Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180523APB_FTO_48002
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-38-009-048-002/82
(DHUNDHUNWARDA) 		1738009000NRG24180520230257509 18/05/2023 Ramsingh 1738009WL012190 Ramsingh 00078 CNRB0017713 1326 1326 Processed 25/05/2023 866610227 Ramsingh CANARA BANK(508532)
SubTotal 1326 1326
2 BIRSA MP-38-009-048-002/67-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257501 18/05/2023 JOHAR 1738009WL012190 JOHAR 00089 CBIN0281494 1326 1326 Processed 25/05/2023 866610227 JOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BIRSA MP-38-009-054-005/112
(DEVGOAN (M)) 		1738009000NRG24180520230254581 18/05/2023 SUSHILA 1738009WL012109 SUSHILA 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 SUSHILA CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-054-005/33
(DEVGOAN (M)) 		1738009000NRG24180520230254599 18/05/2023 Dinesh 1738009WL012109 Dinesh 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 Dinesh FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-054-005/36
(DEVGOAN (M)) 		1738009000NRG24180520230254604 18/05/2023 katanbai 1738009WL012109 katanbai 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 katanbai CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-054-005/40
(DEVGOAN (M)) 		1738009000NRG24180520230254610 18/05/2023 ramotin bai 1738009WL012109 ramotin bai 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 ramotinbai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009000NRG24180520230254623 18/05/2023 samharo bai 1738009WL012109 samharo bai 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 samharobai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-054-005/55
(DEVGOAN (M)) 		1738009000NRG24180520230254625 18/05/2023 sanju 1738009WL012109 sanju 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 sanju FINO PAYMENTS BANK LTD(608001)
9 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009000NRG24180520230254627 18/05/2023 JANKI BAI 1738009WL012109 JANKI BAI 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 JANKIBAI CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-054-005/62
(DEVGOAN (M)) 		1738009000NRG24180520230254632 18/05/2023 samalibai 1738009WL012109 samalibai 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 samalibai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009000NRG24180520230254635 18/05/2023 puniya bai 1738009WL012109 puniya bai 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 puniyabai CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009000NRG24180520230254637 18/05/2023 ramkumari 1738009WL012109 ramkumari 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 ramkumari CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-054-005/76
(DEVGOAN (M)) 		1738009000NRG24180520230254638 18/05/2023 SURESH MERAVI 1738009WL012109 SURESH MERAVI 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 SURESHMERAVI CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-054-005/83-A
(DEVGOAN (M)) 		1738009000NRG24180520230254644 18/05/2023 ramkumari 1738009WL012109 ramkumari 00089 CBIN0282041 884 884 Processed 25/05/2023 866610227 ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
15 BIRSA MP-38-009-039-004/61-C
(BHANDARPUR) 		1738009000NRG24180520230255458 18/05/2023 Neeshu Bawne 1738009WL012140 Neeshu Bawne 00089 CBIN0282832 442 442 Processed 25/05/2023 866610227 NeeshuBawne CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-048-002/1
(DHUNDHUNWARDA) 		1738009000NRG24180520230257464 18/05/2023 DYAL 1738009WL012190 DYAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 DYAL STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-048-002/1-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257465 18/05/2023 HARICHAN 1738009WL012190 HARICHAN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 HARICHAN CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-048-002/11
(DHUNDHUNWARDA) 		1738009000NRG24180520230257466 18/05/2023 CHAMTU 1738009WL012190 CHAMTU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 CHAMTU STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-048-002/11-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257467 18/05/2023 RAMESH 1738009WL012190 RAMESH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 RAMESH CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-048-002/11-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257468 18/05/2023 SHYAMBATTI 1738009WL012190 SHYAMBATTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-048-002/14-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257470 18/05/2023 SANAREBAI 1738009WL012190 SANAREBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 SANAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-048-002/17
(DHUNDHUNWARDA) 		1738009000NRG24180520230257471 18/05/2023 SANTU 1738009WL012190 SANTU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 SANTU STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-048-002/263
(DHUNDHUNWARDA) 		1738009000NRG24180520230257472 18/05/2023 SAHEBLAL 1738009WL012190 SAHEBLAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 SAHEBLAL STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-048-002/29
(DHUNDHUNWARDA) 		1738009000NRG24180520230257473 18/05/2023 JAGOTI..ROSHAN 1738009WL012190 JAGOTI..ROSHAN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 JAGOTI..ROSHAN CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-048-002/29-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257474 18/05/2023 KAMLABAI 1738009WL012190 KAMLABAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 KAMLABAI CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-048-002/30
(DHUNDHUNWARDA) 		1738009000NRG24180520230257475 18/05/2023 LAMIYA 1738009WL012190 LAMIYA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 LAMIYA CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-048-002/30-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257476 18/05/2023 Ramla Bai 1738009WL012190 Ramla Bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 RamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-048-002/30-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257477 18/05/2023 MANGUL 1738009WL012190 MANGUL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 MANGUL CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-048-002/31
(DHUNDHUNWARDA) 		1738009000NRG24180520230257478 18/05/2023 Kuvarsingh 1738009WL012190 Kuvarsingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 Kuvarsingh CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-048-002/32
(DHUNDHUNWARDA) 		1738009000NRG24180520230257479 18/05/2023 SUMRAT 1738009WL012190 SUMRAT 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 SUMRAT FINO PAYMENTS BANK LTD(608001)
31 BIRSA MP-38-009-048-002/33-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257482 18/05/2023 ANTULAL 1738009WL012190 ANTULAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 ANTULAL CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-048-002/33-D
(DHUNDHUNWARDA) 		1738009000NRG24180520230257483 18/05/2023 Rajkumar 1738009WL012190 Rajkumar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 Rajkumar FINO PAYMENTS BANK LTD(608001)
33 BIRSA MP-38-009-048-002/34-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257484 18/05/2023 SOBER 1738009WL012190 SOBER 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 SOBER STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-048-002/4
(DHUNDHUNWARDA) 		1738009000NRG24180520230257487 18/05/2023 Bhagrati 1738009WL012190 Bhagrati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSA MP-38-009-048-002/41
(DHUNDHUNWARDA) 		1738009000NRG24180520230257489 18/05/2023 GAJJU 1738009WL012190 GAJJU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 GAJJU CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-048-002/41-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257490 18/05/2023 Sushila 1738009WL012190 Sushila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-048-002/55
(DHUNDHUNWARDA) 		1738009000NRG24180520230257494 18/05/2023 LAXMI 1738009WL012190 LAXMI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 LAXMI CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-048-002/56
(DHUNDHUNWARDA) 		1738009000NRG24180520230257495 18/05/2023 JETHU 1738009WL012190 JETHU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 JETHU CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-048-002/61
(DHUNDHUNWARDA) 		1738009000NRG24180520230257496 18/05/2023 Kachri 1738009WL012190 Kachri 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 Kachri INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-048-002/63
(DHUNDHUNWARDA) 		1738009000NRG24180520230257497 18/05/2023 BAISHAK 1738009WL012190 BAISHAK 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 BAISHAK CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-048-002/66
(DHUNDHUNWARDA) 		1738009000NRG24180520230257498 18/05/2023 ASHOK 1738009WL012190 ASHOK 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 ASHOK CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-048-002/67-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257500 18/05/2023 KATABAI 1738009WL012190 KATABAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 KATABAI CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-048-002/68-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257504 18/05/2023 RAJULA...RAJKUMAR 1738009WL012190 RAJULA...RAJKUMAR 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 RAJULA...RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-048-002/68-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257505 18/05/2023 BHUJANBAI 1738009WL012190 BHUJANBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 BHUJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-048-002/69-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257506 18/05/2023 RAMLAL 1738009WL012190 RAMLAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 RAMLAL CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-048-002/69-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257507 18/05/2023 GENDLAL...BHAIYALAL 1738009WL012190 GENDLAL...BHAIYALAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 GENDLAL...BHAIYALAL STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-048-002/82-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257511 18/05/2023 Mangri 1738009WL012190 Mangri 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866610227 Mangri INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-050-004/100
(DULHAPUR) 		1738009000NRG24180520230252875 18/05/2023 PHATTESINGH 1738009WL012068 PHATTESINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 PHATTESINGH CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-050-004/102
(DULHAPUR) 		1738009000NRG24180520230252876 18/05/2023 surap singh 1738009WL012068 surap singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 surapsingh CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-050-004/103-A
(DULHAPUR) 		1738009000NRG24180520230252877 18/05/2023 BHAGVATI 1738009WL012068 BHAGVATI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 BHAGVATI INDIAN BANK(607105)
51 BIRSA MP-38-009-050-004/107
(DULHAPUR) 		1738009000NRG24180520230252879 18/05/2023 Agshiya Uikey 1738009WL012068 Agshiya Uikey 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 AgshiyaUikey CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-050-004/108
(DULHAPUR) 		1738009000NRG24180520230252881 18/05/2023 ramsingh 1738009WL012068 ramsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 ramsingh CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-050-004/108-A
(DULHAPUR) 		1738009000NRG24180520230252882 18/05/2023 GANESH UIKEY 1738009WL012068 GANESH UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 GANESHUIKEY INDIAN BANK(607105)
54 BIRSA MP-38-009-050-004/119
(DULHAPUR) 		1738009000NRG24180520230252883 18/05/2023 bisnu 1738009WL012068 bisnu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 bisnu CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-004/12
(DULHAPUR) 		1738009000NRG24180520230252884 18/05/2023 tiharu 1738009WL012068 tiharu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 tiharu CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-050-004/120
(DULHAPUR) 		1738009000NRG24180520230252886 18/05/2023 ramsingh 1738009WL012068 ramsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 ramsingh CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-050-004/127
(DULHAPUR) 		1738009000NRG24180520230252888 18/05/2023 dasri 1738009WL012068 dasri 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 dasri CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-050-004/133
(DULHAPUR) 		1738009000NRG24180520230252890 18/05/2023 PHULAKESHVAR 1738009WL012068 PHULAKESHVAR 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 PHULAKESHVAR CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-050-004/143
(DULHAPUR) 		1738009000NRG24180520230252891 18/05/2023 GAYANSINGH 1738009WL012068 GAYANSINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 GAYANSINGH CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-050-004/145-B
(DULHAPUR) 		1738009000NRG24180520230252892 18/05/2023 gyansingh 1738009WL012068 gyansingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 gyansingh CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-050-004/153-B
(DULHAPUR) 		1738009000NRG24180520230252896 18/05/2023 Ramkuvar 1738009WL012068 Ramkuvar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 Ramkuvar INDIAN BANK(607105)
62 BIRSA MP-38-009-050-004/153-B
(DULHAPUR) 		1738009000NRG24180520230252895 18/05/2023 Santosh 1738009WL012068 Santosh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 Santosh INDIAN BANK(607105)
63 BIRSA MP-38-009-050-004/158-A
(DULHAPUR) 		1738009000NRG24180520230252897 18/05/2023 ruplal 1738009WL012068 ruplal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 ruplal CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-050-004/160-A
(DULHAPUR) 		1738009000NRG24180520230252899 18/05/2023 suksingh 1738009WL012068 suksingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 suksingh CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-050-004/165-B
(DULHAPUR) 		1738009000NRG24180520230252901 18/05/2023 BUDHIYARIN BAI 1738009WL012068 BUDHIYARIN BAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 BUDHIYARINBAI CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-050-004/167-B
(DULHAPUR) 		1738009000NRG24180520230252902 18/05/2023 FUGUN UIKEY 1738009WL012068 FUGUN UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 FUGUNUIKEY CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-050-004/19
(DULHAPUR) 		1738009000NRG24180520230252904 18/05/2023 basanti 1738009WL012068 basanti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 basanti CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-050-004/21
(DULHAPUR) 		1738009000NRG24180520230252905 18/05/2023 duklu 1738009WL012068 duklu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 duklu CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-004/28
(DULHAPUR) 		1738009000NRG24180520230252906 18/05/2023 SANTURA UIKEY 1738009WL012068 SANTURA UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SANTURAUIKEY CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-050-004/3-B
(DULHAPUR) 		1738009000NRG24180520230252908 18/05/2023 ramesha 1738009WL012068 ramesha 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 ramesha CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-050-004/4
(DULHAPUR) 		1738009000NRG24180520230252909 18/05/2023 phulsingh 1738009WL012068 phulsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 phulsingh INDIAN BANK(607105)
72 BIRSA MP-38-009-050-004/4
(DULHAPUR) 		1738009000NRG24180520230252910 18/05/2023 SANBATI 1738009WL012068 SANBATI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SANBATI CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-050-004/43
(DULHAPUR) 		1738009000NRG24180520230252911 18/05/2023 PAVAN 1738009WL012068 PAVAN 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 PAVAN CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-050-004/44
(DULHAPUR) 		1738009000NRG24180520230252912 18/05/2023 mohpal 1738009WL012068 mohpal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 mohpal INDIAN BANK(607105)
75 BIRSA MP-38-009-050-004/47
(DULHAPUR) 		1738009000NRG24180520230252914 18/05/2023 chamra 1738009WL012068 chamra 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 chamra CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-050-004/47
(DULHAPUR) 		1738009000NRG24180520230252915 18/05/2023 SUKLAL 1738009WL012068 SUKLAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SUKLAL FINO PAYMENTS BANK LTD(608001)
77 BIRSA MP-38-009-050-004/52
(DULHAPUR) 		1738009000NRG24180520230252918 18/05/2023 SAYAMABAI 1738009WL012068 SAYAMABAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SAYAMABAI CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-050-004/53
(DULHAPUR) 		1738009000NRG24180520230252920 18/05/2023 HEMAL SINGH 1738009WL012068 HEMAL SINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 HEMALSINGH CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-050-004/53
(DULHAPUR) 		1738009000NRG24180520230252921 18/05/2023 TULSA BAI UIKEY 1738009WL012068 TULSA BAI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 TULSABAIUIKEY CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-050-004/56
(DULHAPUR) 		1738009000NRG24180520230252923 18/05/2023 binjo bai 1738009WL012068 binjo bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 binjobai CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-050-004/59
(DULHAPUR) 		1738009000NRG24180520230252924 18/05/2023 goban 1738009WL012068 goban 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 goban CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-050-004/59
(DULHAPUR) 		1738009000NRG24180520230252925 18/05/2023 satan 1738009WL012068 satan 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 satan CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-050-004/61
(DULHAPUR) 		1738009000NRG24180520230252927 18/05/2023 sunher 1738009WL012068 sunher 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 sunher INDIAN BANK(607105)
84 BIRSA MP-38-009-050-004/63
(DULHAPUR) 		1738009000NRG24180520230252931 18/05/2023 jaysingh 1738009WL012068 jaysingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 jaysingh CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-050-004/63
(DULHAPUR) 		1738009000NRG24180520230252930 18/05/2023 puniya 1738009WL012068 puniya 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 puniya CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-050-004/63-B
(DULHAPUR) 		1738009000NRG24180520230252932 18/05/2023 shalikram 1738009WL012068 shalikram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 shalikram STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-050-004/65-A
(DULHAPUR) 		1738009000NRG24180520230252933 18/05/2023 lalitabai 1738009WL012068 lalitabai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 lalitabai CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-004/65-A
(DULHAPUR) 		1738009000NRG24180520230252934 18/05/2023 PHUL SINGH 1738009WL012068 PHUL SINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 PHULSINGH CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-050-004/71
(DULHAPUR) 		1738009000NRG24180520230252935 18/05/2023 agani bai 1738009WL012068 agani bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 aganibai CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-050-004/71
(DULHAPUR) 		1738009000NRG24180520230252936 18/05/2023 chandan singh 1738009WL012068 chandan singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 chandansingh CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-004/81-B
(DULHAPUR) 		1738009000NRG24180520230252943 18/05/2023 PRITI UIKEY 1738009WL012068 PRITI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 PRITIUIKEY CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-050-004/81-B
(DULHAPUR) 		1738009000NRG24180520230252942 18/05/2023 SARVAN UIKEY 1738009WL012068 SARVAN UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SARVANUIKEY CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-050-004/82
(DULHAPUR) 		1738009000NRG24180520230252944 18/05/2023 budhsingh 1738009WL012068 budhsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 budhsingh CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-050-004/82-B
(DULHAPUR) 		1738009000NRG24180520230252946 18/05/2023 mamta markam 1738009WL012068 mamta markam 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 mamtamarkam STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-050-004/84
(DULHAPUR) 		1738009000NRG24180520230252949 18/05/2023 parbati 1738009WL012068 parbati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 parbati CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-050-004/84
(DULHAPUR) 		1738009000NRG24180520230252948 18/05/2023 SANUP 1738009WL012068 SANUP 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SANUP CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-050-004/85
(DULHAPUR) 		1738009000NRG24180520230252951 18/05/2023 ANUP 1738009WL012068 ANUP 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 ANUP CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-050-004/86
(DULHAPUR) 		1738009000NRG24180520230252952 18/05/2023 naval 1738009WL012068 naval 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 naval INDIAN BANK(607105)
99 BIRSA MP-38-009-050-004/9
(DULHAPUR) 		1738009000NRG24180520230252954 18/05/2023 RAMOTIBAI UIKEY 1738009WL012068 RAMOTIBAI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 RAMOTIBAIUIKEY CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-050-004/96
(DULHAPUR) 		1738009000NRG24180520230252955 18/05/2023 karan 1738009WL012068 karan 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 karan CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-050-004/96-C
(DULHAPUR) 		1738009000NRG24180520230252957 18/05/2023 SAMARU MARKAM 1738009WL012068 SAMARU MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SAMARUMARKAM INDIAN BANK(607105)
102 BIRSA MP-38-009-050-004/96-D
(DULHAPUR) 		1738009000NRG24180520230252958 18/05/2023 SUMRAT MARKAM 1738009WL012068 SUMRAT MARKAM 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SUMRATMARKAM CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-050-004/97
(DULHAPUR) 		1738009000NRG24180520230252960 18/05/2023 CHAITRAM UIKEY 1738009WL012068 CHAITRAM UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 CHAITRAMUIKEY CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-050-004/97-D
(DULHAPUR) 		1738009000NRG24180520230252962 18/05/2023 SEVANTI UIKEY 1738009WL012068 SEVANTI UIKEY 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866610227 SEVANTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 131053 131053
105 BIRSA MP-38-009-050-004/44-B
(DULHAPUR) 		1738009000NRG24180520230252913 18/05/2023 PARBAT 1738009WL012068 PARBAT 00165 IBKL0001322 1547 1547 Processed 25/05/2023 866610227 PARBAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 BIRSA MP-38-009-027-003/100
(KANIYA) 		1738009000NRG24180520230248197 18/05/2023 matuk singh 1738009WL011898 matuk singh 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 matuksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 BIRSA MP-38-009-027-003/41
(KANIYA) 		1738009000NRG24180520230248202 18/05/2023 kunti 1738009WL011898 kunti 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 kunti INDIAN BANK(607105)
108 BIRSA MP-38-009-027-003/47
(KANIYA) 		1738009000NRG24180520230248203 18/05/2023 SOMKALI 1738009WL011898 SOMKALI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 SOMKALI INDIAN BANK(607105)
109 BIRSA MP-38-009-027-003/57
(KANIYA) 		1738009000NRG24180520230248206 18/05/2023 BIRJHA BAI 1738009WL011898 BIRJHA BAI 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 BIRJHABAI INDIAN BANK(607105)
110 BIRSA MP-38-009-027-003/58
(KANIYA) 		1738009000NRG24180520230248208 18/05/2023 LALITA AHIR 1738009WL011898 LALITA AHIR 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 LALITAAHIR STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-027-003/60
(KANIYA) 		1738009000NRG24180520230248209 18/05/2023 LALITA DHURWEY 1738009WL011898 LALITA DHURWEY 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 LALITADHURWEY STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-027-003/75
(KANIYA) 		1738009000NRG24180520230248210 18/05/2023 MULARA 1738009WL011898 MULARA 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 MULARA INDIAN BANK(607105)
113 BIRSA MP-38-009-027-003/87
(KANIYA) 		1738009000NRG24180520230248213 18/05/2023 BODHI SINGH 1738009WL011898 BODHI SINGH 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 BODHISINGH INDIAN BANK(607105)
114 BIRSA MP-38-009-027-003/89
(KANIYA) 		1738009000NRG24180520230248215 18/05/2023 SURESH 1738009WL011898 SURESH 00176 IDIB000D523 1105 1105 Processed 25/05/2023 866610227 SURESH INDIAN BANK(607105)
115 BIRSA MP-38-009-050-004/145-B
(DULHAPUR) 		1738009000NRG24180520230252893 18/05/2023 maturabai 1738009WL012068 maturabai 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 maturabai INDIAN BANK(607105)
116 BIRSA MP-38-009-050-004/149
(DULHAPUR) 		1738009000NRG24180520230252894 18/05/2023 SUKHRAJIU DHURWEY 1738009WL012068 SUKHRAJIU DHURWEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 SUKHRAJIUDHURWEY CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-050-004/52-A
(DULHAPUR) 		1738009000NRG24180520230252919 18/05/2023 kamla 1738009WL012068 kamla 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 kamla CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-050-004/8-A
(DULHAPUR) 		1738009000NRG24180520230252939 18/05/2023 JHAMSINGH UIKEY 1738009WL012068 JHAMSINGH UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 JHAMSINGHUIKEY INDIAN BANK(607105)
119 BIRSA MP-38-009-050-004/8-A
(DULHAPUR) 		1738009000NRG24180520230252938 18/05/2023 SUNTI 1738009WL012068 SUNTI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 SUNTI INDIAN BANK(607105)
120 BIRSA MP-38-009-050-004/82-B
(DULHAPUR) 		1738009000NRG24180520230252945 18/05/2023 PARMSINGH MARKAM 1738009WL012068 PARMSINGH MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 PARMSINGHMARKAM INDIAN BANK(607105)
121 BIRSA MP-38-009-050-004/83-C
(DULHAPUR) 		1738009000NRG24180520230252947 18/05/2023 nenkuvar 1738009WL012068 nenkuvar 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 nenkuvar CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-050-004/84-A
(DULHAPUR) 		1738009000NRG24180520230252950 18/05/2023 PRADEEP KUMAR UIKEY 1738009WL012068 PRADEEP KUMAR UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 PRADEEPKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-050-004/96-C
(DULHAPUR) 		1738009000NRG24180520230252956 18/05/2023 MINABAI 1738009WL012068 MINABAI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 MINABAI INDIAN BANK(607105)
124 BIRSA MP-38-009-050-004/96-D
(DULHAPUR) 		1738009000NRG24180520230252959 18/05/2023 SAMELAL MARKAM 1738009WL012068 SAMELAL MARKAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 SAMELALMARKAM INDIAN BANK(607105)
125 BIRSA MP-38-009-050-004/97-A
(DULHAPUR) 		1738009000NRG24180520230252961 18/05/2023 sonbati 1738009WL012068 sonbati 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866610227 sonbati INDIAN BANK(607105)
126 BIRSA MP-38-009-053-002/321-A
(GEDORI) 		1738009000NRG24180520230248368 18/05/2023 ASHOK KUMAR DHURWEY 1738009WL011908 ASHOK KUMAR DHURWEY 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866610227 ASHOKKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
127 BIRSA MP-38-009-003-001/209
(JANPUR) 		1738009000NRG24180520230252522 18/05/2023 Samli Bai 1738009WL012055 Samli Bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 SamliBai INDIAN OVERSEAS BANK(508541)
128 BIRSA MP-38-009-003-001/218
(JANPUR) 		1738009000NRG24180520230252526 18/05/2023 Dilip Das 1738009WL012055 Dilip Das 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 DilipDas INDIAN OVERSEAS BANK(508541)
129 BIRSA MP-38-009-003-001/218
(JANPUR) 		1738009000NRG24180520230252525 18/05/2023 parwati 1738009WL012055 parwati 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 parwati INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-003-001/232
(JANPUR) 		1738009000NRG24180520230252528 18/05/2023 Ramprasad 1738009WL012055 Ramprasad 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Ramprasad STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-003-001/232
(JANPUR) 		1738009000NRG24180520230252529 18/05/2023 SANJULATA MARKAM 1738009WL012055 SANJULATA MARKAM 00177 IOBA0000921 884 884 Processed 25/05/2023 866610227 SANJULATAMARKAM STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24180520230252530 18/05/2023 SAKUNTALA 1738009WL012055 SAKUNTALA 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 SAKUNTALA INDIAN OVERSEAS BANK(508541)
133 BIRSA MP-38-009-003-001/256
(JANPUR) 		1738009000NRG24180520230252533 18/05/2023 Ganesh 1738009WL012055 Ganesh 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Ganesh STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-003-001/256
(JANPUR) 		1738009000NRG24180520230252534 18/05/2023 Subhamm 1738009WL012055 Subhamm 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Subhamm INDIAN OVERSEAS BANK(508541)
135 BIRSA MP-38-009-003-001/263
(JANPUR) 		1738009000NRG24180520230252535 18/05/2023 Samuna Bai 1738009WL012055 Samuna Bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 SamunaBai INDIAN OVERSEAS BANK(508541)
136 BIRSA MP-38-009-003-001/269
(JANPUR) 		1738009000NRG24180520230252536 18/05/2023 Sarla Bai 1738009WL012055 Sarla Bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 SarlaBai INDIAN OVERSEAS BANK(508541)
137 BIRSA MP-38-009-003-001/282
(JANPUR) 		1738009000NRG24180520230252538 18/05/2023 Vijendra 1738009WL012055 Vijendra 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Vijendra INDIAN OVERSEAS BANK(508541)
138 BIRSA MP-38-009-003-001/282
(JANPUR) 		1738009000NRG24180520230252539 18/05/2023 Yashwanti Bai 1738009WL012055 Yashwanti Bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 YashwantiBai INDIAN OVERSEAS BANK(508541)
139 BIRSA MP-38-009-003-001/282-B
(JANPUR) 		1738009000NRG24180520230252541 18/05/2023 CHANDRESH 1738009WL012055 CHANDRESH 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 CHANDRESH INDIAN OVERSEAS BANK(508541)
140 BIRSA MP-38-009-003-001/282-B
(JANPUR) 		1738009000NRG24180520230252540 18/05/2023 TEJAN PARTE 1738009WL012055 TEJAN PARTE 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 TEJANPARTE STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-003-001/283
(JANPUR) 		1738009000NRG24180520230252542 18/05/2023 Sarita Bai 1738009WL012055 Sarita Bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 SaritaBai INDIAN OVERSEAS BANK(508541)
142 BIRSA MP-38-009-003-001/30-A
(JANPUR) 		1738009000NRG24180520230252543 18/05/2023 Kashiram 1738009WL012055 Kashiram 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Kashiram INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-003-001/315
(JANPUR) 		1738009000NRG24180520230252545 18/05/2023 MUNNI BAI 1738009WL012055 MUNNI BAI 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 MUNNIBAI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-003-001/35
(JANPUR) 		1738009000NRG24180520230252546 18/05/2023 Santa bai 1738009WL012055 Santa bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Santabai INDIAN OVERSEAS BANK(508541)
145 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24180520230252547 18/05/2023 Dulamsingh 1738009WL012055 Dulamsingh 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Dulamsingh INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24180520230252548 18/05/2023 PAWAN 1738009WL012055 PAWAN 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 PAWAN STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-003-001/62
(JANPUR) 		1738009000NRG24180520230252551 18/05/2023 Satan 1738009WL012055 Satan 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Satan INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIRSA MP-38-009-003-001/7
(JANPUR) 		1738009000NRG24180520230252552 18/05/2023 Emla bai 1738009WL012055 Emla bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Emlabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 BIRSA MP-38-009-003-001/70
(JANPUR) 		1738009000NRG24180520230252553 18/05/2023 Tirbat Bai 1738009WL012055 Tirbat Bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 TirbatBai INDIAN OVERSEAS BANK(508541)
150 BIRSA MP-38-009-003-001/76
(JANPUR) 		1738009000NRG24180520230252554 18/05/2023 SIMLA BAI 1738009WL012055 SIMLA BAI 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 SIMLABAI INDIAN OVERSEAS BANK(508541)
151 BIRSA MP-38-009-003-001/80
(JANPUR) 		1738009000NRG24180520230252555 18/05/2023 Meera 1738009WL012055 Meera 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Meera INDIAN OVERSEAS BANK(508541)
152 BIRSA MP-38-009-003-001/9
(JANPUR) 		1738009000NRG24180520230252556 18/05/2023 Meera bai 1738009WL012055 Meera bai 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Meerabai INDIAN OVERSEAS BANK(508541)
153 BIRSA MP-38-009-003-001/96
(JANPUR) 		1738009000NRG24180520230252557 18/05/2023 Khemsingh 1738009WL012055 Khemsingh 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Khemsingh INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24180520230252559 18/05/2023 Balram 1738009WL012055 Balram 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Balram STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24180520230252560 18/05/2023 NANHU SINGHY 1738009WL012055 NANHU SINGHY 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 NANHUSINGHY STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24180520230252558 18/05/2023 Pramila 1738009WL012055 Pramila 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 Pramila INDIAN OVERSEAS BANK(508541)
157 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24180520230252562 18/05/2023 GANPAT 1738009WL012055 GANPAT 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 GANPAT INDIAN OVERSEAS BANK(508541)
158 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24180520230252561 18/05/2023 KUNNI BAI 1738009WL012055 KUNNI BAI 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 KUNNIBAI INDIAN OVERSEAS BANK(508541)
159 BIRSA MP-38-009-003-003/32
(JANPUR) 		1738009000NRG24180520230252563 18/05/2023 ANITA BAI 1738009WL012055 ANITA BAI 00177 IOBA0000921 1326 1326 Processed 25/05/2023 866610227 ANITABAI INDIAN OVERSEAS BANK(508541)
160 BIRSA MP-38-009-039-004/268-A
(BHANDARPUR) 		1738009000NRG24180520230255416 18/05/2023 Parasram 1738009WL012140 Parasram 00177 IOBA0000921 442 442 Processed 25/05/2023 866610227 Parasram STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-039-004/273-A
(BHANDARPUR) 		1738009000NRG24180520230255420 18/05/2023 surendra 1738009WL012140 surendra 00177 IOBA0000921 442 442 Processed 25/05/2023 866610227 surendra INDIAN OVERSEAS BANK(508541)
162 BIRSA MP-38-009-039-004/89-C
(BHANDARPUR) 		1738009000NRG24180520230255470 18/05/2023 balram 1738009WL012140 balram 00177 IOBA0000921 442 442 Processed 25/05/2023 866610227 balram INDIAN OVERSEAS BANK(508541)
SubTotal 44642 44642
163 BIRSA MP-38-009-048-002/82-B
(DHUNDHUNWARDA) 		1738009000NRG24180520230257510 18/05/2023 Pardeep 1738009WL012190 Pardeep 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866610227 Pardeep STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-050-004/3
(DULHAPUR) 		1738009000NRG24180520230252907 18/05/2023 RAMSINGH 1738009WL012068 RAMSINGH 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866610227 RAMSINGH STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-050-004/62-A
(DULHAPUR) 		1738009000NRG24180520230252929 18/05/2023 SEEMA BAI UIKEY 1738009WL012068 SEEMA BAI UIKEY 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866610227 SEEMABAIUIKEY STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-054-005/29
(DEVGOAN (M)) 		1738009000NRG24180520230254593 18/05/2023 Geeta Dhurwey 1738009WL012109 Geeta Dhurwey 00415 SBIN0001168 884 884 Processed 25/05/2023 866610227 GeetaDhurwey STATE BANK OF INDIA(508548)
SubTotal 5304 5304
167 BIRSA MP-38-009-048-002/33-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257481 18/05/2023 Rajendra 1738009WL012190 Rajendra 00415 SBIN0002872 1326 1326 Processed 25/05/2023 866610227 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 BIRSA MP-38-009-003-001/208
(JANPUR) 		1738009000NRG24180520230252521 18/05/2023 YOGESHWARI KUSHRE 1738009WL012055 YOGESHWARI KUSHRE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 YOGESHWARIKUSHRE STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-003-001/230-A
(JANPUR) 		1738009000NRG24180520230252527 18/05/2023 CHANDRA BHASANT 1738009WL012055 CHANDRA BHASANT 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 CHANDRABHASANT STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24180520230252531 18/05/2023 RAVINDRA KUAMR DHURWEY 1738009WL012055 RAVINDRA KUAMR DHURWEY 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 RAVINDRAKUAMRDHURWEY STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-003-001/269
(JANPUR) 		1738009000NRG24180520230252537 18/05/2023 SANDHYA PARWAR 1738009WL012055 SANDHYA PARWAR 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 SANDHYAPARWAR STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-003-001/59
(JANPUR) 		1738009000NRG24180520230252549 18/05/2023 CHITRESH KUMAR ARMO 1738009WL012055 CHITRESH KUMAR ARMO 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 CHITRESHKUMARARMO FINO PAYMENTS BANK LTD(608001)
173 BIRSA MP-38-009-012-002/195
(RANGGARHI) 		1738009000NRG24170520230247586 18/05/2023 RITU MERAVI 1738009WL011872 RITU MERAVI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 RITUMERAVI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-012-002/37-B
(RANGGARHI) 		1738009000NRG24180520230257552 18/05/2023 GUNJAN KUSHRE 1738009WL012193 GUNJAN KUSHRE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866610227 GUNJANKUSHRE STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-035-001/301-A
(KATANGI) 		1738009000NRG24180520230253187 18/05/2023 NOHAR MERAVI 1738009WL012073 NOHAR MERAVI 00415 SBIN0003506 221 221 Processed 25/05/2023 866610227 NOHARMERAVI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-039-004/118
(BHANDARPUR) 		1738009000NRG24180520230255373 18/05/2023 Phagni 1738009WL012140 Phagni 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 Phagni STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-039-004/119
(BHANDARPUR) 		1738009000NRG24180520230255374 18/05/2023 sonarin 1738009WL012140 sonarin 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 sonarin STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-039-004/121
(BHANDARPUR) 		1738009000NRG24180520230255377 18/05/2023 bhaiyalal 1738009WL012140 bhaiyalal 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 bhaiyalal STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-039-004/156-A
(BHANDARPUR) 		1738009000NRG24180520230255382 18/05/2023 Yogesh Nageshwar 1738009WL012140 Yogesh Nageshwar 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 YogeshNageshwar STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-039-004/189-A
(BHANDARPUR) 		1738009000NRG24180520230255386 18/05/2023 durga parte 1738009WL012140 durga parte 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 durgaparte STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-039-004/190
(BHANDARPUR) 		1738009000NRG24180520230255389 18/05/2023 rajkumar 1738009WL012140 rajkumar 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 rajkumar STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-039-004/193
(BHANDARPUR) 		1738009000NRG24180520230255390 18/05/2023 rajendra 1738009WL012140 rajendra 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 rajendra STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-039-004/217
(BHANDARPUR) 		1738009000NRG24180520230255398 18/05/2023 chaitram 1738009WL012140 chaitram 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 chaitram STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-039-004/237
(BHANDARPUR) 		1738009000NRG24180520230255401 18/05/2023 saroj bai 1738009WL012140 saroj bai 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 sarojbai STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-039-004/245
(BHANDARPUR) 		1738009000NRG24180520230255402 18/05/2023 dropati 1738009WL012140 dropati 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 dropati STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-039-004/257
(BHANDARPUR) 		1738009000NRG24180520230255406 18/05/2023 malik 1738009WL012140 malik 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 malik STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-039-004/26-A
(BHANDARPUR) 		1738009000NRG24180520230255410 18/05/2023 bajrahin bai 1738009WL012140 bajrahin bai 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 bajrahinbai STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-039-004/279
(BHANDARPUR) 		1738009000NRG24180520230255421 18/05/2023 MUNNI BAI 1738009WL012140 MUNNI BAI 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 MUNNIBAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-039-004/28
(BHANDARPUR) 		1738009000NRG24180520230255425 18/05/2023 Nanhulal 1738009WL012140 Nanhulal 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 Nanhulal FINO PAYMENTS BANK LTD(608001)
190 BIRSA MP-38-009-039-004/281
(BHANDARPUR) 		1738009000NRG24180520230255427 18/05/2023 dasri bai 1738009WL012140 dasri bai 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 dasribai STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-039-004/29-C
(BHANDARPUR) 		1738009000NRG24180520230255431 18/05/2023 bharti 1738009WL012140 bharti 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 bharti STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-039-004/30
(BHANDARPUR) 		1738009000NRG24180520230255434 18/05/2023 hirantin 1738009WL012140 hirantin 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 hirantin STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-039-004/38
(BHANDARPUR) 		1738009000NRG24180520230255442 18/05/2023 sewakram 1738009WL012140 sewakram 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 sewakram STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-039-004/39
(BHANDARPUR) 		1738009000NRG24180520230255443 18/05/2023 gyanilal 1738009WL012140 gyanilal 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 gyanilal STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-039-004/5
(BHANDARPUR) 		1738009000NRG24180520230255450 18/05/2023 aghan bai 1738009WL012140 aghan bai 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 aghanbai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-039-004/61
(BHANDARPUR) 		1738009000NRG24180520230255455 18/05/2023 LAKHRAM 1738009WL012140 LAKHRAM 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 LAKHRAM STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-039-004/65
(BHANDARPUR) 		1738009000NRG24180520230255462 18/05/2023 fuleshver 1738009WL012140 fuleshver 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 fuleshver STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-039-004/7-A
(BHANDARPUR) 		1738009000NRG24180520230255463 18/05/2023 savita 1738009WL012140 savita 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 savita STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-039-004/88
(BHANDARPUR) 		1738009000NRG24180520230255467 18/05/2023 tanujabai 1738009WL012140 tanujabai 00415 SBIN0003506 442 442 Processed 25/05/2023 866610227 tanujabai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
200 BIRSA MP-38-009-003-001/210
(JANPUR) 		1738009000NRG24180520230252524 18/05/2023 LEELAWATI MAGRE 1738009WL012055 LEELAWATI MAGRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 LEELAWATIMAGRE CHHATTISGARH GRAMIN BANK(607214)
201 BIRSA MP-38-009-003-001/312
(JANPUR) 		1738009000NRG24180520230252544 18/05/2023 ANIL KUMAR PATLE 1738009WL012055 ANIL KUMAR PATLE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 ANILKUMARPATLE STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-012-002/55-A
(RANGGARHI) 		1738009000NRG24170520230247604 18/05/2023 MRS.NANU KUSHRE 1738009WL011872 MRS.NANU KUSHRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MRS.NANUKUSHRE STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-016-005/46
(LALPUR) 		1738009000NRG24180520230249797 18/05/2023 RATIRAM 1738009WL011955 RATIRAM 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
204 BIRSA MP-38-009-026-001/104
(AJGARA) 		1738009000NRG24180520230250908 18/05/2023 BIJAN LAL 1738009WL012005 BIJAN LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 BIJANLAL STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-026-001/123
(AJGARA) 		1738009000NRG24180520230250909 18/05/2023 NIRMALA 1738009WL012005 NIRMALA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 NIRMALA STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-026-001/124
(AJGARA) 		1738009000NRG24180520230250911 18/05/2023 HEMLATA KATRE 1738009WL012005 HEMLATA KATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 HEMLATAKATRE STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-026-001/124
(AJGARA) 		1738009000NRG24180520230250910 18/05/2023 KALA BAI 1738009WL012005 KALA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KALABAI STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-026-001/13
(AJGARA) 		1738009000NRG24180520230250913 18/05/2023 INDIRA BAI 1738009WL012005 INDIRA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 INDIRABAI STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-026-001/14
(AJGARA) 		1738009000NRG24180520230250914 18/05/2023 SANTU LAL 1738009WL012005 SANTU LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SANTULAL STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-026-001/152
(AJGARA) 		1738009000NRG24180520230250915 18/05/2023 SANGEETA MARATHE 1738009WL012005 SANGEETA MARATHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SANGEETAMARATHE STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-026-001/154
(AJGARA) 		1738009000NRG24180520230250916 18/05/2023 ITLAL 1738009WL012005 ITLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 ITLAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-026-001/160
(AJGARA) 		1738009000NRG24180520230250917 18/05/2023 RAMPRASAD 1738009WL012005 RAMPRASAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RAMPRASAD STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-026-001/162
(AJGARA) 		1738009000NRG24180520230250918 18/05/2023 ISABATI 1738009WL012005 ISABATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 ISABATI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-026-001/167
(AJGARA) 		1738009000NRG24180520230250920 18/05/2023 KAMALBATI 1738009WL012005 KAMALBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KAMALBATI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-026-001/175-B
(AJGARA) 		1738009000NRG24180520230250921 18/05/2023 SANTLAL 1738009WL012005 SANTLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SANTLAL STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-026-001/183
(AJGARA) 		1738009000NRG24180520230250922 18/05/2023 MEHAR SINGH 1738009WL012005 MEHAR SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MEHARSINGH STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-026-001/245
(AJGARA) 		1738009000NRG24180520230250923 18/05/2023 NEKLAL 1738009WL012005 NEKLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 NEKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 BIRSA MP-38-009-026-001/245-A
(AJGARA) 		1738009000NRG24180520230250924 18/05/2023 RADHIKA PATLE 1738009WL012005 RADHIKA PATLE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RADHIKAPATLE NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-026-001/25-A
(AJGARA) 		1738009000NRG24180520230250927 18/05/2023 LAXMI BAI 1738009WL012005 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 LAXMIBAI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-026-001/258
(AJGARA) 		1738009000NRG24180520230250928 18/05/2023 DEVIDULARI KATRE 1738009WL012005 DEVIDULARI KATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 DEVIDULARIKATRE STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-026-001/258-A
(AJGARA) 		1738009000NRG24180520230250929 18/05/2023 BHAWNA KATRE 1738009WL012005 BHAWNA KATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 BHAWNAKATRE LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
222 BIRSA MP-38-009-026-001/27
(AJGARA) 		1738009000NRG24180520230250930 18/05/2023 SUHAG BAI 1738009WL012005 SUHAG BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SUHAGBAI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-026-001/279
(AJGARA) 		1738009000NRG24180520230250933 18/05/2023 GAYTRIBAI 1738009WL012005 GAYTRIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 GAYTRIBAI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-026-001/279-A
(AJGARA) 		1738009000NRG24180520230250934 18/05/2023 HEMLATA 1738009WL012005 HEMLATA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 HEMLATA STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-026-001/29-A
(AJGARA) 		1738009000NRG24180520230250936 18/05/2023 BHAGBATI 1738009WL012005 BHAGBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 BHAGBATI STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-026-001/294-A
(AJGARA) 		1738009000NRG24180520230250937 18/05/2023 SUNITA BISEN 1738009WL012005 SUNITA BISEN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SUNITABISEN STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-026-001/3
(AJGARA) 		1738009000NRG24180520230250938 18/05/2023 KACHRI BAI 1738009WL012005 KACHRI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KACHRIBAI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-026-001/30
(AJGARA) 		1738009000NRG24180520230250939 18/05/2023 MUNNE SINGH 1738009WL012005 MUNNE SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MUNNESINGH STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-026-001/304
(AJGARA) 		1738009000NRG24180520230250940 18/05/2023 DAYABATI 1738009WL012005 DAYABATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 DAYABATI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-026-001/305
(AJGARA) 		1738009000NRG24180520230250941 18/05/2023 RAMULA BAI 1738009WL012005 RAMULA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RAMULABAI STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-026-001/307
(AJGARA) 		1738009000NRG24180520230250944 18/05/2023 IMLA SAHU 1738009WL012005 IMLA SAHU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 IMLASAHU STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-026-001/307
(AJGARA) 		1738009000NRG24180520230250943 18/05/2023 KAMLESH 1738009WL012005 KAMLESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KAMLESH FINO PAYMENTS BANK LTD(608001)
233 BIRSA MP-38-009-026-001/307
(AJGARA) 		1738009000NRG24180520230250942 18/05/2023 SAGUNA BAI 1738009WL012005 SAGUNA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SAGUNABAI STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-026-001/309
(AJGARA) 		1738009000NRG24180520230250945 18/05/2023 BASAN BAI 1738009WL012005 BASAN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 BASANBAI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-026-001/321
(AJGARA) 		1738009000NRG24180520230250949 18/05/2023 SUKHRAM SONI 1738009WL012005 SUKHRAM SONI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 SUKHRAMSONI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-026-001/329
(AJGARA) 		1738009000NRG24180520230250950 18/05/2023 SOMU KASHYAP 1738009WL012005 SOMU KASHYAP 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SOMUKASHYAP STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-026-001/33
(AJGARA) 		1738009000NRG24180520230250951 18/05/2023 GONDIRAM 1738009WL012005 GONDIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 GONDIRAM STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-026-001/33-A
(AJGARA) 		1738009000NRG24180520230250952 18/05/2023 JANKI BAI 1738009WL012005 JANKI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 JANKIBAI STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-026-001/4
(AJGARA) 		1738009000NRG24180520230250954 18/05/2023 INDUBAI 1738009WL012005 INDUBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 INDUBAI STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-026-001/44
(AJGARA) 		1738009000NRG24180520230250955 18/05/2023 SUKHTIN BAI 1738009WL012005 SUKHTIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SUKHTINBAI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-026-001/47
(AJGARA) 		1738009000NRG24180520230250956 18/05/2023 DHANKUWAR 1738009WL012005 DHANKUWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 DHANKUWAR STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-026-001/5
(AJGARA) 		1738009000NRG24180520230250957 18/05/2023 PYARELAL 1738009WL012005 PYARELAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 PYARELAL STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-026-001/5-A
(AJGARA) 		1738009000NRG24180520230250958 18/05/2023 RAJU LAL 1738009WL012005 RAJU LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RAJULAL STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-026-001/5-B
(AJGARA) 		1738009000NRG24180520230250959 18/05/2023 RAJKUMARI 1738009WL012005 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RAJKUMARI STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-026-001/50
(AJGARA) 		1738009000NRG24180520230250960 18/05/2023 SANTU SINGH 1738009WL012005 SANTU SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SANTUSINGH STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-026-001/71
(AJGARA) 		1738009000NRG24180520230250961 18/05/2023 SANAY LAL 1738009WL012005 SANAY LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SANAYLAL STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-026-001/75
(AJGARA) 		1738009000NRG24180520230250962 18/05/2023 JETHIYA BAI 1738009WL012005 JETHIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 JETHIYABAI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-026-001/76
(AJGARA) 		1738009000NRG24180520230250963 18/05/2023 MANOJ MARKAM 1738009WL012005 MANOJ MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MANOJMARKAM FINO PAYMENTS BANK LTD(608001)
249 BIRSA MP-38-009-026-001/79
(AJGARA) 		1738009000NRG24180520230250964 18/05/2023 SATOBAI 1738009WL012005 SATOBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SATOBAI STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-026-001/79-A
(AJGARA) 		1738009000NRG24180520230250965 18/05/2023 MUKESH YADAV 1738009WL012005 MUKESH YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MUKESHYADAV STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-026-001/81
(AJGARA) 		1738009000NRG24180520230250967 18/05/2023 CHAIN SINGH 1738009WL012005 CHAIN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 CHAINSINGH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-026-001/81-A
(AJGARA) 		1738009000NRG24180520230250968 18/05/2023 BASANT 1738009WL012005 BASANT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 BASANT STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-027-003/16-A
(KANIYA) 		1738009000NRG24180520230248198 18/05/2023 LATA YADAV 1738009WL011898 LATA YADAV 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 LATAYADAV STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-027-003/17
(KANIYA) 		1738009000NRG24180520230248199 18/05/2023 BIRAJO 1738009WL011898 BIRAJO 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 BIRAJO INDIAN BANK(607105)
255 BIRSA MP-38-009-027-003/47
(KANIYA) 		1738009000NRG24180520230248204 18/05/2023 GOMATI 1738009WL011898 GOMATI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 GOMATI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-027-003/58
(KANIYA) 		1738009000NRG24180520230248207 18/05/2023 DHANNU 1738009WL011898 DHANNU 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 DHANNU INDIAN BANK(607105)
257 BIRSA MP-38-009-027-003/75-A
(KANIYA) 		1738009000NRG24180520230248211 18/05/2023 VIMLA 1738009WL011898 VIMLA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 VIMLA INDIAN BANK(607105)
258 BIRSA MP-38-009-027-003/79
(KANIYA) 		1738009000NRG24180520230248212 18/05/2023 RATAN 1738009WL011898 RATAN 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 RATAN STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-027-003/87-B
(KANIYA) 		1738009000NRG24180520230248214 18/05/2023 DHARMENDRA 1738009WL011898 DHARMENDRA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 DHARMENDRA STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-027-003/90-A
(KANIYA) 		1738009000NRG24180520230248217 18/05/2023 LOKCHAND 1738009WL011898 LOKCHAND 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 LOKCHAND STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-027-003/93
(KANIYA) 		1738009000NRG24180520230248218 18/05/2023 HIRASINGH 1738009WL011898 HIRASINGH 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 HIRASINGH STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-035-001/139
(KATANGI) 		1738009000NRG24180520230253152 18/05/2023 SANTU SINGH 1738009WL012073 SANTU SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SANTUSINGH STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-035-001/160
(KATANGI) 		1738009000NRG24180520230253155 18/05/2023 TIJANBAI 1738009WL012073 TIJANBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 TIJANBAI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-035-001/163
(KATANGI) 		1738009000NRG24180520230253156 18/05/2023 KUNTABAI BOPCHE 1738009WL012073 KUNTABAI BOPCHE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KUNTABAIBOPCHE STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-035-001/164-A
(KATANGI) 		1738009000NRG24180520230253157 18/05/2023 RAJU 1738009WL012073 RAJU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RAJU STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-035-001/168
(KATANGI) 		1738009000NRG24180520230253160 18/05/2023 CHIMAN SINGH 1738009WL012073 CHIMAN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 CHIMANSINGH STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-035-001/168
(KATANGI) 		1738009000NRG24180520230253161 18/05/2023 RAMKUVAR 1738009WL012073 RAMKUVAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 RAMKUVAR STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-035-001/201
(KATANGI) 		1738009000NRG24180520230253165 18/05/2023 MUNENDRA SINGH PARTE 1738009WL012073 MUNENDRA SINGH PARTE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MUNENDRASINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-035-001/202
(KATANGI) 		1738009000NRG24180520230253166 18/05/2023 MULCHAND PARTE 1738009WL012073 MULCHAND PARTE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MULCHANDPARTE NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-035-001/222
(KATANGI) 		1738009000NRG24180520230253168 18/05/2023 kartikram 1738009WL012073 kartikram 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 kartikram STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-035-001/224-A
(KATANGI) 		1738009000NRG24180520230253169 18/05/2023 KASHIRAM 1738009WL012073 KASHIRAM 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866610227 KASHIRAM STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-035-001/240
(KATANGI) 		1738009000NRG24180520230253171 18/05/2023 AMAR SINGH DHURWEY 1738009WL012073 AMAR SINGH DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 AMARSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-035-001/247
(KATANGI) 		1738009000NRG24180520230253172 18/05/2023 MINESH PARTE 1738009WL012073 MINESH PARTE 00415 SBIN0004510 663 663 Processed 25/05/2023 866610227 MINESHPARTE STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-035-001/264-A
(KATANGI) 		1738009000NRG24180520230253175 18/05/2023 TOPRAM DHURWEY 1738009WL012073 TOPRAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 TOPRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
275 BIRSA MP-38-009-035-001/267
(KATANGI) 		1738009000NRG24180520230253176 18/05/2023 FULKOBAI DHURWEY 1738009WL012073 FULKOBAI DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 FULKOBAIDHURWEY STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-035-001/279-B
(KATANGI) 		1738009000NRG24180520230253178 18/05/2023 HANSHRAM 1738009WL012073 HANSHRAM 00415 SBIN0004510 221 221 Processed 25/05/2023 866610227 HANSHRAM STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-035-001/280-B
(KATANGI) 		1738009000NRG24180520230253183 18/05/2023 BHARTI 1738009WL012073 BHARTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 BHARTI STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-035-001/287
(KATANGI) 		1738009000NRG24180520230253185 18/05/2023 KRISHNA KUMAR 1738009WL012073 KRISHNA KUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
279 BIRSA MP-38-009-035-001/287
(KATANGI) 		1738009000NRG24180520230253184 18/05/2023 NEPAL SINGH 1738009WL012073 NEPAL SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 NEPALSINGH STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-035-001/297
(KATANGI) 		1738009000NRG24180520230253186 18/05/2023 MILAP SINGH 1738009WL012073 MILAP SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 MILAPSINGH STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-035-001/335
(KATANGI) 		1738009000NRG24180520230253190 18/05/2023 SHIVAM DHURWEY 1738009WL012073 SHIVAM DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SHIVAMDHURWEY STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-035-001/335
(KATANGI) 		1738009000NRG24180520230253189 18/05/2023 Shivani Dhurwey 1738009WL012073 Shivani Dhurwey 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 ShivaniDhurwey STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-035-001/370
(KATANGI) 		1738009000NRG24180520230253191 18/05/2023 SAVITRI PARTE 1738009WL012073 SAVITRI PARTE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SAVITRIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIRSA MP-38-009-035-001/394
(KATANGI) 		1738009000NRG24180520230253192 18/05/2023 KUNTIBAI 1738009WL012073 KUNTIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 KUNTIBAI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-035-001/394
(KATANGI) 		1738009000NRG24180520230253193 18/05/2023 SNEHLATA 1738009WL012073 SNEHLATA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SNEHLATA STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-035-001/417
(KATANGI) 		1738009000NRG24180520230253196 18/05/2023 CHHOTELAL MARKAM 1738009WL012073 CHHOTELAL MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 CHHOTELALMARKAM STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-039-004/154-A
(BHANDARPUR) 		1738009000NRG24180520230255381 18/05/2023 surendra 1738009WL012140 surendra 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIRSA MP-38-009-039-004/189
(BHANDARPUR) 		1738009000NRG24180520230255385 18/05/2023 Kunti 1738009WL012140 Kunti 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 Kunti STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-039-004/193
(BHANDARPUR) 		1738009000NRG24180520230255391 18/05/2023 Sunita 1738009WL012140 Sunita 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 Sunita STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-039-004/193-A
(BHANDARPUR) 		1738009000NRG24180520230255396 18/05/2023 dulichand 1738009WL012140 dulichand 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 dulichand STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-039-004/193-A
(BHANDARPUR) 		1738009000NRG24180520230255397 18/05/2023 Hembati 1738009WL012140 Hembati 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 Hembati STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG24180520230255415 18/05/2023 chitralekha 1738009WL012140 chitralekha 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 chitralekha STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-039-004/36-B
(BHANDARPUR) 		1738009000NRG24180520230255439 18/05/2023 anil 1738009WL012140 anil 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 anil STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-039-004/40-C
(BHANDARPUR) 		1738009000NRG24180520230255446 18/05/2023 omprakash 1738009WL012140 omprakash 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 omprakash STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-039-004/59-A
(BHANDARPUR) 		1738009000NRG24180520230255454 18/05/2023 radha 1738009WL012140 radha 00415 SBIN0004510 221 221 Processed 25/05/2023 866610227 radha STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-039-004/64
(BHANDARPUR) 		1738009000NRG24180520230255459 18/05/2023 sunita 1738009WL012140 sunita 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 sunita STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-039-004/85
(BHANDARPUR) 		1738009000NRG24180520230255466 18/05/2023 sushila 1738009WL012140 sushila 00415 SBIN0004510 442 442 Processed 25/05/2023 866610227 sushila STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-053-002/321-A
(GEDORI) 		1738009000NRG24180520230248369 18/05/2023 SEVAN DHURWEY 1738009WL011908 SEVAN DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866610227 SEVANDHURWEY CENTRAL BANK OF INDIA(607115)
299 BIRSA MP-38-009-054-005/17
(DEVGOAN (M)) 		1738009000NRG24180520230254587 18/05/2023 jathiya bai 1738009WL012109 jathiya bai 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 jathiyabai STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-054-005/32
(DEVGOAN (M)) 		1738009000NRG24180520230254598 18/05/2023 RAVINDRA KUMAR 1738009WL012109 RAVINDRA KUMAR 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-054-005/35
(DEVGOAN (M)) 		1738009000NRG24180520230254603 18/05/2023 KAMAL SINGH 1738009WL012109 KAMAL SINGH 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 KAMALSINGH STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-054-005/36
(DEVGOAN (M)) 		1738009000NRG24180520230254605 18/05/2023 CHARAN 1738009WL012109 CHARAN 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 CHARAN STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-054-005/37
(DEVGOAN (M)) 		1738009000NRG24180520230254606 18/05/2023 BASANTIBAI 1738009WL012109 BASANTIBAI 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 BASANTIBAI STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-054-005/37-A
(DEVGOAN (M)) 		1738009000NRG24180520230254607 18/05/2023 MANIRAM 1738009WL012109 MANIRAM 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 MANIRAM STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009000NRG24180520230254615 18/05/2023 prasad meravi 1738009WL012109 prasad meravi 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 prasadmeravi STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009000NRG24180520230254614 18/05/2023 SANUPA BAI 1738009WL012109 SANUPA BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 SANUPABAI STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-054-005/42
(DEVGOAN (M)) 		1738009000NRG24180520230254617 18/05/2023 NAIN SINGH 1738009WL012109 NAIN SINGH 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 NAINSINGH STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-054-005/46
(DEVGOAN (M)) 		1738009000NRG24180520230254620 18/05/2023 GENDLAL 1738009WL012109 GENDLAL 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 GENDLAL STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-054-005/61
(DEVGOAN (M)) 		1738009000NRG24180520230254629 18/05/2023 CHAITIBAI 1738009WL012109 CHAITIBAI 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 CHAITIBAI STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-054-005/61
(DEVGOAN (M)) 		1738009000NRG24180520230254631 18/05/2023 Devki Bai Dhurwey 1738009WL012109 Devki Bai Dhurwey 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 DevkiBaiDhurwey STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-054-005/61
(DEVGOAN (M)) 		1738009000NRG24180520230254630 18/05/2023 keju singh 1738009WL012109 keju singh 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 kejusingh STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-054-005/66
(DEVGOAN (M)) 		1738009000NRG24180520230254633 18/05/2023 LAKHAN SINGH 1738009WL012109 LAKHAN SINGH 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 LAKHANSINGH STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-054-005/66
(DEVGOAN (M)) 		1738009000NRG24180520230254634 18/05/2023 PERMILA BAI 1738009WL012109 PERMILA BAI 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 PERMILABAI STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-054-005/69
(DEVGOAN (M)) 		1738009000NRG24180520230254636 18/05/2023 RUPSINGH 1738009WL012109 RUPSINGH 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-054-005/78
(DEVGOAN (M)) 		1738009000NRG24180520230254639 18/05/2023 BRIJLAL 1738009WL012109 BRIJLAL 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 BRIJLAL STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-054-005/78
(DEVGOAN (M)) 		1738009000NRG24180520230254640 18/05/2023 rambati bai 1738009WL012109 rambati bai 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 rambatibai STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-054-005/78
(DEVGOAN (M)) 		1738009000NRG24180520230254641 18/05/2023 SARITA 1738009WL012109 SARITA 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 SARITA FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-054-005/78
(DEVGOAN (M)) 		1738009000NRG24180520230254642 18/05/2023 VISHVNATH 1738009WL012109 VISHVNATH 00415 SBIN0004510 884 884 Processed 25/05/2023 866610227 VISHVNATH STATE BANK OF INDIA(508548)
SubTotal 134589 134589
319 BIRSA MP-38-009-048-002/68-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257503 18/05/2023 Rajkumar 1738009WL012190 Rajkumar 00415 SBIN0006962 1326 1326 Processed 25/05/2023 866610227 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 BIRSA MP-38-009-048-002/54-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257493 18/05/2023 Antkala 1738009WL012190 Antkala 00415 SBIN0013642 1326 1326 Processed 25/05/2023 866610227 Antkala INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIRSA MP-38-009-050-004/50
(DULHAPUR) 		1738009000NRG24180520230252916 18/05/2023 RAIVANTI MARKAM 1738009WL012068 RAIVANTI MARKAM 00415 SBIN0013642 1547 1547 Processed 25/05/2023 866610227 RAIVANTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
322 BIRSA MP-38-009-026-001/31
(AJGARA) 		1738009000NRG24180520230250947 18/05/2023 SANGEETA MERAVI 1738009WL012005 SANGEETA MERAVI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 866610227 SANGEETAMERAVI UNION BANK OF INDIA(508500)
323 BIRSA MP-38-009-035-001/279-A
(KATANGI) 		1738009000NRG24180520230253177 18/05/2023 UMESH KANWRE 1738009WL012073 UMESH KANWRE 00468 UBIN0543292 221 221 Processed 25/05/2023 866610227 UMESHKANWRE PUNJAB NATIONAL BANK(508568)
324 BIRSA MP-38-009-035-001/305
(KATANGI) 		1738009000NRG24180520230253188 18/05/2023 RAJU YADAV 1738009WL012073 RAJU YADAV 00468 UBIN0543292 1326 1326 Processed 25/05/2023 866610227 RAJUYADAV UNION BANK OF INDIA(508500)
SubTotal 2873 2873
325 BIRSA MP-38-009-003-001/210
(JANPUR) 		1738009000NRG24180520230252523 18/05/2023 SARITA MAGRE 1738009WL012055 SARITA MAGRE 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610227 SARITAMAGRE FINO PAYMENTS BANK LTD(608001)
326 BIRSA MP-38-009-035-001/167
(KATANGI) 		1738009000NRG24180520230253159 18/05/2023 BHAGWATSINGH PANDRE 1738009WL012073 BHAGWATSINGH PANDRE 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610227 BHAGWATSINGHPANDRE FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24180520230253181 18/05/2023 ROSHAN PANDRE 1738009WL012073 ROSHAN PANDRE 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610227 ROSHANPANDRE FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-050-004/167-B
(DULHAPUR) 		1738009000NRG24180520230252903 18/05/2023 RAVITA UIKEY 1738009WL012068 RAVITA UIKEY 00688 FINO0001446 1547 1547 Processed 25/05/2023 866610227 RAVITAUIKEY FINO PAYMENTS BANK LTD(608001)
329 BIRSA MP-38-009-054-005/10
(DEVGOAN (M)) 		1738009000NRG24180520230254578 18/05/2023 Amer singh 1738009WL012109 Amer singh 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 Amersingh FINO PAYMENTS BANK LTD(608001)
330 BIRSA MP-38-009-054-005/29
(DEVGOAN (M)) 		1738009000NRG24180520230254594 18/05/2023 BIJEMDRA 1738009WL012109 BIJEMDRA 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 BIJEMDRA FINO PAYMENTS BANK LTD(608001)
331 BIRSA MP-38-009-054-005/31
(DEVGOAN (M)) 		1738009000NRG24180520230254596 18/05/2023 SHANKER 1738009WL012109 SHANKER 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 SHANKER FINO PAYMENTS BANK LTD(608001)
332 BIRSA MP-38-009-054-005/40-A
(DEVGOAN (M)) 		1738009000NRG24180520230254611 18/05/2023 KASHIRAM 1738009WL012109 KASHIRAM 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 KASHIRAM FINO PAYMENTS BANK LTD(608001)
333 BIRSA MP-38-009-054-005/41
(DEVGOAN (M)) 		1738009000NRG24180520230254616 18/05/2023 Aman markam 1738009WL012109 Aman markam 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 Amanmarkam FINO PAYMENTS BANK LTD(608001)
334 BIRSA MP-38-009-054-005/42
(DEVGOAN (M)) 		1738009000NRG24180520230254619 18/05/2023 SANTOSH 1738009WL012109 SANTOSH 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 SANTOSH FINO PAYMENTS BANK LTD(608001)
335 BIRSA MP-38-009-054-005/53
(DEVGOAN (M)) 		1738009000NRG24180520230254622 18/05/2023 pancham 1738009WL012109 pancham 00688 FINO0001446 884 884 Processed 25/05/2023 866610227 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
336 BIRSA MP-38-009-003-001/255-A
(JANPUR) 		1738009000NRG24180520230252532 18/05/2023 AJAY KUMAR MARKAM 1738009WL012055 AJAY KUMAR MARKAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610227 AJAYKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIRSA MP-38-009-003-001/60
(JANPUR) 		1738009000NRG24180520230252550 18/05/2023 SANTRAM DHURWEY 1738009WL012055 SANTRAM DHURWEY 00691 IPOS0000001 884 884 Processed 25/05/2023 866610227 SANTRAMDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIRSA MP-38-009-039-004/257-A
(BHANDARPUR) 		1738009000NRG24180520230255409 18/05/2023 leshlata 1738009WL012140 leshlata 00691 IPOS0000001 442 442 Processed 25/05/2023 866610227 leshlata STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-048-002/11-C
(DHUNDHUNWARDA) 		1738009000NRG24180520230257469 18/05/2023 BHAGRATI 1738009WL012190 BHAGRATI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610227 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BIRSA MP-38-009-048-002/35-A
(DHUNDHUNWARDA) 		1738009000NRG24180520230257485 18/05/2023 PUNNUSINGH 1738009WL012190 PUNNUSINGH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866610227 PUNNUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
341 BIRSA MP-38-009-012-002/105-A
(RANGGARHI) 		1738009000NRG24170520230247576 18/05/2023 mamta 1738009WL011872 mamta 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 mamta NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009000NRG24180520230257550 18/05/2023 MANSINGH 1738009WL012193 MANSINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-012-002/55
(RANGGARHI) 		1738009000NRG24180520230257561 18/05/2023 CHAINSINGH 1738009WL012193 CHAINSINGH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-026-001/10
(AJGARA) 		1738009000NRG24180520230250907 18/05/2023 KATTO BAI 1738009WL012005 KATTO BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 KATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-026-001/163
(AJGARA) 		1738009000NRG24180520230250919 18/05/2023 RAMSWARUP 1738009WL012005 RAMSWARUP 00697 BKID0MG1311 221 221 Processed 25/05/2023 866610227 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-026-001/247
(AJGARA) 		1738009000NRG24180520230250925 18/05/2023 CHANRAPAL 1738009WL012005 CHANRAPAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 CHANRAPAL NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-026-001/247-A
(AJGARA) 		1738009000NRG24180520230250926 18/05/2023 EMAN 1738009WL012005 EMAN 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 EMAN NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-026-001/273
(AJGARA) 		1738009000NRG24180520230250931 18/05/2023 DINESH KUMAR 1738009WL012005 DINESH KUMAR 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 DINESHKUMAR STATE BANK OF INDIA(508548)
349 BIRSA MP-38-009-026-001/274
(AJGARA) 		1738009000NRG24180520230250932 18/05/2023 VEDNA PATLE 1738009WL012005 VEDNA PATLE 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 VEDNAPATLE STATE BANK OF INDIA(508548)
350 BIRSA MP-38-009-026-001/283
(AJGARA) 		1738009000NRG24180520230250935 18/05/2023 AMRATLAL 1738009WL012005 AMRATLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-026-001/31
(AJGARA) 		1738009000NRG24180520230250946 18/05/2023 SONARIN BAI 1738009WL012005 SONARIN BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 SONARINBAI NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-026-001/330
(AJGARA) 		1738009000NRG24180520230250953 18/05/2023 DHILLE MERAVI 1738009WL012005 DHILLE MERAVI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 DHILLEMERAVI STATE BANK OF INDIA(508548)
353 BIRSA MP-38-009-026-001/8
(AJGARA) 		1738009000NRG24180520230250966 18/05/2023 RAMESH 1738009WL012005 RAMESH 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866610227 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
354 BIRSA MP-38-009-016-002/41-B
(LALPUR) 		1738009000NRG24180520230249796 18/05/2023 RAMSINGH MANKAR 1738009WL011955 RAMSINGH MANKAR 00697 BKID0MG1314 1105 1105 Processed 25/05/2023 866610227 RAMSINGHMANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
355 BIRSA MP-38-009-035-001/152
(KATANGI) 		1738009000NRG24180520230253153 18/05/2023 HANSRAM MARKAM 1738009WL012073 HANSRAM MARKAM 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 HANSRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
356 BIRSA MP-38-009-035-001/154
(KATANGI) 		1738009000NRG24180520230253154 18/05/2023 FULKESHAR 1738009WL012073 FULKESHAR 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 FULKESHAR STATE BANK OF INDIA(508548)
357 BIRSA MP-38-009-035-001/166
(KATANGI) 		1738009000NRG24180520230253158 18/05/2023 BHOLA SINGH 1738009WL012073 BHOLA SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-035-001/169
(KATANGI) 		1738009000NRG24180520230253162 18/05/2023 MAHA SINGH 1738009WL012073 MAHA SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BIRSA MP-38-009-035-001/177-A
(KATANGI) 		1738009000NRG24180520230253164 18/05/2023 BHAGESHWARI 1738009WL012073 BHAGESHWARI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 BHAGESHWARI STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-035-001/177-A
(KATANGI) 		1738009000NRG24180520230253163 18/05/2023 KOMAL SINGH 1738009WL012073 KOMAL SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 BIRSA MP-38-009-035-001/250
(KATANGI) 		1738009000NRG24180520230253174 18/05/2023 KALAM SINGH PARTE 1738009WL012073 KALAM SINGH PARTE 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 KALAMSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24180520230253180 18/05/2023 SARUPA BAI PANDRE 1738009WL012073 SARUPA BAI PANDRE 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 SARUPABAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
363 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24180520230253179 18/05/2023 SUDHANVA SINGH 1738009WL012073 SUDHANVA SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866610227 SUDHANVASINGH NARMADA JHABUA GRAMIN BANK(508515)
364 BIRSA MP-38-009-039-004/43
(BHANDARPUR) 		1738009000NRG24180520230255447 18/05/2023 RANCHI BAI 1738009WL012140 RANCHI BAI 00697 BKID0MG1315 442 442 Processed 25/05/2023 866610227 RANCHIBAI STATE BANK OF INDIA(508548)
365 BIRSA MP-38-009-054-005/10
(DEVGOAN (M)) 		1738009000NRG24180520230254577 18/05/2023 BHAGWANTI 1738009WL012109 BHAGWANTI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 BHAGWANTI NARMADA JHABUA GRAMIN BANK(508515)
366 BIRSA MP-38-009-054-005/10
(DEVGOAN (M)) 		1738009000NRG24180520230254576 18/05/2023 SANTLAL 1738009WL012109 SANTLAL 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
367 BIRSA MP-38-009-054-005/112-A
(DEVGOAN (M)) 		1738009000NRG24180520230254582 18/05/2023 PAWAN SINGH 1738009WL012109 PAWAN SINGH 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 BIRSA MP-38-009-054-005/138
(DEVGOAN (M)) 		1738009000NRG24180520230254586 18/05/2023 RAIMAT BAI 1738009WL012109 RAIMAT BAI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 RAIMATBAI NARMADA JHABUA GRAMIN BANK(508515)
369 BIRSA MP-38-009-054-005/21
(DEVGOAN (M)) 		1738009000NRG24180520230254588 18/05/2023 santlal 1738009WL012109 santlal 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 santlal NARMADA JHABUA GRAMIN BANK(508515)
370 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009000NRG24180520230254591 18/05/2023 bista 1738009WL012109 bista 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 bista NARMADA JHABUA GRAMIN BANK(508515)
371 BIRSA MP-38-009-054-005/25
(DEVGOAN (M)) 		1738009000NRG24180520230254590 18/05/2023 RAM SINGH 1738009WL012109 RAM SINGH 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 BIRSA MP-38-009-054-005/29
(DEVGOAN (M)) 		1738009000NRG24180520230254592 18/05/2023 TULARAM 1738009WL012109 TULARAM 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 TULARAM STATE BANK OF INDIA(508548)
373 BIRSA MP-38-009-054-005/31
(DEVGOAN (M)) 		1738009000NRG24180520230254595 18/05/2023 TIJIYA BAI 1738009WL012109 TIJIYA BAI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 BIRSA MP-38-009-054-005/32
(DEVGOAN (M)) 		1738009000NRG24180520230254597 18/05/2023 AHILYA BAI 1738009WL012109 AHILYA BAI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 BIRSA MP-38-009-054-005/33
(DEVGOAN (M)) 		1738009000NRG24180520230254600 18/05/2023 CHAITU SINGH 1738009WL012109 CHAITU SINGH 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 BIRSA MP-38-009-054-005/35
(DEVGOAN (M)) 		1738009000NRG24180520230254602 18/05/2023 SYAM SINGH 1738009WL012109 SYAM SINGH 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 BIRSA MP-38-009-054-005/40
(DEVGOAN (M)) 		1738009000NRG24180520230254609 18/05/2023 DEVSINGH 1738009WL012109 DEVSINGH 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 BIRSA MP-38-009-054-005/42
(DEVGOAN (M)) 		1738009000NRG24180520230254618 18/05/2023 SANIYARO BAI 1738009WL012109 SANIYARO BAI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
379 BIRSA MP-38-009-054-005/46
(DEVGOAN (M)) 		1738009000NRG24180520230254621 18/05/2023 GIRJA BAI 1738009WL012109 GIRJA BAI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
380 BIRSA MP-38-009-054-005/55
(DEVGOAN (M)) 		1738009000NRG24180520230254624 18/05/2023 BISAHIN BAI 1738009WL012109 BISAHIN BAI 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 BISAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
381 BIRSA MP-38-009-054-005/55
(DEVGOAN (M)) 		1738009000NRG24180520230254626 18/05/2023 PANCHU SINGH 1738009WL012109 PANCHU SINGH 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 PANCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 BIRSA MP-38-009-054-005/58
(DEVGOAN (M)) 		1738009000NRG24180520230254628 18/05/2023 SARDAR 1738009WL012109 SARDAR 00697 BKID0MG1315 884 884 Processed 25/05/2023 866610227 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
383 BIRSA MP-38-009-012-002/121
(RANGGARHI) 		1738009000NRG24180520230257534 18/05/2023 REVTI 1738009WL012193 REVTI 00697 BKID0MG1325 1326 1326 Processed 25/05/2023 866610227 REVTI NARMADA JHABUA GRAMIN BANK(508515)
384 BIRSA MP-38-009-012-002/80
(RANGGARHI) 		1738009000NRG24180520230257569 18/05/2023 KUVRIYA 1738009WL012193 KUVRIYA 00697 BKID0MG1325 1326 1326 Processed 25/05/2023 866610227 KUVRIYA NARMADA JHABUA GRAMIN BANK(508515)
385 BIRSA MP-38-009-039-004/29-B
(BHANDARPUR) 		1738009000NRG24180520230255430 18/05/2023 Rohit 1738009WL012140 Rohit 00697 BKID0MG1325 442 442 Processed 25/05/2023 866610227 Rohit STATE BANK OF INDIA(508548)
SubTotal 3094 3094
386 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009000NRG24180520230257551 18/05/2023 LABHASINGH 1738009WL012193 LABHASINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866610227 LABHASINGH UNION BANK OF INDIA(508500)
387 BIRSA MP-38-009-039-004/253
(BHANDARPUR) 		1738009000NRG24180520230255405 18/05/2023 prabhudayal 1738009WL012140 prabhudayal 00697 BKID0NAMRGB 442 442 Processed 25/05/2023 866610227 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
388 BIRSA MP-38-009-035-001/213-A
(KATANGI) 		1738009000NRG24180520230253167 18/05/2023 MOHAN SINGH 1738009WL012073 MOHAN SINGH 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610227 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
389 BIRSA MP-38-009-035-001/394-B
(KATANGI) 		1738009000NRG24180520230253195 18/05/2023 RAMBATI DHURWEY 1738009WL012073 RAMBATI DHURWEY 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866610227 RAMBATIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 457249 457249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180523APB_FTO_48002 Canara Bank CNRB0017713 Ukwa 1326
2 BIRSA MP1738009_180523APB_FTO_48002 Central Bank Of India CBIN0281494 LANJI 1326
3 BIRSA MP1738009_180523APB_FTO_48002 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 10608
4 BIRSA MP1738009_180523APB_FTO_48002 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 131053
5 BIRSA MP1738009_180523APB_FTO_48002 IDBI Bank IBKL0001322 VIJAY NAGAR, JABALPUR 1547
6 BIRSA MP1738009_180523APB_FTO_48002 Indian Bank IDIB000D523 Damoh-Balaghat 28288
7 BIRSA MP1738009_180523APB_FTO_48002 Indian Overseas Bank IOBA0000921 CHARTOLA 23426
8 BIRSA MP1738009_180523APB_FTO_48002 Indian Overseas Bank IOBA0000921 CHARTOLA                21216
9 BIRSA MP1738009_180523APB_FTO_48002 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
10 BIRSA MP1738009_180523APB_FTO_48002 State Bank of India SBIN0002872 LANJI 1326
11 BIRSA MP1738009_180523APB_FTO_48002 State Bank of India SBIN0003506 MOHGAON 20111
12 BIRSA MP1738009_180523APB_FTO_48002 State Bank of India SBIN0004510 MALANJKHAND 134589
13 BIRSA MP1738009_180523APB_FTO_48002 State Bank of India SBIN0006962 HIRRI 1326
14 BIRSA MP1738009_180523APB_FTO_48002 State Bank of India SBIN0013642 PARASWADA 2873
15 BIRSA MP1738009_180523APB_FTO_48002 Union Bank of India UBIN0543292 BIRSA 2873
16 BIRSA MP1738009_180523APB_FTO_48002 Fino Payments Bank Ltd FINO0001446 MP RO 11713
17 BIRSA MP1738009_180523APB_FTO_48002 India Post Payments Bank IPOS0000001 Balaghat 5304
18 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 16133
19 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1105
20 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 28288
21 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 442
22 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 2652
23 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 442
24 BIRSA MP1738009_180523APB_FTO_48002 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326
25 BIRSA MP1738009_180523APB_FTO_48002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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