Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210523APB_FTO_51317
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-38-009-015-001/428
(SUNDARWAHI) 		1738009000NRG24210520230275449 21/05/2023 dashvanti 1738009WL012873 dashvanti 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 dashvanti INDIAN BANK(607105)
2 BIRSA MP-38-009-021-001/218
(DAMOH) 		1738009000NRG24210520230275453 21/05/2023 EMLA BAI 1738009WL012873 EMLA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 EMLABAI INDIAN BANK(607105)
3 BIRSA MP-38-009-021-001/218
(DAMOH) 		1738009000NRG24210520230275452 21/05/2023 SUDHAM SINGH 1738009WL012873 SUDHAM SINGH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 SUDHAMSINGH INDIAN BANK(607105)
4 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24210520230275455 21/05/2023 ANITA BAI 1738009WL012873 ANITA BAI 00176 IDIB000D523 442 442 Processed 25/05/2023 865061154 ANITABAI INDIAN BANK(607105)
5 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24210520230275454 21/05/2023 SHANKAR 1738009WL012873 SHANKAR 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 SHANKAR INDIAN BANK(607105)
6 BIRSA MP-38-009-021-001/232
(DAMOH) 		1738009000NRG24210520230275457 21/05/2023 hironda bai 1738009WL012873 hironda bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 hirondabai INDIAN BANK(607105)
7 BIRSA MP-38-009-021-001/232
(DAMOH) 		1738009000NRG24210520230275458 21/05/2023 syambati 1738009WL012874 syambati 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 syambati INDIAN BANK(607105)
8 BIRSA MP-38-009-021-001/232-A
(DAMOH) 		1738009000NRG24210520230275459 21/05/2023 SAVITA BAI 1738009WL012874 SAVITA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 SAVITABAI INDIAN BANK(607105)
9 BIRSA MP-38-009-021-001/233
(DAMOH) 		1738009000NRG24210520230275460 21/05/2023 RADHA BAI 1738009WL012874 RADHA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 RADHABAI INDIAN BANK(607105)
10 BIRSA MP-38-009-021-001/248
(DAMOH) 		1738009000NRG24210520230275461 21/05/2023 RAMKALI 1738009WL012874 RAMKALI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 RAMKALI INDIAN BANK(607105)
11 BIRSA MP-38-009-021-001/258
(DAMOH) 		1738009000NRG24210520230275462 21/05/2023 RAMLI BAI 1738009WL012874 RAMLI BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 RAMLIBAI INDIAN BANK(607105)
12 BIRSA MP-38-009-021-001/264
(DAMOH) 		1738009000NRG24210520230275463 21/05/2023 SUDDHU 1738009WL012874 SUDDHU 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 SUDDHU INDIAN BANK(607105)
13 BIRSA MP-38-009-021-001/270-A
(DAMOH) 		1738009000NRG24210520230275464 21/05/2023 JANKUNVAR 1738009WL012874 JANKUNVAR 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 JANKUNVAR INDIAN BANK(607105)
14 BIRSA MP-38-009-021-001/283
(DAMOH) 		1738009000NRG24210520230275465 21/05/2023 RAJKUNVAR 1738009WL012875 RAJKUNVAR 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 RAJKUNVAR INDIAN BANK(607105)
15 BIRSA MP-38-009-021-001/286
(DAMOH) 		1738009000NRG24210520230275466 21/05/2023 BHADDU SINGH 1738009WL012875 BHADDU SINGH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 BHADDUSINGH INDIAN BANK(607105)
16 BIRSA MP-38-009-021-001/286
(DAMOH) 		1738009000NRG24210520230275468 21/05/2023 MANGAL 1738009WL012875 MANGAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 MANGAL STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-021-001/286-A
(DAMOH) 		1738009000NRG24210520230275469 21/05/2023 SAROJ BAI 1738009WL012875 SAROJ BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 SAROJBAI INDIAN BANK(607105)
18 BIRSA MP-38-009-021-001/286-B
(DAMOH) 		1738009000NRG24210520230275470 21/05/2023 devika 1738009WL012875 devika 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 devika INDIAN BANK(607105)
19 BIRSA MP-38-009-021-001/287-B
(DAMOH) 		1738009000NRG24210520230275472 21/05/2023 HIRMOTIN 1738009WL012875 HIRMOTIN 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 HIRMOTIN INDIAN BANK(607105)
20 BIRSA MP-38-009-021-001/287-B
(DAMOH) 		1738009000NRG24210520230275471 21/05/2023 SANTRAM 1738009WL012875 SANTRAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 SANTRAM INDIAN BANK(607105)
21 BIRSA MP-38-009-021-001/289
(DAMOH) 		1738009000NRG24210520230275473 21/05/2023 BANASKUNVAR 1738009WL012875 BANASKUNVAR 00176 IDIB000D523 442 442 Processed 25/05/2023 865061154 BANASKUNVAR INDIAN BANK(607105)
22 BIRSA MP-38-009-021-001/296
(DAMOH) 		1738009000NRG24210520230275474 21/05/2023 KACHRU SINGH 1738009WL012876 KACHRU SINGH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 KACHRUSINGH INDIAN BANK(607105)
23 BIRSA MP-38-009-052-001/187-D
(SALETEKRI) 		1738009000NRG24210520230275298 21/05/2023 JAMUNA MANESHWAR 1738009WL012863 JAMUNA MANESHWAR 00176 IDIB000D523 884 884 Processed 25/05/2023 865061154 JAMUNAMANESHWAR STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-052-001/202-B
(SALETEKRI) 		1738009000NRG24210520230275312 21/05/2023 RADHA BAHESHWAR 1738009WL012863 RADHA BAHESHWAR 00176 IDIB000D523 884 884 Processed 25/05/2023 865061154 RADHABAHESHWAR INDIAN BANK(607105)
25 BIRSA MP-38-009-052-001/257
(SALETEKRI) 		1738009000NRG24210520230275333 21/05/2023 JEEVRANI TILLASI 1738009WL012863 JEEVRANI TILLASI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 JEEVRANITILLASI STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-052-001/257-A
(SALETEKRI) 		1738009000NRG24210520230275334 21/05/2023 DEEPAKRAM TILLASI 1738009WL012863 DEEPAKRAM TILLASI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865061154 DEEPAKRAMTILLASI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-053-003/109-A
(GEDORI) 		1738009000NRG24210520230281349 21/05/2023 LILABAI KAIRAM 1738009WL013067 LILABAI KAIRAM 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 LILABAIKAIRAM INDIAN BANK(607105)
28 BIRSA MP-38-009-053-003/109-A
(GEDORI) 		1738009000NRG24210520230281348 21/05/2023 SURESH KAIRAM 1738009WL013067 SURESH KAIRAM 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 SURESHKAIRAM INDIAN BANK(607105)
29 BIRSA MP-38-009-053-003/11
(GEDORI) 		1738009000NRG24210520230281351 21/05/2023 SAMLAL 1738009WL013067 SAMLAL 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 SAMLAL INDIAN BANK(607105)
30 BIRSA MP-38-009-053-003/11
(GEDORI) 		1738009000NRG24210520230281352 21/05/2023 SUKTIN KAIRAM 1738009WL013067 SUKTIN KAIRAM 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 SUKTINKAIRAM INDIAN BANK(607105)
31 BIRSA MP-38-009-053-003/11
(GEDORI) 		1738009000NRG24210520230281350 21/05/2023 SURTANA BAI 1738009WL013067 SURTANA BAI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 SURTANABAI INDIAN BANK(607105)
32 BIRSA MP-38-009-053-003/154-A
(GEDORI) 		1738009000NRG24210520230281356 21/05/2023 parsu 1738009WL013067 parsu 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 parsu INDIAN BANK(607105)
33 BIRSA MP-38-009-053-003/154-A
(GEDORI) 		1738009000NRG24210520230281357 21/05/2023 RAINBATI 1738009WL013067 RAINBATI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 RAINBATI INDIAN BANK(607105)
34 BIRSA MP-38-009-053-003/349
(GEDORI) 		1738009000NRG24210520230281360 21/05/2023 HEMLAL 1738009WL013067 HEMLAL 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 HEMLAL INDIAN BANK(607105)
35 BIRSA MP-38-009-053-003/385-A
(GEDORI) 		1738009000NRG24210520230281363 21/05/2023 BUDHRAM 1738009WL013067 BUDHRAM 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 BUDHRAM CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-053-003/55-A
(GEDORI) 		1738009000NRG24210520230281366 21/05/2023 SUDHRAM MERAVI 1738009WL013067 SUDHRAM MERAVI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865061154 SUDHRAMMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
37 BIRSA MP-38-009-012-001/100
(SALEWADA) 		1738009000NRG24210520230277256 21/05/2023 MANBATEBAI 1738009WL012933 MANBATEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MANBATEBAI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-012-001/105
(SALEWADA) 		1738009000NRG24210520230277258 21/05/2023 HERONDEYABAI 1738009WL012933 HERONDEYABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 HERONDEYABAI STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-012-001/106
(SALEWADA) 		1738009000NRG24210520230277259 21/05/2023 MANIRAM 1738009WL012933 MANIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MANIRAM STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-012-001/129
(SALEWADA) 		1738009000NRG24210520230277263 21/05/2023 SUKHIYABAI 1738009WL012933 SUKHIYABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUKHIYABAI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-012-001/149
(SALEWADA) 		1738009000NRG24210520230277268 21/05/2023 GYANBAI 1738009WL012933 GYANBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GYANBAI STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-012-001/151
(SALEWADA) 		1738009000NRG24210520230277269 21/05/2023 PARSRAM 1738009WL012933 PARSRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PARSRAM STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-012-001/152
(SALEWADA) 		1738009000NRG24210520230277271 21/05/2023 DULURANBAI 1738009WL012933 DULURANBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DULURANBAI STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-012-001/153
(SALEWADA) 		1738009000NRG24210520230277273 21/05/2023 SYAMABAI 1738009WL012933 SYAMABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SYAMABAI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-012-001/153
(SALEWADA) 		1738009000NRG24210520230277272 21/05/2023 YOURAJ 1738009WL012933 YOURAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 YOURAJ STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-012-001/170
(SALEWADA) 		1738009000NRG24210520230277280 21/05/2023 DHURURAM 1738009WL012933 DHURURAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DHURURAM STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-012-001/191
(SALEWADA) 		1738009000NRG24210520230277284 21/05/2023 ANKLENBAI 1738009WL012933 ANKLENBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 ANKLENBAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-012-001/214
(SALEWADA) 		1738009000NRG24210520230277289 21/05/2023 GOITRINBAI 1738009WL012933 GOITRINBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GOITRINBAI STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-012-001/214
(SALEWADA) 		1738009000NRG24210520230277288 21/05/2023 NARAYAN 1738009WL012933 NARAYAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 BIRSA MP-38-009-012-001/235
(SALEWADA) 		1738009000NRG24210520230277295 21/05/2023 KOUSILYABAI 1738009WL012933 KOUSILYABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 KOUSILYABAI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009000NRG24210520230277297 21/05/2023 RAMESHWARI DURGASI 1738009WL012933 RAMESHWARI DURGASI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMESHWARIDURGASI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-012-001/308
(SALEWADA) 		1738009000NRG24210520230277310 21/05/2023 CHANDRIKABAI 1738009WL012933 CHANDRIKABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 CHANDRIKABAI STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-012-001/310
(SALEWADA) 		1738009000NRG24210520230277311 21/05/2023 KEHARSING 1738009WL012933 KEHARSING 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 KEHARSING STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-012-001/341
(SALEWADA) 		1738009000NRG24210520230277318 21/05/2023 HENBATEBAI 1738009WL012933 HENBATEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 HENBATEBAI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-012-001/342
(SALEWADA) 		1738009000NRG24210520230277319 21/05/2023 RAMOTINBAI 1738009WL012933 RAMOTINBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMOTINBAI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-012-001/66
(SALEWADA) 		1738009000NRG24210520230277328 21/05/2023 TUKARAM 1738009WL012933 TUKARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
57 BIRSA MP-38-009-012-001/86
(SALEWADA) 		1738009000NRG24210520230277331 21/05/2023 DEVLABAI 1738009WL012933 DEVLABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DEVLABAI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-021-001/222
(DAMOH) 		1738009000NRG24210520230275456 21/05/2023 budhiyarin 1738009WL012873 budhiyarin 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 budhiyarin STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-037-001/102
(BAHKAL) 		1738009000NRG24210520230278372 21/05/2023 RANGLAL 1738009WL012967 RANGLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RANGLAL STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-037-001/121
(BAHKAL) 		1738009000NRG24210520230278509 21/05/2023 MAHASING 1738009WL012970 MAHASING 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MAHASING NARMADA JHABUA GRAMIN BANK(508515)
61 BIRSA MP-38-009-037-001/122
(BAHKAL) 		1738009000NRG24210520230278510 21/05/2023 FULIBAI 1738009WL012970 FULIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 FULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-037-001/122
(BAHKAL) 		1738009000NRG24210520230278511 21/05/2023 RAMKALI 1738009WL012970 RAMKALI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSA MP-38-009-037-001/124
(BAHKAL) 		1738009000NRG24210520230278512 21/05/2023 MALTI BAI 1738009WL012970 MALTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MALTIBAI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-037-001/124
(BAHKAL) 		1738009000NRG24210520230278513 21/05/2023 YOGESH 1738009WL012970 YOGESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 YOGESH STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-037-001/128
(BAHKAL) 		1738009000NRG24210520230278373 21/05/2023 SANJAY KUMAR HIRWANE 1738009WL012967 SANJAY KUMAR HIRWANE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SANJAYKUMARHIRWANE STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-037-001/133
(BAHKAL) 		1738009000NRG24210520230278374 21/05/2023 DULESH 1738009WL012967 DULESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DULESH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-037-001/137
(BAHKAL) 		1738009000NRG24210520230278375 21/05/2023 BHUJBAL 1738009WL012967 BHUJBAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHUJBAL STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-037-001/137-A
(BAHKAL) 		1738009000NRG24210520230278376 21/05/2023 DURGABAI 1738009WL012967 DURGABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-037-001/138
(BAHKAL) 		1738009000NRG24210520230278378 21/05/2023 JAMNA BAI 1738009WL012967 JAMNA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-037-001/138
(BAHKAL) 		1738009000NRG24210520230278377 21/05/2023 RAMESH 1738009WL012967 RAMESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMESH STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-037-001/14
(BAHKAL) 		1738009000NRG24210520230278380 21/05/2023 IMLA DHUPE 1738009WL012967 IMLA DHUPE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 IMLADHUPE STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-037-001/14
(BAHKAL) 		1738009000NRG24210520230278379 21/05/2023 MAHESH 1738009WL012967 MAHESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MAHESH STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-037-001/141
(BAHKAL) 		1738009000NRG24210520230278261 21/05/2023 SUMIT LAL PANCHE 1738009WL012964 SUMIT LAL PANCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUMITLALPANCHE STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-037-001/166-A
(BAHKAL) 		1738009000NRG24210520230278514 21/05/2023 PAWAN KUMAR PANCHE 1738009WL012970 PAWAN KUMAR PANCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PAWANKUMARPANCHE STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-037-001/167
(BAHKAL) 		1738009000NRG24210520230278515 21/05/2023 CHAYALAL 1738009WL012970 CHAYALAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 CHAYALAL STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-037-001/167
(BAHKAL) 		1738009000NRG24210520230278516 21/05/2023 DINESH 1738009WL012970 DINESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DINESH CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-037-001/168
(BAHKAL) 		1738009000NRG24210520230278518 21/05/2023 GANGA 1738009WL012970 GANGA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GANGA STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-037-001/168
(BAHKAL) 		1738009000NRG24210520230278517 21/05/2023 JHADU 1738009WL012970 JHADU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JHADU STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-037-001/170
(BAHKAL) 		1738009000NRG24210520230278262 21/05/2023 SHRADDHA PANCHESHWAR 1738009WL012964 SHRADDHA PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SHRADDHAPANCHESHWAR INDIAN BANK(607105)
80 BIRSA MP-38-009-037-001/172
(BAHKAL) 		1738009000NRG24210520230278519 21/05/2023 HARSH DESHMUKH 1738009WL012970 HARSH DESHMUKH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 HARSHDESHMUKH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-037-001/186-B
(BAHKAL) 		1738009000NRG24210520230278520 21/05/2023 Lalita Tekam 1738009WL012970 Lalita Tekam 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 LalitaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-037-001/188
(BAHKAL) 		1738009000NRG24210520230278521 21/05/2023 PARAMLAL 1738009WL012970 PARAMLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PARAMLAL STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-037-001/188
(BAHKAL) 		1738009000NRG24210520230278522 21/05/2023 REKHLAL PANCHE 1738009WL012970 REKHLAL PANCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 REKHLALPANCHE STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-037-001/193
(BAHKAL) 		1738009000NRG24210520230278263 21/05/2023 PUNARAM 1738009WL012964 PUNARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PUNARAM STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-037-001/196
(BAHKAL) 		1738009000NRG24210520230278523 21/05/2023 Janeshwari Pancheshwar 1738009WL012970 Janeshwari Pancheshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JaneshwariPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-037-001/198
(BAHKAL) 		1738009000NRG24210520230278524 21/05/2023 SANTLAL 1738009WL012970 SANTLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SANTLAL STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-037-001/198
(BAHKAL) 		1738009000NRG24210520230278382 21/05/2023 SULIYA BAI 1738009WL012967 SULIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRSA MP-38-009-037-001/209
(BAHKAL) 		1738009000NRG24210520230278383 21/05/2023 RANJEET WASNIK 1738009WL012967 RANJEET WASNIK 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RANJEETWASNIK UNION BANK OF INDIA(508500)
89 BIRSA MP-38-009-037-001/230
(BAHKAL) 		1738009000NRG24210520230278264 21/05/2023 SARSVWATI 1738009WL012964 SARSVWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SARSVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRSA MP-38-009-037-001/236
(BAHKAL) 		1738009000NRG24210520230278385 21/05/2023 SUBHADRA 1738009WL012967 SUBHADRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUBHADRA STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-037-001/236
(BAHKAL) 		1738009000NRG24210520230278384 21/05/2023 SURMILA BAI 1738009WL012967 SURMILA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SURMILABAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-037-001/237
(BAHKAL) 		1738009000NRG24210520230278387 21/05/2023 RAMPYARI 1738009WL012967 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMPYARI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-037-001/238
(BAHKAL) 		1738009000NRG24210520230278527 21/05/2023 BHAGVANTI 1738009WL012970 BHAGVANTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-037-001/238
(BAHKAL) 		1738009000NRG24210520230278525 21/05/2023 CHAINLAL 1738009WL012970 CHAINLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 CHAINLAL STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-037-001/238
(BAHKAL) 		1738009000NRG24210520230278526 21/05/2023 LILABAI 1738009WL012970 LILABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-037-001/271
(BAHKAL) 		1738009000NRG24210520230278265 21/05/2023 SHAKRLAL 1738009WL012964 SHAKRLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SHAKRLAL STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-037-001/274
(BAHKAL) 		1738009000NRG24210520230278388 21/05/2023 NANTI BAI 1738009WL012967 NANTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 NANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRSA MP-38-009-037-001/274
(BAHKAL) 		1738009000NRG24210520230278389 21/05/2023 URENDAKHERWAR 1738009WL012967 URENDAKHERWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 URENDAKHERWAR STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-037-001/275
(BAHKAL) 		1738009000NRG24210520230278390 21/05/2023 JAGATLAL 1738009WL012967 JAGATLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JAGATLAL STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-037-001/278
(BAHKAL) 		1738009000NRG24210520230278267 21/05/2023 ASAN BAI 1738009WL012964 ASAN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 ASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRSA MP-38-009-037-001/278
(BAHKAL) 		1738009000NRG24210520230278268 21/05/2023 hemenda 1738009WL012964 hemenda 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 hemenda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BIRSA MP-38-009-037-001/278
(BAHKAL) 		1738009000NRG24210520230278266 21/05/2023 MAHESH 1738009WL012964 MAHESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MAHESH STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-037-001/278
(BAHKAL) 		1738009000NRG24210520230278269 21/05/2023 SARITA 1738009WL012964 SARITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-037-001/298
(BAHKAL) 		1738009000NRG24210520230278391 21/05/2023 GADANLAL 1738009WL012967 GADANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRSA MP-38-009-037-001/298
(BAHKAL) 		1738009000NRG24210520230278392 21/05/2023 KUSH KUMAR MANESHWAR 1738009WL012967 KUSH KUMAR MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 KUSHKUMARMANESHWAR STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-037-001/302
(BAHKAL) 		1738009000NRG24210520230278528 21/05/2023 SHANTI BAI KAWRE 1738009WL012970 SHANTI BAI KAWRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SHANTIBAIKAWRE STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-037-001/303-A
(BAHKAL) 		1738009000NRG24210520230278530 21/05/2023 ANJALIMATRE 1738009WL012970 ANJALIMATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 ANJALIMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-037-001/303-A
(BAHKAL) 		1738009000NRG24210520230278529 21/05/2023 TARENDRA MATRE 1738009WL012970 TARENDRA MATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TARENDRAMATRE STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-037-001/304-A
(BAHKAL) 		1738009000NRG24210520230278393 21/05/2023 TULARAM PANCHESHWAR 1738009WL012967 TULARAM PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TULARAMPANCHESHWAR STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-037-001/307
(BAHKAL) 		1738009000NRG24210520230278271 21/05/2023 DINDAYAL 1738009WL012964 DINDAYAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DINDAYAL STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-037-001/307
(BAHKAL) 		1738009000NRG24210520230278270 21/05/2023 kaosal 1738009WL012964 kaosal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 kaosal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-037-001/310
(BAHKAL) 		1738009000NRG24210520230278394 21/05/2023 GYANBATI 1738009WL012967 GYANBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GYANBATI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-037-001/310
(BAHKAL) 		1738009000NRG24210520230278395 21/05/2023 KAVITA BAHESHWAR 1738009WL012967 KAVITA BAHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 KAVITABAHESHWAR STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-037-001/334
(BAHKAL) 		1738009000NRG24210520230278397 21/05/2023 MAKADHWAJ PANCHESHWAR 1738009WL012967 MAKADHWAJ PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MAKADHWAJPANCHESHWAR STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-037-001/334
(BAHKAL) 		1738009000NRG24210520230278396 21/05/2023 SHAKARCHAND 1738009WL012967 SHAKARCHAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SHAKARCHAND STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-037-001/334-A
(BAHKAL) 		1738009000NRG24210520230278398 21/05/2023 DURGESH PANCHESHWAR 1738009WL012967 DURGESH PANCHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DURGESHPANCHESHWAR STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-037-001/335
(BAHKAL) 		1738009000NRG24210520230278273 21/05/2023 JITENDRA 1738009WL012964 JITENDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JITENDRA STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-037-001/335
(BAHKAL) 		1738009000NRG24210520230278274 21/05/2023 MAHESHWARI 1738009WL012964 MAHESHWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRSA MP-38-009-037-001/335
(BAHKAL) 		1738009000NRG24210520230278272 21/05/2023 SHANKAR 1738009WL012964 SHANKAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SHANKAR STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-037-001/336
(BAHKAL) 		1738009000NRG24210520230278275 21/05/2023 JUGRI BAI 1738009WL012964 JUGRI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-037-001/341
(BAHKAL) 		1738009000NRG24210520230278401 21/05/2023 RAMESHWAR 1738009WL012967 RAMESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMESHWAR STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-037-001/341
(BAHKAL) 		1738009000NRG24210520230278400 21/05/2023 RANIBAI 1738009WL012967 RANIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-037-001/345
(BAHKAL) 		1738009000NRG24210520230278402 21/05/2023 DEEPLATA 1738009WL012967 DEEPLATA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRSA MP-38-009-037-001/35
(BAHKAL) 		1738009000NRG24210520230278532 21/05/2023 PAPPU MESHRAM 1738009WL012970 PAPPU MESHRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PAPPUMESHRAM STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-037-001/37
(BAHKAL) 		1738009000NRG24210520230278276 21/05/2023 PATILAL 1738009WL012964 PATILAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PATILAL STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-037-001/372
(BAHKAL) 		1738009000NRG24210520230278278 21/05/2023 panna 1738009WL012964 panna 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 panna STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-037-001/374
(BAHKAL) 		1738009000NRG24210520230278534 21/05/2023 LALCHAND MANESHWAR 1738009WL012970 LALCHAND MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 LALCHANDMANESHWAR STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-037-001/374
(BAHKAL) 		1738009000NRG24210520230278533 21/05/2023 SONABATI 1738009WL012970 SONABATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SONABATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-037-001/38
(BAHKAL) 		1738009000NRG24210520230278404 21/05/2023 KISOR 1738009WL012967 KISOR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 KISOR STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-037-001/38
(BAHKAL) 		1738009000NRG24210520230278405 21/05/2023 SHANTI BAI 1738009WL012967 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SHANTIBAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-037-001/387
(BAHKAL) 		1738009000NRG24210520230278535 21/05/2023 JAGATLAL 1738009WL012970 JAGATLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRSA MP-38-009-037-001/388
(BAHKAL) 		1738009000NRG24210520230278536 21/05/2023 SEVAK 1738009WL012970 SEVAK 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SEVAK STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-037-001/391
(BAHKAL) 		1738009000NRG24210520230278537 21/05/2023 SUNAU 1738009WL012970 SUNAU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUNAU STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-037-001/396
(BAHKAL) 		1738009000NRG24210520230278406 21/05/2023 FULBATI 1738009WL012967 FULBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 FULBATI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009000NRG24210520230278407 21/05/2023 BHADULAL 1738009WL012967 BHADULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHADULAL STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-037-001/408
(BAHKAL) 		1738009000NRG24210520230278409 21/05/2023 Bhageshvari Gadeshwar 1738009WL012967 Bhageshvari Gadeshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BhageshvariGadeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIRSA MP-38-009-037-001/422-A
(BAHKAL) 		1738009000NRG24210520230278279 21/05/2023 BHAGWATI 1738009WL012964 BHAGWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRSA MP-38-009-037-001/422-B
(BAHKAL) 		1738009000NRG24210520230278280 21/05/2023 DEVENDRA 1738009WL012964 DEVENDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DEVENDRA STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-037-001/423-A
(BAHKAL) 		1738009000NRG24210520230278282 21/05/2023 RAJVANTIN PANCHE 1738009WL012964 RAJVANTIN PANCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAJVANTINPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-037-001/423-A
(BAHKAL) 		1738009000NRG24210520230278281 21/05/2023 TULSHI RAM 1738009WL012964 TULSHI RAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-037-001/437
(BAHKAL) 		1738009000NRG24210520230278412 21/05/2023 BHIVRAM 1738009WL012967 BHIVRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHIVRAM STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-037-001/437
(BAHKAL) 		1738009000NRG24210520230278411 21/05/2023 MILKOBAI 1738009WL012967 MILKOBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MILKOBAI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-037-001/437-A
(BAHKAL) 		1738009000NRG24210520230278413 21/05/2023 SUKCHAND SANDILYA 1738009WL012967 SUKCHAND SANDILYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUKCHANDSANDILYA ICICI BANK LTD(508534)
144 BIRSA MP-38-009-037-001/439
(BAHKAL) 		1738009000NRG24210520230278415 21/05/2023 RAJKUMAR 1738009WL012967 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAJKUMAR STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-037-001/454
(BAHKAL) 		1738009000NRG24210520230278417 21/05/2023 DURENDA MATRE 1738009WL012967 DURENDA MATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DURENDAMATRE STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-037-001/454
(BAHKAL) 		1738009000NRG24210520230278416 21/05/2023 LAKHANLAL 1738009WL012967 LAKHANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 BIRSA MP-38-009-037-001/50
(BAHKAL) 		1738009000NRG24210520230278540 21/05/2023 RAMIN BAI 1738009WL012970 RAMIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIRSA MP-38-009-037-001/52
(BAHKAL) 		1738009000NRG24210520230278419 21/05/2023 BHUMESHVAR 1738009WL012967 BHUMESHVAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHUMESHVAR STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-037-001/52
(BAHKAL) 		1738009000NRG24210520230278418 21/05/2023 DHANVATI 1738009WL012967 DHANVATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 DHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-037-001/54
(BAHKAL) 		1738009000NRG24210520230278542 21/05/2023 RAMBATI 1738009WL012970 RAMBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMBATI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-037-001/54
(BAHKAL) 		1738009000NRG24210520230278541 21/05/2023 UMEND 1738009WL012970 UMEND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 UMEND STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-037-001/67
(BAHKAL) 		1738009000NRG24210520230278543 21/05/2023 PANCHULAL 1738009WL012970 PANCHULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PANCHULAL STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-037-001/70
(BAHKAL) 		1738009000NRG24210520230278420 21/05/2023 FAGULAL 1738009WL012967 FAGULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 FAGULAL STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-037-001/70
(BAHKAL) 		1738009000NRG24210520230278421 21/05/2023 SURMILA 1738009WL012967 SURMILA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-037-001/71
(BAHKAL) 		1738009000NRG24210520230278422 21/05/2023 TRIVENI MANESHWAR 1738009WL012967 TRIVENI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TRIVENIMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-037-001/89
(BAHKAL) 		1738009000NRG24210520230278545 21/05/2023 Kavita Panchtilak 1738009WL012970 Kavita Panchtilak 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 KavitaPanchtilak STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-037-001/89
(BAHKAL) 		1738009000NRG24210520230278544 21/05/2023 SURESH 1738009WL012970 SURESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SURESH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-037-001/91-B
(BAHKAL) 		1738009000NRG24210520230278423 21/05/2023 SARITA BAI 1738009WL012967 SARITA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SARITABAI FINO PAYMENTS BANK LTD(608001)
159 BIRSA MP-38-009-037-001/92
(BAHKAL) 		1738009000NRG24210520230278424 21/05/2023 MUNNA LAL 1738009WL012967 MUNNA LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MUNNALAL STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-037-001/92
(BAHKAL) 		1738009000NRG24210520230278425 21/05/2023 TARAN BAI 1738009WL012967 TARAN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TARANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-037-001/97
(BAHKAL) 		1738009000NRG24210520230278426 21/05/2023 PRMILA BAI 1738009WL012967 PRMILA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRSA MP-38-009-037-001/98
(BAHKAL) 		1738009000NRG24210520230278284 21/05/2023 EMLA BAI 1738009WL012964 EMLA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 EMLABAI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-037-001/98
(BAHKAL) 		1738009000NRG24210520230278283 21/05/2023 raghanlal 1738009WL012964 raghanlal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 raghanlal STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-052-001/101
(SALETEKRI) 		1738009000NRG24210520230275285 21/05/2023 MAHALAL 1738009WL012863 MAHALAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 MAHALAL STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-052-001/14
(SALETEKRI) 		1738009000NRG24210520230275287 21/05/2023 RUKHMANI 1738009WL012863 RUKHMANI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RUKHMANI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-052-001/15
(SALETEKRI) 		1738009000NRG24210520230275288 21/05/2023 BAKELAL 1738009WL012863 BAKELAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 BAKELAL STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-052-001/161
(SALETEKRI) 		1738009000NRG24210520230275289 21/05/2023 NANDRANI 1738009WL012863 NANDRANI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 NANDRANI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-052-001/161
(SALETEKRI) 		1738009000NRG24210520230275290 21/05/2023 RADHELAL 1738009WL012863 RADHELAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RADHELAL STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-052-001/182
(SALETEKRI) 		1738009000NRG24210520230275291 21/05/2023 SAMLI BAI YADAV 1738009WL012863 SAMLI BAI YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SAMLIBAIYADAV STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-052-001/182-A
(SALETEKRI) 		1738009000NRG24210520230275294 21/05/2023 HARITA BAI YADAV 1738009WL012863 HARITA BAI YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 HARITABAIYADAV STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-052-001/182-A
(SALETEKRI) 		1738009000NRG24210520230275293 21/05/2023 TAMRADHAWAJ YADAV 1738009WL012863 TAMRADHAWAJ YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TAMRADHAWAJYADAV STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-052-001/187-B
(SALETEKRI) 		1738009000NRG24210520230275296 21/05/2023 PANTANG BAI 1738009WL012863 PANTANG BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 PANTANGBAI STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-052-001/187-D
(SALETEKRI) 		1738009000NRG24210520230275297 21/05/2023 Dinesh maneshwar 1738009WL012863 Dinesh maneshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 Dineshmaneshwar STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-052-001/188
(SALETEKRI) 		1738009000NRG24210520230275299 21/05/2023 Chetna maneshwar 1738009WL012863 Chetna maneshwar 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 Chetnamaneshwar STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-052-001/194
(SALETEKRI) 		1738009000NRG24210520230275300 21/05/2023 KANHAIYA MANESHWAR 1738009WL012863 KANHAIYA MANESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 KANHAIYAMANESHWAR STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-052-001/195
(SALETEKRI) 		1738009000NRG24210520230275301 21/05/2023 MUKUND 1738009WL012863 MUKUND 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 MUKUND STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-052-001/195-A
(SALETEKRI) 		1738009000NRG24210520230275302 21/05/2023 PREMKUWAR 1738009WL012863 PREMKUWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 PREMKUWAR STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-052-001/195-B
(SALETEKRI) 		1738009000NRG24210520230275303 21/05/2023 NARBAD BAI 1738009WL012863 NARBAD BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 NARBADBAI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-052-001/199
(SALETEKRI) 		1738009000NRG24210520230275308 21/05/2023 LAKHANLAL 1738009WL012863 LAKHANLAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 LAKHANLAL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-052-001/200
(SALETEKRI) 		1738009000NRG24210520230275309 21/05/2023 SANKI BAI 1738009WL012863 SANKI BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 SANKIBAI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-052-001/201
(SALETEKRI) 		1738009000NRG24210520230275310 21/05/2023 LEELA BAI 1738009WL012863 LEELA BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 LEELABAI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-052-001/202-A
(SALETEKRI) 		1738009000NRG24210520230275311 21/05/2023 RAMLAL 1738009WL012863 RAMLAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RAMLAL STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-052-001/203
(SALETEKRI) 		1738009000NRG24210520230275313 21/05/2023 ANJU 1738009WL012863 ANJU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 ANJU STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-052-001/203
(SALETEKRI) 		1738009000NRG24210520230275314 21/05/2023 MANOJ MANESHWAR 1738009WL012863 MANOJ MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 MANOJMANESHWAR STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-052-001/203
(SALETEKRI) 		1738009000NRG24210520230275315 21/05/2023 NITESH MANESHWAR 1738009WL012863 NITESH MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 NITESHMANESHWAR STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-052-001/204-B
(SALETEKRI) 		1738009000NRG24210520230275316 21/05/2023 DEVRAM PANCHTILAK 1738009WL012863 DEVRAM PANCHTILAK 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 DEVRAMPANCHTILAK STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-052-001/213
(SALETEKRI) 		1738009000NRG24210520230275318 21/05/2023 DHURKUWAR 1738009WL012863 DHURKUWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 DHURKUWAR STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-052-001/214
(SALETEKRI) 		1738009000NRG24210520230275320 21/05/2023 BRAMHA 1738009WL012863 BRAMHA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BRAMHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
189 BIRSA MP-38-009-052-001/214-A
(SALETEKRI) 		1738009000NRG24210520230275322 21/05/2023 RAMPYARI MANESHWAR 1738009WL012863 RAMPYARI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAMPYARIMANESHWAR STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-052-001/214-A
(SALETEKRI) 		1738009000NRG24210520230275321 21/05/2023 Rewaram 1738009WL012863 Rewaram 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 Rewaram FINO PAYMENTS BANK LTD(608001)
191 BIRSA MP-38-009-052-001/226
(SALETEKRI) 		1738009000NRG24210520230275324 21/05/2023 GEETA 1738009WL012863 GEETA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GEETA STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-052-001/229
(SALETEKRI) 		1738009000NRG24210520230275327 21/05/2023 JAGNU BAHESHWAR 1738009WL012863 JAGNU BAHESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 JAGNUBAHESHWAR STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-052-001/229
(SALETEKRI) 		1738009000NRG24210520230275326 21/05/2023 Kushaltin 1738009WL012863 Kushaltin 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 Kushaltin STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-052-001/235
(SALETEKRI) 		1738009000NRG24210520230275328 21/05/2023 RAMULA BAI 1738009WL012863 RAMULA BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RAMULABAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-052-001/235-A
(SALETEKRI) 		1738009000NRG24210520230275329 21/05/2023 KAILASH BAI 1738009WL012863 KAILASH BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 KAILASHBAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-052-001/246-A
(SALETEKRI) 		1738009000NRG24210520230275330 21/05/2023 PRITAM BAI 1738009WL012863 PRITAM BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 PRITAMBAI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-052-001/257
(SALETEKRI) 		1738009000NRG24210520230275332 21/05/2023 CHITRAKETU 1738009WL012863 CHITRAKETU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 CHITRAKETU INDIAN BANK(607105)
198 BIRSA MP-38-009-052-001/257-A
(SALETEKRI) 		1738009000NRG24210520230275335 21/05/2023 shivanti 1738009WL012863 shivanti 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 shivanti STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-052-001/261
(SALETEKRI) 		1738009000NRG24210520230275337 21/05/2023 URMILA 1738009WL012863 URMILA 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 URMILA STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-052-001/267
(SALETEKRI) 		1738009000NRG24210520230275338 21/05/2023 GANGOTRI 1738009WL012863 GANGOTRI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 GANGOTRI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-052-001/268
(SALETEKRI) 		1738009000NRG24210520230275339 21/05/2023 NIRMALA BAHESHWAR 1738009WL012863 NIRMALA BAHESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 NIRMALABAHESHWAR STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-052-001/269
(SALETEKRI) 		1738009000NRG24210520230275340 21/05/2023 KUMARI 1738009WL012863 KUMARI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 KUMARI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-052-001/270
(SALETEKRI) 		1738009000NRG24210520230275341 21/05/2023 BHAGLU 1738009WL012863 BHAGLU 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 BHAGLU STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-052-001/272
(SALETEKRI) 		1738009000NRG24210520230275343 21/05/2023 HEMRAJ MANESHWAR 1738009WL012863 HEMRAJ MANESHWAR 00415 SBIN0004510 663 663 Processed 25/05/2023 865061154 HEMRAJMANESHWAR STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-052-001/273
(SALETEKRI) 		1738009000NRG24210520230275344 21/05/2023 RAMKUNWAR 1738009WL012863 RAMKUNWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RAMKUNWAR STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-052-001/28
(SALETEKRI) 		1738009000NRG24210520230275345 21/05/2023 KHEDULAL 1738009WL012863 KHEDULAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 KHEDULAL STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-052-001/285
(SALETEKRI) 		1738009000NRG24210520230275346 21/05/2023 TIRIRAM MANESHWAR 1738009WL012863 TIRIRAM MANESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 TIRIRAMMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIRSA MP-38-009-052-001/29
(SALETEKRI) 		1738009000NRG24210520230275347 21/05/2023 RAJBATI 1738009WL012863 RAJBATI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RAJBATI STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-052-001/37
(SALETEKRI) 		1738009000NRG24210520230275348 21/05/2023 ASHRAM 1738009WL012863 ASHRAM 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 ASHRAM STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-052-001/37-A
(SALETEKRI) 		1738009000NRG24210520230275349 21/05/2023 SONSINGH 1738009WL012863 SONSINGH 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 SONSINGH STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-052-001/44
(SALETEKRI) 		1738009000NRG24210520230275350 21/05/2023 NIRA BAI PANCHTILAK 1738009WL012863 NIRA BAI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 NIRABAIPANCHTILAK STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-052-001/44-A
(SALETEKRI) 		1738009000NRG24210520230275351 21/05/2023 BASANTI 1738009WL012863 BASANTI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 BASANTI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-052-001/45
(SALETEKRI) 		1738009000NRG24210520230275354 21/05/2023 INDIYA SADESHWAR 1738009WL012863 INDIYA SADESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 INDIYASADESHWAR STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-052-001/45-A
(SALETEKRI) 		1738009000NRG24210520230275355 21/05/2023 MANGLU SADESHWAR 1738009WL012863 MANGLU SADESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 MANGLUSADESHWAR STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-052-001/51
(SALETEKRI) 		1738009000NRG24210520230275356 21/05/2023 SADAL BAI BAHESHWAR 1738009WL012863 SADAL BAI BAHESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 SADALBAIBAHESHWAR STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-052-001/51-A
(SALETEKRI) 		1738009000NRG24210520230275357 21/05/2023 DASHWAN BAI BAHESHWAR 1738009WL012863 DASHWAN BAI BAHESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 DASHWANBAIBAHESHWAR STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-052-001/54
(SALETEKRI) 		1738009000NRG24210520230275359 21/05/2023 GANGABAI 1738009WL012863 GANGABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 GANGABAI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-052-001/54
(SALETEKRI) 		1738009000NRG24210520230275358 21/05/2023 TORAN LAL 1738009WL012863 TORAN LAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 TORANLAL STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-052-001/56-A
(SALETEKRI) 		1738009000NRG24210520230275360 21/05/2023 SHILA BAI 1738009WL012863 SHILA BAI 00415 SBIN0004510 442 442 Processed 25/05/2023 865061154 SHILABAI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-052-001/57
(SALETEKRI) 		1738009000NRG24210520230275361 21/05/2023 PAN BAI 1738009WL012863 PAN BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 PANBAI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-052-001/68
(SALETEKRI) 		1738009000NRG24210520230275362 21/05/2023 USHABAI 1738009WL012863 USHABAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 USHABAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-052-001/69
(SALETEKRI) 		1738009000NRG24210520230275363 21/05/2023 LAXMI BAI PANCHTILAK 1738009WL012863 LAXMI BAI PANCHTILAK 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 LAXMIBAIPANCHTILAK STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-052-001/71
(SALETEKRI) 		1738009000NRG24210520230275364 21/05/2023 RADHIYA BAI SADESHWAR 1738009WL012863 RADHIYA BAI SADESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RADHIYABAISADESHWAR STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-052-001/71-A
(SALETEKRI) 		1738009000NRG24210520230275365 21/05/2023 THANEDAR SADESHWAR 1738009WL012863 THANEDAR SADESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 THANEDARSADESHWAR STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-052-001/72
(SALETEKRI) 		1738009000NRG24210520230275366 21/05/2023 RAMKALI 1738009WL012863 RAMKALI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RAMKALI STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-052-001/74
(SALETEKRI) 		1738009000NRG24210520230275367 21/05/2023 INDRA BAI 1738009WL012863 INDRA BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 INDRABAI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-052-001/75
(SALETEKRI) 		1738009000NRG24210520230275368 21/05/2023 SATBAI 1738009WL012863 SATBAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 SATBAI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-052-001/78
(SALETEKRI) 		1738009000NRG24210520230275369 21/05/2023 RAMMATLAL 1738009WL012863 RAMMATLAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RAMMATLAL STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-052-001/79
(SALETEKRI) 		1738009000NRG24210520230275370 21/05/2023 SEETA BAI 1738009WL012863 SEETA BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 SEETABAI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-052-001/80
(SALETEKRI) 		1738009000NRG24210520230275371 21/05/2023 PURANLAL NISHAD 1738009WL012863 PURANLAL NISHAD 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 PURANLALNISHAD STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-052-001/81
(SALETEKRI) 		1738009000NRG24210520230275372 21/05/2023 MURARILAL 1738009WL012863 MURARILAL 00415 SBIN0004510 221 221 Processed 25/05/2023 865061154 MURARILAL STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-052-001/82
(SALETEKRI) 		1738009000NRG24210520230275373 21/05/2023 BHUWAN LAL 1738009WL012863 BHUWAN LAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 BHUWANLAL STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-052-001/90
(SALETEKRI) 		1738009000NRG24210520230275375 21/05/2023 VINOD PANCHTILAK 1738009WL012863 VINOD PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 VINODPANCHTILAK UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-052-001/91
(SALETEKRI) 		1738009000NRG24210520230275376 21/05/2023 RADHA BAI MANESHWAR 1738009WL012863 RADHA BAI MANESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 RADHABAIMANESHWAR STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-052-001/91-A
(SALETEKRI) 		1738009000NRG24210520230275377 21/05/2023 LALITKUMAR MANESHWAR 1738009WL012863 LALITKUMAR MANESHWAR 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 LALITKUMARMANESHWAR STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-052-001/92
(SALETEKRI) 		1738009000NRG24210520230275378 21/05/2023 SANTOSHI 1738009WL012863 SANTOSHI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 SANTOSHI STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-052-001/93
(SALETEKRI) 		1738009000NRG24210520230275380 21/05/2023 SANDHYA GITARAM YADAV 1738009WL012863 SANDHYA GITARAM YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SANDHYAGITARAMYADAV STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-052-001/93
(SALETEKRI) 		1738009000NRG24210520230275379 21/05/2023 SUKHYARIN BAI YADAV 1738009WL012863 SUKHYARIN BAI YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUKHYARINBAIYADAV STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-052-001/95
(SALETEKRI) 		1738009000NRG24210520230275381 21/05/2023 NAROTIN 1738009WL012863 NAROTIN 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 NAROTIN STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-052-001/97
(SALETEKRI) 		1738009000NRG24210520230275383 21/05/2023 BEDAN BAI 1738009WL012863 BEDAN BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 BEDANBAI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-052-001/98
(SALETEKRI) 		1738009000NRG24210520230275384 21/05/2023 PURAN 1738009WL012863 PURAN 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 PURAN STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-052-001/99
(SALETEKRI) 		1738009000NRG24210520230275385 21/05/2023 TIJAN MANESHWAR 1738009WL012863 TIJAN MANESHWAR 00415 SBIN0004510 442 442 Processed 25/05/2023 865061154 TIJANMANESHWAR FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-052-002/111-A
(SALETEKRI) 		1738009000NRG24210520230275386 21/05/2023 BISHANU RANA 1738009WL012863 BISHANU RANA 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 BISHANURANA STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-052-002/131
(SALETEKRI) 		1738009000NRG24210520230275387 21/05/2023 MAHAJAN 1738009WL012863 MAHAJAN 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 MAHAJAN STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-052-002/159
(SALETEKRI) 		1738009000NRG24210520230275389 21/05/2023 TIJAN BAI WAHNE 1738009WL012863 TIJAN BAI WAHNE 00415 SBIN0004510 884 884 Processed 25/05/2023 865061154 TIJANBAIWAHNE STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-053-003/11-A
(GEDORI) 		1738009000NRG24210520230281354 21/05/2023 DHANITA KAIRAM 1738009WL013067 DHANITA KAIRAM 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865061154 DHANITAKAIRAM STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-053-003/209-A
(GEDORI) 		1738009000NRG24210520230281358 21/05/2023 RAYSINGH DHURWEY 1738009WL013067 RAYSINGH DHURWEY 00415 SBIN0004510 1105 1105 Processed 25/05/2023 865061154 RAYSINGHDHURWEY STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-061-001/106-A
(SALEWADA) 		1738009000NRG24210520230277341 21/05/2023 tikeshwari 1738009WL012933 tikeshwari 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 tikeshwari STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-061-001/153-A
(SALEWADA) 		1738009000NRG24210520230277345 21/05/2023 BHAGANBAI 1738009WL012933 BHAGANBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 BHAGANBAI STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-061-001/355
(SALEWADA) 		1738009000NRG24210520230277364 21/05/2023 SAVANBATE 1738009WL012933 SAVANBATE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SAVANBATE STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-061-001/381
(SALEWADA) 		1738009000NRG24210520230277372 21/05/2023 SUNETABAI 1738009WL012933 SUNETABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SUNETABAI STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-061-001/390
(SALEWADA) 		1738009000NRG24210520230277373 21/05/2023 TOSANLAL 1738009WL012933 TOSANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 TOSANLAL STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-061-001/392-A
(SALEWADA) 		1738009000NRG24210520230277376 21/05/2023 SANTOSH 1738009WL012933 SANTOSH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 SANTOSH STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-061-001/83-A
(SALEWADA) 		1738009000NRG24210520230277379 21/05/2023 RAJKUMAR 1738009WL012933 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865061154 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 259896 259896
255 BIRSA MP-38-009-037-001/334-A
(BAHKAL) 		1738009000NRG24210520230278399 21/05/2023 NAMITA KAWRE 1738009WL012967 NAMITA KAWRE 00415 SBIN0013642 1326 1326 Processed 25/05/2023 865061154 NAMITAKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
256 BIRSA MP-38-009-037-001/348
(BAHKAL) 		1738009000NRG24210520230278403 21/05/2023 NILU MATRE 1738009WL012967 NILU MATRE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865061154 NILUMATRE UNION BANK OF INDIA(508500)
257 BIRSA MP-38-009-037-001/391
(BAHKAL) 		1738009000NRG24210520230278538 21/05/2023 SONANATI SANDILIYA 1738009WL012970 SONANATI SANDILIYA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865061154 SONANATISANDILIYA UNION BANK OF INDIA(508500)
258 BIRSA MP-38-009-037-001/418
(BAHKAL) 		1738009000NRG24210520230278410 21/05/2023 DEEPAK KAWRE 1738009WL012967 DEEPAK KAWRE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865061154 DEEPAKKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIRSA MP-38-009-037-001/437-A
(BAHKAL) 		1738009000NRG24210520230278414 21/05/2023 SARASWATI SANDILYA 1738009WL012967 SARASWATI SANDILYA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865061154 SARASWATISANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIRSA MP-38-009-037-001/453
(BAHKAL) 		1738009000NRG24210520230278539 21/05/2023 SANGEETA MATRE 1738009WL012970 SANGEETA MATRE 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865061154 SANGEETAMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BIRSA MP-38-009-052-001/44-B
(SALETEKRI) 		1738009000NRG24210520230275353 21/05/2023 PHULESHWARI PANCHTILAK 1738009WL012863 PHULESHWARI PANCHTILAK 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865061154 PHULESHWARIPANCHTILAK UNION BANK OF INDIA(508500)
SubTotal 7956 7956
262 BIRSA MP-38-009-053-003/11-A
(GEDORI) 		1738009000NRG24210520230281353 21/05/2023 RAMESH SINGH KAIRAM 1738009WL013067 RAMESH SINGH KAIRAM 00688 FINO0001001 1105 1105 Processed 25/05/2023 865061154 RAMESHSINGHKAIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
263 BIRSA MP-38-009-052-001/116
(SALETEKRI) 		1738009000NRG24210520230275286 21/05/2023 ASHISH DHURWEY 1738009WL012863 ASHISH DHURWEY 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061154 ASHISHDHURWEY FINO PAYMENTS BANK LTD(608001)
264 BIRSA MP-38-009-052-001/44-B
(SALETEKRI) 		1738009000NRG24210520230275352 21/05/2023 LOVLESH PANCHTILAK 1738009WL012863 LOVLESH PANCHTILAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061154 LOVLESHPANCHTILAK FINO PAYMENTS BANK LTD(608001)
265 BIRSA MP-38-009-053-003/385-A
(GEDORI) 		1738009000NRG24210520230281364 21/05/2023 HEMA MERAVI 1738009WL013067 HEMA MERAVI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865061154 HEMAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
266 BIRSA MP-38-009-012-001/152
(SALEWADA) 		1738009000NRG24210520230277270 21/05/2023 baijulal 1738009WL012933 baijulal 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 baijulal NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-012-001/24
(SALEWADA) 		1738009000NRG24210520230277296 21/05/2023 MURARILAL 1738009WL012933 MURARILAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 MURARILAL STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-012-001/273
(SALEWADA) 		1738009000NRG24210520230277303 21/05/2023 CHAITIBAI 1738009WL012933 CHAITIBAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-012-001/87
(SALEWADA) 		1738009000NRG24210520230277332 21/05/2023 kejuram 1738009WL012933 kejuram 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 kejuram NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-061-001/357
(SALEWADA) 		1738009000NRG24210520230277365 21/05/2023 MANGL 1738009WL012933 MANGL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 MANGL STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-061-001/83-A
(SALEWADA) 		1738009000NRG24210520230277378 21/05/2023 BENIRAM 1738009WL012933 BENIRAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-061-001/86-A
(SALEWADA) 		1738009000NRG24210520230277380 21/05/2023 PRABHA 1738009WL012933 PRABHA 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865061154 PRABHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
273 BIRSA MP-38-009-052-001/185
(SALETEKRI) 		1738009000NRG24210520230275295 21/05/2023 GHANSHYAM MANESHWAR 1738009WL012863 GHANSHYAM MANESHWAR 00697 BKID0MG1314 1326 1326 Processed 25/05/2023 865061154 GHANSHYAMMANESHWAR STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-052-001/90
(SALETEKRI) 		1738009000NRG24210520230275374 21/05/2023 CHIN BAI PANCHTILAK 1738009WL012863 CHIN BAI PANCHTILAK 00697 BKID0MG1314 884 884 Processed 25/05/2023 865061154 CHINBAIPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
275 BIRSA MP-38-009-053-003/55-A
(GEDORI) 		1738009000NRG24210520230281365 21/05/2023 ITWARI 1738009WL013067 ITWARI 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865061154 ITWARI INDIAN BANK(607105)
SubTotal 1105 1105
276 BIRSA MP-38-009-012-001/101
(SALEWADA) 		1738009000NRG24210520230277257 21/05/2023 punaram 1738009WL012933 punaram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865061154 punaram STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-061-001/170-B
(SALEWADA) 		1738009000NRG24210520230277348 21/05/2023 SONIYA KEVRA 1738009WL012933 SONIYA KEVRA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865061154 SONIYAKEVRA BANK OF MAHARASHTRA(607387)
278 BIRSA MP-38-009-061-001/66-A
(SALEWADA) 		1738009000NRG24210520230277377 21/05/2023 basant 1738009WL012933 basant 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865061154 basant STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 333489 333489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210523APB_FTO_51317 Indian Bank IDIB000D523 Damoh-Balaghat 42874
2 BIRSA MP1738009_210523APB_FTO_51317 State Bank of India SBIN0004510 MALANJKHAND 259896
3 BIRSA MP1738009_210523APB_FTO_51317 State Bank of India SBIN0013642 PARASWADA 1326
4 BIRSA MP1738009_210523APB_FTO_51317 Union Bank of India UBIN0543292 BIRSA 7956
5 BIRSA MP1738009_210523APB_FTO_51317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 BIRSA MP1738009_210523APB_FTO_51317 Fino Payments Bank Ltd FINO0001446 MP RO 3757
7 BIRSA MP1738009_210523APB_FTO_51317 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 6630
8 BIRSA MP1738009_210523APB_FTO_51317 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
9 BIRSA MP1738009_210523APB_FTO_51317 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2210
10 BIRSA MP1738009_210523APB_FTO_51317 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1105
11 BIRSA MP1738009_210523APB_FTO_51317 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 3978

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