SHAMBHU SINGH 1738009WL017417 SHAMBHU SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SHAMBHUSINGH INDIAN BANK(607105)
102 BIRSA MP-38-009-015-001/212
(SUNDARWAHI) 		1738009000NRG24020620230414358 02/06/2023 AMRU SINGH 1738009WL017413 AMRU SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 AMRUSINGH INDIAN BANK(607105)
103 BIRSA MP-38-009-015-001/212
(SUNDARWAHI) 		1738009000NRG24020620230414381 02/06/2023 jhamli bai 1738009WL017414 jhamli bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 jhamlibai INDIAN BANK(607105)
104 BIRSA MP-38-009-015-001/215
(SUNDARWAHI) 		1738009000NRG24020620230414551 02/06/2023 amarbati meravi 1738009WL017417 amarbati meravi 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 amarbatimeravi INDIAN BANK(607105)
105 BIRSA MP-38-009-015-001/219
(SUNDARWAHI) 		1738009000NRG24020620230414553 02/06/2023 sumitra bai 1738009WL017417 sumitra bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 sumitrabai INDIAN BANK(607105)
106 BIRSA MP-38-009-015-001/228
(SUNDARWAHI) 		1738009000NRG24020620230414555 02/06/2023 KESHAV MERAVI 1738009WL017417 KESHAV MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KESHAVMERAVI FINO PAYMENTS BANK LTD(608001)
107 BIRSA MP-38-009-015-001/228
(SUNDARWAHI) 		1738009000NRG24020620230414554 02/06/2023 ramesh 1738009WL017417 ramesh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 ramesh INDIAN BANK(607105)
108 BIRSA MP-38-009-015-001/235
(SUNDARWAHI) 		1738009000NRG24020620230414557 02/06/2023 JHUNIYA BAI 1738009WL017417 JHUNIYA BAI 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 JHUNIYABAI INDIAN BANK(607105)
109 BIRSA MP-38-009-015-001/243
(SUNDARWAHI) 		1738009000NRG24020620230414384 02/06/2023 yeshwant 1738009WL017414 yeshwant 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 yeshwant INDIAN BANK(607105)
110 BIRSA MP-38-009-015-001/244
(SUNDARWAHI) 		1738009000NRG24020620230414559 02/06/2023 MAHRIN BAI 1738009WL017417 MAHRIN BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 MAHRINBAI INDIAN BANK(607105)
111 BIRSA MP-38-009-015-001/244
(SUNDARWAHI) 		1738009000NRG24020620230414558 02/06/2023 RAMSINGH 1738009WL017417 RAMSINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 RAMSINGH INDIAN BANK(607105)
112 BIRSA MP-38-009-015-001/248
(SUNDARWAHI) 		1738009000NRG24020620230414561 02/06/2023 NIRA MERAVI 1738009WL017417 NIRA MERAVI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 NIRAMERAVI INDIAN BANK(607105)
113 BIRSA MP-38-009-015-001/248
(SUNDARWAHI) 		1738009000NRG24020620230414560 02/06/2023 sukhau singh 1738009WL017417 sukhau singh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 sukhausingh INDIAN BANK(607105)
114 BIRSA MP-38-009-015-001/249
(SUNDARWAHI) 		1738009000NRG24020620230414564 02/06/2023 dropati 1738009WL017417 dropati 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 dropati INDIAN BANK(607105)
115 BIRSA MP-38-009-015-001/249
(SUNDARWAHI) 		1738009000NRG24020620230414563 02/06/2023 hironda bai 1738009WL017417 hironda bai 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 hirondabai INDIAN BANK(607105)
116 BIRSA MP-38-009-015-001/249
(SUNDARWAHI) 		1738009000NRG24020620230414562 02/06/2023 syamlal 1738009WL017417 syamlal 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 syamlal INDIAN BANK(607105)
117 BIRSA MP-38-009-015-001/250
(SUNDARWAHI) 		1738009000NRG24020620230414565 02/06/2023 AMARSINGH 1738009WL017417 AMARSINGH 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 AMARSINGH STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-015-001/250
(SUNDARWAHI) 		1738009000NRG24020620230414315 02/06/2023 eshvar 1738009WL017409 eshvar 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 eshvar STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-015-001/251
(SUNDARWAHI) 		1738009000NRG24020620230414316 02/06/2023 HARESINGH 1738009WL017409 HARESINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 HARESINGH INDIAN BANK(607105)
120 BIRSA MP-38-009-015-001/251
(SUNDARWAHI) 		1738009000NRG24020620230414566 02/06/2023 SAMALKUVAR 1738009WL017417 SAMALKUVAR 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SAMALKUVAR INDIAN BANK(607105)
121 BIRSA MP-38-009-015-001/260
(SUNDARWAHI) 		1738009000NRG24020620230414567 02/06/2023 BISAN SINGH 1738009WL017417 BISAN SINGH 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 BISANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 BIRSA MP-38-009-015-001/260
(SUNDARWAHI) 		1738009000NRG24020620230414568 02/06/2023 lamin bai 1738009WL017417 lamin bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 laminbai INDIAN BANK(607105)
123 BIRSA MP-38-009-015-001/260
(SUNDARWAHI) 		1738009000NRG24020620230414570 02/06/2023 sagvantin 1738009WL017417 sagvantin 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 sagvantin INDIAN BANK(607105)
124 BIRSA MP-38-009-015-001/262
(SUNDARWAHI) 		1738009000NRG24020620230414572 02/06/2023 ENDRAKUMARI 1738009WL017417 ENDRAKUMARI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 ENDRAKUMARI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-015-001/262
(SUNDARWAHI) 		1738009000NRG24020620230414571 02/06/2023 SANKAR SINGH 1738009WL017417 SANKAR SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SANKARSINGH INDIAN BANK(607105)
126 BIRSA MP-38-009-015-001/275
(SUNDARWAHI) 		1738009000NRG24020620230414573 02/06/2023 BHAGAT 1738009WL017417 BHAGAT 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 BHAGAT INDIAN BANK(607105)
127 BIRSA MP-38-009-015-001/275
(SUNDARWAHI) 		1738009000NRG24020620230414574 02/06/2023 GHASAN BAI 1738009WL017417 GHASAN BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 GHASANBAI INDIAN BANK(607105)
128 BIRSA MP-38-009-015-001/276
(SUNDARWAHI) 		1738009000NRG24020620230414576 02/06/2023 SAMHARO BAI 1738009WL017417 SAMHARO BAI 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 SAMHAROBAI FINO PAYMENTS BANK LTD(608001)
129 BIRSA MP-38-009-015-001/28
(SUNDARWAHI) 		1738009000NRG24020620230414577 02/06/2023 EMLA BAI 1738009WL017417 EMLA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 EMLABAI INDIAN BANK(607105)
130 BIRSA MP-38-009-015-001/280
(SUNDARWAHI) 		1738009000NRG24020620230414362 02/06/2023 FULBATI 1738009WL017413 FULBATI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 FULBATI INDIAN BANK(607105)
131 BIRSA MP-38-009-015-001/290
(SUNDARWAHI) 		1738009000NRG24020620230414579 02/06/2023 KALA BAI 1738009WL017417 KALA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KALABAI INDIAN BANK(607105)
132 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24020620230414365 02/06/2023 DHIRAJLAL 1738009WL017413 DHIRAJLAL 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DHIRAJLAL INDIAN BANK(607105)
133 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24020620230414366 02/06/2023 KOUSHILYA BAI 1738009WL017413 KOUSHILYA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KOUSHILYABAI INDIAN BANK(607105)
134 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24020620230414367 02/06/2023 laxmi markam 1738009WL017413 laxmi markam 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 laxmimarkam INDIAN BANK(607105)
135 BIRSA MP-38-009-015-001/303
(SUNDARWAHI) 		1738009000NRG24020620230414581 02/06/2023 DHANIRAM 1738009WL017417 DHANIRAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DHANIRAM INDIAN BANK(607105)
136 BIRSA MP-38-009-015-001/304
(SUNDARWAHI) 		1738009000NRG24020620230414319 02/06/2023 MANJU MARKAM 1738009WL017409 MANJU MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 MANJUMARKAM STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-015-001/304
(SUNDARWAHI) 		1738009000NRG24020620230414318 02/06/2023 TRIVENI MARKAM 1738009WL017409 TRIVENI MARKAM 00176 IDIB000D523 1326 1326 Processed 08/06/2023 216127959 TRIVENIMARKAM UNION BANK OF INDIA(508500)
138 BIRSA MP-38-009-015-001/304-A
(SUNDARWAHI) 		1738009000NRG24020620230414321 02/06/2023 DEVKUNVAR BAI 1738009WL017409 DEVKUNVAR BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DEVKUNVARBAI INDIAN BANK(607105)
139 BIRSA MP-38-009-015-001/305
(SUNDARWAHI) 		1738009000NRG24020620230414584 02/06/2023 babli markam 1738009WL017417 babli markam 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 bablimarkam INDIAN BANK(607105)
140 BIRSA MP-38-009-015-001/306
(SUNDARWAHI) 		1738009000NRG24020620230414323 02/06/2023 KRISHNA BAI 1738009WL017409 KRISHNA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KRISHNABAI INDIAN BANK(607105)
141 BIRSA MP-38-009-015-001/306
(SUNDARWAHI) 		1738009000NRG24020620230414322 02/06/2023 SUKHSINGH 1738009WL017409 SUKHSINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SUKHSINGH INDIAN BANK(607105)
142 BIRSA MP-38-009-015-001/312
(SUNDARWAHI) 		1738009000NRG24020620230414587 02/06/2023 DHANIKRAM 1738009WL017417 DHANIKRAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DHANIKRAM INDIAN BANK(607105)
143 BIRSA MP-38-009-015-001/312
(SUNDARWAHI) 		1738009000NRG24020620230414585 02/06/2023 govardhan 1738009WL017417 govardhan 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 govardhan INDIAN BANK(607105)
144 BIRSA MP-38-009-015-001/312
(SUNDARWAHI) 		1738009000NRG24020620230414586 02/06/2023 MEHATRIN BAI 1738009WL017417 MEHATRIN BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 MEHATRINBAI INDIAN BANK(607105)
145 BIRSA MP-38-009-015-001/314
(SUNDARWAHI) 		1738009000NRG24020620230414588 02/06/2023 AHIMAN 1738009WL017417 AHIMAN 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 AHIMAN INDIAN BANK(607105)
146 BIRSA MP-38-009-015-001/314
(SUNDARWAHI) 		1738009000NRG24020620230414589 02/06/2023 CHAITKUVAR 1738009WL017417 CHAITKUVAR 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 CHAITKUVAR INDIAN BANK(607105)
147 BIRSA MP-38-009-015-001/315
(SUNDARWAHI) 		1738009000NRG24020620230414387 02/06/2023 MANVATI DHURWEY 1738009WL017414 MANVATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 MANVATIDHURWEY INDIAN BANK(607105)
148 BIRSA MP-38-009-015-001/315
(SUNDARWAHI) 		1738009000NRG24020620230414386 02/06/2023 SHYAMBATI 1738009WL017414 SHYAMBATI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SHYAMBATI INDIAN BANK(607105)
149 BIRSA MP-38-009-015-001/318-A
(SUNDARWAHI) 		1738009000NRG24020620230414325 02/06/2023 HARLU MARKAM 1738009WL017409 HARLU MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 HARLUMARKAM INDIAN BANK(607105)
150 BIRSA MP-38-009-015-001/318-A
(SUNDARWAHI) 		1738009000NRG24020620230414326 02/06/2023 LALBATI MARKAM 1738009WL017409 LALBATI MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 LALBATIMARKAM INDIAN BANK(607105)
151 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009000NRG24020620230414370 02/06/2023 lata meravi 1738009WL017413 lata meravi 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 latameravi INDIAN BANK(607105)
152 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009000NRG24020620230414368 02/06/2023 MANKUVAR 1738009WL017413 MANKUVAR 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 MANKUVAR INDIAN BANK(607105)
153 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009000NRG24020620230414369 02/06/2023 RAKESH 1738009WL017413 RAKESH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 RAKESH INDIAN BANK(607105)
154 BIRSA MP-38-009-015-001/320
(SUNDARWAHI) 		1738009000NRG24020620230414388 02/06/2023 Sarita markam 1738009WL017414 Sarita markam 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 Saritamarkam INDIAN BANK(607105)
155 BIRSA MP-38-009-015-001/321
(SUNDARWAHI) 		1738009000NRG24020620230414591 02/06/2023 KEVAL 1738009WL017417 KEVAL 00176 IDIB000D523 1326 1326 Processed 08/06/2023 216127959 KEVAL UNION BANK OF INDIA(508500)
156 BIRSA MP-38-009-015-001/322
(SUNDARWAHI) 		1738009000NRG24020620230414592 02/06/2023 FAGAN SINGH 1738009WL017417 FAGAN SINGH 00176 IDIB000D523 1326 1326 Processed 08/06/2023 216127959 FAGANSINGH UNION BANK OF INDIA(508500)
157 BIRSA MP-38-009-015-001/325
(SUNDARWAHI) 		1738009000NRG24020620230414594 02/06/2023 bilso bai 1738009WL017417 bilso bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 bilsobai INDIAN BANK(607105)
158 BIRSA MP-38-009-015-001/325
(SUNDARWAHI) 		1738009000NRG24020620230414593 02/06/2023 endal singh 1738009WL017417 endal singh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 endalsingh INDIAN BANK(607105)
159 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24020620230414595 02/06/2023 bhagvansingh 1738009WL017417 bhagvansingh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 bhagvansingh INDIAN BANK(607105)
160 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24020620230414598 02/06/2023 kamlesh 1738009WL017417 kamlesh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24020620230414597 02/06/2023 KRIPAL 1738009WL017417 KRIPAL 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KRIPAL STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24020620230414596 02/06/2023 KUVARIYA 1738009WL017417 KUVARIYA 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KUVARIYA INDIAN BANK(607105)
163 BIRSA MP-38-009-015-001/330
(SUNDARWAHI) 		1738009000NRG24020620230414599 02/06/2023 DASHRIBAI 1738009WL017417 DASHRIBAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DASHRIBAI INDIAN BANK(607105)
164 BIRSA MP-38-009-015-001/330
(SUNDARWAHI) 		1738009000NRG24020620230414600 02/06/2023 DURUP SINGH 1738009WL017417 DURUP SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 DURUPSINGH BANK OF BARODA(606985)
165 BIRSA MP-38-009-015-001/330-A
(SUNDARWAHI) 		1738009000NRG24020620230414603 02/06/2023 ANITA 1738009WL017417 ANITA 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 ANITA INDIAN BANK(607105)
166 BIRSA MP-38-009-015-001/330-A
(SUNDARWAHI) 		1738009000NRG24020620230414602 02/06/2023 SARUPSINGH 1738009WL017417 SARUPSINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SARUPSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-015-001/331
(SUNDARWAHI) 		1738009000NRG24020620230414391 02/06/2023 LAXMI 1738009WL017414 LAXMI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 LAXMI INDIAN BANK(607105)
168 BIRSA MP-38-009-015-001/331
(SUNDARWAHI) 		1738009000NRG24020620230414390 02/06/2023 NAINSINGH 1738009WL017414 NAINSINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 NAINSINGH STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-015-001/331
(SUNDARWAHI) 		1738009000NRG24020620230414389 02/06/2023 SUNI BAI 1738009WL017414 SUNI BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SUNIBAI INDIAN BANK(607105)
170 BIRSA MP-38-009-015-001/338
(SUNDARWAHI) 		1738009000NRG24020620230414394 02/06/2023 RAJU MARKAM 1738009WL017414 RAJU MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 RAJUMARKAM INDIAN BANK(607105)
171 BIRSA MP-38-009-015-001/340
(SUNDARWAHI) 		1738009000NRG24020620230414327 02/06/2023 mullo bai 1738009WL017409 mullo bai 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 mullobai INDIAN BANK(607105)
172 BIRSA MP-38-009-015-001/346-A
(SUNDARWAHI) 		1738009000NRG24020620230414371 02/06/2023 ramkali 1738009WL017413 ramkali 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 ramkali INDIAN BANK(607105)
173 BIRSA MP-38-009-015-001/354
(SUNDARWAHI) 		1738009000NRG24020620230414372 02/06/2023 Manita 1738009WL017413 Manita 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 Manita INDIAN BANK(607105)
174 BIRSA MP-38-009-015-001/354
(SUNDARWAHI) 		1738009000NRG24020620230414604 02/06/2023 PANCHAM SINGH 1738009WL017417 PANCHAM SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 PANCHAMSINGH INDIAN BANK(607105)
175 BIRSA MP-38-009-015-001/359
(SUNDARWAHI) 		1738009000NRG24020620230414605 02/06/2023 Koushila markam 1738009WL017417 Koushila markam 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 Koushilamarkam INDIAN BANK(607105)
176 BIRSA MP-38-009-015-001/359
(SUNDARWAHI) 		1738009000NRG24020620230414373 02/06/2023 TIHARUSINGH 1738009WL017413 TIHARUSINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 TIHARUSINGH INDIAN BANK(607105)
177 BIRSA MP-38-009-015-001/366
(SUNDARWAHI) 		1738009000NRG24020620230414606 02/06/2023 UDALSINGH MARKAM 1738009WL017417 UDALSINGH MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 UDALSINGHMARKAM STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-015-001/366
(SUNDARWAHI) 		1738009000NRG24020620230414607 02/06/2023 VINITA MARKAM 1738009WL017417 VINITA MARKAM 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 VINITAMARKAM INDIAN BANK(607105)
179 BIRSA MP-38-009-015-001/381
(SUNDARWAHI) 		1738009000NRG24020620230414609 02/06/2023 BATI BAI 1738009WL017417 BATI BAI 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 BATIBAI INDIAN BANK(607105)
180 BIRSA MP-38-009-015-001/381
(SUNDARWAHI) 		1738009000NRG24020620230414610 02/06/2023 SHREERAM 1738009WL017417 SHREERAM 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 SHREERAM INDIAN BANK(607105)
181 BIRSA MP-38-009-015-001/388
(SUNDARWAHI) 		1738009000NRG24020620230414611 02/06/2023 KANTI BAI 1738009WL017417 KANTI BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KANTIBAI INDIAN BANK(607105)
182 BIRSA MP-38-009-015-001/425
(SUNDARWAHI) 		1738009000NRG24020620230414396 02/06/2023 ASHOK 1738009WL017414 ASHOK 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 ASHOK INDIAN BANK(607105)
183 BIRSA MP-38-009-015-001/432
(SUNDARWAHI) 		1738009000NRG24020620230414375 02/06/2023 MINA BAI 1738009WL017413 MINA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 MINABAI INDIAN BANK(607105)
184 BIRSA MP-38-009-015-001/432
(SUNDARWAHI) 		1738009000NRG24020620230414376 02/06/2023 SARVAN 1738009WL017413 SARVAN 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 SARVAN INDIAN BANK(607105)
185 BIRSA MP-38-009-015-001/433
(SUNDARWAHI) 		1738009000NRG24020620230414378 02/06/2023 NIRMALA 1738009WL017413 NIRMALA 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 NIRMALA INDIAN BANK(607105)
186 BIRSA MP-38-009-015-001/433
(SUNDARWAHI) 		1738009000NRG24020620230414377 02/06/2023 RAIN SINGH 1738009WL017413 RAIN SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 RAINSINGH INDIAN BANK(607105)
187 BIRSA MP-38-009-015-001/441
(SUNDARWAHI) 		1738009000NRG24020620230414613 02/06/2023 SAVITA BAI 1738009WL017417 SAVITA BAI 00176 IDIB000D523 221 221 Processed 07/06/2023 216127959 SAVITABAI INDIAN BANK(607105)
188 BIRSA MP-38-009-015-001/444
(SUNDARWAHI) 		1738009000NRG24020620230414615 02/06/2023 BISTO BAI 1738009WL017417 BISTO BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 BISTOBAI INDIAN BANK(607105)
189 BIRSA MP-38-009-015-001/444
(SUNDARWAHI) 		1738009000NRG24020620230414614 02/06/2023 RAMA 1738009WL017417 RAMA 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 RAMA INDIAN BANK(607105)
190 BIRSA MP-38-009-015-001/448
(SUNDARWAHI) 		1738009000NRG24020620230414616 02/06/2023 bijesh 1738009WL017417 bijesh 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 bijesh FINO PAYMENTS BANK LTD(608001)
191 BIRSA MP-38-009-015-001/448
(SUNDARWAHI) 		1738009000NRG24020620230414617 02/06/2023 KOUSHAL BAI 1738009WL017417 KOUSHAL BAI 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 KOUSHALBAI INDIAN BANK(607105)
192 BIRSA MP-38-009-015-001/452
(SUNDARWAHI) 		1738009000NRG24020620230414618 02/06/2023 BUDHAN BAI 1738009WL017417 BUDHAN BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 BUDHANBAI INDIAN BANK(607105)
193 BIRSA MP-38-009-015-001/455
(SUNDARWAHI) 		1738009000NRG24020620230414619 02/06/2023 GOMTI SHRIWASH 1738009WL017417 GOMTI SHRIWASH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 GOMTISHRIWASH INDIAN BANK(607105)
194 BIRSA MP-38-009-015-001/457
(SUNDARWAHI) 		1738009000NRG24020620230414620 02/06/2023 ENDRA BAI 1738009WL017417 ENDRA BAI 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 ENDRABAI FINO PAYMENTS BANK LTD(608001)
195 BIRSA MP-38-009-015-001/458
(SUNDARWAHI) 		1738009000NRG24020620230414623 02/06/2023 sukrateen 1738009WL017417 sukrateen 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 sukrateen INDIAN BANK(607105)
196 BIRSA MP-38-009-015-001/465
(SUNDARWAHI) 		1738009000NRG24020620230414379 02/06/2023 Teksingh 1738009WL017413 Teksingh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 Teksingh INDIAN BANK(607105)
197 BIRSA MP-38-009-015-001/69
(SUNDARWAHI) 		1738009000NRG24020620230414332 02/06/2023 KARTIK 1738009WL017409 KARTIK 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 KARTIK INDIAN BANK(607105)
198 BIRSA MP-38-009-015-001/98
(SUNDARWAHI) 		1738009000NRG24020620230414627 02/06/2023 GANGARAM 1738009WL017417 GANGARAM 00176 IDIB000D523 1105 1105 Processed 07/06/2023 216127959 GANGARAM INDIAN BANK(607105)
199 BIRSA MP-38-009-015-001/99
(SUNDARWAHI) 		1738009000NRG24020620230414629 02/06/2023 SUNITA 1738009WL017417 SUNITA 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 SUNITA INDIAN BANK(607105)
200 BIRSA MP-38-009-015-001/99-A
(SUNDARWAHI) 		1738009000NRG24020620230414333 02/06/2023 RAMAL SINGH 1738009WL017409 RAMAL SINGH 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 RAMALSINGH INDIAN BANK(607105)
201 BIRSA MP-38-009-021-001/110-A
(DAMOH) 		1738009000NRG24020620230414630 02/06/2023 prem singh 1738009WL017417 prem singh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 216127959 premsingh INDIAN BANK(607105)
202 BIRSA MP-38-009-030-001/170-B
(BAHERABHATA) 		1738009000NRG24020620230415278 02/06/2023 PREMBATI KHERWAR 1738009WL017435 PREMBATI KHERWAR 00176 IDIB000D523 1547 1547 Processed 07/06/2023 216127959 PREMBATIKHERWAR INDIAN BANK(607105)
203 BIRSA MP-38-009-030-001/396
(BAHERABHATA) 		1738009000NRG24020620230415318 02/06/2023 gaind lal 1738009WL017435 gaind lal 00176 IDIB000D523 1547 1547 Processed 07/06/2023 216127959 gaindlal STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-030-001/413
(BAHERABHATA) 		1738009000NRG24020620230415239 02/06/2023 Swati borkar 1738009WL017433 Swati borkar 00176 IDIB000D523 1547 1547 Processed 07/06/2023 216127959 Swatiborkar STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-030-001/486
(BAHERABHATA) 		1738009000NRG24020620230415246 02/06/2023 CHOTELAL MANESHWAR 1738009WL017433 CHOTELAL MANESHWAR 00176 IDIB000D523 1547 1547 Processed 07/06/2023 216127959 CHOTELALMANESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142545 142545
206 BIRSA MP-38-009-010-001/207
(DONGARIYA) 		1738009000NRG24010620230413724 02/06/2023 Surekha Dhurwey 1738009WL017383 Surekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216127959 SurekhaDhurwey STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-010-001/207
(DONGARIYA) 		1738009000NRG24010620230413723 02/06/2023 Surekha Dhurwey 1738009WL017383 Surekha Dhurwey 00415 SBIN0001168 1326 1326 Processed 07/06/2023 216127959 SurekhaDhurwey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 BIRSA MP-38-009-043-003/10
(DADKASA) 		1738009043NRG24020620230415087 02/06/2023 REKHA 1738009043WL017430 REKHA 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216127959 REKHA CENTRAL BANK OF INDIA(607115)
209 BIRSA MP-38-009-043-003/32-B
(DADKASA) 		1738009043NRG24020620230415100 02/06/2023 Manisha 1738009043WL017430 Manisha 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216127959 Manisha STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-043-003/49-A
(DADKASA) 		1738009043NRG24020620230415108 02/06/2023 durpati 1738009043WL017430 durpati 00415 SBIN0002872 1547 1547 Processed 07/06/2023 216127959 durpati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
211 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009000NRG24010620230413628 02/06/2023 payaribai 1738009WL017380 payaribai 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216127959 payaribai UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-008-001/132
(BHUTNA) 		1738009000NRG24010620230413627 02/06/2023 saymlal chatur 1738009WL017380 saymlal chatur 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 saymlalchatur STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-008-001/133
(BHUTNA) 		1738009000NRG24010620230413630 02/06/2023 ANITA BAI 1738009WL017380 ANITA BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ANITABAI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-008-001/133
(BHUTNA) 		1738009000NRG24010620230413629 02/06/2023 HANUMAN 1738009WL017380 HANUMAN 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 HANUMAN STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009000NRG24010620230413631 02/06/2023 mantora 1738009WL017380 mantora 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 mantora STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009000NRG24010620230413633 02/06/2023 RAMKUVAR 1738009WL017380 RAMKUVAR 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 RAMKUVAR STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG24010620230413635 02/06/2023 RAJKUMAR 1738009WL017380 RAJKUMAR 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 RAJKUMAR STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-008-001/192
(BHUTNA) 		1738009000NRG24010620230413636 02/06/2023 SHANTI KHURCHANDE 1738009WL017380 SHANTI KHURCHANDE 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 SHANTIKHURCHANDE STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-001/230-A
(BHUTNA) 		1738009000NRG24010620230413637 02/06/2023 RAMNATH 1738009WL017380 RAMNATH 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 RAMNATH STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-008-001/44
(BHUTNA) 		1738009000NRG24010620230413639 02/06/2023 KAINBATI 1738009WL017380 KAINBATI 00415 SBIN0003506 3315 3315 Processed 07/06/2023 216127959 KAINBATI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009000NRG24010620230413641 02/06/2023 nanhu pachkod 1738009WL017380 nanhu pachkod 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 nanhupachkod STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-010-001/105
(DONGARIYA) 		1738009000NRG24010620230413650 02/06/2023 Parsadi Dhurwe 1738009WL017383 Parsadi Dhurwe 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ParsadiDhurwe STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-010-001/105
(DONGARIYA) 		1738009000NRG24010620230413796 02/06/2023 Parsadi Dhurwe 1738009WL017384 Parsadi Dhurwe 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ParsadiDhurwe STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-010-001/106
(DONGARIYA) 		1738009000NRG24010620230413798 02/06/2023 Nannhesingh 1738009WL017384 Nannhesingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Nannhesingh STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-010-001/107
(DONGARIYA) 		1738009000NRG24010620230413799 02/06/2023 Loksingh 1738009WL017384 Loksingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Loksingh STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-010-001/107
(DONGARIYA) 		1738009000NRG24010620230413652 02/06/2023 Loksingh 1738009WL017383 Loksingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Loksingh STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-010-001/108
(DONGARIYA) 		1738009000NRG24010620230413653 02/06/2023 Nawalsingh 1738009WL017383 Nawalsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Nawalsingh STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-010-001/108
(DONGARIYA) 		1738009000NRG24010620230413800 02/06/2023 Nawalsingh 1738009WL017384 Nawalsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Nawalsingh STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-010-001/109-A
(DONGARIYA) 		1738009000NRG24010620230413801 02/06/2023 Yemji 1738009WL017384 Yemji 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Yemji STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-010-001/109-A
(DONGARIYA) 		1738009000NRG24010620230413654 02/06/2023 Yemji 1738009WL017383 Yemji 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Yemji STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-010-001/112
(DONGARIYA) 		1738009000NRG24010620230413658 02/06/2023 Nanhulal Patle 1738009WL017383 Nanhulal Patle 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 NanhulalPatle STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-010-001/112
(DONGARIYA) 		1738009000NRG24010620230413661 02/06/2023 Nanhulal Patle 1738009WL017383 Nanhulal Patle 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 NanhulalPatle STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-010-001/131
(DONGARIYA) 		1738009000NRG24010620230413668 02/06/2023 Ramlal 1738009WL017383 Ramlal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Ramlal STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-010-001/132
(DONGARIYA) 		1738009000NRG24010620230413669 02/06/2023 Bisean 1738009WL017383 Bisean 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Bisean STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-010-001/132
(DONGARIYA) 		1738009000NRG24010620230413803 02/06/2023 Bisean 1738009WL017384 Bisean 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Bisean STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-010-001/133
(DONGARIYA) 		1738009000NRG24010620230413804 02/06/2023 Devsingh 1738009WL017384 Devsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Devsingh STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-010-001/133-A
(DONGARIYA) 		1738009000NRG24010620230413805 02/06/2023 Shashikala 1738009WL017384 Shashikala 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Shashikala STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-010-001/133-A
(DONGARIYA) 		1738009000NRG24010620230413670 02/06/2023 Shashikala 1738009WL017383 Shashikala 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Shashikala STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-010-001/135
(DONGARIYA) 		1738009000NRG24010620230413671 02/06/2023 Naresh 1738009WL017383 Naresh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Naresh STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-010-001/135
(DONGARIYA) 		1738009000NRG24010620230413806 02/06/2023 Naresh 1738009WL017384 Naresh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Naresh STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-010-001/136
(DONGARIYA) 		1738009000NRG24010620230413808 02/06/2023 Sitapsingh 1738009WL017384 Sitapsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Sitapsingh STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-010-001/136
(DONGARIYA) 		1738009000NRG24010620230413673 02/06/2023 Sitapsingh 1738009WL017383 Sitapsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Sitapsingh STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-010-001/152
(DONGARIYA) 		1738009000NRG24010620230413810 02/06/2023 Mamtabai 1738009WL017384 Mamtabai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Mamtabai STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-010-001/152
(DONGARIYA) 		1738009000NRG24010620230413683 02/06/2023 Manoj Walke 1738009WL017383 Manoj Walke 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ManojWalke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 BIRSA MP-38-009-010-001/153
(DONGARIYA) 		1738009000NRG24010620230413685 02/06/2023 Salikram 1738009WL017383 Salikram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Salikram STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-010-001/153
(DONGARIYA) 		1738009000NRG24010620230413812 02/06/2023 Salikram 1738009WL017384 Salikram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Salikram STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-010-001/162
(DONGARIYA) 		1738009000NRG24010620230413690 02/06/2023 Manglusingh 1738009WL017383 Manglusingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Manglusingh STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-010-001/162
(DONGARIYA) 		1738009000NRG24010620230413689 02/06/2023 Manglusingh 1738009WL017383 Manglusingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Manglusingh STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-010-001/162-A
(DONGARIYA) 		1738009000NRG24010620230413691 02/06/2023 Bhakchand 1738009WL017383 Bhakchand 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Bhakchand STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-010-001/162-A
(DONGARIYA) 		1738009000NRG24010620230413692 02/06/2023 Sakila 1738009WL017383 Sakila 00415 SBIN0003506 1105 1105 Processed 07/06/2023 216127959 Sakila STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-010-001/164
(DONGARIYA) 		1738009000NRG24010620230413694 02/06/2023 Tilok 1738009WL017383 Tilok 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Tilok STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-010-001/164
(DONGARIYA) 		1738009000NRG24010620230413693 02/06/2023 Tilok 1738009WL017383 Tilok 00415 SBIN0003506 1105 1105 Processed 07/06/2023 216127959 Tilok STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-010-001/166
(DONGARIYA) 		1738009000NRG24010620230413700 02/06/2023 Krishna Walkey 1738009WL017383 Krishna Walkey 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 KrishnaWalkey STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-010-001/166
(DONGARIYA) 		1738009000NRG24010620230413698 02/06/2023 Krishna Walkey 1738009WL017383 Krishna Walkey 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 KrishnaWalkey STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-010-001/17
(DONGARIYA) 		1738009000NRG24010620230413703 02/06/2023 Balchand 1738009WL017383 Balchand 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Balchand STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-010-001/17
(DONGARIYA) 		1738009000NRG24010620230413817 02/06/2023 Balchand 1738009WL017384 Balchand 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Balchand STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-010-001/185
(DONGARIYA) 		1738009000NRG24010620230413818 02/06/2023 Parmilabai 1738009WL017384 Parmilabai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Parmilabai STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-010-001/185
(DONGARIYA) 		1738009000NRG24010620230413704 02/06/2023 Sundresh 1738009WL017383 Sundresh 00415 SBIN0003506 1326 1326 Processed 08/06/2023 216127959 Sundresh UNION BANK OF INDIA(508500)
259 BIRSA MP-38-009-010-001/186
(DONGARIYA) 		1738009000NRG24010620230413705 02/06/2023 Krashna 1738009WL017383 Krashna 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Krashna STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-010-001/186
(DONGARIYA) 		1738009000NRG24010620230413819 02/06/2023 Krashna 1738009WL017384 Krashna 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Krashna STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-010-001/188-A
(DONGARIYA) 		1738009000NRG24010620230413820 02/06/2023 Manisha 1738009WL017384 Manisha 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Manisha STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-010-001/188-A
(DONGARIYA) 		1738009000NRG24010620230413706 02/06/2023 Manisha 1738009WL017383 Manisha 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Manisha STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-010-001/189
(DONGARIYA) 		1738009000NRG24010620230413707 02/06/2023 Karansingh 1738009WL017383 Karansingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 BIRSA MP-38-009-010-001/204
(DONGARIYA) 		1738009000NRG24010620230413720 02/06/2023 Amarsingh 1738009WL017383 Amarsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Amarsingh STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-010-001/204
(DONGARIYA) 		1738009000NRG24010620230413825 02/06/2023 Amarsingh 1738009WL017384 Amarsingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Amarsingh STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-010-001/253
(DONGARIYA) 		1738009000NRG24010620230413747 02/06/2023 Sanjay Choohan 1738009WL017383 Sanjay Choohan 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 SanjayChoohan STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-010-001/253
(DONGARIYA) 		1738009000NRG24010620230413746 02/06/2023 Sanjay Choohan 1738009WL017383 Sanjay Choohan 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 SanjayChoohan STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-010-001/277
(DONGARIYA) 		1738009000NRG24010620230413757 02/06/2023 Makhan 1738009WL017383 Makhan 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Makhan STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-010-001/305-A
(DONGARIYA) 		1738009000NRG24010620230413763 02/06/2023 Gajrusingh 1738009WL017383 Gajrusingh 00415 SBIN0003506 884 884 Processed 07/06/2023 216127959 Gajrusingh STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-010-001/305-A
(DONGARIYA) 		1738009000NRG24010620230413762 02/06/2023 Gajrusingh 1738009WL017383 Gajrusingh 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Gajrusingh STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-010-001/306-A
(DONGARIYA) 		1738009000NRG24010620230413765 02/06/2023 Subelal 1738009WL017383 Subelal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Subelal STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-010-001/306-A
(DONGARIYA) 		1738009000NRG24010620230413764 02/06/2023 Subelal 1738009WL017383 Subelal 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Subelal STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-010-001/31
(DONGARIYA) 		1738009000NRG24010620230413766 02/06/2023 Bhakchand 1738009WL017383 Bhakchand 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Bhakchand STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-010-001/331-A
(DONGARIYA) 		1738009000NRG24010620230413769 02/06/2023 Ajab 1738009WL017383 Ajab 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Ajab STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-010-001/331-A
(DONGARIYA) 		1738009000NRG24010620230413768 02/06/2023 Ajab 1738009WL017383 Ajab 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Ajab STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-010-001/331-B
(DONGARIYA) 		1738009000NRG24010620230413771 02/06/2023 Kamal singh Markam 1738009WL017383 Kamal singh Markam 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 KamalsinghMarkam STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-010-001/331-B
(DONGARIYA) 		1738009000NRG24010620230413770 02/06/2023 Kamal singh Markam 1738009WL017383 Kamal singh Markam 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 KamalsinghMarkam STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-010-001/39
(DONGARIYA) 		1738009000NRG24010620230413772 02/06/2023 Dhiraj 1738009WL017383 Dhiraj 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Dhiraj STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-010-001/50
(DONGARIYA) 		1738009000NRG24010620230413775 02/06/2023 Shankar Dhurwe 1738009WL017383 Shankar Dhurwe 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ShankarDhurwe STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-010-001/50
(DONGARIYA) 		1738009000NRG24010620230413842 02/06/2023 Shankar Dhurwe 1738009WL017384 Shankar Dhurwe 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ShankarDhurwe STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-010-001/52
(DONGARIYA) 		1738009000NRG24010620230413776 02/06/2023 Sunita 1738009WL017383 Sunita 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Sunita STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-010-001/64
(DONGARIYA) 		1738009000NRG24010620230413780 02/06/2023 Deman Markam 1738009WL017383 Deman Markam 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 DemanMarkam STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-010-001/64
(DONGARIYA) 		1738009000NRG24010620230413779 02/06/2023 Deman Markam 1738009WL017383 Deman Markam 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 DemanMarkam STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-010-001/67
(DONGARIYA) 		1738009000NRG24010620230413843 02/06/2023 NARAYAN 1738009WL017384 NARAYAN 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 NARAYAN STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-010-001/70
(DONGARIYA) 		1738009000NRG24010620230413846 02/06/2023 Lalitabai 1738009WL017384 Lalitabai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Lalitabai STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-010-001/70
(DONGARIYA) 		1738009000NRG24010620230413784 02/06/2023 Lalitabai 1738009WL017383 Lalitabai 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Lalitabai STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-010-001/72
(DONGARIYA) 		1738009000NRG24010620230413847 02/06/2023 Tulsiram 1738009WL017384 Tulsiram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Tulsiram STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-010-001/72
(DONGARIYA) 		1738009000NRG24010620230413785 02/06/2023 Tulsiram 1738009WL017383 Tulsiram 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Tulsiram STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009000NRG24010620230413792 02/06/2023 Usha Patle 1738009WL017383 Usha Patle 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 UshaPatle STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009000NRG24010620230413790 02/06/2023 Usha Patle 1738009WL017383 Usha Patle 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 UshaPatle STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-010-001/90
(DONGARIYA) 		1738009000NRG24010620230413795 02/06/2023 Rambagas 1738009WL017383 Rambagas 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Rambagas STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-010-001/90
(DONGARIYA) 		1738009000NRG24010620230413848 02/06/2023 Rambagas 1738009WL017384 Rambagas 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 Rambagas STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-054-002/101
(DEVGOAN (M)) 		1738009000NRG24020620230414166 02/06/2023 DEWAN SINGH 1738009WL017402 DEWAN SINGH 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 DEWANSINGH STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-054-002/101
(DEVGOAN (M)) 		1738009000NRG24020620230414165 02/06/2023 SUBADRI BAI 1738009WL017402 SUBADRI BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 SUBADRIBAI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-054-002/124
(DEVGOAN (M)) 		1738009000NRG24020620230414179 02/06/2023 TRIVENI BAI 1738009WL017402 TRIVENI BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-054-002/18
(DEVGOAN (M)) 		1738009000NRG24020620230414180 02/06/2023 SHRIRAM DHURWEY 1738009WL017402 SHRIRAM DHURWEY 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 SHRIRAMDHURWEY CANARA BANK(508532)
297 BIRSA MP-38-009-054-002/21
(DEVGOAN (M)) 		1738009000NRG24020620230414182 02/06/2023 ANTRAM 1738009WL017402 ANTRAM 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-054-002/21
(DEVGOAN (M)) 		1738009000NRG24020620230414183 02/06/2023 PUNIYA BAI 1738009WL017402 PUNIYA BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-054-002/23
(DEVGOAN (M)) 		1738009000NRG24020620230414187 02/06/2023 ANIRADHA BAI 1738009WL017402 ANIRADHA BAI 00415 SBIN0003506 1326 1326 Processed 07/06/2023 216127959 ANIRADHABAI STATE BANK OF INDIA(508548)
SubTotal 119119 119119
300 BIRSA MP-38-009-010-001/110
(DONGARIYA) 		1738009000NRG24010620230413655 02/06/2023 Jhamsingh 1738009WL017383 Jhamsingh 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Jhamsingh STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-010-001/112
(DONGARIYA) 		1738009000NRG24010620230413662 02/06/2023 Bhumeshwar 1738009WL017383 Bhumeshwar 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Bhumeshwar STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-010-001/112
(DONGARIYA) 		1738009000NRG24010620230413659 02/06/2023 Bhumeshwar 1738009WL017383 Bhumeshwar 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Bhumeshwar STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-010-001/129
(DONGARIYA) 		1738009000NRG24010620230413665 02/06/2023 PARAN Markam 1738009WL017383 PARAN Markam 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 PARANMarkam STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-010-001/129
(DONGARIYA) 		1738009000NRG24010620230413664 02/06/2023 PARAN Markam 1738009WL017383 PARAN Markam 00415 SBIN0004510 1105 1105 Processed 07/06/2023 216127959 PARANMarkam STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-010-001/150
(DONGARIYA) 		1738009000NRG24010620230413681 02/06/2023 Janusingh 1738009WL017383 Janusingh 00415 SBIN0004510 1105 1105 Processed 07/06/2023 216127959 Janusingh STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-010-001/150
(DONGARIYA) 		1738009000NRG24010620230413680 02/06/2023 Janusingh 1738009WL017383 Janusingh 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Janusingh STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-010-001/151
(DONGARIYA) 		1738009000NRG24010620230413682 02/06/2023 Sunita Uikey 1738009WL017383 Sunita Uikey 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 SunitaUikey STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-010-001/202
(DONGARIYA) 		1738009000NRG24010620230413824 02/06/2023 Chaitram Walke 1738009WL017384 Chaitram Walke 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 ChaitramWalke STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-010-001/202
(DONGARIYA) 		1738009000NRG24010620230413719 02/06/2023 Chaitram Walke 1738009WL017383 Chaitram Walke 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 ChaitramWalke STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-010-001/221
(DONGARIYA) 		1738009000NRG24010620230413829 02/06/2023 Ramkali 1738009WL017384 Ramkali 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Ramkali STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-010-001/223-A
(DONGARIYA) 		1738009000NRG24010620230413735 02/06/2023 Sandip 1738009WL017383 Sandip 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Sandip STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-010-001/223-A
(DONGARIYA) 		1738009000NRG24010620230413737 02/06/2023 Sandip 1738009WL017383 Sandip 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Sandip STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-010-001/241
(DONGARIYA) 		1738009000NRG24010620230413742 02/06/2023 Tekanlal 1738009WL017383 Tekanlal 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Tekanlal STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-010-001/241
(DONGARIYA) 		1738009000NRG24010620230413741 02/06/2023 Tekanlal 1738009WL017383 Tekanlal 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Tekanlal STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-010-001/249
(DONGARIYA) 		1738009000NRG24010620230413744 02/06/2023 Suresh 1738009WL017383 Suresh 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BIRSA MP-38-009-010-001/249
(DONGARIYA) 		1738009000NRG24010620230413743 02/06/2023 Suresh 1738009WL017383 Suresh 00415 SBIN0004510 1105 1105 Processed 07/06/2023 216127959 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
317 BIRSA MP-38-009-010-001/256
(DONGARIYA) 		1738009000NRG24010620230413832 02/06/2023 Tikesh Patle 1738009WL017384 Tikesh Patle 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 TikeshPatle ICICI BANK LTD(508534)
318 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009000NRG24010620230413789 02/06/2023 Dohan 1738009WL017383 Dohan 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Dohan STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009000NRG24010620230413791 02/06/2023 Dohan 1738009WL017383 Dohan 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 Dohan STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-015-001/196
(SUNDARWAHI) 		1738009000NRG24020620230414380 02/06/2023 BHUNESHWAR MARKAM 1738009WL017414 BHUNESHWAR MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 BHUNESHWARMARKAM STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-015-001/242-A
(SUNDARWAHI) 		1738009000NRG24020620230414383 02/06/2023 DILIP MARKAM 1738009WL017414 DILIP MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 DILIPMARKAM INDIAN BANK(607105)
322 BIRSA MP-38-009-015-001/271
(SUNDARWAHI) 		1738009000NRG24020620230414317 02/06/2023 LOCHAN NETAM 1738009WL017409 LOCHAN NETAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 LOCHANNETAM STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-015-001/277
(SUNDARWAHI) 		1738009000NRG24020620230414385 02/06/2023 RAMCHARAN 1738009WL017414 RAMCHARAN 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-015-001/306
(SUNDARWAHI) 		1738009000NRG24020620230414324 02/06/2023 ANGESH 1738009WL017409 ANGESH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 ANGESH INDIAN BANK(607105)
325 BIRSA MP-38-009-015-001/366
(SUNDARWAHI) 		1738009000NRG24020620230414608 02/06/2023 MADHVI MARKAM 1738009WL017417 MADHVI MARKAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 MADHVIMARKAM STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-015-001/409-A
(SUNDARWAHI) 		1738009000NRG24020620230414330 02/06/2023 NANDNI 1738009WL017409 NANDNI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 NANDNI STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-015-001/457
(SUNDARWAHI) 		1738009000NRG24020620230414621 02/06/2023 NITESH MERAVI 1738009WL017417 NITESH MERAVI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 NITESHMERAVI FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-030-001/1-B
(BAHERABHATA) 		1738009000NRG24020620230415194 02/06/2023 ROHIT 1738009WL017433 ROHIT 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 ROHIT STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-030-001/1-C
(BAHERABHATA) 		1738009000NRG24020620230415195 02/06/2023 HARICHAND 1738009WL017433 HARICHAND 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 HARICHAND STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-030-001/13
(BAHERABHATA) 		1738009000NRG24020620230415269 02/06/2023 ATAL SINGH 1738009WL017435 ATAL SINGH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 ATALSINGH STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-030-001/13
(BAHERABHATA) 		1738009000NRG24020620230415270 02/06/2023 devram 1738009WL017435 devram 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 devram STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-030-001/132-A
(BAHERABHATA) 		1738009000NRG24020620230415196 02/06/2023 baratu 1738009WL017433 baratu 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 baratu STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-030-001/141
(BAHERABHATA) 		1738009000NRG24020620230415271 02/06/2023 BARKAS 1738009WL017435 BARKAS 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BARKAS STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-030-001/141-A
(BAHERABHATA) 		1738009000NRG24020620230415272 02/06/2023 LALITABAI 1738009WL017435 LALITABAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 LALITABAI STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-030-001/146-A
(BAHERABHATA) 		1738009000NRG24020620230415197 02/06/2023 Dhaniram 1738009WL017433 Dhaniram 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 Dhaniram STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-030-001/15
(BAHERABHATA) 		1738009000NRG24020620230415198 02/06/2023 NANUK 1738009WL017433 NANUK 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 NANUK FINO PAYMENTS BANK LTD(608001)
337 BIRSA MP-38-009-030-001/167
(BAHERABHATA) 		1738009000NRG24020620230415274 02/06/2023 DHELA BAI 1738009WL017435 DHELA BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 DHELABAI STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-030-001/167
(BAHERABHATA) 		1738009000NRG24020620230415273 02/06/2023 PRABHU 1738009WL017435 PRABHU 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PRABHU STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-030-001/167-B
(BAHERABHATA) 		1738009000NRG24020620230415276 02/06/2023 KAVITA PANCHE 1738009WL017435 KAVITA PANCHE 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KAVITAPANCHE STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-030-001/170
(BAHERABHATA) 		1738009000NRG24020620230415277 02/06/2023 PUSHPA 1738009WL017435 PUSHPA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PUSHPA STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-030-001/172
(BAHERABHATA) 		1738009000NRG24020620230415200 02/06/2023 BISAHU 1738009WL017433 BISAHU 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BISAHU STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-030-001/172
(BAHERABHATA) 		1738009000NRG24020620230415199 02/06/2023 HANSA BAI 1738009WL017433 HANSA BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 HANSABAI STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-030-001/187
(BAHERABHATA) 		1738009000NRG24020620230415280 02/06/2023 KUNTI 1738009WL017435 KUNTI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KUNTI STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-030-001/187
(BAHERABHATA) 		1738009000NRG24020620230415279 02/06/2023 moharlal 1738009WL017435 moharlal 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 moharlal STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-030-001/187-C
(BAHERABHATA) 		1738009000NRG24020620230415202 02/06/2023 NAINSINGH 1738009WL017433 NAINSINGH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 NAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 BIRSA MP-38-009-030-001/199
(BAHERABHATA) 		1738009000NRG24020620230415281 02/06/2023 saval 1738009WL017435 saval 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 saval STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-030-001/199-A
(BAHERABHATA) 		1738009000NRG24020620230415282 02/06/2023 BHAROSH 1738009WL017435 BHAROSH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BHAROSH STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-030-001/208
(BAHERABHATA) 		1738009000NRG24020620230415283 02/06/2023 MITHUN 1738009WL017435 MITHUN 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MITHUN STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-030-001/208-A
(BAHERABHATA) 		1738009000NRG24020620230415284 02/06/2023 DASRI BAI 1738009WL017435 DASRI BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 DASRIBAI STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-030-001/214
(BAHERABHATA) 		1738009000NRG24020620230415285 02/06/2023 bajro 1738009WL017435 bajro 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 bajro STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-030-001/217
(BAHERABHATA) 		1738009000NRG24020620230415286 02/06/2023 noharu 1738009WL017435 noharu 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 noharu STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-030-001/217-A
(BAHERABHATA) 		1738009000NRG24020620230415287 02/06/2023 DINESH 1738009WL017435 DINESH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 DINESH STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-030-001/217-B
(BAHERABHATA) 		1738009000NRG24020620230415288 02/06/2023 SANTOSH 1738009WL017435 SANTOSH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SANTOSH STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-030-001/218
(BAHERABHATA) 		1738009000NRG24020620230415289 02/06/2023 chandrika 1738009WL017435 chandrika 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 chandrika STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-030-001/219
(BAHERABHATA) 		1738009000NRG24020620230415290 02/06/2023 santkumar 1738009WL017435 santkumar 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 santkumar STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-030-001/219-B
(BAHERABHATA) 		1738009000NRG24020620230415292 02/06/2023 SANJAY 1738009WL017435 SANJAY 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SANJAY STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-030-001/219-C
(BAHERABHATA) 		1738009000NRG24020620230415293 02/06/2023 SEVAKLAL 1738009WL017435 SEVAKLAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SEVAKLAL STATE BANK OF INDIA(508548)
358 BIRSA MP-38-009-030-001/224
(BAHERABHATA) 		1738009000NRG24020620230415294 02/06/2023 MAYA 1738009WL017435 MAYA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MAYA STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-030-001/225-B
(BAHERABHATA) 		1738009000NRG24020620230415295 02/06/2023 GAYADAS 1738009WL017435 GAYADAS 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 GAYADAS STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-030-001/229-A
(BAHERABHATA) 		1738009000NRG24020620230415203 02/06/2023 girdhari 1738009WL017433 girdhari 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 girdhari STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-030-001/229-B
(BAHERABHATA) 		1738009000NRG24020620230415204 02/06/2023 MURARI 1738009WL017433 MURARI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MURARI STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-030-001/232
(BAHERABHATA) 		1738009000NRG24020620230415206 02/06/2023 MANGLU 1738009WL017433 MANGLU 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MANGLU STATE BANK OF INDIA(508548)
363 BIRSA MP-38-009-030-001/238
(BAHERABHATA) 		1738009000NRG24020620230415207 02/06/2023 SADARAM 1738009WL017433 SADARAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SADARAM STATE BANK OF INDIA(508548)
364 BIRSA MP-38-009-030-001/239
(BAHERABHATA) 		1738009000NRG24020620230415208 02/06/2023 GULAB 1738009WL017433 GULAB 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 GULAB NARMADA JHABUA GRAMIN BANK(508515)
365 BIRSA MP-38-009-030-001/239
(BAHERABHATA) 		1738009000NRG24020620230415209 02/06/2023 SUNITA BAI 1738009WL017433 SUNITA BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SUNITABAI STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-030-001/240
(BAHERABHATA) 		1738009000NRG24020620230415210 02/06/2023 KANGLU 1738009WL017433 KANGLU 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KANGLU STATE BANK OF INDIA(508548)
367 BIRSA MP-38-009-030-001/241
(BAHERABHATA) 		1738009000NRG24020620230415211 02/06/2023 JHANGLU 1738009WL017433 JHANGLU 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 JHANGLU STATE BANK OF INDIA(508548)
368 BIRSA MP-38-009-030-001/241-B
(BAHERABHATA) 		1738009000NRG24020620230415212 02/06/2023 SAHEBIN 1738009WL017433 SAHEBIN 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SAHEBIN STATE BANK OF INDIA(508548)
369 BIRSA MP-38-009-030-001/242
(BAHERABHATA) 		1738009000NRG24020620230415213 02/06/2023 RAMPRASAD 1738009WL017433 RAMPRASAD 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 RAMPRASAD STATE BANK OF INDIA(508548)
370 BIRSA MP-38-009-030-001/248
(BAHERABHATA) 		1738009000NRG24020620230415214 02/06/2023 SANGITA 1738009WL017433 SANGITA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SANGITA STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-030-001/25
(BAHERABHATA) 		1738009000NRG24020620230415215 02/06/2023 bashanti 1738009WL017433 bashanti 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 bashanti STATE BANK OF INDIA(508548)
372 BIRSA MP-38-009-030-001/25
(BAHERABHATA) 		1738009000NRG24020620230415216 02/06/2023 bhuneshwar 1738009WL017433 bhuneshwar 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 bhuneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 BIRSA MP-38-009-030-001/252
(BAHERABHATA) 		1738009000NRG24020620230415296 02/06/2023 PYARE LAL 1738009WL017435 PYARE LAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PYARELAL STATE BANK OF INDIA(508548)
374 BIRSA MP-38-009-030-001/254-A
(BAHERABHATA) 		1738009000NRG24020620230415218 02/06/2023 PUSHPA 1738009WL017433 PUSHPA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PUSHPA STATE BANK OF INDIA(508548)
375 BIRSA MP-38-009-030-001/265
(BAHERABHATA) 		1738009000NRG24020620230415298 02/06/2023 DHARAM BAI 1738009WL017435 DHARAM BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 DHARAMBAI STATE BANK OF INDIA(508548)
376 BIRSA MP-38-009-030-001/265
(BAHERABHATA) 		1738009000NRG24020620230415297 02/06/2023 SHYAM SINGH 1738009WL017435 SHYAM SINGH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SHYAMSINGH STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-030-001/265-A
(BAHERABHATA) 		1738009000NRG24020620230415299 02/06/2023 mira bai 1738009WL017435 mira bai 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 mirabai STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-030-001/265-B
(BAHERABHATA) 		1738009000NRG24020620230415219 02/06/2023 RADHA 1738009WL017433 RADHA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 RADHA STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-030-001/270
(BAHERABHATA) 		1738009000NRG24020620230415301 02/06/2023 RAJAPAL 1738009WL017435 RAJAPAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 RAJAPAL STATE BANK OF INDIA(508548)
380 BIRSA MP-38-009-030-001/281
(BAHERABHATA) 		1738009000NRG24020620230415302 02/06/2023 AANKAL BAI 1738009WL017435 AANKAL BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 AANKALBAI STATE BANK OF INDIA(508548)
381 BIRSA MP-38-009-030-001/29
(BAHERABHATA) 		1738009000NRG24020620230415220 02/06/2023 KISAN LAL 1738009WL017433 KISAN LAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KISANLAL STATE BANK OF INDIA(508548)
382 BIRSA MP-38-009-030-001/29
(BAHERABHATA) 		1738009000NRG24020620230415221 02/06/2023 MAHABATI 1738009WL017433 MAHABATI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MAHABATI STATE BANK OF INDIA(508548)
383 BIRSA MP-38-009-030-001/291
(BAHERABHATA) 		1738009000NRG24020620230415303 02/06/2023 rekha bai 1738009WL017435 rekha bai 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 rekhabai STATE BANK OF INDIA(508548)
384 BIRSA MP-38-009-030-001/300
(BAHERABHATA) 		1738009000NRG24020620230415304 02/06/2023 BALRAM 1738009WL017435 BALRAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BALRAM STATE BANK OF INDIA(508548)
385 BIRSA MP-38-009-030-001/308
(BAHERABHATA) 		1738009000NRG24020620230415305 02/06/2023 dharam 1738009WL017435 dharam 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 dharam STATE BANK OF INDIA(508548)
386 BIRSA MP-38-009-030-001/310
(BAHERABHATA) 		1738009000NRG24020620230415306 02/06/2023 khamanlal 1738009WL017435 khamanlal 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 khamanlal STATE BANK OF INDIA(508548)
387 BIRSA MP-38-009-030-001/310-A
(BAHERABHATA) 		1738009000NRG24020620230415307 02/06/2023 DEV BATI 1738009WL017435 DEV BATI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 DEVBATI STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-030-001/310-B
(BAHERABHATA) 		1738009000NRG24020620230415308 02/06/2023 uatra bai 1738009WL017435 uatra bai 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 uatrabai STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-030-001/33
(BAHERABHATA) 		1738009000NRG24020620230415223 02/06/2023 koashiliya ba 1738009WL017433 koashiliya ba 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 koashiliyaba STATE BANK OF INDIA(508548)
390 BIRSA MP-38-009-030-001/33
(BAHERABHATA) 		1738009000NRG24020620230415222 02/06/2023 mohar singh 1738009WL017433 mohar singh 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 moharsingh STATE BANK OF INDIA(508548)
391 BIRSA MP-38-009-030-001/335-A
(BAHERABHATA) 		1738009000NRG24020620230415311 02/06/2023 bars lal 1738009WL017435 bars lal 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 barslal STATE BANK OF INDIA(508548)
392 BIRSA MP-38-009-030-001/34
(BAHERABHATA) 		1738009000NRG24020620230415224 02/06/2023 NIRASHA BAI 1738009WL017433 NIRASHA BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 NIRASHABAI STATE BANK OF INDIA(508548)
393 BIRSA MP-38-009-030-001/340
(BAHERABHATA) 		1738009000NRG24020620230415312 02/06/2023 SAHEBIN 1738009WL017435 SAHEBIN 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SAHEBIN STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-030-001/349
(BAHERABHATA) 		1738009000NRG24020620230415313 02/06/2023 NANDURAM 1738009WL017435 NANDURAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 NANDURAM STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-030-001/35-A
(BAHERABHATA) 		1738009000NRG24020620230415226 02/06/2023 TIKAM 1738009WL017433 TIKAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 TIKAM NARMADA JHABUA GRAMIN BANK(508515)
396 BIRSA MP-38-009-030-001/354
(BAHERABHATA) 		1738009000NRG24020620230415314 02/06/2023 dalchand 1738009WL017435 dalchand 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 dalchand STATE BANK OF INDIA(508548)
397 BIRSA MP-38-009-030-001/354
(BAHERABHATA) 		1738009000NRG24020620230415315 02/06/2023 PUNAMCHAND 1738009WL017435 PUNAMCHAND 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PUNAMCHAND STATE BANK OF INDIA(508548)
398 BIRSA MP-38-009-030-001/356
(BAHERABHATA) 		1738009000NRG24020620230415316 02/06/2023 GANESH 1738009WL017435 GANESH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 GANESH STATE BANK OF INDIA(508548)
399 BIRSA MP-38-009-030-001/356-A
(BAHERABHATA) 		1738009000NRG24020620230415317 02/06/2023 GOARI BAI 1738009WL017435 GOARI BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 GOARIBAI STATE BANK OF INDIA(508548)
400 BIRSA MP-38-009-030-001/371
(BAHERABHATA) 		1738009000NRG24020620230415229 02/06/2023 NITESH KUMAR 1738009WL017433 NITESH KUMAR 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 NITESHKUMAR FINO PAYMENTS BANK LTD(608001)
401 BIRSA MP-38-009-030-001/384
(BAHERABHATA) 		1738009000NRG24020620230415230 02/06/2023 DAYARAM 1738009WL017433 DAYARAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 DAYARAM STATE BANK OF INDIA(508548)
402 BIRSA MP-38-009-030-001/384
(BAHERABHATA) 		1738009000NRG24020620230415231 02/06/2023 sanjay 1738009WL017433 sanjay 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 sanjay FINO PAYMENTS BANK LTD(608001)
403 BIRSA MP-38-009-030-001/384
(BAHERABHATA) 		1738009000NRG24020620230415232 02/06/2023 SILA BATI 1738009WL017433 SILA BATI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SILABATI STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-030-001/384-A
(BAHERABHATA) 		1738009000NRG24020620230415233 02/06/2023 KAMLESH 1738009WL017433 KAMLESH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KAMLESH STATE BANK OF INDIA(508548)
405 BIRSA MP-38-009-030-001/384-A
(BAHERABHATA) 		1738009000NRG24020620230415234 02/06/2023 minabai 1738009WL017433 minabai 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 minabai STATE BANK OF INDIA(508548)
406 BIRSA MP-38-009-030-001/384-C
(BAHERABHATA) 		1738009000NRG24020620230415235 02/06/2023 GULAB 1738009WL017433 GULAB 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 GULAB STATE BANK OF INDIA(508548)
407 BIRSA MP-38-009-030-001/384-C
(BAHERABHATA) 		1738009000NRG24020620230415236 02/06/2023 SUSHILA 1738009WL017433 SUSHILA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SUSHILA STATE BANK OF INDIA(508548)
408 BIRSA MP-38-009-030-001/396
(BAHERABHATA) 		1738009000NRG24020620230415319 02/06/2023 PACHO BAI 1738009WL017435 PACHO BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PACHOBAI STATE BANK OF INDIA(508548)
409 BIRSA MP-38-009-030-001/396
(BAHERABHATA) 		1738009000NRG24020620230415320 02/06/2023 SUMITRA 1738009WL017435 SUMITRA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SUMITRA BANK OF MAHARASHTRA(607387)
410 BIRSA MP-38-009-030-001/397
(BAHERABHATA) 		1738009000NRG24020620230415321 02/06/2023 HOUSI LAL 1738009WL017435 HOUSI LAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 HOUSILAL STATE BANK OF INDIA(508548)
411 BIRSA MP-38-009-030-001/397-A
(BAHERABHATA) 		1738009000NRG24020620230415322 02/06/2023 AJAY 1738009WL017435 AJAY 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 AJAY STATE BANK OF INDIA(508548)
412 BIRSA MP-38-009-030-001/399-A
(BAHERABHATA) 		1738009000NRG24020620230415323 02/06/2023 shivram 1738009WL017435 shivram 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 shivram STATE BANK OF INDIA(508548)
413 BIRSA MP-38-009-030-001/401
(BAHERABHATA) 		1738009000NRG24020620230415324 02/06/2023 CHAITRAM 1738009WL017435 CHAITRAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 CHAITRAM STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-030-001/401-A
(BAHERABHATA) 		1738009000NRG24020620230415325 02/06/2023 ramesh 1738009WL017435 ramesh 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 ramesh STATE BANK OF INDIA(508548)
415 BIRSA MP-38-009-030-001/401-B
(BAHERABHATA) 		1738009000NRG24020620230415326 02/06/2023 vijay 1738009WL017435 vijay 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 vijay STATE BANK OF INDIA(508548)
416 BIRSA MP-38-009-030-001/407-A
(BAHERABHATA) 		1738009000NRG24020620230415237 02/06/2023 KESHAR 1738009WL017433 KESHAR 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KESHAR STATE BANK OF INDIA(508548)
417 BIRSA MP-38-009-030-001/413
(BAHERABHATA) 		1738009000NRG24020620230415238 02/06/2023 PARTH 1738009WL017433 PARTH 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PARTH STATE BANK OF INDIA(508548)
418 BIRSA MP-38-009-030-001/416
(BAHERABHATA) 		1738009000NRG24020620230415240 02/06/2023 GAJENDRA 1738009WL017433 GAJENDRA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
419 BIRSA MP-38-009-030-001/420-A
(BAHERABHATA) 		1738009000NRG24020620230415242 02/06/2023 HEMLATA 1738009WL017433 HEMLATA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 HEMLATA STATE BANK OF INDIA(508548)
420 BIRSA MP-38-009-030-001/421
(BAHERABHATA) 		1738009000NRG24020620230415243 02/06/2023 SAKHULAL 1738009WL017433 SAKHULAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SAKHULAL STATE BANK OF INDIA(508548)
421 BIRSA MP-38-009-030-001/424-C
(BAHERABHATA) 		1738009000NRG24020620230415327 02/06/2023 CHANDRKANTA MESHRAM 1738009WL017435 CHANDRKANTA MESHRAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 CHANDRKANTAMESHRAM STATE BANK OF INDIA(508548)
422 BIRSA MP-38-009-030-001/430-A
(BAHERABHATA) 		1738009000NRG24020620230415244 02/06/2023 RAKESH MESHRAM 1738009WL017433 RAKESH MESHRAM 00415 SBIN0004510 1547 1547 Processed 08/06/2023 216127959 RAKESHMESHRAM UNION BANK OF INDIA(508500)
423 BIRSA MP-38-009-030-001/439
(BAHERABHATA) 		1738009000NRG24020620230415328 02/06/2023 BISAHAT 1738009WL017435 BISAHAT 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BISAHAT STATE BANK OF INDIA(508548)
424 BIRSA MP-38-009-030-001/439-B
(BAHERABHATA) 		1738009000NRG24020620230415330 02/06/2023 SAROJ 1738009WL017435 SAROJ 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SAROJ STATE BANK OF INDIA(508548)
425 BIRSA MP-38-009-030-001/439-C
(BAHERABHATA) 		1738009000NRG24020620230415331 02/06/2023 MANOJ 1738009WL017435 MANOJ 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MANOJ STATE BANK OF INDIA(508548)
426 BIRSA MP-38-009-030-001/456
(BAHERABHATA) 		1738009000NRG24020620230415245 02/06/2023 PYARI BAI 1738009WL017433 PYARI BAI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PYARIBAI STATE BANK OF INDIA(508548)
427 BIRSA MP-38-009-030-001/486-A
(BAHERABHATA) 		1738009000NRG24020620230415247 02/06/2023 BIRBAL 1738009WL017433 BIRBAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BIRBAL STATE BANK OF INDIA(508548)
428 BIRSA MP-38-009-030-001/486-B
(BAHERABHATA) 		1738009000NRG24020620230415248 02/06/2023 MAYARAM 1738009WL017433 MAYARAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 MAYARAM STATE BANK OF INDIA(508548)
429 BIRSA MP-38-009-030-001/486-C
(BAHERABHATA) 		1738009000NRG24020620230415249 02/06/2023 SHAILU MANESHWAR 1738009WL017433 SHAILU MANESHWAR 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SHAILUMANESHWAR STATE BANK OF INDIA(508548)
430 BIRSA MP-38-009-030-001/488-B
(BAHERABHATA) 		1738009000NRG24020620230415250 02/06/2023 RAMKUMAR 1738009WL017433 RAMKUMAR 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 RAMKUMAR STATE BANK OF INDIA(508548)
431 BIRSA MP-38-009-030-001/488-C
(BAHERABHATA) 		1738009000NRG24020620230415251 02/06/2023 ROHIT 1738009WL017433 ROHIT 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 ROHIT STATE BANK OF INDIA(508548)
432 BIRSA MP-38-009-030-001/49
(BAHERABHATA) 		1738009000NRG24020620230415335 02/06/2023 NETAM 1738009WL017436 NETAM 00415 SBIN0004510 2210 2210 Processed 07/06/2023 216127959 NETAM STATE BANK OF INDIA(508548)
433 BIRSA MP-38-009-030-001/497
(BAHERABHATA) 		1738009000NRG24020620230415252 02/06/2023 BHAGVATI 1738009WL017433 BHAGVATI 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BHAGVATI STATE BANK OF INDIA(508548)
434 BIRSA MP-38-009-030-001/499
(BAHERABHATA) 		1738009000NRG24020620230415253 02/06/2023 BISHRAM 1738009WL017433 BISHRAM 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 BISHRAM STATE BANK OF INDIA(508548)
435 BIRSA MP-38-009-030-001/500
(BAHERABHATA) 		1738009000NRG24020620230415254 02/06/2023 hemraj 1738009WL017433 hemraj 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 hemraj STATE BANK OF INDIA(508548)
436 BIRSA MP-38-009-030-001/503
(BAHERABHATA) 		1738009000NRG24020620230415255 02/06/2023 santosh 1738009WL017433 santosh 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 santosh STATE BANK OF INDIA(508548)
437 BIRSA MP-38-009-030-001/506
(BAHERABHATA) 		1738009000NRG24020620230415256 02/06/2023 naresh 1738009WL017433 naresh 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 naresh STATE BANK OF INDIA(508548)
438 BIRSA MP-38-009-030-001/517
(BAHERABHATA) 		1738009000NRG24020620230415258 02/06/2023 Pramod Maneshwar 1738009WL017433 Pramod Maneshwar 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PramodManeshwar STATE BANK OF INDIA(508548)
439 BIRSA MP-38-009-030-001/6-A
(BAHERABHATA) 		1738009000NRG24020620230415259 02/06/2023 SHROHAN 1738009WL017433 SHROHAN 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SHROHAN STATE BANK OF INDIA(508548)
440 BIRSA MP-38-009-030-001/62
(BAHERABHATA) 		1738009000NRG24020620230415261 02/06/2023 KRASHNA 1738009WL017433 KRASHNA 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 KRASHNA STATE BANK OF INDIA(508548)
441 BIRSA MP-38-009-030-001/66
(BAHERABHATA) 		1738009000NRG24020620230415332 02/06/2023 SHANKHA LAL 1738009WL017435 SHANKHA LAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 SHANKHALAL STATE BANK OF INDIA(508548)
442 BIRSA MP-38-009-030-001/69
(BAHERABHATA) 		1738009000NRG24020620230415333 02/06/2023 CHARAN LAL 1738009WL017435 CHARAN LAL 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 CHARANLAL STATE BANK OF INDIA(508548)
443 BIRSA MP-38-009-030-001/83
(BAHERABHATA) 		1738009000NRG24020620230415334 02/06/2023 PANCHU 1738009WL017435 PANCHU 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 PANCHU STATE BANK OF INDIA(508548)
444 BIRSA MP-38-009-030-001/9-A
(BAHERABHATA) 		1738009000NRG24020620230415263 02/06/2023 gita 1738009WL017433 gita 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 gita STATE BANK OF INDIA(508548)
445 BIRSA MP-38-009-030-001/9-A
(BAHERABHATA) 		1738009000NRG24020620230415262 02/06/2023 Vinod 1738009WL017433 Vinod 00415 SBIN0004510 1547 1547 Processed 07/06/2023 216127959 Vinod STATE BANK OF INDIA(508548)
446 BIRSA MP-38-009-054-002/106
(DEVGOAN (M)) 		1738009000NRG24020620230414169 02/06/2023 KHEL SINGH 1738009WL017402 KHEL SINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 KHELSINGH STATE BANK OF INDIA(508548)
447 BIRSA MP-38-009-054-002/106-A
(DEVGOAN (M)) 		1738009000NRG24020620230414172 02/06/2023 babita bai 1738009WL017402 babita bai 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 babitabai STATE BANK OF INDIA(508548)
448 BIRSA MP-38-009-054-002/115
(DEVGOAN (M)) 		1738009000NRG24020620230414174 02/06/2023 SHASHICLA BAI 1738009WL017402 SHASHICLA BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 SHASHICLABAI STATE BANK OF INDIA(508548)
449 BIRSA MP-38-009-054-002/118-A
(DEVGOAN (M)) 		1738009000NRG24020620230414175 02/06/2023 DULAR SINGH 1738009WL017402 DULAR SINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 DULARSINGH STATE BANK OF INDIA(508548)
450 BIRSA MP-38-009-054-002/118-A
(DEVGOAN (M)) 		1738009000NRG24020620230414176 02/06/2023 HIRONDI BAI 1738009WL017402 HIRONDI BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 HIRONDIBAI STATE BANK OF INDIA(508548)
451 BIRSA MP-38-009-054-002/124
(DEVGOAN (M)) 		1738009000NRG24020620230414178 02/06/2023 suresh 1738009WL017402 suresh 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 suresh STATE BANK OF INDIA(508548)
452 BIRSA MP-38-009-054-002/18
(DEVGOAN (M)) 		1738009000NRG24020620230414181 02/06/2023 REENA DHURWEY 1738009WL017402 REENA DHURWEY 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 REENADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
453 BIRSA MP-38-009-054-002/23
(DEVGOAN (M)) 		1738009000NRG24020620230414186 02/06/2023 DHANIRAM 1738009WL017402 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 DHANIRAM STATE BANK OF INDIA(508548)
454 BIRSA MP-38-009-054-002/31
(DEVGOAN (M)) 		1738009000NRG24020620230414193 02/06/2023 BINDA BAI 1738009WL017402 BINDA BAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
455 BIRSA MP-38-009-054-002/32
(DEVGOAN (M)) 		1738009000NRG24020620230414194 02/06/2023 DIMRU SINGH 1738009WL017402 DIMRU SINGH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 DIMRUSINGH STATE BANK OF INDIA(508548)
456 BIRSA MP-38-009-054-002/32
(DEVGOAN (M)) 		1738009000NRG24020620230414195 02/06/2023 leela bai 1738009WL017402 leela bai 00415 SBIN0004510 1326 1326 Processed 07/06/2023 216127959 leelabai STATE BANK OF INDIA(508548)
SubTotal 234260 234260
457 BIRSA MP-38-009-030-001/187-A
(BAHERABHATA) 		1738009000NRG24020620230415201 02/06/2023 MAMTA NEWLE 1738009WL017433 MAMTA NEWLE 00415 SBIN0004935 1547 1547 Processed 07/06/2023 216127959 MAMTANEWLE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
458 BIRSA MP-38-009-008-001/172
(BHUTNA) 		1738009000NRG24010620230413634 02/06/2023 LALJI BILSARE 1738009WL017380 LALJI BILSARE 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216127959 LALJIBILSARE UNION BANK OF INDIA(508500)
459 BIRSA MP-38-009-008-001/44
(BHUTNA) 		1738009000NRG24010620230413638 02/06/2023 PREMLAL 1738009WL017380 PREMLAL 00468 UBIN0543292 3315 3315 Processed 08/06/2023 216127959 PREMLAL UNION BANK OF INDIA(508500)
460 BIRSA MP-38-009-008-001/44-B
(BHUTNA) 		1738009000NRG24010620230413640 02/06/2023 BHAGOTIN MARKAM 1738009WL017380 BHAGOTIN MARKAM 00468 UBIN0543292 3536 3536 Processed 08/06/2023 216127959 BHAGOTINMARKAM UNION BANK OF INDIA(508500)
461 BIRSA MP-38-009-015-001/296
(SUNDARWAHI) 		1738009000NRG24020620230414364 02/06/2023 Sukhchand 1738009WL017413 Sukhchand 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216127959 Sukhchand UNION BANK OF INDIA(508500)
462 BIRSA MP-38-009-015-001/405
(SUNDARWAHI) 		1738009000NRG24020620230414329 02/06/2023 jagdish markam 1738009WL017409 jagdish markam 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216127959 jagdishmarkam UNION BANK OF INDIA(508500)
463 BIRSA MP-38-009-015-001/97
(SUNDARWAHI) 		1738009000NRG24020620230414626 02/06/2023 devlal markam 1738009WL017417 devlal markam 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216127959 devlalmarkam UNION BANK OF INDIA(508500)
464 BIRSA MP-38-009-025-002/74-A
(SURWAHI) 		1738009000NRG24010620230413643 02/06/2023 MONIKA MARKAM 1738009WL017381 MONIKA MARKAM 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216127959 MONIKAMARKAM STATE BANK OF INDIA(508548)
465 BIRSA MP-38-009-025-002/74-A
(SURWAHI) 		1738009000NRG24010620230413642 02/06/2023 SARSWATI 1738009WL017381 SARSWATI 00468 UBIN0543292 1326 1326 Processed 08/06/2023 216127959 SARSWATI UNION BANK OF INDIA(508500)
466 BIRSA MP-38-009-054-002/118-A
(DEVGOAN (M)) 		1738009000NRG24020620230414177 02/06/2023 ROSHAN TILGAM 1738009WL017402 ROSHAN TILGAM 00468 UBIN0543292 1326 1326 Processed 07/06/2023 216127959 ROSHANTILGAM STATE BANK OF INDIA(508548)
SubTotal 16133 16133
467 BIRSA MP-38-009-015-001/197
(SUNDARWAHI) 		1738009000NRG24020620230414549 02/06/2023 DEEPAK MERAVI 1738009WL017417 DEEPAK MERAVI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216127959 DEEPAKMERAVI FINO PAYMENTS BANK LTD(608001)
468 BIRSA MP-38-009-043-003/66
(DADKASA) 		1738009043NRG24020620230415113 02/06/2023 Chimaklal 1738009043WL017430 Chimaklal 00688 FINO0001001 1547 1547 Processed 07/06/2023 216127959 Chimaklal FINO PAYMENTS BANK LTD(608001)
469 BIRSA MP-38-009-043-003/66
(DADKASA) 		1738009043NRG24020620230415114 02/06/2023 Ramkali 1738009043WL017430 Ramkali 00688 FINO0001001 1547 1547 Processed 07/06/2023 216127959 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
470 BIRSA MP-38-009-008-001/168
(BHUTNA) 		1738009000NRG24010620230413632 02/06/2023 Devki kalihare 1738009WL017380 Devki kalihare 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127959 Devkikalihare FINO PAYMENTS BANK LTD(608001)
471 BIRSA MP-38-009-010-001/151
(DONGARIYA) 		1738009000NRG24010620230413809 02/06/2023 Sarvan Uikey 1738009WL017384 Sarvan Uikey 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127959 SarvanUikey FINO PAYMENTS BANK LTD(608001)
472 BIRSA MP-38-009-010-001/73-A
(DONGARIYA) 		1738009000NRG24010620230413788 02/06/2023 Priti Wakey 1738009WL017383 Priti Wakey 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127959 PritiWakey FINO PAYMENTS BANK LTD(608001)
473 BIRSA MP-38-009-010-001/73-A
(DONGARIYA) 		1738009000NRG24010620230413786 02/06/2023 Priti Wakey 1738009WL017383 Priti Wakey 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127959 PritiWakey FINO PAYMENTS BANK LTD(608001)
474 BIRSA MP-38-009-030-001/331-A
(BAHERABHATA) 		1738009000NRG24020620230415310 02/06/2023 UMESH 1738009WL017435 UMESH 00688 FINO0001446 1547 1547 Processed 07/06/2023 216127959 UMESH FINO PAYMENTS BANK LTD(608001)
475 BIRSA MP-38-009-030-001/418-B
(BAHERABHATA) 		1738009000NRG24020620230415241 02/06/2023 GOVINDA 1738009WL017433 GOVINDA 00688 FINO0001446 1547 1547 Processed 07/06/2023 216127959 GOVINDA FINO PAYMENTS BANK LTD(608001)
476 BIRSA MP-38-009-054-002/106-A
(DEVGOAN (M)) 		1738009000NRG24020620230414171 02/06/2023 SHER SINGH DHURWEY 1738009WL017402 SHER SINGH DHURWEY 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127959 SHERSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
477 BIRSA MP-38-009-054-002/23
(DEVGOAN (M)) 		1738009000NRG24020620230414188 02/06/2023 HUMENDRA TILGAM 1738009WL017402 HUMENDRA TILGAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127959 HUMENDRATILGAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
478 BIRSA MP-38-009-010-001/193-A
(DONGARIYA) 		1738009000NRG24010620230413712 02/06/2023 SARITA UIKEY 1738009WL017383 SARITA UIKEY 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 SARITAUIKEY STATE BANK OF INDIA(508548)
479 BIRSA MP-38-009-010-001/193-A
(DONGARIYA) 		1738009000NRG24010620230413711 02/06/2023 SARITA UIKEY 1738009WL017383 SARITA UIKEY 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 SARITAUIKEY STATE BANK OF INDIA(508548)
480 BIRSA MP-38-009-010-001/197
(DONGARIYA) 		1738009000NRG24010620230413714 02/06/2023 Urmila valke 1738009WL017383 Urmila valke 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 Urmilavalke NARMADA JHABUA GRAMIN BANK(508515)
481 BIRSA MP-38-009-010-001/197
(DONGARIYA) 		1738009000NRG24010620230413713 02/06/2023 Urmila valke 1738009WL017383 Urmila valke 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 Urmilavalke NARMADA JHABUA GRAMIN BANK(508515)
482 BIRSA MP-38-009-010-001/201-A
(DONGARIYA) 		1738009000NRG24010620230413718 02/06/2023 Laxmi Dhurwey 1738009WL017383 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 LaxmiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
483 BIRSA MP-38-009-010-001/201-A
(DONGARIYA) 		1738009000NRG24010620230413717 02/06/2023 Laxmi Dhurwey 1738009WL017383 Laxmi Dhurwey 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 LaxmiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
484 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG24010620230413730 02/06/2023 Shivprasad Patle 1738009WL017383 Shivprasad Patle 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
485 BIRSA MP-38-009-010-001/213
(DONGARIYA) 		1738009000NRG24010620230413729 02/06/2023 Shivprasad Patle 1738009WL017383 Shivprasad Patle 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 ShivprasadPatle NARMADA JHABUA GRAMIN BANK(508515)
486 BIRSA MP-38-009-010-001/281
(DONGARIYA) 		1738009000NRG24010620230413758 02/06/2023 Girvesh Patle 1738009WL017383 Girvesh Patle 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 GirveshPatle NARMADA JHABUA GRAMIN BANK(508515)
487 BIRSA MP-38-009-010-001/281
(DONGARIYA) 		1738009000NRG24010620230413835 02/06/2023 Girvesh Patle 1738009WL017384 Girvesh Patle 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 GirveshPatle NARMADA JHABUA GRAMIN BANK(508515)
488 BIRSA MP-38-009-010-001/31-A
(DONGARIYA) 		1738009000NRG24010620230413838 02/06/2023 PYARI MARKAM 1738009WL017384 PYARI MARKAM 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 PYARIMARKAM STATE BANK OF INDIA(508548)
489 BIRSA MP-38-009-010-001/31-A
(DONGARIYA) 		1738009000NRG24010620230413767 02/06/2023 PYARI MARKAM 1738009WL017383 PYARI MARKAM 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 PYARIMARKAM STATE BANK OF INDIA(508548)
490 BIRSA MP-38-009-010-001/67
(DONGARIYA) 		1738009000NRG24010620230413781 02/06/2023 Amrotinbai 1738009WL017383 Amrotinbai 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 Amrotinbai FINO PAYMENTS BANK LTD(608001)
491 BIRSA MP-38-009-010-001/69
(DONGARIYA) 		1738009000NRG24010620230413845 02/06/2023 Jainsingh Markam 1738009WL017384 Jainsingh Markam 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 JainsinghMarkam CENTRAL BANK OF INDIA(607115)
492 BIRSA MP-38-009-010-001/69
(DONGARIYA) 		1738009000NRG24010620230413783 02/06/2023 Jainsingh Markam 1738009WL017383 Jainsingh Markam 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 JainsinghMarkam CENTRAL BANK OF INDIA(607115)
493 BIRSA MP-38-009-010-001/88
(DONGARIYA) 		1738009000NRG24010620230413794 02/06/2023 Tulsabai Markam 1738009WL017383 Tulsabai Markam 00697 BKID0MG1315 1105 1105 Processed 07/06/2023 216127959 TulsabaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
494 BIRSA MP-38-009-010-001/88
(DONGARIYA) 		1738009000NRG24010620230413793 02/06/2023 Tulsabai Markam 1738009WL017383 Tulsabai Markam 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 TulsabaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
495 BIRSA MP-38-009-054-002/106
(DEVGOAN (M)) 		1738009000NRG24020620230414168 02/06/2023 MAHETRIN BAI 1738009WL017402 MAHETRIN BAI 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 MAHETRINBAI NARMADA JHABUA GRAMIN BANK(508515)
496 BIRSA MP-38-009-054-002/22
(DEVGOAN (M)) 		1738009000NRG24020620230414184 02/06/2023 GANESH 1738009WL017402 GANESH 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 GANESH NARMADA JHABUA GRAMIN BANK(508515)
497 BIRSA MP-38-009-054-002/22
(DEVGOAN (M)) 		1738009000NRG24020620230414185 02/06/2023 PARWATI BAI 1738009WL017402 PARWATI BAI 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 BIRSA MP-38-009-054-002/31
(DEVGOAN (M)) 		1738009000NRG24020620230414191 02/06/2023 BISAHIN BAI 1738009WL017402 BISAHIN BAI 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 BISAHINBAI STATE BANK OF INDIA(508548)
499 BIRSA MP-38-009-054-002/31
(DEVGOAN (M)) 		1738009000NRG24020620230414192 02/06/2023 KOMAL SINGH 1738009WL017402 KOMAL SINGH 00697 BKID0MG1315 1326 1326 Processed 07/06/2023 216127959 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
500 BIRSA MP-38-009-043-003/36
(DADKASA) 		1738009043NRG24020620230415101 02/06/2023 sukchand 1738009043WL017430 sukchand 00697 BKID0MG1324 1547 1547 Processed 07/06/2023 216127959 sukchand NARMADA JHABUA GRAMIN BANK(508515)
501 BIRSA MP-38-009-043-003/72
(DADKASA) 		1738009043NRG24020620230415116 02/06/2023 SHIVCHRAN 1738009043WL017430 SHIVCHRAN 00697 BKID0MG1324 1547 1547 Processed 07/06/2023 216127959 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
502 BIRSA MP-38-009-030-001/167-B
(BAHERABHATA) 		1738009000NRG24020620230415275 02/06/2023 KAMLESH PANCHE 1738009WL017435 KAMLESH PANCHE 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216127959 KAMLESHPANCHE NARMADA JHABUA GRAMIN BANK(508515)
503 BIRSA MP-38-009-054-002/106
(DEVGOAN (M)) 		1738009000NRG24020620230414170 02/06/2023 ISHWARI 1738009WL017402 ISHWARI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216127959 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
504 BIRSA MP-38-009-010-001/52
(DONGARIYA) 		1738009000NRG24010620230413777 02/06/2023 Sunnelal 1738009WL017383 Sunnelal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216127959 Sunnelal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 693940 693940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_020623APB_FTO_68819 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 89063
2 BIRSA MP1738009_020623APB_FTO_68819 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 32266
3 BIRSA MP1738009_020623APB_FTO_68819 Indian Bank IDIB000D523 Damoh-Balaghat 142545
4 BIRSA MP1738009_020623APB_FTO_68819 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 BIRSA MP1738009_020623APB_FTO_68819 State Bank of India SBIN0002872 LANJI 4641
6 BIRSA MP1738009_020623APB_FTO_68819 State Bank of India SBIN0003506 MOHGAON 119119
7 BIRSA MP1738009_020623APB_FTO_68819 State Bank of India SBIN0004510 MALANJKHAND 234260
8 BIRSA MP1738009_020623APB_FTO_68819 State Bank of India SBIN0004935 BHARWELI 1547
9 BIRSA MP1738009_020623APB_FTO_68819 Union Bank of India UBIN0543292 BIRSA 16133
10 BIRSA MP1738009_020623APB_FTO_68819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
11 BIRSA MP1738009_020623APB_FTO_68819 Fino Payments Bank Ltd FINO0001446 MP RO 11050
12 BIRSA MP1738009_020623APB_FTO_68819 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 28951
13 BIRSA MP1738009_020623APB_FTO_68819 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
14 BIRSA MP1738009_020623APB_FTO_68819 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1547
15 BIRSA MP1738009_020623APB_FTO_68819 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326
16 BIRSA MP1738009_020623APB_FTO_68819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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