Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270224APB_FTO_476951
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-38-009-049-002/115-C
(SONGUDDA) 		1738009049NRG24270220241580418 27/02/2024 SOWNI TEKAM 1738009049WL069282 SOWNI TEKAM 00078 CNRB0004118 221 221 Processed 13/04/2024 301813783 SOWNITEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 BIRSA MP-38-009-006-002/129
(GOWARI) 		1738009000NRG24270220241579789 27/02/2024 lela bai 1738009WL069256 lela bai 00089 CBIN0282041 1547 1547 Processed 13/04/2024 301813783 lelabai UNION BANK OF INDIA(508500)
3 BIRSA MP-38-009-006-002/141
(GOWARI) 		1738009000NRG24270220241579790 27/02/2024 anil 1738009WL069256 anil 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 anil CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-032-002/17-A
(HARRABHAT) 		1738009032NRG24270220241581223 27/02/2024 TARACHAND SAKTUSINGH 1738009032WL069329 TARACHAND SAKTUSINGH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 TARACHANDSAKTUSINGH CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-032-002/41
(HARRABHAT) 		1738009032NRG24270220241581224 27/02/2024 BIPATRAM PRASRAM 1738009032WL069329 BIPATRAM PRASRAM 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 BIPATRAMPRASRAM CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-032-002/61
(HARRABHAT) 		1738009032NRG24270220241581225 27/02/2024 beniram 1738009032WL069329 beniram 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 BIRSA MP-38-009-032-002/64
(HARRABHAT) 		1738009032NRG24270220241581226 27/02/2024 KHUSIRAM 1738009032WL069329 KHUSIRAM 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 KHUSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 BIRSA MP-38-009-032-002/71
(HARRABHAT) 		1738009032NRG24270220241581227 27/02/2024 CHIMAN BHOLARAM 1738009032WL069329 CHIMAN BHOLARAM 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 CHIMANBHOLARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 BIRSA MP-38-009-032-002/84
(HARRABHAT) 		1738009032NRG24270220241581228 27/02/2024 pralad 1738009032WL069329 pralad 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 pralad STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-032-003/12
(HARRABHAT) 		1738009032NRG24270220241581229 27/02/2024 jhamsingh dasra 1738009032WL069329 jhamsingh dasra 00089 CBIN0282041 1105 1105 Processed 12/04/2024 301813783 jhamsinghdasra CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-003/14
(HARRABHAT) 		1738009032NRG24270220241581231 27/02/2024 SOBHAN 1738009032WL069329 SOBHAN 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 SOBHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BIRSA MP-38-009-032-003/15-A
(HARRABHAT) 		1738009032NRG24270220241581232 27/02/2024 VIMLA SUREANDRA 1738009032WL069329 VIMLA SUREANDRA 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 VIMLASUREANDRA CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-032-003/17-A
(HARRABHAT) 		1738009032NRG24270220241581233 27/02/2024 GUHA 1738009032WL069329 GUHA 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 GUHA CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-032-003/17-A
(HARRABHAT) 		1738009032NRG24270220241581234 27/02/2024 SANTURA 1738009032WL069329 SANTURA 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 SANTURA CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-032-003/18
(HARRABHAT) 		1738009032NRG24270220241581235 27/02/2024 sukhbati ramsingh 1738009032WL069329 sukhbati ramsingh 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 sukhbatiramsingh CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-032-003/23
(HARRABHAT) 		1738009032NRG24270220241581240 27/02/2024 KAVALSINGH PUSU 1738009032WL069329 KAVALSINGH PUSU 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 KAVALSINGHPUSU CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-032-003/29
(HARRABHAT) 		1738009032NRG24270220241581243 27/02/2024 khushiyal 1738009032WL069329 khushiyal 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 BIRSA MP-38-009-032-003/3
(HARRABHAT) 		1738009032NRG24270220241581245 27/02/2024 lakhan dimhru 1738009032WL069329 lakhan dimhru 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 lakhandimhru CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-003/3-A
(HARRABHAT) 		1738009032NRG24270220241581246 27/02/2024 Ashok Dhurwey 1738009032WL069329 Ashok Dhurwey 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 AshokDhurwey IDBI BANK(607095)
20 BIRSA MP-38-009-032-003/43-A
(HARRABHAT) 		1738009032NRG24270220241581249 27/02/2024 yogesh 1738009032WL069329 yogesh 00089 CBIN0282041 1547 1547 Processed 13/04/2024 301813783 yogesh FINO PAYMENTS BANK LTD(608001)
21 BIRSA MP-38-009-032-003/5-A
(HARRABHAT) 		1738009032NRG24270220241581252 27/02/2024 SUKHRAJI NEANSINGH 1738009032WL069329 SUKHRAJI NEANSINGH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 SUKHRAJINEANSINGH CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-032-003/5-B
(HARRABHAT) 		1738009032NRG24270220241581253 27/02/2024 sukhaman 1738009032WL069329 sukhaman 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 sukhaman CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-032-003/5-D
(HARRABHAT) 		1738009032NRG24270220241581255 27/02/2024 DEVENDAR 1738009032WL069329 DEVENDAR 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 DEVENDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 BIRSA MP-38-009-032-003/5-D
(HARRABHAT) 		1738009032NRG24270220241581254 27/02/2024 RAJKUMAR 1738009032WL069329 RAJKUMAR 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 BIRSA MP-38-009-032-003/8
(HARRABHAT) 		1738009032NRG24270220241581257 27/02/2024 samratiya 1738009032WL069329 samratiya 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 samratiya CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-032-003/8-A
(HARRABHAT) 		1738009032NRG24270220241581258 27/02/2024 KAMLESH 1738009032WL069329 KAMLESH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301813783 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 38233 38233
27 BIRSA MP-38-009-049-002/137-A
(SONGUDDA) 		1738009049NRG24270220241580517 27/02/2024 phagusingh 1738009049WL069288 phagusingh 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 phagusingh CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-002/16
(SONGUDDA) 		1738009049NRG24270220241580419 27/02/2024 phagusingh 1738009049WL069282 phagusingh 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 phagusingh CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-002/47
(SONGUDDA) 		1738009049NRG24270220241580420 27/02/2024 mangu 1738009049WL069282 mangu 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 mangu CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-004/131-A
(SONGUDDA) 		1738009049NRG24270220241580509 27/02/2024 PAVANSINGH 1738009049WL069286 PAVANSINGH 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 PAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-049-005/114-A
(SONGUDDA) 		1738009049NRG24270220241580652 27/02/2024 lalsingh 1738009049WL069294 lalsingh 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-049-005/118
(SONGUDDA) 		1738009049NRG24270220241580512 27/02/2024 sukwaro 1738009049WL069287 sukwaro 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-049-005/12
(SONGUDDA) 		1738009049NRG24270220241580510 27/02/2024 jethusingh 1738009049WL069286 jethusingh 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 jethusingh CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-049-005/124-A
(SONGUDDA) 		1738009049NRG24270220241580580 27/02/2024 devsingh 1738009049WL069290 devsingh 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 devsingh CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-005/13-D
(SONGUDDA) 		1738009049NRG24270220241580421 27/02/2024 MANGALI 1738009049WL069282 MANGALI 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-049-005/205-A
(SONGUDDA) 		1738009049NRG24270220241580647 27/02/2024 BASANTI 1738009049WL069293 BASANTI 00089 CBIN0282832 442 442 Processed 13/04/2024 301813783 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-049-005/205-A
(SONGUDDA) 		1738009049NRG24270220241580646 27/02/2024 BASANTI 1738009049WL069293 BASANTI 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-049-005/207
(SONGUDDA) 		1738009049NRG24270220241580511 27/02/2024 ETVARI 1738009049WL069286 ETVARI 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 ETVARI CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-005/21
(SONGUDDA) 		1738009049NRG24270220241580422 27/02/2024 DHARAM 1738009049WL069282 DHARAM 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-049-005/241
(SONGUDDA) 		1738009049NRG24270220241580518 27/02/2024 RAMJAN 1738009049WL069288 RAMJAN 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-049-005/241
(SONGUDDA) 		1738009049NRG24270220241580519 27/02/2024 SUGARBATI 1738009049WL069288 SUGARBATI 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 SUGARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-049-005/273
(SONGUDDA) 		1738009049NRG24270220241581324 27/02/2024 ganpati bai 1738009049WL069338 ganpati bai 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301813783 ganpatibai CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-005/279-A
(SONGUDDA) 		1738009049NRG24270220241580648 27/02/2024 pakalu 1738009049WL069293 pakalu 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 pakalu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-049-005/28
(SONGUDDA) 		1738009049NRG24270220241580515 27/02/2024 shanti 1738009049WL069287 shanti 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-049-005/28
(SONGUDDA) 		1738009049NRG24270220241580514 27/02/2024 thunu 1738009049WL069287 thunu 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 thunu CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-049-005/284-A
(SONGUDDA) 		1738009049NRG24270220241581337 27/02/2024 DASHONDA 1738009049WL069340 DASHONDA 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301813783 DASHONDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSA MP-38-009-049-005/292
(SONGUDDA) 		1738009049NRG24270220241580650 27/02/2024 SAMOTIN MERAVI 1738009049WL069293 SAMOTIN MERAVI 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 SAMOTINMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-049-005/292
(SONGUDDA) 		1738009049NRG24270220241580649 27/02/2024 SUKALU 1738009049WL069293 SUKALU 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRSA MP-38-009-049-005/31
(SONGUDDA) 		1738009049NRG24270220241580520 27/02/2024 budhansingh 1738009049WL069288 budhansingh 00089 CBIN0282832 221 221 Processed 12/04/2024 301813783 budhansingh CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-005/31
(SONGUDDA) 		1738009049NRG24270220241580651 27/02/2024 sunita 1738009049WL069293 sunita 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-049-005/74-A
(SONGUDDA) 		1738009049NRG24270220241580516 27/02/2024 SAMLI 1738009049WL069287 SAMLI 00089 CBIN0282832 221 221 Processed 13/04/2024 301813783 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
52 BIRSA MP-38-009-016-003/110-B
(LALPUR) 		1738009016NRG24270220241580758 27/02/2024 BISAHIN MARKAM 1738009016WL069301 BISAHIN MARKAM 00176 IDIB000B892 221 221 Processed 13/04/2024 301813783 BISAHINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
53 BIRSA MP-38-009-015-001/10
(SUNDARWAHI) 		1738009000NRG24270220241579181 27/02/2024 LAMAN SINGH 1738009WL069225 LAMAN SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 LAMANSINGH INDIAN BANK(607105)
54 BIRSA MP-38-009-015-001/10-A
(SUNDARWAHI) 		1738009000NRG24270220241579182 27/02/2024 santohs 1738009WL069225 santohs 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 santohs INDIAN BANK(607105)
55 BIRSA MP-38-009-015-001/10-B
(SUNDARWAHI) 		1738009000NRG24270220241579183 27/02/2024 SANTLAL 1738009WL069225 SANTLAL 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SANTLAL INDIAN BANK(607105)
56 BIRSA MP-38-009-015-001/11
(SUNDARWAHI) 		1738009000NRG24270220241579184 27/02/2024 JAGTU SINGH 1738009WL069225 JAGTU SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 JAGTUSINGH INDIAN BANK(607105)
57 BIRSA MP-38-009-015-001/115-A
(SUNDARWAHI) 		1738009000NRG24270220241579185 27/02/2024 MEENA BAI 1738009WL069225 MEENA BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 MEENABAI INDIAN BANK(607105)
58 BIRSA MP-38-009-015-001/115-B
(SUNDARWAHI) 		1738009000NRG24270220241579186 27/02/2024 DROPATI 1738009WL069225 DROPATI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 DROPATI INDIAN BANK(607105)
59 BIRSA MP-38-009-015-001/117
(SUNDARWAHI) 		1738009000NRG24270220241579187 27/02/2024 RAMKUVAR BAI 1738009WL069225 RAMKUVAR BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 RAMKUVARBAI INDIAN BANK(607105)
60 BIRSA MP-38-009-015-001/118-A
(SUNDARWAHI) 		1738009000NRG24270220241579188 27/02/2024 KANTI BAI 1738009WL069225 KANTI BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 KANTIBAI INDIAN BANK(607105)
61 BIRSA MP-38-009-015-001/119
(SUNDARWAHI) 		1738009000NRG24270220241579189 27/02/2024 SAMELAL 1738009WL069225 SAMELAL 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SAMELAL INDIAN BANK(607105)
62 BIRSA MP-38-009-015-001/120
(SUNDARWAHI) 		1738009000NRG24270220241579190 27/02/2024 BAJRU 1738009WL069225 BAJRU 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 BAJRU INDIAN BANK(607105)
63 BIRSA MP-38-009-015-001/120-A
(SUNDARWAHI) 		1738009000NRG24270220241579191 27/02/2024 GOUTRIN 1738009WL069225 GOUTRIN 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 GOUTRIN INDIAN BANK(607105)
64 BIRSA MP-38-009-015-001/121-A
(SUNDARWAHI) 		1738009000NRG24270220241579192 27/02/2024 nirasa 1738009WL069225 nirasa 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 nirasa INDIAN BANK(607105)
65 BIRSA MP-38-009-015-001/122-A
(SUNDARWAHI) 		1738009000NRG24270220241579193 27/02/2024 mangli bai 1738009WL069225 mangli bai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 manglibai INDIAN BANK(607105)
66 BIRSA MP-38-009-015-001/123
(SUNDARWAHI) 		1738009000NRG24270220241579194 27/02/2024 antu singh 1738009WL069225 antu singh 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 antusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BIRSA MP-38-009-015-001/124
(SUNDARWAHI) 		1738009000NRG24270220241579195 27/02/2024 SHIVKANT 1738009WL069225 SHIVKANT 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 SHIVKANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 BIRSA MP-38-009-015-001/125
(SUNDARWAHI) 		1738009000NRG24270220241579196 27/02/2024 SUKHIRAM 1738009WL069225 SUKHIRAM 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SUKHIRAM INDIAN BANK(607105)
69 BIRSA MP-38-009-015-001/126
(SUNDARWAHI) 		1738009000NRG24270220241579197 27/02/2024 BANSHILAL 1738009WL069225 BANSHILAL 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 BANSHILAL INDIAN BANK(607105)
70 BIRSA MP-38-009-015-001/127
(SUNDARWAHI) 		1738009000NRG24270220241579198 27/02/2024 HIRKUVAR 1738009WL069225 HIRKUVAR 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 HIRKUVAR NARMADA JHABUA GRAMIN BANK(508515)
71 BIRSA MP-38-009-015-001/127-A
(SUNDARWAHI) 		1738009000NRG24270220241579199 27/02/2024 RAJU SINGH 1738009WL069225 RAJU SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 RAJUSINGH INDIAN BANK(607105)
72 BIRSA MP-38-009-015-001/128
(SUNDARWAHI) 		1738009000NRG24270220241579200 27/02/2024 AMOL SINGH 1738009WL069225 AMOL SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 AMOLSINGH INDIAN BANK(607105)
73 BIRSA MP-38-009-015-001/129
(SUNDARWAHI) 		1738009000NRG24270220241579201 27/02/2024 GALLOBAI 1738009WL069225 GALLOBAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 GALLOBAI INDIAN BANK(607105)
74 BIRSA MP-38-009-015-001/130
(SUNDARWAHI) 		1738009000NRG24270220241579202 27/02/2024 SUKHBATI 1738009WL069225 SUKHBATI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SUKHBATI INDIAN BANK(607105)
75 BIRSA MP-38-009-015-001/130-A
(SUNDARWAHI) 		1738009000NRG24270220241579203 27/02/2024 samlu 1738009WL069225 samlu 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 samlu INDIAN BANK(607105)
76 BIRSA MP-38-009-015-001/131
(SUNDARWAHI) 		1738009000NRG24270220241579204 27/02/2024 AMARSINGH 1738009WL069225 AMARSINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 AMARSINGH INDIAN BANK(607105)
77 BIRSA MP-38-009-015-001/131-A
(SUNDARWAHI) 		1738009000NRG24270220241579205 27/02/2024 BHAGWATI 1738009WL069225 BHAGWATI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 BHAGWATI INDIAN BANK(607105)
78 BIRSA MP-38-009-015-001/131-B
(SUNDARWAHI) 		1738009000NRG24270220241579206 27/02/2024 SANTRAM 1738009WL069225 SANTRAM 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SANTRAM INDIAN BANK(607105)
79 BIRSA MP-38-009-015-001/133
(SUNDARWAHI) 		1738009000NRG24270220241579207 27/02/2024 HAJARI 1738009WL069225 HAJARI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 HAJARI INDIAN BANK(607105)
80 BIRSA MP-38-009-015-001/150
(SUNDARWAHI) 		1738009000NRG24270220241579208 27/02/2024 satobai 1738009WL069225 satobai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 satobai INDIAN BANK(607105)
81 BIRSA MP-38-009-015-001/152
(SUNDARWAHI) 		1738009000NRG24270220241579209 27/02/2024 FULBASAN BAI 1738009WL069225 FULBASAN BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 FULBASANBAI INDIAN BANK(607105)
82 BIRSA MP-38-009-015-001/152-A
(SUNDARWAHI) 		1738009000NRG24270220241579210 27/02/2024 RAMSINGH 1738009WL069225 RAMSINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 RAMSINGH INDIAN BANK(607105)
83 BIRSA MP-38-009-015-001/154
(SUNDARWAHI) 		1738009000NRG24270220241579212 27/02/2024 anita bai 1738009WL069225 anita bai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 anitabai INDIAN BANK(607105)
84 BIRSA MP-38-009-015-001/156
(SUNDARWAHI) 		1738009000NRG24270220241579213 27/02/2024 sahab singh 1738009WL069225 sahab singh 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 sahabsingh INDIAN BANK(607105)
85 BIRSA MP-38-009-015-001/168
(SUNDARWAHI) 		1738009000NRG24270220241579214 27/02/2024 DASODI 1738009WL069225 DASODI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 DASODI INDIAN BANK(607105)
86 BIRSA MP-38-009-015-001/169
(SUNDARWAHI) 		1738009000NRG24270220241579215 27/02/2024 kuvariyabai 1738009WL069225 kuvariyabai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 kuvariyabai INDIAN BANK(607105)
87 BIRSA MP-38-009-015-001/171
(SUNDARWAHI) 		1738009000NRG24270220241579216 27/02/2024 sombati 1738009WL069225 sombati 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 sombati INDIAN BANK(607105)
88 BIRSA MP-38-009-015-001/172-A
(SUNDARWAHI) 		1738009000NRG24270220241579217 27/02/2024 TULASA 1738009WL069225 TULASA 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 TULASA INDIAN BANK(607105)
89 BIRSA MP-38-009-015-001/173
(SUNDARWAHI) 		1738009000NRG24270220241579218 27/02/2024 SUKTIN BAI 1738009WL069225 SUKTIN BAI 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 SUKTINBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 BIRSA MP-38-009-015-001/174
(SUNDARWAHI) 		1738009000NRG24270220241579219 27/02/2024 bagalsingh 1738009WL069225 bagalsingh 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 bagalsingh INDIAN BANK(607105)
91 BIRSA MP-38-009-015-001/175
(SUNDARWAHI) 		1738009000NRG24270220241579220 27/02/2024 HOLIN BAI 1738009WL069225 HOLIN BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 HOLINBAI INDIAN BANK(607105)
92 BIRSA MP-38-009-015-001/187
(SUNDARWAHI) 		1738009000NRG24270220241579221 27/02/2024 SAMITA DHURWEY 1738009WL069225 SAMITA DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 SAMITADHURWEY STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-015-001/188
(SUNDARWAHI) 		1738009000NRG24270220241579222 27/02/2024 sonkuver 1738009WL069225 sonkuver 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 sonkuver INDIAN BANK(607105)
94 BIRSA MP-38-009-015-001/189
(SUNDARWAHI) 		1738009000NRG24270220241579223 27/02/2024 NAGESHWARI 1738009WL069225 NAGESHWARI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 NAGESHWARI INDIAN BANK(607105)
95 BIRSA MP-38-009-015-001/190
(SUNDARWAHI) 		1738009000NRG24270220241579224 27/02/2024 SUMITRA 1738009WL069225 SUMITRA 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SUMITRA INDIAN BANK(607105)
96 BIRSA MP-38-009-015-001/192
(SUNDARWAHI) 		1738009000NRG24270220241579226 27/02/2024 ASHOK MARKAM 1738009WL069225 ASHOK MARKAM 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ASHOKMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-015-001/192
(SUNDARWAHI) 		1738009000NRG24270220241579225 27/02/2024 MOTIN BAI 1738009WL069225 MOTIN BAI 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 MOTINBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 BIRSA MP-38-009-015-001/192-B
(SUNDARWAHI) 		1738009000NRG24270220241579227 27/02/2024 DASWANTI 1738009WL069225 DASWANTI 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 DASWANTI CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-015-001/193
(SUNDARWAHI) 		1738009000NRG24270220241579228 27/02/2024 AMARLAL 1738009WL069225 AMARLAL 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 AMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BIRSA MP-38-009-015-001/20
(SUNDARWAHI) 		1738009000NRG24270220241579229 27/02/2024 PRAMILA 1738009WL069225 PRAMILA 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 PRAMILA INDIAN BANK(607105)
101 BIRSA MP-38-009-015-001/207
(SUNDARWAHI) 		1738009000NRG24270220241579230 27/02/2024 ratni 1738009WL069225 ratni 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ratni INDIAN BANK(607105)
102 BIRSA MP-38-009-015-001/208
(SUNDARWAHI) 		1738009000NRG24270220241579231 27/02/2024 MANSU SINGH 1738009WL069225 MANSU SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 MANSUSINGH INDIAN BANK(607105)
103 BIRSA MP-38-009-015-001/209
(SUNDARWAHI) 		1738009000NRG24270220241579232 27/02/2024 FULKUVAR DHURWEY 1738009WL069225 FULKUVAR DHURWEY 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 FULKUVARDHURWEY INDIAN BANK(607105)
104 BIRSA MP-38-009-015-001/21
(SUNDARWAHI) 		1738009000NRG24270220241579233 27/02/2024 KAILASH 1738009WL069225 KAILASH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 KAILASH INDIAN BANK(607105)
105 BIRSA MP-38-009-015-001/210
(SUNDARWAHI) 		1738009000NRG24270220241579234 27/02/2024 mira bai 1738009WL069225 mira bai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 mirabai INDIAN BANK(607105)
106 BIRSA MP-38-009-015-001/210-A
(SUNDARWAHI) 		1738009000NRG24270220241579235 27/02/2024 CHOTELAL 1738009WL069225 CHOTELAL 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 CHOTELAL INDIAN BANK(607105)
107 BIRSA MP-38-009-015-001/211
(SUNDARWAHI) 		1738009000NRG24270220241579236 27/02/2024 RAMESH 1738009WL069225 RAMESH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 RAMESH INDIAN BANK(607105)
108 BIRSA MP-38-009-015-001/22
(SUNDARWAHI) 		1738009000NRG24270220241579237 27/02/2024 DEVKESH MERAVI 1738009WL069225 DEVKESH MERAVI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 DEVKESHMERAVI INDIAN BANK(607105)
109 BIRSA MP-38-009-015-001/259
(SUNDARWAHI) 		1738009000NRG24270220241579238 27/02/2024 SAHUKAR 1738009WL069225 SAHUKAR 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SAHUKAR INDIAN BANK(607105)
110 BIRSA MP-38-009-015-001/272
(SUNDARWAHI) 		1738009000NRG24270220241579239 27/02/2024 hemraj 1738009WL069225 hemraj 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 hemraj INDIAN BANK(607105)
111 BIRSA MP-38-009-015-001/3
(SUNDARWAHI) 		1738009000NRG24270220241579240 27/02/2024 mehatrin bai 1738009WL069225 mehatrin bai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 mehatrinbai INDIAN BANK(607105)
112 BIRSA MP-38-009-015-001/303-A
(SUNDARWAHI) 		1738009000NRG24270220241579241 27/02/2024 agni bai 1738009WL069225 agni bai 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 agnibai INDIAN BANK(607105)
113 BIRSA MP-38-009-015-001/336
(SUNDARWAHI) 		1738009000NRG24270220241579242 27/02/2024 parvati 1738009WL069225 parvati 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 parvati INDIAN BANK(607105)
114 BIRSA MP-38-009-015-001/365
(SUNDARWAHI) 		1738009000NRG24270220241579244 27/02/2024 pushpalta 1738009WL069225 pushpalta 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 pushpalta INDIAN BANK(607105)
115 BIRSA MP-38-009-015-001/365
(SUNDARWAHI) 		1738009000NRG24270220241579245 27/02/2024 Rajavantin meravi 1738009WL069225 Rajavantin meravi 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 Rajavantinmeravi FINO PAYMENTS BANK LTD(608001)
116 BIRSA MP-38-009-015-001/380
(SUNDARWAHI) 		1738009000NRG24270220241579246 27/02/2024 KANSLAL 1738009WL069225 KANSLAL 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 KANSLAL INDIAN BANK(607105)
117 BIRSA MP-38-009-015-001/382
(SUNDARWAHI) 		1738009000NRG24270220241579247 27/02/2024 SIVCHARAN 1738009WL069225 SIVCHARAN 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 SIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 BIRSA MP-38-009-015-001/383
(SUNDARWAHI) 		1738009000NRG24270220241579248 27/02/2024 SAVNU SINGH 1738009WL069225 SAVNU SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SAVNUSINGH INDIAN BANK(607105)
119 BIRSA MP-38-009-015-001/385
(SUNDARWAHI) 		1738009000NRG24270220241579249 27/02/2024 ASHOK 1738009WL069225 ASHOK 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ASHOK INDIAN BANK(607105)
120 BIRSA MP-38-009-015-001/419
(SUNDARWAHI) 		1738009000NRG24270220241579250 27/02/2024 KUVARIYA BAI 1738009WL069225 KUVARIYA BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 KUVARIYABAI INDIAN BANK(607105)
121 BIRSA MP-38-009-015-001/44
(SUNDARWAHI) 		1738009000NRG24270220241579251 27/02/2024 HIRA SINGH 1738009WL069225 HIRA SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 HIRASINGH INDIAN BANK(607105)
122 BIRSA MP-38-009-015-001/45
(SUNDARWAHI) 		1738009000NRG24270220241579252 27/02/2024 DHANNU 1738009WL069225 DHANNU 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 DHANNU INDIAN BANK(607105)
123 BIRSA MP-38-009-015-001/462
(SUNDARWAHI) 		1738009000NRG24270220241579253 27/02/2024 CHAINBATI 1738009WL069225 CHAINBATI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 CHAINBATI INDIAN BANK(607105)
124 BIRSA MP-38-009-015-001/47
(SUNDARWAHI) 		1738009000NRG24270220241579254 27/02/2024 KALA BAI 1738009WL069225 KALA BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 KALABAI INDIAN BANK(607105)
125 BIRSA MP-38-009-015-001/477
(SUNDARWAHI) 		1738009000NRG24270220241579255 27/02/2024 sarita 1738009WL069225 sarita 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 sarita INDIAN BANK(607105)
126 BIRSA MP-38-009-015-001/58
(SUNDARWAHI) 		1738009000NRG24270220241579256 27/02/2024 sampat 1738009WL069225 sampat 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 sampat INDIAN BANK(607105)
127 BIRSA MP-38-009-015-001/59
(SUNDARWAHI) 		1738009000NRG24270220241579257 27/02/2024 HARKUVAR BAI 1738009WL069225 HARKUVAR BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 HARKUVARBAI INDIAN BANK(607105)
128 BIRSA MP-38-009-015-001/60
(SUNDARWAHI) 		1738009000NRG24270220241579258 27/02/2024 KARTIK 1738009WL069225 KARTIK 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 KARTIK INDIAN BANK(607105)
129 BIRSA MP-38-009-015-001/60-A
(SUNDARWAHI) 		1738009000NRG24270220241579259 27/02/2024 RUNIYA BAI 1738009WL069225 RUNIYA BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 RUNIYABAI INDIAN BANK(607105)
130 BIRSA MP-38-009-015-001/61
(SUNDARWAHI) 		1738009000NRG24270220241579260 27/02/2024 ANJOO MARKAM 1738009WL069225 ANJOO MARKAM 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ANJOOMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-015-001/62
(SUNDARWAHI) 		1738009000NRG24270220241579262 27/02/2024 SUMAN BAI 1738009WL069225 SUMAN BAI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SUMANBAI INDIAN BANK(607105)
132 BIRSA MP-38-009-015-001/65
(SUNDARWAHI) 		1738009000NRG24270220241579263 27/02/2024 MNDAL SINGH 1738009WL069225 MNDAL SINGH 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 MNDALSINGH INDIAN BANK(607105)
133 BIRSA MP-38-009-015-001/69
(SUNDARWAHI) 		1738009000NRG24270220241579267 27/02/2024 RAMKUVAR MERAVI 1738009WL069225 RAMKUVAR MERAVI 00176 IDIB000D523 1326 1326 Processed 12/04/2024 301813783 RAMKUVARMERAVI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-015-001/7
(SUNDARWAHI) 		1738009000NRG24270220241579269 27/02/2024 SUNDARI 1738009WL069225 SUNDARI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SUNDARI INDIAN BANK(607105)
135 BIRSA MP-38-009-015-001/76
(SUNDARWAHI) 		1738009000NRG24270220241579270 27/02/2024 SANUK 1738009WL069225 SANUK 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 SANUK INDIAN BANK(607105)
136 BIRSA MP-38-009-015-001/87
(SUNDARWAHI) 		1738009000NRG24270220241579271 27/02/2024 ANITA 1738009WL069225 ANITA 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ANITA INDIAN BANK(607105)
137 BIRSA MP-38-009-015-001/90
(SUNDARWAHI) 		1738009000NRG24270220241579273 27/02/2024 ravi partey 1738009WL069225 ravi partey 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ravipartey INDIAN BANK(607105)
138 BIRSA MP-38-009-015-001/91
(SUNDARWAHI) 		1738009000NRG24270220241579274 27/02/2024 ramesh 1738009WL069225 ramesh 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 ramesh INDIAN BANK(607105)
139 BIRSA MP-38-009-015-001/93
(SUNDARWAHI) 		1738009000NRG24270220241579275 27/02/2024 NIRA MERAVI 1738009WL069225 NIRA MERAVI 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 NIRAMERAVI INDIAN BANK(607105)
140 BIRSA MP-38-009-015-001/94
(SUNDARWAHI) 		1738009000NRG24270220241579276 27/02/2024 murat 1738009WL069225 murat 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 murat INDIAN BANK(607105)
141 BIRSA MP-38-009-015-001/95
(SUNDARWAHI) 		1738009000NRG24270220241579277 27/02/2024 samaro markam 1738009WL069225 samaro markam 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 samaromarkam INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIRSA MP-38-009-015-001/96
(SUNDARWAHI) 		1738009000NRG24270220241579278 27/02/2024 HANSULAL 1738009WL069225 HANSULAL 00176 IDIB000D523 1326 1326 Processed 13/04/2024 301813783 HANSULAL INDIAN BANK(607105)
143 BIRSA MP-38-009-016-003/124-A
(LALPUR) 		1738009016NRG24270220241580768 27/02/2024 PARBATI DHURWEY 1738009016WL069303 PARBATI DHURWEY 00176 IDIB000D523 221 221 Processed 13/04/2024 301813783 PARBATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIRSA MP-38-009-016-003/139-B
(LALPUR) 		1738009016NRG24270220241580749 27/02/2024 RUPLI BAI DHURWEY 1738009016WL069299 RUPLI BAI DHURWEY 00176 IDIB000D523 221 221 Processed 13/04/2024 301813783 RUPLIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-016-003/61-C
(LALPUR) 		1738009016NRG24270220241580770 27/02/2024 SONBATI MARKAM 1738009016WL069303 SONBATI MARKAM 00176 IDIB000D523 221 221 Processed 13/04/2024 301813783 SONBATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-016-003/65-A
(LALPUR) 		1738009016NRG24270220241580755 27/02/2024 RAMBAI MARKAM 1738009016WL069300 RAMBAI MARKAM 00176 IDIB000D523 221 221 Processed 13/04/2024 301813783 RAMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRSA MP-38-009-016-006/47
(LALPUR) 		1738009016NRG24270220241580757 27/02/2024 JAYBATI MERAVI 1738009016WL069300 JAYBATI MERAVI 00176 IDIB000D523 221 221 Processed 13/04/2024 301813783 JAYBATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009000NRG24270220241580385 27/02/2024 bare marate 1738009WL069279 bare marate 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 baremarate INDIAN BANK(607105)
149 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009000NRG24270220241580386 27/02/2024 SONBATI MARATHE 1738009WL069279 SONBATI MARATHE 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 SONBATIMARATHE FINO PAYMENTS BANK LTD(608001)
150 BIRSA MP-38-009-017-001/133
(JAMUNIYA) 		1738009000NRG24270220241580387 27/02/2024 raimat bai panchtilak 1738009WL069279 raimat bai panchtilak 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 raimatbaipanchtilak FINO PAYMENTS BANK LTD(608001)
151 BIRSA MP-38-009-017-001/133
(JAMUNIYA) 		1738009000NRG24270220241580388 27/02/2024 TILAKRAM 1738009WL069279 TILAKRAM 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009000NRG24270220241580390 27/02/2024 ganesh 1738009WL069279 ganesh 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 ganesh INDIAN BANK(607105)
153 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009000NRG24270220241580391 27/02/2024 tulsha markam 1738009WL069279 tulsha markam 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 tulshamarkam INDIAN BANK(607105)
154 BIRSA MP-38-009-017-002/20
(JAMUNIYA) 		1738009000NRG24270220241580392 27/02/2024 RAJ PARTE 1738009WL069279 RAJ PARTE 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 RAJPARTE AIRTEL PAYMENTS BANK LIMITED(990288)
155 BIRSA MP-38-009-017-002/20
(JAMUNIYA) 		1738009000NRG24270220241580393 27/02/2024 sombati parte 1738009WL069279 sombati parte 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 sombatiparte INDIAN BANK(607105)
156 BIRSA MP-38-009-017-002/229
(JAMUNIYA) 		1738009000NRG24270220241580394 27/02/2024 KANHAIYA KUSHRE 1738009WL069279 KANHAIYA KUSHRE 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 KANHAIYAKUSHRE INDIAN BANK(607105)
157 BIRSA MP-38-009-017-002/231
(JAMUNIYA) 		1738009000NRG24270220241580396 27/02/2024 DEVRAJ DHURWAY 1738009WL069279 DEVRAJ DHURWAY 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 DEVRAJDHURWAY INDIAN BANK(607105)
158 BIRSA MP-38-009-017-002/231
(JAMUNIYA) 		1738009000NRG24270220241580397 27/02/2024 kunti dhurwey 1738009WL069279 kunti dhurwey 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 kuntidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-017-002/245
(JAMUNIYA) 		1738009000NRG24270220241580398 27/02/2024 dhanesh 1738009WL069279 dhanesh 00176 IDIB000D523 1547 1547 Processed 12/04/2024 301813783 dhanesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 BIRSA MP-38-009-017-002/245
(JAMUNIYA) 		1738009000NRG24270220241580399 27/02/2024 tijan bai markam 1738009WL069279 tijan bai markam 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 tijanbaimarkam INDIAN BANK(607105)
161 BIRSA MP-38-009-017-002/34
(JAMUNIYA) 		1738009000NRG24270220241580400 27/02/2024 chamru 1738009WL069279 chamru 00176 IDIB000D523 1547 1547 Processed 12/04/2024 301813783 chamru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 BIRSA MP-38-009-017-002/34
(JAMUNIYA) 		1738009000NRG24270220241580401 27/02/2024 somvay bai khusre 1738009WL069279 somvay bai khusre 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 somvaybaikhusre INDIAN BANK(607105)
163 BIRSA MP-38-009-017-002/4-B
(JAMUNIYA) 		1738009000NRG24270220241580402 27/02/2024 LILA BAI 1738009WL069279 LILA BAI 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-017-002/42
(JAMUNIYA) 		1738009000NRG24270220241580404 27/02/2024 sevakram 1738009WL069279 sevakram 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 sevakram INDIAN BANK(607105)
165 BIRSA MP-38-009-017-002/42
(JAMUNIYA) 		1738009000NRG24270220241580403 27/02/2024 sukatarin 1738009WL069279 sukatarin 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 sukatarin INDIAN BANK(607105)
166 BIRSA MP-38-009-017-002/62
(JAMUNIYA) 		1738009000NRG24270220241580406 27/02/2024 jhuniya bai dhurwey 1738009WL069279 jhuniya bai dhurwey 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 jhuniyabaidhurwey INDIAN BANK(607105)
167 BIRSA MP-38-009-017-002/62
(JAMUNIYA) 		1738009000NRG24270220241580405 27/02/2024 sanuk 1738009WL069279 sanuk 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 sanuk INDIAN BANK(607105)
168 BIRSA MP-38-009-017-002/66
(JAMUNIYA) 		1738009000NRG24270220241580407 27/02/2024 BIJLU SINGH 1738009WL069279 BIJLU SINGH 00176 IDIB000D523 1547 1547 Processed 13/04/2024 301813783 BIJLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRSA MP-38-009-021-002/165
(DAMOH) 		1738009021NRG24270220241580112 27/02/2024 zanaklal 1738009021WL069263 zanaklal 00176 IDIB000D523 1105 1105 Processed 12/04/2024 301813783 zanaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 BIRSA MP-38-009-021-002/314
(DAMOH) 		1738009021NRG24270220241580113 27/02/2024 airam 1738009021WL069263 airam 00176 IDIB000D523 1105 1105 Processed 12/04/2024 301813783 airam STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-021-002/515
(DAMOH) 		1738009021NRG24270220241580114 27/02/2024 rajkumare 1738009021WL069263 rajkumare 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 rajkumare INDIAN BANK(607105)
172 BIRSA MP-38-009-021-002/515-A
(DAMOH) 		1738009021NRG24270220241580115 27/02/2024 ANIL 1738009021WL069263 ANIL 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 ANIL INDIAN BANK(607105)
173 BIRSA MP-38-009-021-002/516-A
(DAMOH) 		1738009021NRG24270220241580116 27/02/2024 baghat 1738009021WL069263 baghat 00176 IDIB000D523 1105 1105 Processed 12/04/2024 301813783 baghat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 BIRSA MP-38-009-021-002/581
(DAMOH) 		1738009021NRG24270220241580117 27/02/2024 sulocna 1738009021WL069263 sulocna 00176 IDIB000D523 1105 1105 Processed 12/04/2024 301813783 sulocna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 BIRSA MP-38-009-021-002/677
(DAMOH) 		1738009021NRG24270220241580118 27/02/2024 navalkishor 1738009021WL069263 navalkishor 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 navalkishor INDIAN BANK(607105)
176 BIRSA MP-38-009-021-002/709
(DAMOH) 		1738009021NRG24270220241580119 27/02/2024 rajaram 1738009021WL069263 rajaram 00176 IDIB000D523 1105 1105 Processed 12/04/2024 301813783 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 BIRSA MP-38-009-021-002/738-A
(DAMOH) 		1738009021NRG24270220241580120 27/02/2024 jahid khan 1738009021WL069263 jahid khan 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 jahidkhan INDIAN BANK(607105)
178 BIRSA MP-38-009-021-002/779
(DAMOH) 		1738009021NRG24270220241580121 27/02/2024 santosh 1738009021WL069263 santosh 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 santosh INDIAN BANK(607105)
179 BIRSA MP-38-009-021-002/827
(DAMOH) 		1738009021NRG24270220241580122 27/02/2024 samle bai 1738009021WL069263 samle bai 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 samlebai INDIAN BANK(607105)
180 BIRSA MP-38-009-021-002/832
(DAMOH) 		1738009021NRG24270220241580123 27/02/2024 rajelal 1738009021WL069263 rajelal 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 rajelal INDIAN BANK(607105)
181 BIRSA MP-38-009-021-002/907
(DAMOH) 		1738009021NRG24270220241580124 27/02/2024 premlta 1738009021WL069263 premlta 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301813783 premlta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 167297 167297
182 BIRSA MP-38-009-004-001/156-B
(NIKUM) 		1738009000NRG24270220241579609 27/02/2024 Anarkali pancheshwar 1738009WL069245 Anarkali pancheshwar 00177 IOBA0000921 1547 1547 Processed 12/04/2024 301813783 Anarkalipancheshwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 BIRSA MP-38-009-049-002/5
(SONGUDDA) 		1738009049NRG24270220241580508 27/02/2024 MANIJ 1738009049WL069286 MANIJ 00415 SBIN0001168 221 221 Processed 12/04/2024 301813783 MANIJ STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-049-004/131-B
(SONGUDDA) 		1738009049NRG24270220241580579 27/02/2024 NARESH 1738009049WL069290 NARESH 00415 SBIN0001168 221 221 Processed 13/04/2024 301813783 NARESH FINO PAYMENTS BANK LTD(608001)
185 BIRSA MP-38-009-049-005/209
(SONGUDDA) 		1738009049NRG24270220241580581 27/02/2024 RAIMA BAI 1738009049WL069290 RAIMA BAI 00415 SBIN0001168 221 221 Processed 12/04/2024 301813783 RAIMABAI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-049-005/277
(SONGUDDA) 		1738009049NRG24270220241580423 27/02/2024 KESHBATI 1738009049WL069282 KESHBATI 00415 SBIN0001168 221 221 Processed 12/04/2024 301813783 KESHBATI STATE BANK OF INDIA(508548)
SubTotal 884 884
187 BIRSA MP-38-009-004-001/111
(NIKUM) 		1738009000NRG24270220241579608 27/02/2024 ROSHNI PANCHESHWAR 1738009WL069245 ROSHNI PANCHESHWAR 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 ROSHNIPANCHESHWAR STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-004-001/231
(NIKUM) 		1738009000NRG24270220241579619 27/02/2024 RADHA BAI 1738009WL069245 RADHA BAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 RADHABAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-004-001/49
(NIKUM) 		1738009000NRG24270220241579624 27/02/2024 KAMLU SINGH 1738009WL069245 KAMLU SINGH 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 KAMLUSINGH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-006-002/99-A
(GOWARI) 		1738009000NRG24270220241579796 27/02/2024 sanjay bisen 1738009WL069256 sanjay bisen 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 sanjaybisen CENTRAL BANK OF INDIA(607115)
191 BIRSA MP-38-009-011-001/114-A
(BEEJATOLA) 		1738009011NRG24270220241578955 27/02/2024 raman 1738009011WL069212 raman 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 raman STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-011-001/155-A
(BEEJATOLA) 		1738009011NRG24270220241578966 27/02/2024 TEMESWARI 1738009011WL069212 TEMESWARI 00415 SBIN0003506 884 884 Processed 12/04/2024 301813783 TEMESWARI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-011-001/160
(BEEJATOLA) 		1738009011NRG24270220241578968 27/02/2024 GEETA 1738009011WL069212 GEETA 00415 SBIN0003506 884 884 Processed 13/04/2024 301813783 GEETA UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-011-001/35
(BEEJATOLA) 		1738009011NRG24270220241578974 27/02/2024 RAVIKANT 1738009011WL069212 RAVIKANT 00415 SBIN0003506 1105 1105 Processed 13/04/2024 301813783 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-011-001/44
(BEEJATOLA) 		1738009011NRG24270220241578977 27/02/2024 DEEPAK 1738009011WL069212 DEEPAK 00415 SBIN0003506 884 884 Processed 12/04/2024 301813783 DEEPAK STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-018-002/133-B
(GUDMA) 		1738009000NRG24270220241578633 27/02/2024 sukhbati 1738009WL069195 sukhbati 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 sukhbati STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-018-002/21-C
(GUDMA) 		1738009000NRG24270220241578634 27/02/2024 BHUJBALSINGH 1738009WL069195 BHUJBALSINGH 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 BHUJBALSINGH STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-018-002/65
(GUDMA) 		1738009000NRG24270220241578635 27/02/2024 dharmlal 1738009WL069195 dharmlal 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 dharmlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009000NRG24270220241578652 27/02/2024 sukh chain meravi 1738009WL069198 sukh chain meravi 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301813783 sukhchainmeravi FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-018-003/216
(GUDMA) 		1738009000NRG24270220241578654 27/02/2024 PAMESH 1738009WL069198 PAMESH 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301813783 PAMESH FINO PAYMENTS BANK LTD(608001)
201 BIRSA MP-38-009-018-003/233
(GUDMA) 		1738009000NRG24270220241578655 27/02/2024 MR DEVLAL MARKAM 1738009WL069198 MR DEVLAL MARKAM 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 MRDEVLALMARKAM STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-018-003/234
(GUDMA) 		1738009000NRG24270220241578656 27/02/2024 ANIL SAIYAM 1738009WL069198 ANIL SAIYAM 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 ANILSAIYAM STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-018-003/246-A
(GUDMA) 		1738009000NRG24270220241578657 27/02/2024 mahendar 1738009WL069198 mahendar 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 mahendar STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-018-003/246-A
(GUDMA) 		1738009000NRG24270220241578658 27/02/2024 shashikala 1738009WL069198 shashikala 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 shashikala STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-018-003/25-A
(GUDMA) 		1738009000NRG24270220241578659 27/02/2024 LALITA BAI MERAVI 1738009WL069198 LALITA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 LALITABAIMERAVI CENTRAL BANK OF INDIA(607115)
206 BIRSA MP-38-009-018-003/30
(GUDMA) 		1738009000NRG24270220241578660 27/02/2024 dhanobai 1738009WL069198 dhanobai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 dhanobai STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-018-003/70
(GUDMA) 		1738009000NRG24270220241578661 27/02/2024 sulekhabai 1738009WL069198 sulekhabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 sulekhabai STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-018-005/38
(GUDMA) 		1738009000NRG24270220241578638 27/02/2024 LAMIYA BAI PANDRE 1738009WL069195 LAMIYA BAI PANDRE 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 LAMIYABAIPANDRE STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-018-005/43
(GUDMA) 		1738009000NRG24270220241578639 27/02/2024 sukchain 1738009WL069195 sukchain 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 sukchain STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-018-005/70
(GUDMA) 		1738009000NRG24270220241578640 27/02/2024 devsingh 1738009WL069195 devsingh 00415 SBIN0003506 1105 1105 Processed 13/04/2024 301813783 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-018-005/72
(GUDMA) 		1738009000NRG24270220241578641 27/02/2024 ramesh 1738009WL069195 ramesh 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 ramesh STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-018-005/82
(GUDMA) 		1738009000NRG24270220241578642 27/02/2024 DHIRAJ LAL MERAVI 1738009WL069195 DHIRAJ LAL MERAVI 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301813783 DHIRAJLALMERAVI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-056-002/102-B
(CHICHGOAN) 		1738009000NRG24270220241579679 27/02/2024 MADHU YASAV 1738009WL069253 MADHU YASAV 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 MADHUYASAV STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-056-002/102-B
(CHICHGOAN) 		1738009000NRG24270220241579680 27/02/2024 RAJAL YADVA 1738009WL069253 RAJAL YADVA 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 RAJALYADVA STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-056-002/103-A
(CHICHGOAN) 		1738009000NRG24270220241579681 27/02/2024 CHOTU DHURWEY 1738009WL069253 CHOTU DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 CHOTUDHURWEY STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-056-002/104
(CHICHGOAN) 		1738009000NRG24270220241579683 27/02/2024 BISMATBAI 1738009WL069253 BISMATBAI 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 BISMATBAI STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-056-002/104
(CHICHGOAN) 		1738009000NRG24270220241579682 27/02/2024 CHANDRAPAL 1738009WL069253 CHANDRAPAL 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 CHANDRAPAL STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-056-002/105
(CHICHGOAN) 		1738009000NRG24270220241579685 27/02/2024 KANHAIYA DHURWEY 1738009WL069253 KANHAIYA DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 KANHAIYADHURWEY STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-056-002/105
(CHICHGOAN) 		1738009000NRG24270220241579684 27/02/2024 YASODA BAI 1738009WL069253 YASODA BAI 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 YASODABAI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-056-002/12
(CHICHGOAN) 		1738009000NRG24270220241579687 27/02/2024 NANHUSINGH 1738009WL069253 NANHUSINGH 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 NANHUSINGH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-056-002/12
(CHICHGOAN) 		1738009000NRG24270220241579686 27/02/2024 SAVANABAI 1738009WL069253 SAVANABAI 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 SAVANABAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-056-002/124
(CHICHGOAN) 		1738009000NRG24270220241579688 27/02/2024 RAMBAI 1738009WL069253 RAMBAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 RAMBAI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-056-002/124
(CHICHGOAN) 		1738009000NRG24270220241579689 27/02/2024 RAMJI YADAV 1738009WL069253 RAMJI YADAV 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 RAMJIYADAV STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-056-002/125
(CHICHGOAN) 		1738009000NRG24270220241579691 27/02/2024 KAMLIBAI 1738009WL069253 KAMLIBAI 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 KAMLIBAI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-056-002/125
(CHICHGOAN) 		1738009000NRG24270220241579690 27/02/2024 LALJI 1738009WL069253 LALJI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 LALJI STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-056-002/127
(CHICHGOAN) 		1738009000NRG24270220241579692 27/02/2024 RUKHMANI 1738009WL069253 RUKHMANI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 RUKHMANI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-056-002/14
(CHICHGOAN) 		1738009000NRG24270220241579694 27/02/2024 BUDHRAM 1738009WL069253 BUDHRAM 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 BUDHRAM STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-056-002/14
(CHICHGOAN) 		1738009000NRG24270220241579695 27/02/2024 PRAMILA 1738009WL069253 PRAMILA 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 PRAMILA STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-056-002/169
(CHICHGOAN) 		1738009000NRG24270220241579696 27/02/2024 SALIKRAM DHURWEY 1738009WL069253 SALIKRAM DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 SALIKRAMDHURWEY STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-056-002/171
(CHICHGOAN) 		1738009000NRG24270220241579698 27/02/2024 NAVAL SINGH MERAVI 1738009WL069253 NAVAL SINGH MERAVI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 NAVALSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BIRSA MP-38-009-056-002/171
(CHICHGOAN) 		1738009000NRG24270220241579697 27/02/2024 SAHODRABAI 1738009WL069253 SAHODRABAI 00415 SBIN0003506 442 442 Processed 12/04/2024 301813783 SAHODRABAI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-056-002/200
(CHICHGOAN) 		1738009000NRG24270220241579699 27/02/2024 SHANTI BAI 1738009WL069253 SHANTI BAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 SHANTIBAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-056-002/200
(CHICHGOAN) 		1738009000NRG24270220241579700 27/02/2024 TITOBAI 1738009WL069253 TITOBAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 TITOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 BIRSA MP-38-009-056-002/47
(CHICHGOAN) 		1738009000NRG24270220241579701 27/02/2024 BHAVAR SINGH MERAVI 1738009WL069253 BHAVAR SINGH MERAVI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 BHAVARSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BIRSA MP-38-009-056-002/62-A
(CHICHGOAN) 		1738009000NRG24270220241579702 27/02/2024 RAJIMBAI 1738009WL069253 RAJIMBAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 RAJIMBAI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-056-002/85
(CHICHGOAN) 		1738009000NRG24270220241579703 27/02/2024 Mahesh Kumar Rahangdale 1738009WL069253 Mahesh Kumar Rahangdale 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 MaheshKumarRahangdale NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-056-002/85
(CHICHGOAN) 		1738009000NRG24270220241579704 27/02/2024 NEHA RAHANGDALE 1738009WL069253 NEHA RAHANGDALE 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 NEHARAHANGDALE STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-056-002/86
(CHICHGOAN) 		1738009000NRG24270220241579705 27/02/2024 KAMLA BAI MERAVI 1738009WL069253 KAMLA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301813783 KAMLABAIMERAVI STATE BANK OF INDIA(508548)
SubTotal 65195 65195
239 BIRSA MP-38-009-004-001/16-A
(NIKUM) 		1738009000NRG24270220241579610 27/02/2024 Sukhdev 1738009WL069245 Sukhdev 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301813783 Sukhdev FINO PAYMENTS BANK LTD(608001)
240 BIRSA MP-38-009-004-001/178-A
(NIKUM) 		1738009000NRG24270220241579611 27/02/2024 SAJJU LAL 1738009WL069245 SAJJU LAL 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 SAJJULAL STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-004-001/198
(NIKUM) 		1738009000NRG24270220241579613 27/02/2024 CHAMPA BAI 1738009WL069245 CHAMPA BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 CHAMPABAI STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-004-001/198
(NIKUM) 		1738009000NRG24270220241579614 27/02/2024 HANS LAL 1738009WL069245 HANS LAL 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 HANSLAL STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-004-001/20
(NIKUM) 		1738009000NRG24270220241579615 27/02/2024 Panne lal 1738009WL069245 Panne lal 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 Pannelal STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-004-001/218
(NIKUM) 		1738009000NRG24270220241579617 27/02/2024 MUKESH 1738009WL069245 MUKESH 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301813783 MUKESH FINO PAYMENTS BANK LTD(608001)
245 BIRSA MP-38-009-004-001/70
(NIKUM) 		1738009000NRG24270220241579625 27/02/2024 DHIRAJ LAL 1738009WL069245 DHIRAJ LAL 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 DHIRAJLAL STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-004-001/97-A
(NIKUM) 		1738009000NRG24270220241579627 27/02/2024 Saroj bai 1738009WL069245 Saroj bai 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 Sarojbai STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-006-002/75
(GOWARI) 		1738009000NRG24270220241579794 27/02/2024 Dhurbati 1738009WL069256 Dhurbati 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 Dhurbati STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-006-002/75
(GOWARI) 		1738009000NRG24270220241579793 27/02/2024 RAMESH 1738009WL069256 RAMESH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 RAMESH STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-011-001/103-A
(BEEJATOLA) 		1738009011NRG24270220241578952 27/02/2024 RAMPRASAD 1738009011WL069212 RAMPRASAD 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 RAMPRASAD STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-011-001/19-A
(BEEJATOLA) 		1738009011NRG24270220241578969 27/02/2024 sombati 1738009011WL069212 sombati 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 sombati STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009011NRG24270220241578972 27/02/2024 PRAMILA 1738009011WL069212 PRAMILA 00415 SBIN0004510 884 884 Processed 12/04/2024 301813783 PRAMILA STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-011-001/64-A
(BEEJATOLA) 		1738009011NRG24270220241578979 27/02/2024 UDAY 1738009011WL069212 UDAY 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 UDAY STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-011-001/94
(BEEJATOLA) 		1738009011NRG24270220241578988 27/02/2024 ANIL 1738009011WL069212 ANIL 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 BIRSA MP-38-009-014-001/464
(RELWAHI) 		1738009000NRG24270220241581339 27/02/2024 CHANDRESH 1738009WL069341 CHANDRESH 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301813783 CHANDRESH BANK OF BARODA(606985)
255 BIRSA MP-38-009-014-001/464
(RELWAHI) 		1738009000NRG24270220241581340 27/02/2024 MANISA 1738009WL069341 MANISA 00415 SBIN0004510 2431 2431 Processed 12/04/2024 301813783 MANISA STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-014-001/464
(RELWAHI) 		1738009000NRG24270220241581338 27/02/2024 PARWATI 1738009WL069341 PARWATI 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301813783 PARWATI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-015-001/153-A
(SUNDARWAHI) 		1738009000NRG24270220241579211 27/02/2024 SURTANA KUSHRE 1738009WL069225 SURTANA KUSHRE 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301813783 SURTANAKUSHRE STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-015-001/352
(SUNDARWAHI) 		1738009000NRG24270220241579243 27/02/2024 janki bai meravi 1738009WL069225 janki bai meravi 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301813783 jankibaimeravi STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-015-001/61
(SUNDARWAHI) 		1738009000NRG24270220241579261 27/02/2024 JAY SINGH MARKAM 1738009WL069225 JAY SINGH MARKAM 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301813783 JAYSINGHMARKAM IDBI BANK(607095)
260 BIRSA MP-38-009-015-001/66
(SUNDARWAHI) 		1738009000NRG24270220241579264 27/02/2024 HEMLATA 1738009WL069225 HEMLATA 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301813783 HEMLATA STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-015-001/67-B
(SUNDARWAHI) 		1738009000NRG24270220241579265 27/02/2024 SAROJ DHURWEY 1738009WL069225 SAROJ DHURWEY 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301813783 SAROJDHURWEY CENTRAL BANK OF INDIA(607115)
262 BIRSA MP-38-009-015-001/88
(SUNDARWAHI) 		1738009000NRG24270220241579272 27/02/2024 RAJU MERAVI 1738009WL069225 RAJU MERAVI 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301813783 RAJUMERAVI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-016-003/136
(LALPUR) 		1738009016NRG24270220241580753 27/02/2024 katnin bai 1738009016WL069300 katnin bai 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 katninbai INDIA POST PAYMENTS BANK LIMITED(508528)
264 BIRSA MP-38-009-016-003/21
(LALPUR) 		1738009016NRG24270220241580751 27/02/2024 FAGUL 1738009016WL069299 FAGUL 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 FAGUL STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-016-003/21
(LALPUR) 		1738009016NRG24270220241580750 27/02/2024 MANGLI 1738009016WL069299 MANGLI 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIRSA MP-38-009-016-003/27
(LALPUR) 		1738009016NRG24270220241580759 27/02/2024 SUKTIN 1738009016WL069301 SUKTIN 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 SUKTIN INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIRSA MP-38-009-016-003/34
(LALPUR) 		1738009016NRG24270220241580760 27/02/2024 FULBASAN 1738009016WL069301 FULBASAN 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 FULBASAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIRSA MP-38-009-016-003/61-C
(LALPUR) 		1738009016NRG24270220241580769 27/02/2024 SANTULAL 1738009016WL069303 SANTULAL 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIRSA MP-38-009-016-003/63
(LALPUR) 		1738009016NRG24270220241580754 27/02/2024 THHIBU 1738009016WL069300 THHIBU 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 THHIBU STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-016-003/8
(LALPUR) 		1738009016NRG24270220241580765 27/02/2024 SHRICHAND 1738009016WL069302 SHRICHAND 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 SHRICHAND STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-016-003/8
(LALPUR) 		1738009016NRG24270220241580764 27/02/2024 SHRIRAM 1738009016WL069302 SHRIRAM 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 SHRIRAM STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-016-005/46
(LALPUR) 		1738009016NRG24270220241580761 27/02/2024 RATIRAM 1738009016WL069301 RATIRAM 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-016-006/11-B
(LALPUR) 		1738009016NRG24270220241580762 27/02/2024 PUNAU MARKAM 1738009016WL069301 PUNAU MARKAM 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 PUNAUMARKAM STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-016-006/12
(LALPUR) 		1738009016NRG24270220241580752 27/02/2024 Shyam singh meravi 1738009016WL069299 Shyam singh meravi 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 Shyamsinghmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIRSA MP-38-009-016-006/128
(LALPUR) 		1738009016NRG24270220241580771 27/02/2024 MANKUVER 1738009016WL069303 MANKUVER 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 MANKUVER INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIRSA MP-38-009-016-006/47
(LALPUR) 		1738009016NRG24270220241580756 27/02/2024 PHAGU 1738009016WL069300 PHAGU 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 PHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIRSA MP-38-009-016-006/51
(LALPUR) 		1738009016NRG24270220241580766 27/02/2024 SUKHIYA 1738009016WL069302 SUKHIYA 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIRSA MP-38-009-016-006/65
(LALPUR) 		1738009016NRG24270220241580767 27/02/2024 KUVRIYA 1738009016WL069302 KUVRIYA 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 KUVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIRSA MP-38-009-017-001/133
(JAMUNIYA) 		1738009000NRG24270220241580389 27/02/2024 DILIP KUMAR PANCHTILAK 1738009WL069279 DILIP KUMAR PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 DILIPKUMARPANCHTILAK STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-017-002/229
(JAMUNIYA) 		1738009000NRG24270220241580395 27/02/2024 narendra 1738009WL069279 narendra 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 narendra STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-022-001/289-A
(SINGHANPURI) 		1738009000NRG24270220241580409 27/02/2024 GAISINGH 1738009WL069279 GAISINGH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 GAISINGH STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-022-001/289-A
(SINGHANPURI) 		1738009000NRG24270220241580408 27/02/2024 SAVITA BAI 1738009WL069279 SAVITA BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 SAVITABAI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-032-002/110-A
(HARRABHAT) 		1738009032NRG24270220241581222 27/02/2024 CHANDRAPAL 1738009032WL069329 CHANDRAPAL 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 CHANDRAPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 BIRSA MP-38-009-032-003/13
(HARRABHAT) 		1738009032NRG24270220241581230 27/02/2024 milap 1738009032WL069329 milap 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301813783 milap AIRTEL PAYMENTS BANK LIMITED(990288)
285 BIRSA MP-38-009-032-003/19
(HARRABHAT) 		1738009032NRG24270220241581236 27/02/2024 sanjay meravi 1738009032WL069329 sanjay meravi 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 sanjaymeravi STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-032-003/20
(HARRABHAT) 		1738009032NRG24270220241581238 27/02/2024 Devendra DHURWEY 1738009032WL069329 Devendra DHURWEY 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301813783 DevendraDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIRSA MP-38-009-032-003/20-B
(HARRABHAT) 		1738009032NRG24270220241581239 27/02/2024 MAKHAN 1738009032WL069329 MAKHAN 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 MAKHAN STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-032-003/26-A
(HARRABHAT) 		1738009032NRG24270220241581241 27/02/2024 ANITABAI 1738009032WL069329 ANITABAI 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 ANITABAI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-032-003/29-A
(HARRABHAT) 		1738009032NRG24270220241581244 27/02/2024 OMPRAKASH 1738009032WL069329 OMPRAKASH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 OMPRAKASH STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-032-003/31-A
(HARRABHAT) 		1738009032NRG24270220241581247 27/02/2024 VIRENDRA 1738009032WL069329 VIRENDRA 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301813783 VIRENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
291 BIRSA MP-38-009-032-003/35-A
(HARRABHAT) 		1738009032NRG24270220241581248 27/02/2024 KRISHNAKUMAR 1738009032WL069329 KRISHNAKUMAR 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 KRISHNAKUMAR STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-032-003/7-A
(HARRABHAT) 		1738009032NRG24270220241581256 27/02/2024 SANIBAI 1738009032WL069329 SANIBAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 SANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 BIRSA MP-38-009-032-003/9-A
(HARRABHAT) 		1738009032NRG24270220241581259 27/02/2024 MAHUSHING 1738009032WL069329 MAHUSHING 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301813783 MAHUSHING STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-039-002/42-C
(BHANDARPUR) 		1738009000NRG24270220241580916 27/02/2024 Raju 1738009WL069316 Raju 00415 SBIN0004510 221 221 Processed 12/04/2024 301813783 Raju STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-051-001/10-A
(JHAMUL) 		1738009051NRG24270220241578818 27/02/2024 GENDLAL 1738009051WL069208 GENDLAL 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 BIRSA MP-38-009-051-001/103
(JHAMUL) 		1738009051NRG24270220241578819 27/02/2024 MANDALINBAI 1738009051WL069208 MANDALINBAI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 MANDALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BIRSA MP-38-009-051-001/104
(JHAMUL) 		1738009051NRG24270220241578820 27/02/2024 BIDESI 1738009051WL069208 BIDESI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 BIDESI FINO PAYMENTS BANK LTD(608001)
298 BIRSA MP-38-009-051-001/105
(JHAMUL) 		1738009051NRG24270220241578821 27/02/2024 MAMTA 1738009051WL069208 MAMTA 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BIRSA MP-38-009-051-001/116
(JHAMUL) 		1738009051NRG24270220241578822 27/02/2024 umendra 1738009051WL069208 umendra 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 umendra STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-051-001/117
(JHAMUL) 		1738009051NRG24270220241578823 27/02/2024 SURAJ 1738009051WL069208 SURAJ 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BIRSA MP-38-009-051-001/12
(JHAMUL) 		1738009051NRG24270220241578824 27/02/2024 SABRANSINGH 1738009051WL069208 SABRANSINGH 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SABRANSINGH STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-051-001/12
(JHAMUL) 		1738009051NRG24270220241578825 27/02/2024 surtiya 1738009051WL069208 surtiya 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 surtiya STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-051-001/126-A
(JHAMUL) 		1738009051NRG24270220241578826 27/02/2024 RAVI 1738009051WL069208 RAVI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 RAVI STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-051-001/13
(JHAMUL) 		1738009051NRG24270220241578827 27/02/2024 MAHANTU 1738009051WL069208 MAHANTU 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 MAHANTU STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-051-001/13-A
(JHAMUL) 		1738009051NRG24270220241578828 27/02/2024 DINESHWARI PANCHTILAK 1738009051WL069208 DINESHWARI PANCHTILAK 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 DINESHWARIPANCHTILAK STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-051-001/133
(JHAMUL) 		1738009051NRG24270220241578829 27/02/2024 KAMLA 1738009051WL069208 KAMLA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 KAMLA STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-051-001/134
(JHAMUL) 		1738009051NRG24270220241578830 27/02/2024 HIRABATI 1738009051WL069208 HIRABATI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 HIRABATI STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-051-001/134
(JHAMUL) 		1738009051NRG24270220241578831 27/02/2024 PRITI DHURWEY 1738009051WL069208 PRITI DHURWEY 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 PRITIDHURWEY STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-051-001/135
(JHAMUL) 		1738009051NRG24270220241578833 27/02/2024 BHAGANBAI 1738009051WL069208 BHAGANBAI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 BHAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BIRSA MP-38-009-051-001/135
(JHAMUL) 		1738009051NRG24270220241578832 27/02/2024 SHANKAR 1738009051WL069208 SHANKAR 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BIRSA MP-38-009-051-001/136
(JHAMUL) 		1738009051NRG24270220241578834 27/02/2024 MANGALCHAND 1738009051WL069208 MANGALCHAND 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 MANGALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIRSA MP-38-009-051-001/15
(JHAMUL) 		1738009051NRG24270220241578835 27/02/2024 CHOHAN 1738009051WL069208 CHOHAN 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 CHOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 BIRSA MP-38-009-051-001/160
(JHAMUL) 		1738009051NRG24270220241578836 27/02/2024 INDARBATI 1738009051WL069208 INDARBATI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 INDARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BIRSA MP-38-009-051-001/161
(JHAMUL) 		1738009051NRG24270220241578837 27/02/2024 LAXMAN 1738009051WL069208 LAXMAN 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BIRSA MP-38-009-051-001/166
(JHAMUL) 		1738009051NRG24270220241578838 27/02/2024 KESHARBAI 1738009051WL069208 KESHARBAI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BIRSA MP-38-009-051-001/169
(JHAMUL) 		1738009051NRG24270220241578839 27/02/2024 avadhram 1738009051WL069208 avadhram 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 avadhram STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-051-001/187
(JHAMUL) 		1738009051NRG24270220241578840 27/02/2024 BUDHAN 1738009051WL069208 BUDHAN 00415 SBIN0004510 221 221 Processed 13/04/2024 301813783 BUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIRSA MP-38-009-051-001/188
(JHAMUL) 		1738009051NRG24270220241578841 27/02/2024 HAMELSINGH 1738009051WL069208 HAMELSINGH 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 HAMELSINGH STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-051-001/19
(JHAMUL) 		1738009051NRG24270220241578842 27/02/2024 SUDHARI 1738009051WL069208 SUDHARI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SUDHARI STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-051-001/19
(JHAMUL) 		1738009051NRG24270220241578843 27/02/2024 SUSHILA 1738009051WL069208 SUSHILA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SUSHILA STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-051-001/196
(JHAMUL) 		1738009051NRG24270220241578844 27/02/2024 MEHTAR 1738009051WL069208 MEHTAR 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 MEHTAR STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-051-001/20
(JHAMUL) 		1738009051NRG24270220241578845 27/02/2024 BUDHARI 1738009051WL069208 BUDHARI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 BUDHARI STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-051-001/217
(JHAMUL) 		1738009051NRG24270220241578846 27/02/2024 BALIRAM 1738009051WL069208 BALIRAM 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 BALIRAM FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-051-001/256
(JHAMUL) 		1738009051NRG24270220241578848 27/02/2024 sagita 1738009051WL069208 sagita 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 sagita STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-051-001/26
(JHAMUL) 		1738009051NRG24270220241578849 27/02/2024 RATAN 1738009051WL069208 RATAN 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 RATAN STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-051-001/297
(JHAMUL) 		1738009051NRG24270220241578850 27/02/2024 CINTARAM 1738009051WL069208 CINTARAM 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 CINTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 BIRSA MP-38-009-051-001/298
(JHAMUL) 		1738009051NRG24270220241578851 27/02/2024 surend 1738009051WL069208 surend 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 surend STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-051-001/332
(JHAMUL) 		1738009051NRG24270220241578852 27/02/2024 anjulalta 1738009051WL069208 anjulalta 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 anjulalta INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRSA MP-38-009-051-001/333
(JHAMUL) 		1738009051NRG24270220241578853 27/02/2024 SUNITA 1738009051WL069208 SUNITA 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIRSA MP-38-009-051-001/37
(JHAMUL) 		1738009051NRG24270220241578855 27/02/2024 DULESHVAR 1738009051WL069208 DULESHVAR 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 DULESHVAR STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-051-001/375
(JHAMUL) 		1738009051NRG24270220241578856 27/02/2024 LILA 1738009051WL069208 LILA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 LILA STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-051-001/376
(JHAMUL) 		1738009051NRG24270220241578857 27/02/2024 shamsingh 1738009051WL069208 shamsingh 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 shamsingh STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-051-001/39
(JHAMUL) 		1738009051NRG24270220241578858 27/02/2024 KIRTAN 1738009051WL069208 KIRTAN 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 KIRTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 BIRSA MP-38-009-051-001/41-A
(JHAMUL) 		1738009051NRG24270220241578859 27/02/2024 BIRJHU 1738009051WL069208 BIRJHU 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 BIRJHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 BIRSA MP-38-009-051-001/45
(JHAMUL) 		1738009051NRG24270220241578860 27/02/2024 MUNNBAI 1738009051WL069208 MUNNBAI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 MUNNBAI STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-051-001/46
(JHAMUL) 		1738009051NRG24270220241578861 27/02/2024 TARABAI 1738009051WL069208 TARABAI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 TARABAI STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-051-001/56
(JHAMUL) 		1738009051NRG24270220241578862 27/02/2024 BHARTI 1738009051WL069208 BHARTI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 BHARTI STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-051-001/57
(JHAMUL) 		1738009051NRG24270220241578864 27/02/2024 madhoram 1738009051WL069208 madhoram 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 madhoram STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-051-001/57
(JHAMUL) 		1738009051NRG24270220241578863 27/02/2024 PANCHM 1738009051WL069208 PANCHM 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 PANCHM STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-051-001/57-A
(JHAMUL) 		1738009051NRG24270220241578865 27/02/2024 UDHORAM 1738009051WL069208 UDHORAM 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 UDHORAM STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-051-001/59
(JHAMUL) 		1738009051NRG24270220241578867 27/02/2024 NIRMLA 1738009051WL069208 NIRMLA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 NIRMLA STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-051-001/59
(JHAMUL) 		1738009051NRG24270220241578866 27/02/2024 SILABAI 1738009051WL069208 SILABAI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SILABAI STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-051-001/59-A
(JHAMUL) 		1738009051NRG24270220241578868 27/02/2024 HEMALTA 1738009051WL069208 HEMALTA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 HEMALTA STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-051-001/59-B
(JHAMUL) 		1738009051NRG24270220241578870 27/02/2024 POOJA 1738009051WL069208 POOJA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 POOJA STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-051-001/59-B
(JHAMUL) 		1738009051NRG24270220241578869 27/02/2024 SURTIYA 1738009051WL069208 SURTIYA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SURTIYA STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-051-001/63
(JHAMUL) 		1738009051NRG24270220241578871 27/02/2024 MILKUVAR 1738009051WL069208 MILKUVAR 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 MILKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BIRSA MP-38-009-051-001/67
(JHAMUL) 		1738009051NRG24270220241578872 27/02/2024 BUDHRAM 1738009051WL069208 BUDHRAM 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 BUDHRAM STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-051-001/70
(JHAMUL) 		1738009051NRG24270220241578873 27/02/2024 ARJUN 1738009051WL069208 ARJUN 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 ARJUN STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-051-001/72
(JHAMUL) 		1738009051NRG24270220241578874 27/02/2024 ADHIN 1738009051WL069208 ADHIN 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 ADHIN STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-051-001/73
(JHAMUL) 		1738009051NRG24270220241578875 27/02/2024 SAHODRABAI 1738009051WL069208 SAHODRABAI 00415 SBIN0004510 1105 1105 Processed 13/04/2024 301813783 SAHODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BIRSA MP-38-009-051-001/81
(JHAMUL) 		1738009051NRG24270220241578876 27/02/2024 SOMLATA 1738009051WL069208 SOMLATA 00415 SBIN0004510 442 442 Processed 12/04/2024 301813783 SOMLATA NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-051-001/82
(JHAMUL) 		1738009051NRG24270220241578877 27/02/2024 ANUPMA 1738009051WL069208 ANUPMA 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 ANUPMA STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-051-001/83-A
(JHAMUL) 		1738009051NRG24270220241578879 27/02/2024 BASNTIBAI 1738009051WL069208 BASNTIBAI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 BASNTIBAI STATE BANK OF INDIA(508548)
354 BIRSA MP-38-009-051-001/83-A
(JHAMUL) 		1738009051NRG24270220241578878 27/02/2024 GHASIRAM 1738009051WL069208 GHASIRAM 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 GHASIRAM STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-051-001/83-C
(JHAMUL) 		1738009051NRG24270220241578880 27/02/2024 LALITABAI 1738009051WL069208 LALITABAI 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 LALITABAI STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-051-001/87
(JHAMUL) 		1738009051NRG24270220241578881 27/02/2024 SATO 1738009051WL069208 SATO 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301813783 SATO STATE BANK OF INDIA(508548)
SubTotal 124865 124865
357 BIRSA MP-38-009-004-001/244-B
(NIKUM) 		1738009000NRG24270220241579620 27/02/2024 PAWAN KUMAR PANCHESHWAR 1738009WL069245 PAWAN KUMAR PANCHESHWAR 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301813783 PAWANKUMARPANCHESHWAR UNION BANK OF INDIA(508500)
358 BIRSA MP-38-009-004-001/245-A
(NIKUM) 		1738009000NRG24270220241579621 27/02/2024 RAHUL PANCHESHWAR 1738009WL069245 RAHUL PANCHESHWAR 00468 UBIN0543292 1547 1547 Processed 12/04/2024 301813783 RAHULPANCHESHWAR STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-006-002/83
(GOWARI) 		1738009000NRG24270220241579795 27/02/2024 KESAR BAI 1738009WL069256 KESAR BAI 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301813783 KESARBAI UNION BANK OF INDIA(508500)
360 BIRSA MP-38-009-006-002/99-A
(GOWARI) 		1738009000NRG24270220241579797 27/02/2024 jiran 1738009WL069256 jiran 00468 UBIN0543292 1547 1547 Processed 12/04/2024 301813783 jiran STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-011-001/34
(BEEJATOLA) 		1738009011NRG24270220241578973 27/02/2024 MONIKA 1738009011WL069212 MONIKA 00468 UBIN0543292 1105 1105 Processed 12/04/2024 301813783 MONIKA STATE BANK OF INDIA(508548)
362 BIRSA MP-38-009-011-001/45
(BEEJATOLA) 		1738009011NRG24270220241578978 27/02/2024 RAJEH 1738009011WL069212 RAJEH 00468 UBIN0543292 884 884 Processed 13/04/2024 301813783 RAJEH UNION BANK OF INDIA(508500)
363 BIRSA MP-38-009-056-002/127
(CHICHGOAN) 		1738009000NRG24270220241579693 27/02/2024 JAYDEEP RAHANGDALE 1738009WL069253 JAYDEEP RAHANGDALE 00468 UBIN0543292 1547 1547 Processed 12/04/2024 301813783 JAYDEEPRAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 9724 9724
364 BIRSA MP-38-009-004-001/217-A
(NIKUM) 		1738009000NRG24270220241579616 27/02/2024 MANIRAM BHAWARE 1738009WL069245 MANIRAM BHAWARE 00688 FINO0001001 1547 1547 Processed 13/04/2024 301813783 MANIRAMBHAWARE FINO PAYMENTS BANK LTD(608001)
365 BIRSA MP-38-009-004-001/74
(NIKUM) 		1738009000NRG24270220241579626 27/02/2024 LAXMI PANCHESWAR 1738009WL069245 LAXMI PANCHESWAR 00688 FINO0001001 1547 1547 Processed 13/04/2024 301813783 LAXMIPANCHESWAR FINO PAYMENTS BANK LTD(608001)
366 BIRSA MP-38-009-015-001/69-A
(SUNDARWAHI) 		1738009000NRG24270220241579268 27/02/2024 SEETA MERAVI 1738009WL069225 SEETA MERAVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301813783 SEETAMERAVI FINO PAYMENTS BANK LTD(608001)
367 BIRSA MP-38-009-018-002/65
(GUDMA) 		1738009000NRG24270220241578636 27/02/2024 MAHENDRA SONEKAR 1738009WL069195 MAHENDRA SONEKAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 301813783 MAHENDRASONEKAR FINO PAYMENTS BANK LTD(608001)
368 BIRSA MP-38-009-018-002/65-A
(GUDMA) 		1738009000NRG24270220241578637 27/02/2024 TAMESH SONEKAR 1738009WL069195 TAMESH SONEKAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 301813783 TAMESHSONEKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
369 BIRSA MP-38-009-004-001/19-C
(NIKUM) 		1738009000NRG24270220241579612 27/02/2024 Sateesh 1738009WL069245 Sateesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301813783 Sateesh FINO PAYMENTS BANK LTD(608001)
370 BIRSA MP-38-009-004-001/218-B
(NIKUM) 		1738009000NRG24270220241579618 27/02/2024 Malti Pancheshwar 1738009WL069245 Malti Pancheshwar 00688 FINO0001446 1547 1547 Processed 13/04/2024 301813783 MaltiPancheshwar INDIAN OVERSEAS BANK(508541)
371 BIRSA MP-38-009-004-001/257-D
(NIKUM) 		1738009000NRG24270220241579622 27/02/2024 Hemraj Deshmukh 1738009WL069245 Hemraj Deshmukh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301813783 HemrajDeshmukh FINO PAYMENTS BANK LTD(608001)
372 BIRSA MP-38-009-004-001/261-A
(NIKUM) 		1738009000NRG24270220241579623 27/02/2024 JAGESHWAR PANCHTILAK 1738009WL069245 JAGESHWAR PANCHTILAK 00688 FINO0001446 1547 1547 Processed 13/04/2024 301813783 JAGESHWARPANCHTILAK FINO PAYMENTS BANK LTD(608001)
373 BIRSA MP-38-009-015-001/68
(SUNDARWAHI) 		1738009000NRG24270220241579266 27/02/2024 LALITA 1738009WL069225 LALITA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301813783 LALITA FINO PAYMENTS BANK LTD(608001)
374 BIRSA MP-38-009-018-003/89-B
(GUDMA) 		1738009000NRG24270220241578662 27/02/2024 LOKESH DHURWEY 1738009WL069198 LOKESH DHURWEY 00688 FINO0001446 1547 1547 Processed 13/04/2024 301813783 LOKESHDHURWEY FINO PAYMENTS BANK LTD(608001)
375 BIRSA MP-38-009-049-005/118
(SONGUDDA) 		1738009049NRG24270220241580513 27/02/2024 RUKCHND Meravi 1738009049WL069287 RUKCHND Meravi 00688 FINO0001446 221 221 Processed 13/04/2024 301813783 RUKCHNDMeravi FINO PAYMENTS BANK LTD(608001)
376 BIRSA MP-38-009-051-001/233-A
(JHAMUL) 		1738009051NRG24270220241578847 27/02/2024 KAVITA PANCHE 1738009051WL069208 KAVITA PANCHE 00688 FINO0001446 1105 1105 Processed 13/04/2024 301813783 KAVITAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
377 BIRSA MP-38-009-018-003/169-A
(GUDMA) 		1738009000NRG24270220241578653 27/02/2024 SANTKUMAR MARKAM 1738009WL069198 SANTKUMAR MARKAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301813783 SANTKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 BIRSA MP-38-009-049-004/131-A
(SONGUDDA) 		1738009049NRG24270220241581323 27/02/2024 Sukchand 1738009049WL069338 Sukchand 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301813783 Sukchand INDIA POST PAYMENTS BANK LIMITED(508528)
379 BIRSA MP-38-009-049-005/1-D
(SONGUDDA) 		1738009049NRG24270220241581315 27/02/2024 chandan singh pandre 1738009049WL069337 chandan singh pandre 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301813783 chandansinghpandre CENTRAL BANK OF INDIA(607115)
380 BIRSA MP-38-009-049-005/277
(SONGUDDA) 		1738009049NRG24270220241580424 27/02/2024 RAM PRASAD 1738009049WL069282 RAM PRASAD 00691 IPOS0000001 221 221 Processed 13/04/2024 301813783 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
381 BIRSA MP-38-009-006-002/129
(GOWARI) 		1738009000NRG24270220241579788 27/02/2024 ramparsad 1738009WL069256 ramparsad 00697 BKID0MG1311 1547 1547 Processed 12/04/2024 301813783 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
382 BIRSA MP-38-009-011-001/141
(BEEJATOLA) 		1738009011NRG24270220241578962 27/02/2024 KUNTI 1738009011WL069212 KUNTI 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
383 BIRSA MP-38-009-011-001/149
(BEEJATOLA) 		1738009011NRG24270220241578964 27/02/2024 MANISHA 1738009011WL069212 MANISHA 00697 BKID0MG1311 1105 1105 Processed 13/04/2024 301813783 MANISHA UNION BANK OF INDIA(508500)
384 BIRSA MP-38-009-011-001/20-A
(BEEJATOLA) 		1738009011NRG24270220241578970 27/02/2024 soman 1738009011WL069212 soman 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 soman NARMADA JHABUA GRAMIN BANK(508515)
385 BIRSA MP-38-009-011-001/28
(BEEJATOLA) 		1738009011NRG24270220241578971 27/02/2024 NANISINGH 1738009011WL069212 NANISINGH 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 NANISINGH NARMADA JHABUA GRAMIN BANK(508515)
386 BIRSA MP-38-009-011-001/42-A
(BEEJATOLA) 		1738009011NRG24270220241578975 27/02/2024 SHIVRAJ 1738009011WL069212 SHIVRAJ 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
387 BIRSA MP-38-009-011-001/42-B
(BEEJATOLA) 		1738009011NRG24270220241578976 27/02/2024 SIYA 1738009011WL069212 SIYA 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 SIYA NARMADA JHABUA GRAMIN BANK(508515)
388 BIRSA MP-38-009-011-001/65-A
(BEEJATOLA) 		1738009011NRG24270220241578980 27/02/2024 JAIPAL SINGH 1738009011WL069212 JAIPAL SINGH 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 JAIPALSINGH STATE BANK OF INDIA(508548)
389 BIRSA MP-38-009-011-001/67-B
(BEEJATOLA) 		1738009011NRG24270220241578981 27/02/2024 TEJLAL 1738009011WL069212 TEJLAL 00697 BKID0MG1311 884 884 Processed 12/04/2024 301813783 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
390 BIRSA MP-38-009-011-001/72
(BEEJATOLA) 		1738009011NRG24270220241578982 27/02/2024 GIRJA BAI 1738009011WL069212 GIRJA BAI 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
391 BIRSA MP-38-009-011-001/77
(BEEJATOLA) 		1738009011NRG24270220241578983 27/02/2024 PREMSINGH 1738009011WL069212 PREMSINGH 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
392 BIRSA MP-38-009-011-001/78
(BEEJATOLA) 		1738009011NRG24270220241578984 27/02/2024 harasan 1738009011WL069212 harasan 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 harasan NARMADA JHABUA GRAMIN BANK(508515)
393 BIRSA MP-38-009-011-001/80-B
(BEEJATOLA) 		1738009011NRG24270220241578985 27/02/2024 LAXMI 1738009011WL069212 LAXMI 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
394 BIRSA MP-38-009-011-001/88
(BEEJATOLA) 		1738009011NRG24270220241578986 27/02/2024 GIRJA BAI 1738009011WL069212 GIRJA BAI 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
395 BIRSA MP-38-009-011-001/90
(BEEJATOLA) 		1738009011NRG24270220241578987 27/02/2024 SHANKAR 1738009011WL069212 SHANKAR 00697 BKID0MG1311 884 884 Processed 12/04/2024 301813783 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
396 BIRSA MP-38-009-011-001/96
(BEEJATOLA) 		1738009011NRG24270220241578989 27/02/2024 sanuk lal dhurwey 1738009011WL069212 sanuk lal dhurwey 00697 BKID0MG1311 1105 1105 Processed 12/04/2024 301813783 sanuklaldhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17680 17680
397 BIRSA MP-38-009-016-003/13
(LALPUR) 		1738009016NRG24270220241580763 27/02/2024 BHAGVANTA 1738009016WL069302 BHAGVANTA 00697 BKID0MG1314 221 221 Processed 12/04/2024 301813783 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
398 BIRSA MP-38-009-051-001/368-A
(JHAMUL) 		1738009051NRG24270220241578854 27/02/2024 PARVATI DHURWEY 1738009051WL069208 PARVATI DHURWEY 00697 BKID0MG1314 1105 1105 Processed 13/04/2024 301813783 PARVATIDHURWEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
399 BIRSA MP-38-009-032-003/20
(HARRABHAT) 		1738009032NRG24270220241581237 27/02/2024 Rajkumari 1738009032WL069329 Rajkumari 00697 BKID0MG1315 1547 1547 Processed 13/04/2024 301813783 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
400 BIRSA MP-38-009-032-003/28
(HARRABHAT) 		1738009032NRG24270220241581242 27/02/2024 Riman 1738009032WL069329 Riman 00697 BKID0MG1315 1547 1547 Processed 12/04/2024 301813783 Riman NARMADA JHABUA GRAMIN BANK(508515)
401 BIRSA MP-38-009-032-003/5
(HARRABHAT) 		1738009032NRG24270220241581250 27/02/2024 sukhlal 1738009032WL069329 sukhlal 00697 BKID0MG1315 1547 1547 Processed 13/04/2024 301813783 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIRSA MP-38-009-032-003/5
(HARRABHAT) 		1738009032NRG24270220241581251 27/02/2024 SUKHRATIN 1738009032WL069329 SUKHRATIN 00697 BKID0MG1315 1547 1547 Processed 12/04/2024 301813783 SUKHRATIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
403 BIRSA MP-38-009-011-001/105-A
(BEEJATOLA) 		1738009011NRG24270220241578953 27/02/2024 bharat 1738009011WL069212 bharat 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 bharat NARMADA JHABUA GRAMIN BANK(508515)
404 BIRSA MP-38-009-011-001/11
(BEEJATOLA) 		1738009011NRG24270220241578954 27/02/2024 LIKHAN 1738009011WL069212 LIKHAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301813783 LIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 BIRSA MP-38-009-011-001/121
(BEEJATOLA) 		1738009011NRG24270220241578956 27/02/2024 GIRJA BAI 1738009011WL069212 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
406 BIRSA MP-38-009-011-001/122
(BEEJATOLA) 		1738009011NRG24270220241578957 27/02/2024 mukesh 1738009011WL069212 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
407 BIRSA MP-38-009-011-001/133-A
(BEEJATOLA) 		1738009011NRG24270220241578958 27/02/2024 gopal 1738009011WL069212 gopal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301813783 gopal INDIAN OVERSEAS BANK(508541)
408 BIRSA MP-38-009-011-001/135-A
(BEEJATOLA) 		1738009011NRG24270220241578959 27/02/2024 PANNALAL 1738009011WL069212 PANNALAL 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
409 BIRSA MP-38-009-011-001/137
(BEEJATOLA) 		1738009011NRG24270220241578960 27/02/2024 KHELENDRA 1738009011WL069212 KHELENDRA 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301813783 KHELENDRA NARMADA JHABUA GRAMIN BANK(508515)
410 BIRSA MP-38-009-011-001/138-A
(BEEJATOLA) 		1738009011NRG24270220241578961 27/02/2024 DROPATI 1738009011WL069212 DROPATI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
411 BIRSA MP-38-009-011-001/147
(BEEJATOLA) 		1738009011NRG24270220241578963 27/02/2024 LILAWATI 1738009011WL069212 LILAWATI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 LILAWATI NARMADA JHABUA GRAMIN BANK(508515)
412 BIRSA MP-38-009-011-001/150-A
(BEEJATOLA) 		1738009011NRG24270220241578965 27/02/2024 vranda 1738009011WL069212 vranda 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 vranda NARMADA JHABUA GRAMIN BANK(508515)
413 BIRSA MP-38-009-011-001/157
(BEEJATOLA) 		1738009011NRG24270220241578967 27/02/2024 JYOTI 1738009011WL069212 JYOTI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301813783 JYOTI STATE BANK OF INDIA(508548)
414 BIRSA MP-38-009-016-003/130-A
(LALPUR) 		1738009016NRG24270220241580748 27/02/2024 SAMARIN BAI DHURWEY 1738009016WL069299 SAMARIN BAI DHURWEY 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 301813783 SAMARINBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 480233 480233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270224APB_FTO_476951 Canara Bank CNRB0004118 Balaghat 221
2 BIRSA MP1738009_270224APB_FTO_476951 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 38233
3 BIRSA MP1738009_270224APB_FTO_476951 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11492
4 BIRSA MP1738009_270224APB_FTO_476951 Indian Bank IDIB000B892 BURHANPUR 221
5 BIRSA MP1738009_270224APB_FTO_476951 Indian Bank IDIB000D523 Damoh-Balaghat 167297
6 BIRSA MP1738009_270224APB_FTO_476951 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
7 BIRSA MP1738009_270224APB_FTO_476951 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
8 BIRSA MP1738009_270224APB_FTO_476951 State Bank of India SBIN0003506 MOHGAON 65195
9 BIRSA MP1738009_270224APB_FTO_476951 State Bank of India SBIN0004510 MALANJKHAND 124865
10 BIRSA MP1738009_270224APB_FTO_476951 Union Bank of India UBIN0543292 BIRSA 9724
11 BIRSA MP1738009_270224APB_FTO_476951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 BIRSA MP1738009_270224APB_FTO_476951 Fino Payments Bank Ltd FINO0001446 MP RO 10387
13 BIRSA MP1738009_270224APB_FTO_476951 India Post Payments Bank IPOS0000001 Balaghat 6409
14 BIRSA MP1738009_270224APB_FTO_476951 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 1105
15 BIRSA MP1738009_270224APB_FTO_476951 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 16575
16 BIRSA MP1738009_270224APB_FTO_476951 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
17 BIRSA MP1738009_270224APB_FTO_476951 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6188
18 BIRSA MP1738009_270224APB_FTO_476951 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 221
19 BIRSA MP1738009_270224APB_FTO_476951 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 11713

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