Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_150523APB_FTO_43271
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-38-009-034-002/175
(JAGALA) 		1738009034NRG24150520230227096 15/05/2023 ramesh 1738009034WL011155 ramesh 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787239431 ramesh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-034-002/395-A
(JAGALA) 		1738009034NRG24150520230227102 15/05/2023 surendra 1738009034WL011155 surendra 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787239431 surendra CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-034-002/72
(JAGALA) 		1738009034NRG24150520230227105 15/05/2023 bisnee 1738009034WL011155 bisnee 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787239431 bisnee NARMADA JHABUA GRAMIN BANK(508515)
4 BIRSA MP-38-009-034-002/72-B
(JAGALA) 		1738009034NRG24150520230227106 15/05/2023 Pravendra Suryavansi 1738009034WL011155 Pravendra Suryavansi 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787239431 PravendraSuryavansi CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-034-002/72-B
(JAGALA) 		1738009034NRG24150520230227107 15/05/2023 Tijan Suryavansi 1738009034WL011155 Tijan Suryavansi 00089 CBIN0282041 1326 1326 Processed 20/05/2023 787239431 TijanSuryavansi CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-034-002/93-A
(JAGALA) 		1738009034NRG24150520230227109 15/05/2023 simbati 1738009034WL011155 simbati 00089 CBIN0282041 1547 1547 Processed 20/05/2023 787239431 simbati CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
7 BIRSA MP-38-009-049-002/10
(SONGUDDA) 		1738009000NRG24150520230227284 15/05/2023 saimoti 1738009WL011164 saimoti 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 saimoti CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-049-002/100
(SONGUDDA) 		1738009000NRG24150520230227285 15/05/2023 DEVSINGH 1738009WL011164 DEVSINGH 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-049-002/102
(SONGUDDA) 		1738009000NRG24150520230227286 15/05/2023 Baldev 1738009WL011164 Baldev 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 Baldev CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-002/108
(SONGUDDA) 		1738009000NRG24150520230227288 15/05/2023 kishnlal 1738009WL011164 kishnlal 00089 CBIN0282832 1547 1547 Rejected 20/05/2023 787239431 Account closed
11 BIRSA MP-38-009-049-002/112
(SONGUDDA) 		1738009000NRG24150520230227289 15/05/2023 dinesh 1738009WL011164 dinesh 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 dinesh CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-002/120-A
(SONGUDDA) 		1738009000NRG24150520230227292 15/05/2023 rajkumar 1738009WL011164 rajkumar 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 rajkumar STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-049-002/121-A
(SONGUDDA) 		1738009000NRG24150520230227293 15/05/2023 sukchand 1738009WL011164 sukchand 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sukchand CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-002/122-B
(SONGUDDA) 		1738009000NRG24150520230227294 15/05/2023 lamu 1738009WL011164 lamu 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 lamu CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-049-002/131-B
(SONGUDDA) 		1738009000NRG24150520230227298 15/05/2023 sumrat 1738009WL011164 sumrat 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sumrat CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-049-002/142-A
(SONGUDDA) 		1738009000NRG24150520230227301 15/05/2023 foju 1738009WL011164 foju 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 foju CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-049-002/142-A
(SONGUDDA) 		1738009000NRG24150520230227302 15/05/2023 MAHE 1738009WL011164 MAHE 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 MAHE CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-002/147-A
(SONGUDDA) 		1738009000NRG24150520230227303 15/05/2023 ANIL 1738009WL011164 ANIL 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-049-002/15
(SONGUDDA) 		1738009000NRG24150520230227305 15/05/2023 mohar 1738009WL011164 mohar 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 mohar CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-002/15
(SONGUDDA) 		1738009000NRG24150520230227306 15/05/2023 ramula 1738009WL011164 ramula 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 ramula CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-002/151-A
(SONGUDDA) 		1738009000NRG24150520230227308 15/05/2023 BALSINGH 1738009WL011164 BALSINGH 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 BALSINGH CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-002/151-A
(SONGUDDA) 		1738009000NRG24150520230227307 15/05/2023 zamli 1738009WL011164 zamli 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 zamli CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-002/152-A
(SONGUDDA) 		1738009000NRG24150520230227309 15/05/2023 panchulal 1738009WL011164 panchulal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 panchulal CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-002/152-A
(SONGUDDA) 		1738009000NRG24150520230227310 15/05/2023 rambati 1738009WL011164 rambati 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 rambati CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-049-002/153-A
(SONGUDDA) 		1738009000NRG24150520230227311 15/05/2023 kamla 1738009WL011164 kamla 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 kamla CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-002/154-A
(SONGUDDA) 		1738009000NRG24150520230227312 15/05/2023 bisan 1738009WL011164 bisan 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 bisan FINO PAYMENTS BANK LTD(608001)
27 BIRSA MP-38-009-049-002/155-A
(SONGUDDA) 		1738009000NRG24150520230227313 15/05/2023 mango 1738009WL011164 mango 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 mango CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-002/157-A
(SONGUDDA) 		1738009000NRG24150520230227314 15/05/2023 SUBELAL 1738009WL011164 SUBELAL 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 SUBELAL CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-002/160-A
(SONGUDDA) 		1738009000NRG24150520230227315 15/05/2023 dilsingh 1738009WL011164 dilsingh 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 dilsingh CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-002/161-A
(SONGUDDA) 		1738009000NRG24150520230227317 15/05/2023 RAJVANTI 1738009WL011164 RAJVANTI 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 RAJVANTI CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-002/164-A
(SONGUDDA) 		1738009000NRG24150520230227318 15/05/2023 baiyalal 1738009WL011164 baiyalal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 baiyalal CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-002/171-A
(SONGUDDA) 		1738009000NRG24150520230227319 15/05/2023 KETU 1738009WL011164 KETU 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 KETU CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-049-002/24
(SONGUDDA) 		1738009000NRG24150520230227320 15/05/2023 SAMARIN BAI 1738009WL011164 SAMARIN BAI 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 SAMARINBAI CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-049-002/26
(SONGUDDA) 		1738009000NRG24150520230227322 15/05/2023 SANTOSH 1738009WL011164 SANTOSH 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 SANTOSH CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-002/27
(SONGUDDA) 		1738009000NRG24150520230227323 15/05/2023 MANNA BAI 1738009WL011164 MANNA BAI 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 MANNABAI CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-049-002/3-A
(SONGUDDA) 		1738009000NRG24150520230227324 15/05/2023 USARAT 1738009WL011164 USARAT 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 USARAT CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-049-002/32-A
(SONGUDDA) 		1738009000NRG24150520230227325 15/05/2023 sunita 1738009WL011164 sunita 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sunita CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-049-002/33-A
(SONGUDDA) 		1738009000NRG24150520230227326 15/05/2023 SARASAWATI BAI 1738009WL011164 SARASAWATI BAI 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 SARASAWATIBAI CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-002/34
(SONGUDDA) 		1738009000NRG24150520230227327 15/05/2023 bhajelal 1738009WL011164 bhajelal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 bhajelal CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-049-002/38
(SONGUDDA) 		1738009000NRG24150520230227328 15/05/2023 harilal 1738009WL011164 harilal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-049-002/4-B
(SONGUDDA) 		1738009000NRG24150520230227330 15/05/2023 Rajkumari 1738009WL011164 Rajkumari 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 Rajkumari CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-002/40
(SONGUDDA) 		1738009000NRG24150520230227331 15/05/2023 saili bai 1738009WL011164 saili bai 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sailibai CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-002/41
(SONGUDDA) 		1738009000NRG24150520230227332 15/05/2023 rosan 1738009WL011164 rosan 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 rosan CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-002/44
(SONGUDDA) 		1738009000NRG24150520230227333 15/05/2023 sulvanti 1738009WL011164 sulvanti 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sulvanti CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-002/48-B
(SONGUDDA) 		1738009000NRG24150520230227334 15/05/2023 sonarin 1738009WL011164 sonarin 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sonarin CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-002/53
(SONGUDDA) 		1738009000NRG24150520230227336 15/05/2023 FULBASAN 1738009WL011164 FULBASAN 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 FULBASAN CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-049-002/55
(SONGUDDA) 		1738009000NRG24150520230227337 15/05/2023 jhanak 1738009WL011164 jhanak 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 jhanak CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-049-002/56
(SONGUDDA) 		1738009000NRG24150520230227338 15/05/2023 PATIRAM 1738009WL011164 PATIRAM 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 PATIRAM CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-049-002/59
(SONGUDDA) 		1738009000NRG24150520230227340 15/05/2023 gulab 1738009WL011164 gulab 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 gulab CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-002/68
(SONGUDDA) 		1738009000NRG24150520230227343 15/05/2023 somvati 1738009WL011164 somvati 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 somvati CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-002/68-D
(SONGUDDA) 		1738009000NRG24150520230227344 15/05/2023 sukbati 1738009WL011164 sukbati 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sukbati CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-049-002/71
(SONGUDDA) 		1738009000NRG24150520230227345 15/05/2023 sukalal 1738009WL011164 sukalal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 sukalal CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-049-002/78
(SONGUDDA) 		1738009000NRG24150520230227346 15/05/2023 REKHA 1738009WL011164 REKHA 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 REKHA CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-049-002/79
(SONGUDDA) 		1738009000NRG24150520230227347 15/05/2023 motiram 1738009WL011164 motiram 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 motiram NARMADA JHABUA GRAMIN BANK(508515)
55 BIRSA MP-38-009-049-002/84
(SONGUDDA) 		1738009000NRG24150520230227349 15/05/2023 ramoti 1738009WL011164 ramoti 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 ramoti CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-049-002/85-A
(SONGUDDA) 		1738009000NRG24150520230227350 15/05/2023 satish 1738009WL011164 satish 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 satish CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-002/89-A
(SONGUDDA) 		1738009000NRG24150520230227352 15/05/2023 makhhan 1738009WL011164 makhhan 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 makhhan NARMADA JHABUA GRAMIN BANK(508515)
58 BIRSA MP-38-009-049-002/90
(SONGUDDA) 		1738009000NRG24150520230227353 15/05/2023 gendlal 1738009WL011164 gendlal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 gendlal CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-002/92
(SONGUDDA) 		1738009000NRG24150520230227354 15/05/2023 manish 1738009WL011164 manish 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 manish CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-049-002/94
(SONGUDDA) 		1738009000NRG24150520230227355 15/05/2023 dhurpati 1738009WL011164 dhurpati 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 dhurpati CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-002/95
(SONGUDDA) 		1738009000NRG24150520230227356 15/05/2023 babulal 1738009WL011164 babulal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 babulal CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-002/96
(SONGUDDA) 		1738009000NRG24150520230227359 15/05/2023 soyal 1738009WL011164 soyal 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 soyal CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-002/98
(SONGUDDA) 		1738009000NRG24150520230227360 15/05/2023 hansi 1738009WL011164 hansi 00089 CBIN0282832 1547 1547 Processed 20/05/2023 787239431 hansi CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-005/89-B
(SONGUDDA) 		1738009000NRG24150520230227361 15/05/2023 MANGALSINGH 1738009WL011164 MANGALSINGH 00089 CBIN0282832 3094 3094 Processed 20/05/2023 787239431 MANGALSINGH CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-049-005/89-B
(SONGUDDA) 		1738009000NRG24150520230227362 15/05/2023 YASVANTIBAI 1738009WL011164 YASVANTIBAI 00089 CBIN0282832 3094 3094 Processed 20/05/2023 787239431 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 94367 94367
66 BIRSA MP-38-009-005-002/106
(BALGAON) 		1738009000NRG24150520230227191 15/05/2023 SHIVPRASAD CHICHAM 1738009WL011161 SHIVPRASAD CHICHAM 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SHIVPRASADCHICHAM FINO PAYMENTS BANK LTD(608001)
67 BIRSA MP-38-009-005-002/71
(BALGAON) 		1738009000NRG24150520230227226 15/05/2023 UDAYSINGH DHURWEY 1738009WL011161 UDAYSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 UDAYSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-005-002/91
(BALGAON) 		1738009000NRG24150520230227234 15/05/2023 CHUNNESINGH CHICHAM 1738009WL011161 CHUNNESINGH CHICHAM 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 CHUNNESINGHCHICHAM INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-005-003/124-A
(BALGAON) 		1738009000NRG24150520230227243 15/05/2023 SANTOSHI PANCHESHWAR 1738009WL011162 SANTOSHI PANCHESHWAR 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SANTOSHIPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
70 BIRSA MP-38-009-005-003/142-B
(BALGAON) 		1738009000NRG24150520230227254 15/05/2023 UMESHWARI GAWASKAR 1738009WL011162 UMESHWARI GAWASKAR 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 UMESHWARIGAWASKAR CANARA BANK(508532)
71 BIRSA MP-38-009-005-003/151
(BALGAON) 		1738009000NRG24150520230227258 15/05/2023 BAJRO B DHURWEY 1738009WL011162 BAJRO B DHURWEY 00177 IOBA0000921 1326 1326 Processed 20/05/2023 787239431 BAJROBDHURWEY INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-005-003/151
(BALGAON) 		1738009000NRG24150520230227260 15/05/2023 SHANTI BAI DHURWEY 1738009WL011162 SHANTI BAI DHURWEY 00177 IOBA0000921 1326 1326 Processed 20/05/2023 787239431 SHANTIBAIDHURWEY INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-005-003/151-A
(BALGAON) 		1738009000NRG24150520230227261 15/05/2023 PINKI DHURWEY 1738009WL011162 PINKI DHURWEY 00177 IOBA0000921 663 663 Processed 20/05/2023 787239431 PINKIDHURWEY CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-005-003/32
(BALGAON) 		1738009000NRG24150520230227265 15/05/2023 AGHAN S PARTE 1738009WL011162 AGHAN S PARTE 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 AGHANSPARTE INDIAN OVERSEAS BANK(508541)
75 BIRSA MP-38-009-005-003/38-A
(BALGAON) 		1738009000NRG24150520230227269 15/05/2023 SANMATBAI 1738009WL011162 SANMATBAI 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SANMATBAI INDIAN OVERSEAS BANK(508541)
76 BIRSA MP-38-009-005-003/46
(BALGAON) 		1738009000NRG24150520230227270 15/05/2023 ITWARI 1738009WL011162 ITWARI 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 ITWARI INDIAN OVERSEAS BANK(508541)
77 BIRSA MP-38-009-019-001/1
(SAMNAPUR) 		1738009000NRG24150520230227132 15/05/2023 BUDHRAM 1738009WL011158 BUDHRAM 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 BUDHRAM INDIAN OVERSEAS BANK(508541)
78 BIRSA MP-38-009-019-001/10
(SAMNAPUR) 		1738009000NRG24150520230227133 15/05/2023 ANJNA 1738009WL011158 ANJNA 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 ANJNA INDIAN OVERSEAS BANK(508541)
79 BIRSA MP-38-009-019-001/13-A
(SAMNAPUR) 		1738009000NRG24150520230227134 15/05/2023 SUMERI 1738009WL011158 SUMERI 00177 IOBA0000921 1768 1768 Processed 20/05/2023 787239431 SUMERI INDIAN OVERSEAS BANK(508541)
80 BIRSA MP-38-009-019-001/16-B
(SAMNAPUR) 		1738009000NRG24150520230227135 15/05/2023 FULCHAND 1738009WL011158 FULCHAND 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 FULCHAND INDIAN OVERSEAS BANK(508541)
81 BIRSA MP-38-009-019-001/34-A
(SAMNAPUR) 		1738009000NRG24150520230227138 15/05/2023 shankar singh 1738009WL011158 shankar singh 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 shankarsingh INDIAN OVERSEAS BANK(508541)
82 BIRSA MP-38-009-019-001/46-A
(SAMNAPUR) 		1738009000NRG24150520230227139 15/05/2023 SONSINGH 1738009WL011158 SONSINGH 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SONSINGH INDIAN OVERSEAS BANK(508541)
83 BIRSA MP-38-009-019-001/48-A
(SAMNAPUR) 		1738009000NRG24150520230227140 15/05/2023 DULESINGH 1738009WL011158 DULESINGH 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 DULESINGH INDIAN OVERSEAS BANK(508541)
84 BIRSA MP-38-009-019-001/52
(SAMNAPUR) 		1738009000NRG24150520230227141 15/05/2023 RANMAT 1738009WL011158 RANMAT 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 RANMAT STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-019-001/57
(SAMNAPUR) 		1738009000NRG24150520230227112 15/05/2023 CHANDRBATI BAI 1738009WL011156 CHANDRBATI BAI 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 CHANDRBATIBAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-019-001/57-B
(SAMNAPUR) 		1738009000NRG24150520230227113 15/05/2023 sanjeev 1738009WL011156 sanjeev 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 sanjeev INDIAN OVERSEAS BANK(508541)
87 BIRSA MP-38-009-019-001/61-A
(SAMNAPUR) 		1738009000NRG24150520230227142 15/05/2023 RAUNULAL 1738009WL011158 RAUNULAL 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 RAUNULAL INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-019-001/70
(SAMNAPUR) 		1738009000NRG24150520230227144 15/05/2023 BUDDHOBAI 1738009WL011158 BUDDHOBAI 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 BUDDHOBAI INDIAN OVERSEAS BANK(508541)
89 BIRSA MP-38-009-019-001/71
(SAMNAPUR) 		1738009000NRG24150520230227115 15/05/2023 SHIVNATH 1738009WL011156 SHIVNATH 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SHIVNATH INDIAN OVERSEAS BANK(508541)
90 BIRSA MP-38-009-019-001/77
(SAMNAPUR) 		1738009000NRG24150520230227145 15/05/2023 SUDDHANLAL 1738009WL011158 SUDDHANLAL 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SUDDHANLAL INDIAN OVERSEAS BANK(508541)
91 BIRSA MP-38-009-019-002/102
(SAMNAPUR) 		1738009000NRG24150520230227146 15/05/2023 jeetsingh 1738009WL011158 jeetsingh 00177 IOBA0000921 1326 1326 Processed 20/05/2023 787239431 jeetsingh INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-019-002/106-A
(SAMNAPUR) 		1738009000NRG24150520230227147 15/05/2023 MAHESH 1738009WL011158 MAHESH 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 MAHESH INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-019-002/132-A
(SAMNAPUR) 		1738009000NRG24150520230227119 15/05/2023 DALVEER 1738009WL011156 DALVEER 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 DALVEER INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-019-002/133
(SAMNAPUR) 		1738009000NRG24150520230227149 15/05/2023 SHAWAL MERAVI 1738009WL011158 SHAWAL MERAVI 00177 IOBA0000921 1547 1547 Processed 20/05/2023 787239431 SHAWALMERAVI INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-019-002/80
(SAMNAPUR) 		1738009000NRG24150520230227151 15/05/2023 rukko bai 1738009WL011158 rukko bai 00177 IOBA0000921 884 884 Processed 20/05/2023 787239431 rukkobai INDIAN OVERSEAS BANK(508541)
SubTotal 44421 44421
96 BIRSA MP-38-009-005-003/95-A
(BALGAON) 		1738009000NRG24150520230227278 15/05/2023 JAISINGH 1738009WL011162 JAISINGH 00415 SBIN0000318 1547 1547 Processed 20/05/2023 787239431 JAISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
97 BIRSA MP-38-009-005-003/95-A
(BALGAON) 		1738009000NRG24150520230227279 15/05/2023 RAMKUNWAR MERAVI 1738009WL011162 RAMKUNWAR MERAVI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787239431 RAMKUNWARMERAVI FINO PAYMENTS BANK LTD(608001)
98 BIRSA MP-38-009-049-002/135-B
(SONGUDDA) 		1738009000NRG24150520230227300 15/05/2023 SUKVANTI BAI 1738009WL011164 SUKVANTI BAI 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787239431 SUKVANTIBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-049-002/160-A
(SONGUDDA) 		1738009000NRG24150520230227316 15/05/2023 DILIPSINGH 1738009WL011164 DILIPSINGH 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787239431 DILIPSINGH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-049-002/89
(SONGUDDA) 		1738009000NRG24150520230227351 15/05/2023 teeja bai 1738009WL011164 teeja bai 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787239431 teejabai STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-049-002/95
(SONGUDDA) 		1738009000NRG24150520230227357 15/05/2023 sukvanti 1738009WL011164 sukvanti 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787239431 sukvanti STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-049-002/95-A
(SONGUDDA) 		1738009000NRG24150520230227358 15/05/2023 MANGALO 1738009WL011164 MANGALO 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787239431 MANGALO STATE BANK OF INDIA(508548)
SubTotal 9282 9282
103 BIRSA MP-38-009-005-002/120-A
(BALGAON) 		1738009000NRG24150520230227204 15/05/2023 BHUMESHWARI MARKAM 1738009WL011161 BHUMESHWARI MARKAM 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 BHUMESHWARIMARKAM STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-002/120-A
(BALGAON) 		1738009000NRG24150520230227203 15/05/2023 GOPAL MARKAM 1738009WL011161 GOPAL MARKAM 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 GOPALMARKAM STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-019-001/24-A
(SAMNAPUR) 		1738009000NRG24150520230227136 15/05/2023 shanti 1738009WL011158 shanti 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 shanti STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-019-001/26
(SAMNAPUR) 		1738009000NRG24150520230227137 15/05/2023 kaisalbai 1738009WL011158 kaisalbai 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 kaisalbai INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-019-002/120
(SAMNAPUR) 		1738009000NRG24150520230227148 15/05/2023 RAMSINGH 1738009WL011158 RAMSINGH 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 RAMSINGH STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009000NRG24150520230227118 15/05/2023 SAROJBAI 1738009WL011156 SAROJBAI 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 SAROJBAI INDIAN OVERSEAS BANK(508541)
109 BIRSA MP-38-009-019-002/80
(SAMNAPUR) 		1738009000NRG24150520230227150 15/05/2023 barajlal 1738009WL011158 barajlal 00415 SBIN0003506 884 884 Processed 20/05/2023 787239431 barajlal STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-019-002/89
(SAMNAPUR) 		1738009000NRG24150520230227152 15/05/2023 MIRA 1738009WL011158 MIRA 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 MIRA INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-019-002/95
(SAMNAPUR) 		1738009000NRG24150520230227153 15/05/2023 umesh 1738009WL011158 umesh 00415 SBIN0003506 1547 1547 Processed 20/05/2023 787239431 umesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
112 BIRSA MP-38-009-005-002/100
(BALGAON) 		1738009000NRG24150520230227187 15/05/2023 DIPESHVARI 1738009WL011161 DIPESHVARI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 DIPESHVARI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-005-002/105
(BALGAON) 		1738009000NRG24150520230227189 15/05/2023 GULABSINGH 1738009WL011161 GULABSINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 GULABSINGH STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-002/106-A
(BALGAON) 		1738009000NRG24150520230227192 15/05/2023 SIMA 1738009WL011161 SIMA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SIMA STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-005-002/107
(BALGAON) 		1738009000NRG24150520230227193 15/05/2023 CHAMPA 1738009WL011161 CHAMPA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 CHAMPA STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-005-002/107-A
(BALGAON) 		1738009000NRG24150520230227194 15/05/2023 AMOLSINGH 1738009WL011161 AMOLSINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 AMOLSINGH STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-005-002/107-A
(BALGAON) 		1738009000NRG24150520230227195 15/05/2023 SUKHBATTI 1738009WL011161 SUKHBATTI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SUKHBATTI STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-005-002/112-A
(BALGAON) 		1738009000NRG24150520230227197 15/05/2023 PREMBATTI 1738009WL011161 PREMBATTI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 PREMBATTI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-002/112-A
(BALGAON) 		1738009000NRG24150520230227196 15/05/2023 UMESH 1738009WL011161 UMESH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 UMESH STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-002/112-C
(BALGAON) 		1738009000NRG24150520230227200 15/05/2023 NANHIBAI 1738009WL011161 NANHIBAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 NANHIBAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-005-002/112-C
(BALGAON) 		1738009000NRG24150520230227199 15/05/2023 VASUDEV 1738009WL011161 VASUDEV 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 VASUDEV STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-002/120
(BALGAON) 		1738009000NRG24150520230227202 15/05/2023 NANHI BAI 1738009WL011161 NANHI BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 NANHIBAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-005-002/123-A
(BALGAON) 		1738009000NRG24150520230227205 15/05/2023 MAHABIR 1738009WL011161 MAHABIR 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 MAHABIR STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-005-002/123-A
(BALGAON) 		1738009000NRG24150520230227206 15/05/2023 PRITA 1738009WL011161 PRITA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 PRITA STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-005-002/126-C
(BALGAON) 		1738009000NRG24150520230227207 15/05/2023 Omkala Dhurwey 1738009WL011161 Omkala Dhurwey 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 OmkalaDhurwey STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-005-002/128-A
(BALGAON) 		1738009000NRG24150520230227208 15/05/2023 SAVITA 1738009WL011161 SAVITA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SAVITA STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-005-002/131
(BALGAON) 		1738009000NRG24150520230227210 15/05/2023 BALRAM 1738009WL011161 BALRAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 BALRAM STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-005-002/131
(BALGAON) 		1738009000NRG24150520230227211 15/05/2023 BASANTI 1738009WL011161 BASANTI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 BASANTI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-005-002/20
(BALGAON) 		1738009000NRG24150520230227213 15/05/2023 TIKET SINGH 1738009WL011161 TIKET SINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 TIKETSINGH STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-005-002/22
(BALGAON) 		1738009000NRG24150520230227215 15/05/2023 INDRA 1738009WL011161 INDRA 00415 SBIN0004510 442 442 Processed 20/05/2023 787239431 INDRA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-005-002/49
(BALGAON) 		1738009000NRG24150520230227218 15/05/2023 MAHO BAI 1738009WL011161 MAHO BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 MAHOBAI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-005-002/50
(BALGAON) 		1738009000NRG24150520230227219 15/05/2023 KALAM 1738009WL011161 KALAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 KALAM STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-005-002/53-A
(BALGAON) 		1738009000NRG24150520230227222 15/05/2023 SAMLO 1738009WL011161 SAMLO 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SAMLO STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-002/54
(BALGAON) 		1738009000NRG24150520230227223 15/05/2023 HARESINGH 1738009WL011161 HARESINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 HARESINGH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-002/73
(BALGAON) 		1738009000NRG24150520230227227 15/05/2023 CHABESINGH 1738009WL011161 CHABESINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 CHABESINGH STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-005-002/73
(BALGAON) 		1738009000NRG24150520230227229 15/05/2023 CHATURSINGH 1738009WL011161 CHATURSINGH 00415 SBIN0004510 442 442 Processed 20/05/2023 787239431 CHATURSINGH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-005-002/73
(BALGAON) 		1738009000NRG24150520230227228 15/05/2023 SHANTIBAI 1738009WL011161 SHANTIBAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SHANTIBAI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-005-002/78
(BALGAON) 		1738009000NRG24150520230227230 15/05/2023 PARVATI BAI 1738009WL011161 PARVATI BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 PARVATIBAI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-005-002/84-A
(BALGAON) 		1738009000NRG24150520230227231 15/05/2023 DHIRLAL 1738009WL011161 DHIRLAL 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 DHIRLAL STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-005-002/84-A
(BALGAON) 		1738009000NRG24150520230227232 15/05/2023 SONARINBAI 1738009WL011161 SONARINBAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SONARINBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-005-002/91
(BALGAON) 		1738009000NRG24150520230227235 15/05/2023 SHIVAJEE 1738009WL011161 SHIVAJEE 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SHIVAJEE STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-005-002/96-A
(BALGAON) 		1738009000NRG24150520230227236 15/05/2023 DASHVANT 1738009WL011161 DASHVANT 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 DASHVANT STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-005-002/97
(BALGAON) 		1738009000NRG24150520230227238 15/05/2023 SAMALBATTI 1738009WL011161 SAMALBATTI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SAMALBATTI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-005-002/97
(BALGAON) 		1738009000NRG24150520230227237 15/05/2023 SARVAN 1738009WL011161 SARVAN 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SARVAN STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-005-002/99-A
(BALGAON) 		1738009000NRG24150520230227239 15/05/2023 RAJENDRA 1738009WL011161 RAJENDRA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 RAJENDRA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-005-003/124
(BALGAON) 		1738009000NRG24150520230227241 15/05/2023 KASHIRAM 1738009WL011162 KASHIRAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 KASHIRAM STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-005-003/124
(BALGAON) 		1738009000NRG24150520230227242 15/05/2023 RADHAN BAI 1738009WL011162 RADHAN BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 RADHANBAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-005-003/132
(BALGAON) 		1738009000NRG24150520230227245 15/05/2023 SYAMBATTI 1738009WL011162 SYAMBATTI 00415 SBIN0004510 663 663 Processed 20/05/2023 787239431 SYAMBATTI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-005-003/132
(BALGAON) 		1738009000NRG24150520230227244 15/05/2023 TARACHAND 1738009WL011162 TARACHAND 00415 SBIN0004510 663 663 Processed 20/05/2023 787239431 TARACHAND STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-005-003/14
(BALGAON) 		1738009000NRG24150520230227246 15/05/2023 SUKARTA BAI 1738009WL011162 SUKARTA BAI 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SUKARTABAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-005-003/140
(BALGAON) 		1738009000NRG24150520230227251 15/05/2023 JITENDRA 1738009WL011162 JITENDRA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 JITENDRA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-005-003/140
(BALGAON) 		1738009000NRG24150520230227250 15/05/2023 RAMDYAL 1738009WL011162 RAMDYAL 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 RAMDYAL STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-005-003/143
(BALGAON) 		1738009000NRG24150520230227255 15/05/2023 PRAKASH 1738009WL011162 PRAKASH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 PRAKASH INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-005-003/25
(BALGAON) 		1738009000NRG24150520230227262 15/05/2023 AMARSINGH 1738009WL011162 AMARSINGH 00415 SBIN0004510 442 442 Processed 20/05/2023 787239431 AMARSINGH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-005-003/36-A
(BALGAON) 		1738009000NRG24150520230227267 15/05/2023 HEMLATA 1738009WL011162 HEMLATA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 HEMLATA STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-005-003/36-A
(BALGAON) 		1738009000NRG24150520230227266 15/05/2023 NAINSINGH 1738009WL011162 NAINSINGH 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 NAINSINGH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-005-003/38-A
(BALGAON) 		1738009000NRG24150520230227268 15/05/2023 KATIKRAM 1738009WL011162 KATIKRAM 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 KATIKRAM STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-005-003/54
(BALGAON) 		1738009000NRG24150520230227272 15/05/2023 SOMBAT BAI 1738009WL011162 SOMBAT BAI 00415 SBIN0004510 221 221 Processed 20/05/2023 787239431 SOMBATBAI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-005-003/91
(BALGAON) 		1738009000NRG24150520230227275 15/05/2023 DEVENDRA 1738009WL011162 DEVENDRA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 DEVENDRA STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-005-003/91
(BALGAON) 		1738009000NRG24150520230227276 15/05/2023 MANISHA 1738009WL011162 MANISHA 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 MANISHA STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-005-003/94
(BALGAON) 		1738009000NRG24150520230227277 15/05/2023 SETULAL 1738009WL011162 SETULAL 00415 SBIN0004510 1547 1547 Processed 20/05/2023 787239431 SETULAL STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-028-001/411
(KACHNARI) 		1738009000NRG24150520230227184 15/05/2023 GAITRI SADESHWAR 1738009WL011160 GAITRI SADESHWAR 00415 SBIN0004510 2652 2652 Processed 20/05/2023 787239431 GAITRISADESHWAR STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-028-001/411
(KACHNARI) 		1738009000NRG24150520230227183 15/05/2023 KUNWAR DAS 1738009WL011160 KUNWAR DAS 00415 SBIN0004510 2652 2652 Processed 20/05/2023 787239431 KUNWARDAS STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-030-001/100
(BAHERABHATA) 		1738009000NRG24150520230227185 15/05/2023 jaita 1738009WL011160 jaita 00415 SBIN0004510 2431 2431 Processed 20/05/2023 787239431 jaita STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-034-002/131-A
(JAGALA) 		1738009034NRG24150520230227094 15/05/2023 Deepika Patle 1738009034WL011155 Deepika Patle 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787239431 DeepikaPatle STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-034-002/131-C
(JAGALA) 		1738009034NRG24150520230227095 15/05/2023 PankajPatle 1738009034WL011155 PankajPatle 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787239431 PankajPatle FINO PAYMENTS BANK LTD(608001)
167 BIRSA MP-38-009-034-002/175-A
(JAGALA) 		1738009034NRG24150520230227097 15/05/2023 chandrakant patle 1738009034WL011155 chandrakant patle 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787239431 chandrakantpatle FINO PAYMENTS BANK LTD(608001)
168 BIRSA MP-38-009-034-002/267
(JAGALA) 		1738009034NRG24150520230227100 15/05/2023 Sayatra tembhre 1738009034WL011155 Sayatra tembhre 00415 SBIN0004510 1326 1326 Processed 20/05/2023 787239431 Sayatratembhre STATE BANK OF INDIA(508548)
SubTotal 83980 83980
169 BIRSA MP-38-009-049-002/1
(SONGUDDA) 		1738009000NRG24150520230227283 15/05/2023 amarsingh 1738009WL011164 amarsingh 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787239431 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 BIRSA MP-38-009-005-002/40
(BALGAON) 		1738009000NRG24150520230227217 15/05/2023 BUDHRAM DHURWEY 1738009WL011161 BUDHRAM DHURWEY 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787239431 BUDHRAMDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 BIRSA MP-38-009-005-002/56-C
(BALGAON) 		1738009000NRG24150520230227225 15/05/2023 SURESH SINGH DHURWEY 1738009WL011161 SURESH SINGH DHURWEY 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787239431 SURESHSINGHDHURWEY STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-005-002/88-B
(BALGAON) 		1738009000NRG24150520230227233 15/05/2023 MEENA SORLE 1738009WL011161 MEENA SORLE 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787239431 MEENASORLE UNION BANK OF INDIA(508500)
173 BIRSA MP-38-009-005-002/99-A
(BALGAON) 		1738009000NRG24150520230227240 15/05/2023 LALITA BAI PARTE 1738009WL011161 LALITA BAI PARTE 00468 UBIN0543292 1547 1547 Processed 20/05/2023 787239431 LALITABAIPARTE UNION BANK OF INDIA(508500)
174 BIRSA MP-38-009-023-001/184
(PIPARTOLA) 		1738009000NRG24150520230227402 15/05/2023 CHOUSULA NAGMOTE 1738009WL011168 CHOUSULA NAGMOTE 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787239431 CHOUSULANAGMOTE UNION BANK OF INDIA(508500)
175 BIRSA MP-38-009-023-001/207-A
(PIPARTOLA) 		1738009000NRG24150520230227407 15/05/2023 NUKESHWARI SAHU 1738009WL011168 NUKESHWARI SAHU 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787239431 NUKESHWARISAHU UNION BANK OF INDIA(508500)
176 BIRSA MP-38-009-023-001/256
(PIPARTOLA) 		1738009000NRG24150520230227411 15/05/2023 REVTI BAI 1738009WL011168 REVTI BAI 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787239431 REVTIBAI UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-023-001/256-B
(PIPARTOLA) 		1738009000NRG24150520230227412 15/05/2023 SUNITA DHURWEY 1738009WL011168 SUNITA DHURWEY 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787239431 SUNITADHURWEY UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-023-001/261
(PIPARTOLA) 		1738009000NRG24150520230227416 15/05/2023 MANGESHWARI GERVE 1738009WL011168 MANGESHWARI GERVE 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787239431 MANGESHWARIGERVE UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-023-001/321
(PIPARTOLA) 		1738009000NRG24150520230227421 15/05/2023 BUDHRAM MERAVI 1738009WL011168 BUDHRAM MERAVI 00468 UBIN0543292 1326 1326 Processed 20/05/2023 787239431 BUDHRAMMERAVI UNION BANK OF INDIA(508500)
SubTotal 14144 14144
180 BIRSA MP-38-009-005-002/119
(BALGAON) 		1738009000NRG24150520230227201 15/05/2023 MATHURA BAI 1738009WL011161 MATHURA BAI 00468 UBIN0559440 1547 1547 Processed 20/05/2023 787239431 MATHURABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
181 BIRSA MP-38-009-005-002/129-C
(BALGAON) 		1738009000NRG24150520230227209 15/05/2023 kaushalya dhurwey 1738009WL011161 kaushalya dhurwey 00688 FINO0001001 1547 1547 Processed 20/05/2023 787239431 kaushalyadhurwey FINO PAYMENTS BANK LTD(608001)
182 BIRSA MP-38-009-005-003/142-B
(BALGAON) 		1738009000NRG24150520230227253 15/05/2023 GURGESH KUMAR GAWASKAR 1738009WL011162 GURGESH KUMAR GAWASKAR 00688 FINO0001001 1547 1547 Processed 20/05/2023 787239431 GURGESHKUMARGAWASKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
183 BIRSA MP-38-009-005-002/53
(BALGAON) 		1738009000NRG24150520230227220 15/05/2023 DROPATI MERAVI 1738009WL011161 DROPATI MERAVI 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239431 DROPATIMERAVI FINO PAYMENTS BANK LTD(608001)
184 BIRSA MP-38-009-005-003/14
(BALGAON) 		1738009000NRG24150520230227247 15/05/2023 BISWARO MARKAM 1738009WL011162 BISWARO MARKAM 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239431 BISWAROMARKAM FINO PAYMENTS BANK LTD(608001)
185 BIRSA MP-38-009-019-001/62-A
(SAMNAPUR) 		1738009000NRG24150520230227143 15/05/2023 MAHESH MERAVI 1738009WL011158 MAHESH MERAVI 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239431 MAHESHMERAVI FINO PAYMENTS BANK LTD(608001)
186 BIRSA MP-38-009-049-002/130-A
(SONGUDDA) 		1738009000NRG24150520230227297 15/05/2023 KRISHNA PANDRE 1738009WL011164 KRISHNA PANDRE 00688 FINO0001446 1547 1547 Processed 20/05/2023 787239431 KRISHNAPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
187 BIRSA MP-38-009-005-002/32
(BALGAON) 		1738009000NRG24150520230227216 15/05/2023 YASHWANTI DHURWEY 1738009WL011161 YASHWANTI DHURWEY 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787239431 YASHWANTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
188 BIRSA MP-38-009-023-001/105
(PIPARTOLA) 		1738009000NRG24150520230227390 15/05/2023 RITESH 1738009WL011168 RITESH 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 RITESH NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-023-001/120
(PIPARTOLA) 		1738009000NRG24150520230227392 15/05/2023 SAVNU LAL 1738009WL011168 SAVNU LAL 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SAVNULAL NARMADA JHABUA GRAMIN BANK(508515)
190 BIRSA MP-38-009-023-001/121
(PIPARTOLA) 		1738009000NRG24150520230227393 15/05/2023 KUNTI BAI 1738009WL011168 KUNTI BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-023-001/121-A
(PIPARTOLA) 		1738009000NRG24150520230227394 15/05/2023 SURESH MERAVI 1738009WL011168 SURESH MERAVI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SURESHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
192 BIRSA MP-38-009-023-001/139
(PIPARTOLA) 		1738009000NRG24150520230227396 15/05/2023 NAVALSINGH 1738009WL011168 NAVALSINGH 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 BIRSA MP-38-009-023-001/155
(PIPARTOLA) 		1738009000NRG24150520230227397 15/05/2023 SUDDHU SINGH 1738009WL011168 SUDDHU SINGH 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 BIRSA MP-38-009-023-001/155
(PIPARTOLA) 		1738009000NRG24150520230227398 15/05/2023 SURMILA BAI 1738009WL011168 SURMILA BAI 00697 BKID0MG1311 884 884 Processed 20/05/2023 787239431 SURMILABAI NARMADA JHABUA GRAMIN BANK(508515)
195 BIRSA MP-38-009-023-001/169
(PIPARTOLA) 		1738009000NRG24150520230227399 15/05/2023 GIRDHARI 1738009WL011168 GIRDHARI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
196 BIRSA MP-38-009-023-001/174
(PIPARTOLA) 		1738009000NRG24150520230227400 15/05/2023 HIRAT 1738009WL011168 HIRAT 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 HIRAT NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-023-001/18
(PIPARTOLA) 		1738009000NRG24150520230227401 15/05/2023 GOVIND NISHAD 1738009WL011168 GOVIND NISHAD 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 GOVINDNISHAD NARMADA JHABUA GRAMIN BANK(508515)
198 BIRSA MP-38-009-023-001/185
(PIPARTOLA) 		1738009000NRG24150520230227404 15/05/2023 AMRITA BAI 1738009WL011168 AMRITA BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 AMRITABAI NARMADA JHABUA GRAMIN BANK(508515)
199 BIRSA MP-38-009-023-001/185
(PIPARTOLA) 		1738009000NRG24150520230227403 15/05/2023 SALIKRAM 1738009WL011168 SALIKRAM 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
200 BIRSA MP-38-009-023-001/185-A
(PIPARTOLA) 		1738009000NRG24150520230227405 15/05/2023 RAJNI 1738009WL011168 RAJNI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 RAJNI UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-023-001/193
(PIPARTOLA) 		1738009000NRG24150520230227406 15/05/2023 ANITA BAI 1738009WL011168 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-023-001/212
(PIPARTOLA) 		1738009000NRG24150520230227408 15/05/2023 KESHAV GERVE 1738009WL011168 KESHAV GERVE 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 KESHAVGERVE FINO PAYMENTS BANK LTD(608001)
203 BIRSA MP-38-009-023-001/22
(PIPARTOLA) 		1738009000NRG24150520230227409 15/05/2023 PARSADI 1738009WL011168 PARSADI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
204 BIRSA MP-38-009-023-001/238
(PIPARTOLA) 		1738009000NRG24150520230227410 15/05/2023 SOMBATI 1738009WL011168 SOMBATI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
205 BIRSA MP-38-009-023-001/26-A
(PIPARTOLA) 		1738009000NRG24150520230227413 15/05/2023 KARTIK 1738009WL011168 KARTIK 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 KARTIK UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-023-001/261
(PIPARTOLA) 		1738009000NRG24150520230227415 15/05/2023 BHUMESWAR 1738009WL011168 BHUMESWAR 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 BHUMESWAR NARMADA JHABUA GRAMIN BANK(508515)
207 BIRSA MP-38-009-023-001/261
(PIPARTOLA) 		1738009000NRG24150520230227414 15/05/2023 MEENABAI 1738009WL011168 MEENABAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
208 BIRSA MP-38-009-023-001/262-A
(PIPARTOLA) 		1738009000NRG24150520230227417 15/05/2023 BHUMILA THAKRE 1738009WL011168 BHUMILA THAKRE 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 BHUMILATHAKRE UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24150520230227418 15/05/2023 SURESH 1738009WL011168 SURESH 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SURESH NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-023-001/298-A
(PIPARTOLA) 		1738009000NRG24150520230227419 15/05/2023 ANUSUIYA 1738009WL011168 ANUSUIYA 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 ANUSUIYA UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-023-001/308
(PIPARTOLA) 		1738009000NRG24150520230227420 15/05/2023 REEMAN 1738009WL011168 REEMAN 00697 BKID0MG1311 663 663 Processed 20/05/2023 787239431 REEMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 BIRSA MP-38-009-023-001/49
(PIPARTOLA) 		1738009000NRG24150520230227422 15/05/2023 BASAN BAI 1738009WL011168 BASAN BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 BASANBAI NARMADA JHABUA GRAMIN BANK(508515)
213 BIRSA MP-38-009-023-001/90
(PIPARTOLA) 		1738009000NRG24150520230227424 15/05/2023 BUDHIYA BAI 1738009WL011168 BUDHIYA BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-023-001/90-A
(PIPARTOLA) 		1738009000NRG24150520230227425 15/05/2023 LALITA BAI 1738009WL011168 LALITA BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 LALITABAI UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-023-001/94
(PIPARTOLA) 		1738009000NRG24150520230227426 15/05/2023 PHULESWARI BAI 1738009WL011168 PHULESWARI BAI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 PHULESWARIBAI UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-023-001/96-A
(PIPARTOLA) 		1738009000NRG24150520230227427 15/05/2023 SHUKHRAJI 1738009WL011168 SHUKHRAJI 00697 BKID0MG1311 1326 1326 Processed 20/05/2023 787239431 SHUKHRAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37349 37349
217 BIRSA MP-38-009-005-002/100
(BALGAON) 		1738009000NRG24150520230227186 15/05/2023 SURMILA 1738009WL011161 SURMILA 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 787239431 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
218 BIRSA MP-38-009-005-002/100-B
(BALGAON) 		1738009000NRG24150520230227188 15/05/2023 PANCHAM 1738009WL011161 PANCHAM 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 787239431 PANCHAM STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-005-002/17-C
(BALGAON) 		1738009000NRG24150520230227212 15/05/2023 SURPAT PARTE 1738009WL011161 SURPAT PARTE 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 787239431 SURPATPARTE FINO PAYMENTS BANK LTD(608001)
220 BIRSA MP-38-009-005-003/77-A
(BALGAON) 		1738009000NRG24150520230227273 15/05/2023 JEETLAL 1738009WL011162 JEETLAL 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 787239431 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-034-002/86
(JAGALA) 		1738009034NRG24150520230227108 15/05/2023 gaytiri 1738009034WL011155 gaytiri 00697 BKID0MG1315 1547 1547 Processed 20/05/2023 787239431 gaytiri FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
222 BIRSA MP-38-009-005-002/105-A
(BALGAON) 		1738009000NRG24150520230227190 15/05/2023 SANGEETA CHICHAM 1738009WL011161 SANGEETA CHICHAM 00697 BKID0MG1325 1547 1547 Processed 20/05/2023 787239431 SANGEETACHICHAM NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-005-002/53-A
(BALGAON) 		1738009000NRG24150520230227221 15/05/2023 DEVLAL 1738009WL011161 DEVLAL 00697 BKID0MG1325 1547 1547 Processed 20/05/2023 787239431 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-005-003/14-A
(BALGAON) 		1738009000NRG24150520230227248 15/05/2023 CHAISINGH 1738009WL011162 CHAISINGH 00697 BKID0MG1325 1547 1547 Processed 20/05/2023 787239431 CHAISINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
225 BIRSA MP-38-009-034-002/175-A
(JAGALA) 		1738009034NRG24150520230227098 15/05/2023 C patle 1738009034WL011155 C patle 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787239431 Cpatle STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-034-002/70-A
(JAGALA) 		1738009034NRG24150520230227104 15/05/2023 khelanbati 1738009034WL011155 khelanbati 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787239431 khelanbati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_150523APB_FTO_43271 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 8177
2 BIRSA MP1738009_150523APB_FTO_43271 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 94367
3 BIRSA MP1738009_150523APB_FTO_43271 Indian Overseas Bank IOBA0000921 CHARTOLA 27404
4 BIRSA MP1738009_150523APB_FTO_43271 Indian Overseas Bank IOBA0000921 CHARTOLA                17017
5 BIRSA MP1738009_150523APB_FTO_43271 State Bank of India SBIN0000318 BALAGHAT 1547
6 BIRSA MP1738009_150523APB_FTO_43271 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
7 BIRSA MP1738009_150523APB_FTO_43271 State Bank of India SBIN0003506 MOHGAON 13260
8 BIRSA MP1738009_150523APB_FTO_43271 State Bank of India SBIN0004510 MALANJKHAND 83980
9 BIRSA MP1738009_150523APB_FTO_43271 State Bank of India SBIN0013642 PARASWADA 1547
10 BIRSA MP1738009_150523APB_FTO_43271 Union Bank of India UBIN0543292 BIRSA 14144
11 BIRSA MP1738009_150523APB_FTO_43271 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
12 BIRSA MP1738009_150523APB_FTO_43271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 BIRSA MP1738009_150523APB_FTO_43271 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 BIRSA MP1738009_150523APB_FTO_43271 India Post Payments Bank IPOS0000001 Balaghat 1547
15 BIRSA MP1738009_150523APB_FTO_43271 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 37349
16 BIRSA MP1738009_150523APB_FTO_43271 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 7735
17 BIRSA MP1738009_150523APB_FTO_43271 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 4641
18 BIRSA MP1738009_150523APB_FTO_43271 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
19 BIRSA MP1738009_150523APB_FTO_43271 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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