Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_200523APB_FTO_49507
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-38-009-043-002/67-A
(DADKASA) 		1738009043NRG24200520230268579 20/05/2023 chandan singh 1738009043WL012589 chandan singh 00089 CBIN0281494 1326 1326 Processed 25/05/2023 865404214 chandansingh CANARA BANK(508532)
SubTotal 1326 1326
2 BIRSA MP-38-009-054-002/99
(DEVGOAN (M)) 		1738009000NRG24190520230267134 20/05/2023 SUNDRI BAI 1738009WL012531 SUNDRI BAI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 865404214 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BIRSA MP-38-009-043-002/114
(DADKASA) 		1738009043NRG24200520230268577 20/05/2023 lalita 1738009043WL012589 lalita 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865404214 lalita CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-043-002/67
(DADKASA) 		1738009043NRG24200520230268578 20/05/2023 kasturabai 1738009043WL012589 kasturabai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 kasturabai CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-049-004/12
(SONGUDDA) 		1738009000NRG24190520230266730 20/05/2023 chandrashekhar 1738009WL012520 chandrashekhar 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 chandrashekhar FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-049-004/138
(SONGUDDA) 		1738009000NRG24190520230266732 20/05/2023 kamali 1738009WL012520 kamali 00089 CBIN0282832 221 221 Processed 25/05/2023 865404214 kamali CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-049-004/24-A
(SONGUDDA) 		1738009000NRG24190520230266733 20/05/2023 Sarkal 1738009WL012520 Sarkal 00089 CBIN0282832 663 663 Rejected 25/05/2023 865404214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BIRSA MP-38-009-049-004/4
(SONGUDDA) 		1738009000NRG24190520230266734 20/05/2023 sanyaro 1738009WL012520 sanyaro 00089 CBIN0282832 442 442 Processed 25/05/2023 865404214 sanyaro CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-049-004/8
(SONGUDDA) 		1738009000NRG24190520230266735 20/05/2023 mansingh 1738009WL012520 mansingh 00089 CBIN0282832 221 221 Processed 25/05/2023 865404214 mansingh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-004/8
(SONGUDDA) 		1738009000NRG24190520230266736 20/05/2023 nirmala 1738009WL012520 nirmala 00089 CBIN0282832 221 221 Processed 25/05/2023 865404214 nirmala CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-049-004/96-C
(SONGUDDA) 		1738009000NRG24190520230266737 20/05/2023 JAYSINGH 1738009WL012520 JAYSINGH 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 JAYSINGH CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-005/107
(SONGUDDA) 		1738009000NRG24190520230266739 20/05/2023 amarsingh 1738009WL012520 amarsingh 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 amarsingh STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-049-005/107
(SONGUDDA) 		1738009000NRG24190520230266738 20/05/2023 chandrabati 1738009WL012520 chandrabati 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 chandrabati CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-005/116-A
(SONGUDDA) 		1738009000NRG24190520230266740 20/05/2023 Parmila bai 1738009WL012520 Parmila bai 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 Parmilabai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-049-005/116-B
(SONGUDDA) 		1738009000NRG24190520230266741 20/05/2023 Phulmi bai 1738009WL012520 Phulmi bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 Phulmibai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-049-005/120-B
(SONGUDDA) 		1738009000NRG24190520230266742 20/05/2023 MUKESH SAIYAM 1738009WL012520 MUKESH SAIYAM 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 MUKESHSAIYAM FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-049-005/122
(SONGUDDA) 		1738009000NRG24190520230266743 20/05/2023 sukvaro 1738009WL012520 sukvaro 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 sukvaro CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-005/124
(SONGUDDA) 		1738009000NRG24190520230266744 20/05/2023 fagni 1738009WL012520 fagni 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 fagni CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-005/170-C
(SONGUDDA) 		1738009000NRG24190520230266746 20/05/2023 bhavanti 1738009WL012520 bhavanti 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 bhavanti CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-005/170-C
(SONGUDDA) 		1738009000NRG24190520230266745 20/05/2023 sohan 1738009WL012520 sohan 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 sohan STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-049-005/191
(SONGUDDA) 		1738009000NRG24190520230266748 20/05/2023 sarsawati bai 1738009WL012520 sarsawati bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 sarsawatibai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-005/193
(SONGUDDA) 		1738009000NRG24190520230266749 20/05/2023 bakharu 1738009WL012520 bakharu 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 bakharu CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-005/194
(SONGUDDA) 		1738009000NRG24190520230266750 20/05/2023 sukvanti bai 1738009WL012520 sukvanti bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 sukvantibai CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-005/196-D
(SONGUDDA) 		1738009000NRG24190520230266751 20/05/2023 LAKHAN 1738009WL012520 LAKHAN 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 LAKHAN STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-049-005/197
(SONGUDDA) 		1738009000NRG24190520230266752 20/05/2023 GEETA BAI 1738009WL012520 GEETA BAI 00089 CBIN0282832 442 442 Processed 25/05/2023 865404214 GEETABAI CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-005/202
(SONGUDDA) 		1738009000NRG24190520230266753 20/05/2023 sukru 1738009WL012520 sukru 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 sukru CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-049-005/203
(SONGUDDA) 		1738009000NRG24190520230266755 20/05/2023 ramotin 1738009WL012520 ramotin 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 ramotin CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-005/210
(SONGUDDA) 		1738009000NRG24190520230266756 20/05/2023 basanti 1738009WL012520 basanti 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 basanti CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-005/243-B
(SONGUDDA) 		1738009000NRG24190520230266760 20/05/2023 LACHOBAI 1738009WL012520 LACHOBAI 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 LACHOBAI CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-005/243-B
(SONGUDDA) 		1738009000NRG24190520230266759 20/05/2023 SAMHARU 1738009WL012520 SAMHARU 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 SAMHARU CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-005/260
(SONGUDDA) 		1738009000NRG24190520230266761 20/05/2023 ASHOK 1738009WL012520 ASHOK 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 ASHOK CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-005/61
(SONGUDDA) 		1738009000NRG24190520230266762 20/05/2023 MUNNI 1738009WL012520 MUNNI 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 MUNNI CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-049-005/96-A
(SONGUDDA) 		1738009000NRG24190520230266763 20/05/2023 sukdev 1738009WL012520 sukdev 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865404214 sukdev CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-049-006/21
(SONGUDDA) 		1738009000NRG24190520230266765 20/05/2023 sunita bai 1738009WL012520 sunita bai 00089 CBIN0282832 663 663 Processed 25/05/2023 865404214 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
35 BIRSA MP-38-009-026-001/166-A
(AJGARA) 		1738009000NRG24190520230262409 20/05/2023 JAILALITA 1738009WL012371 JAILALITA 00089 CBIN0283015 1326 1326 Processed 25/05/2023 865404214 JAILALITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 BIRSA MP-38-009-054-002/99-A
(DEVGOAN (M)) 		1738009000NRG24190520230267135 20/05/2023 Manoj kumar 1738009WL012531 Manoj kumar 00176 IDIB000D522 1326 1326 Processed 25/05/2023 865404214 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BIRSA MP-38-009-017-001/126
(JAMUNIYA) 		1738009000NRG24190520230267863 20/05/2023 BHAGBATI BAI YADAV 1738009WL012564 BHAGBATI BAI YADAV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 BHAGBATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSA MP-38-009-017-001/126
(JAMUNIYA) 		1738009000NRG24190520230267862 20/05/2023 SUNELAL YADAV 1738009WL012564 SUNELAL YADAV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SUNELALYADAV INDIAN BANK(607105)
39 BIRSA MP-38-009-017-001/140
(JAMUNIYA) 		1738009000NRG24190520230267864 20/05/2023 chintaram 1738009WL012564 chintaram 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 chintaram INDIAN BANK(607105)
40 BIRSA MP-38-009-017-001/140
(JAMUNIYA) 		1738009000NRG24190520230267865 20/05/2023 RAMLI BAI 1738009WL012564 RAMLI BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-017-001/142
(JAMUNIYA) 		1738009000NRG24190520230267869 20/05/2023 indra 1738009WL012564 indra 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 indra INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-017-001/142
(JAMUNIYA) 		1738009000NRG24190520230267868 20/05/2023 SANRAM 1738009WL012564 SANRAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SANRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 BIRSA MP-38-009-017-001/153
(JAMUNIYA) 		1738009000NRG24190520230267871 20/05/2023 BELA BAI MERAVI 1738009WL012564 BELA BAI MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 BELABAIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-017-001/153
(JAMUNIYA) 		1738009000NRG24190520230267872 20/05/2023 DEVANLAL MERAVI 1738009WL012564 DEVANLAL MERAVI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 DEVANLALMERAVI INDIAN BANK(607105)
45 BIRSA MP-38-009-017-001/154-A
(JAMUNIYA) 		1738009000NRG24190520230267874 20/05/2023 SUKHIN BAI YADAV 1738009WL012564 SUKHIN BAI YADAV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SUKHINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-017-001/155
(JAMUNIYA) 		1738009000NRG24190520230267875 20/05/2023 jhanaklal 1738009WL012564 jhanaklal 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 jhanaklal INDIAN BANK(607105)
47 BIRSA MP-38-009-017-001/156
(JAMUNIYA) 		1738009000NRG24190520230267850 20/05/2023 sombati 1738009WL012563 sombati 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-017-001/157
(JAMUNIYA) 		1738009000NRG24190520230267879 20/05/2023 SUHKU SINGH 1738009WL012564 SUHKU SINGH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SUHKUSINGH INDIAN BANK(607105)
49 BIRSA MP-38-009-017-001/157
(JAMUNIYA) 		1738009000NRG24190520230267880 20/05/2023 SULKHAN BAI 1738009WL012564 SULKHAN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SULKHANBAI INDIAN BANK(607105)
50 BIRSA MP-38-009-017-001/157-A
(JAMUNIYA) 		1738009000NRG24190520230267881 20/05/2023 DUKHU SINGH 1738009WL012564 DUKHU SINGH 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 DUKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-017-001/157-A
(JAMUNIYA) 		1738009000NRG24190520230267882 20/05/2023 SHEELA MARKAM 1738009WL012564 SHEELA MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SHEELAMARKAM INDIAN BANK(607105)
52 BIRSA MP-38-009-017-001/164
(JAMUNIYA) 		1738009000NRG24190520230267884 20/05/2023 KASHIRAM PANCHE 1738009WL012564 KASHIRAM PANCHE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 KASHIRAMPANCHE INDIAN BANK(607105)
53 BIRSA MP-38-009-017-001/164
(JAMUNIYA) 		1738009000NRG24190520230267883 20/05/2023 MALATI PANCHE 1738009WL012564 MALATI PANCHE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 MALATIPANCHE INDIAN BANK(607105)
54 BIRSA MP-38-009-017-001/171
(JAMUNIYA) 		1738009000NRG24190520230267886 20/05/2023 OMBATI BAI 1738009WL012564 OMBATI BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 OMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRSA MP-38-009-017-001/171
(JAMUNIYA) 		1738009000NRG24190520230267885 20/05/2023 yesram 1738009WL012564 yesram 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 yesram INDIAN BANK(607105)
56 BIRSA MP-38-009-017-001/172
(JAMUNIYA) 		1738009000NRG24190520230267887 20/05/2023 hirat 1738009WL012564 hirat 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 hirat INDIAN BANK(607105)
57 BIRSA MP-38-009-017-001/174
(JAMUNIYA) 		1738009000NRG24190520230267852 20/05/2023 indal singh 1738009WL012563 indal singh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 indalsingh INDIAN BANK(607105)
58 BIRSA MP-38-009-017-001/174-A
(JAMUNIYA) 		1738009000NRG24190520230267890 20/05/2023 RANJEETA DHURWAY 1738009WL012564 RANJEETA DHURWAY 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 RANJEETADHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-017-001/175
(JAMUNIYA) 		1738009000NRG24190520230267854 20/05/2023 devbati 1738009WL012563 devbati 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 devbati INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-017-001/176
(JAMUNIYA) 		1738009000NRG24190520230267894 20/05/2023 HARIRAM TAKARE 1738009WL012564 HARIRAM TAKARE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 HARIRAMTAKARE FINO PAYMENTS BANK LTD(608001)
61 BIRSA MP-38-009-017-001/176
(JAMUNIYA) 		1738009000NRG24190520230267893 20/05/2023 RAJBATI THAKRE 1738009WL012564 RAJBATI THAKRE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 RAJBATITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-017-001/194
(JAMUNIYA) 		1738009000NRG24190520230267896 20/05/2023 dhaniram 1738009WL012564 dhaniram 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 dhaniram INDIAN BANK(607105)
63 BIRSA MP-38-009-017-001/194
(JAMUNIYA) 		1738009000NRG24190520230267895 20/05/2023 FUL BAI 1738009WL012564 FUL BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-017-001/213
(JAMUNIYA) 		1738009000NRG24190520230267897 20/05/2023 CHUNNELAL 1738009WL012564 CHUNNELAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 CHUNNELAL INDIAN BANK(607105)
65 BIRSA MP-38-009-017-001/214
(JAMUNIYA) 		1738009000NRG24190520230267855 20/05/2023 chaitram 1738009WL012563 chaitram 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 chaitram INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-017-001/214
(JAMUNIYA) 		1738009000NRG24190520230267899 20/05/2023 DEVAKI BAI 1738009WL012564 DEVAKI BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 DEVAKIBAI INDIAN BANK(607105)
67 BIRSA MP-38-009-017-001/22
(JAMUNIYA) 		1738009000NRG24190520230267856 20/05/2023 JANKUVAR 1738009WL012563 JANKUVAR 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSA MP-38-009-017-001/22
(JAMUNIYA) 		1738009000NRG24190520230267903 20/05/2023 sundri 1738009WL012564 sundri 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-017-001/237
(JAMUNIYA) 		1738009000NRG24190520230267904 20/05/2023 KAMELAL 1738009WL012564 KAMELAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 KAMELAL INDIAN BANK(607105)
70 BIRSA MP-38-009-017-001/237
(JAMUNIYA) 		1738009000NRG24190520230267905 20/05/2023 malati bai 1738009WL012564 malati bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 malatibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-017-001/238
(JAMUNIYA) 		1738009000NRG24190520230267908 20/05/2023 GENDKUWAR MARKAM 1738009WL012564 GENDKUWAR MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 GENDKUWARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-017-001/238
(JAMUNIYA) 		1738009000NRG24190520230267909 20/05/2023 NIRMALA MARKAM 1738009WL012564 NIRMALA MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 NIRMALAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRSA MP-38-009-017-001/247
(JAMUNIYA) 		1738009000NRG24190520230267910 20/05/2023 sundar lal 1738009WL012564 sundar lal 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-017-001/267
(JAMUNIYA) 		1738009000NRG24190520230267911 20/05/2023 baishakhin bai 1738009WL012564 baishakhin bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 baishakhinbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRSA MP-38-009-017-001/35-A
(JAMUNIYA) 		1738009000NRG24190520230267913 20/05/2023 BUDHIYARIN BAI 1738009WL012564 BUDHIYARIN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 BUDHIYARINBAI INDIAN BANK(607105)
76 BIRSA MP-38-009-017-001/35-A
(JAMUNIYA) 		1738009000NRG24190520230267912 20/05/2023 MUNNALAL 1738009WL012564 MUNNALAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 MUNNALAL INDIAN BANK(607105)
77 BIRSA MP-38-009-017-001/43
(JAMUNIYA) 		1738009000NRG24190520230267915 20/05/2023 SAGERAM PANCHTILAK 1738009WL012564 SAGERAM PANCHTILAK 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SAGERAMPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 BIRSA MP-38-009-017-001/44
(JAMUNIYA) 		1738009000NRG24190520230267857 20/05/2023 JANKI BAI YADAV 1738009WL012563 JANKI BAI YADAV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 JANKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-017-001/44
(JAMUNIYA) 		1738009000NRG24190520230267917 20/05/2023 SUNAU LAL YADAV 1738009WL012564 SUNAU LAL YADAV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SUNAULALYADAV INDIAN BANK(607105)
80 BIRSA MP-38-009-017-001/47
(JAMUNIYA) 		1738009000NRG24190520230267919 20/05/2023 MEHATRIN MARKAM 1738009WL012564 MEHATRIN MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 MEHATRINMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-017-001/48
(JAMUNIYA) 		1738009000NRG24190520230267921 20/05/2023 KAMLA BAI 1738009WL012564 KAMLA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-017-001/48
(JAMUNIYA) 		1738009000NRG24190520230267920 20/05/2023 nanhe singh 1738009WL012564 nanhe singh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 nanhesingh INDIAN BANK(607105)
83 BIRSA MP-38-009-017-001/50
(JAMUNIYA) 		1738009000NRG24190520230267923 20/05/2023 BASANTA BAI 1738009WL012564 BASANTA BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-017-001/57
(JAMUNIYA) 		1738009000NRG24190520230267927 20/05/2023 SATVAN BAI 1738009WL012564 SATVAN BAI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SATVANBAI INDIAN BANK(607105)
85 BIRSA MP-38-009-017-001/58
(JAMUNIYA) 		1738009000NRG24190520230267928 20/05/2023 SANTU LAL NEWARE 1738009WL012564 SANTU LAL NEWARE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 SANTULALNEWARE INDIAN BANK(607105)
86 BIRSA MP-38-009-017-001/75
(JAMUNIYA) 		1738009000NRG24190520230267929 20/05/2023 ANTRAM PUSHAM 1738009WL012564 ANTRAM PUSHAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 ANTRAMPUSHAM INDIAN BANK(607105)
87 BIRSA MP-38-009-017-001/75
(JAMUNIYA) 		1738009000NRG24190520230267930 20/05/2023 URMILA PUSHAM 1738009WL012564 URMILA PUSHAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 URMILAPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRSA MP-38-009-017-001/76
(JAMUNIYA) 		1738009000NRG24190520230267859 20/05/2023 hema bai 1738009WL012563 hema bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009000NRG24190520230267860 20/05/2023 GURUPRSAD PANCHE 1738009WL012563 GURUPRSAD PANCHE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 GURUPRSADPANCHE INDIAN BANK(607105)
90 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009000NRG24190520230267861 20/05/2023 VINITA PANCHE 1738009WL012563 VINITA PANCHE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865404214 VINITAPANCHE INDIAN BANK(607105)
SubTotal 71604 71604
91 BIRSA MP-38-009-019-002/105-A
(SAMNAPUR) 		1738009000NRG24190520230264142 20/05/2023 BASANT 1738009WL012434 BASANT 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 BASANT STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-019-002/11-A
(SAMNAPUR) 		1738009000NRG24190520230264145 20/05/2023 BHUPENDR 1738009WL012434 BHUPENDR 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 BHUPENDR INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-019-002/11-A
(SAMNAPUR) 		1738009000NRG24190520230264146 20/05/2023 MANKUVAR 1738009WL012434 MANKUVAR 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 MANKUVAR INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-019-002/112-A
(SAMNAPUR) 		1738009000NRG24190520230263956 20/05/2023 GEETA 1738009WL012418 GEETA 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 GEETA INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-019-002/113
(SAMNAPUR) 		1738009000NRG24190520230263958 20/05/2023 manju 1738009WL012418 manju 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 manju INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-019-002/129-B
(SAMNAPUR) 		1738009000NRG24190520230263962 20/05/2023 nemanlal 1738009WL012418 nemanlal 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 nemanlal STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-019-002/132-A
(SAMNAPUR) 		1738009000NRG24190520230264148 20/05/2023 YASVANTI 1738009WL012434 YASVANTI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 YASVANTI INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-019-002/132-B
(SAMNAPUR) 		1738009000NRG24190520230264149 20/05/2023 BALBEER 1738009WL012434 BALBEER 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 BALBEER INDIAN OVERSEAS BANK(508541)
99 BIRSA MP-38-009-019-002/132-B
(SAMNAPUR) 		1738009000NRG24190520230264150 20/05/2023 CHAMPI 1738009WL012434 CHAMPI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 CHAMPI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-019-002/133
(SAMNAPUR) 		1738009000NRG24190520230263963 20/05/2023 KUNTI BAI MERAVI 1738009WL012418 KUNTI BAI MERAVI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 KUNTIBAIMERAVI INDIAN OVERSEAS BANK(508541)
101 BIRSA MP-38-009-019-002/134
(SAMNAPUR) 		1738009000NRG24190520230263966 20/05/2023 deepika 1738009WL012418 deepika 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 deepika INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-019-002/136
(SAMNAPUR) 		1738009000NRG24190520230263967 20/05/2023 SATISH 1738009WL012418 SATISH 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 SATISH INDIAN OVERSEAS BANK(508541)
103 BIRSA MP-38-009-019-002/139-A
(SAMNAPUR) 		1738009000NRG24190520230263971 20/05/2023 ANURAGANAD UIKEY 1738009WL012418 ANURAGANAD UIKEY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 ANURAGANADUIKEY INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-019-002/139-A
(SAMNAPUR) 		1738009000NRG24190520230263972 20/05/2023 KUSHMA UIKEY 1738009WL012418 KUSHMA UIKEY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 KUSHMAUIKEY INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-019-002/14
(SAMNAPUR) 		1738009000NRG24190520230264152 20/05/2023 masani 1738009WL012434 masani 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 masani INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-019-002/149
(SAMNAPUR) 		1738009000NRG24190520230263975 20/05/2023 AHANTA 1738009WL012418 AHANTA 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 AHANTA INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-019-002/15
(SAMNAPUR) 		1738009000NRG24190520230264155 20/05/2023 ANEETA 1738009WL012434 ANEETA 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 ANEETA INDIAN OVERSEAS BANK(508541)
108 BIRSA MP-38-009-019-002/169
(SAMNAPUR) 		1738009000NRG24190520230263983 20/05/2023 ASHA 1738009WL012418 ASHA 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 ASHA INDIAN OVERSEAS BANK(508541)
109 BIRSA MP-38-009-019-002/169
(SAMNAPUR) 		1738009000NRG24190520230263982 20/05/2023 KRASIPRASAD 1738009WL012418 KRASIPRASAD 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 KRASIPRASAD INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-019-002/177
(SAMNAPUR) 		1738009000NRG24190520230263985 20/05/2023 OMBATI UIKEY 1738009WL012418 OMBATI UIKEY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 OMBATIUIKEY INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-019-002/25
(SAMNAPUR) 		1738009000NRG24190520230264156 20/05/2023 SUBETIN 1738009WL012434 SUBETIN 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 SUBETIN INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-019-002/25-A
(SAMNAPUR) 		1738009000NRG24190520230264157 20/05/2023 SURSINGH 1738009WL012434 SURSINGH 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 SURSINGH INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-019-002/39
(SAMNAPUR) 		1738009000NRG24190520230263988 20/05/2023 FULBATIYA 1738009WL012418 FULBATIYA 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 FULBATIYA INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-019-002/39
(SAMNAPUR) 		1738009000NRG24190520230263989 20/05/2023 GANGA BAI 1738009WL012418 GANGA BAI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 GANGABAI INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-019-002/57-A
(SAMNAPUR) 		1738009000NRG24190520230263995 20/05/2023 REETA 1738009WL012418 REETA 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 REETA INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-019-002/72
(SAMNAPUR) 		1738009000NRG24190520230264163 20/05/2023 bhanupratap 1738009WL012434 bhanupratap 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 bhanupratap INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-019-002/75-C
(SAMNAPUR) 		1738009000NRG24190520230264165 20/05/2023 sushila 1738009WL012434 sushila 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 sushila INDIAN OVERSEAS BANK(508541)
118 BIRSA MP-38-009-019-002/77
(SAMNAPUR) 		1738009000NRG24190520230264167 20/05/2023 ARVIND 1738009WL012434 ARVIND 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 ARVIND INDIAN OVERSEAS BANK(508541)
119 BIRSA MP-38-009-019-002/77
(SAMNAPUR) 		1738009000NRG24190520230264166 20/05/2023 MANKUVAR BAI 1738009WL012434 MANKUVAR BAI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 MANKUVARBAI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-019-002/8-B
(SAMNAPUR) 		1738009000NRG24190520230264000 20/05/2023 RAJKUMAR 1738009WL012418 RAJKUMAR 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 RAJKUMAR INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-019-002/8-D
(SAMNAPUR) 		1738009000NRG24190520230264002 20/05/2023 MANTA MARKAM 1738009WL012418 MANTA MARKAM 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 MANTAMARKAM STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-019-002/8-D
(SAMNAPUR) 		1738009000NRG24190520230264001 20/05/2023 RAMSINGH 1738009WL012418 RAMSINGH 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 RAMSINGH INDIAN OVERSEAS BANK(508541)
123 BIRSA MP-38-009-019-002/84-A
(SAMNAPUR) 		1738009000NRG24190520230264175 20/05/2023 nandkishor 1738009WL012434 nandkishor 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 nandkishor INDIAN OVERSEAS BANK(508541)
124 BIRSA MP-38-009-019-002/90
(SAMNAPUR) 		1738009000NRG24190520230264005 20/05/2023 fuljhar bai 1738009WL012418 fuljhar bai 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 fuljharbai INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-019-002/90-A
(SAMNAPUR) 		1738009000NRG24190520230264006 20/05/2023 bisan 1738009WL012418 bisan 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 bisan INDIAN OVERSEAS BANK(508541)
126 BIRSA MP-38-009-019-002/90-A
(SAMNAPUR) 		1738009000NRG24190520230264007 20/05/2023 ushabai 1738009WL012418 ushabai 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 ushabai INDIAN OVERSEAS BANK(508541)
127 BIRSA MP-38-009-019-002/91
(SAMNAPUR) 		1738009000NRG24190520230264008 20/05/2023 DHOOP SINGH 1738009WL012418 DHOOP SINGH 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 DHOOPSINGH INDIAN OVERSEAS BANK(508541)
128 BIRSA MP-38-009-019-002/91
(SAMNAPUR) 		1738009000NRG24190520230264009 20/05/2023 RAJNEE BAI 1738009WL012418 RAJNEE BAI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 RAJNEEBAI INDIAN OVERSEAS BANK(508541)
129 BIRSA MP-38-009-019-002/92-A
(SAMNAPUR) 		1738009000NRG24190520230264178 20/05/2023 Dasvanti 1738009WL012434 Dasvanti 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 Dasvanti STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-019-002/95
(SAMNAPUR) 		1738009000NRG24190520230264180 20/05/2023 basanta bai 1738009WL012434 basanta bai 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 basantabai STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-019-002/95-A
(SAMNAPUR) 		1738009000NRG24190520230264182 20/05/2023 KUNTI 1738009WL012434 KUNTI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 865404214 KUNTI INDIAN OVERSEAS BANK(508541)
SubTotal 63427 63427
132 BIRSA MP-38-009-049-004/131-B
(SONGUDDA) 		1738009000NRG24190520230266731 20/05/2023 NARESH 1738009WL012520 NARESH 00415 SBIN0001168 663 663 Processed 25/05/2023 865404214 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
133 BIRSA MP-38-009-019-002/105
(SAMNAPUR) 		1738009000NRG24190520230264141 20/05/2023 hiriya 1738009WL012434 hiriya 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 hiriya STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-019-002/11
(SAMNAPUR) 		1738009000NRG24190520230264143 20/05/2023 rupetinbai 1738009WL012434 rupetinbai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 rupetinbai STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-019-002/113
(SAMNAPUR) 		1738009000NRG24190520230263957 20/05/2023 DEVENDR 1738009WL012418 DEVENDR 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 DEVENDR STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-019-002/116
(SAMNAPUR) 		1738009000NRG24190520230263959 20/05/2023 DASHARAN 1738009WL012418 DASHARAN 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 DASHARAN STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-019-002/116
(SAMNAPUR) 		1738009000NRG24190520230263960 20/05/2023 KALIBAI 1738009WL012418 KALIBAI 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 KALIBAI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-019-002/126
(SAMNAPUR) 		1738009000NRG24190520230263961 20/05/2023 mistrin 1738009WL012418 mistrin 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 mistrin STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009000NRG24190520230264147 20/05/2023 BUDDHSINGH 1738009WL012434 BUDDHSINGH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 BUDDHSINGH INDIAN OVERSEAS BANK(508541)
140 BIRSA MP-38-009-019-002/137
(SAMNAPUR) 		1738009000NRG24190520230263968 20/05/2023 sobatbai 1738009WL012418 sobatbai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 sobatbai STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-019-002/139
(SAMNAPUR) 		1738009000NRG24190520230263970 20/05/2023 dulsingh 1738009WL012418 dulsingh 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 dulsingh STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-019-002/14
(SAMNAPUR) 		1738009000NRG24190520230264151 20/05/2023 akbardas 1738009WL012434 akbardas 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 akbardas STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-019-002/140
(SAMNAPUR) 		1738009000NRG24190520230263973 20/05/2023 pratapsingh 1738009WL012418 pratapsingh 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 pratapsingh STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-019-002/147
(SAMNAPUR) 		1738009000NRG24190520230264153 20/05/2023 kiranlata 1738009WL012434 kiranlata 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 kiranlata STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-019-002/149
(SAMNAPUR) 		1738009000NRG24190520230263976 20/05/2023 DEEP SINGH MERAVI 1738009WL012418 DEEP SINGH MERAVI 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 DEEPSINGHMERAVI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-019-002/149
(SAMNAPUR) 		1738009000NRG24190520230263974 20/05/2023 hemant 1738009WL012418 hemant 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 hemant STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-019-002/156
(SAMNAPUR) 		1738009000NRG24190520230263978 20/05/2023 ANSUIYA 1738009WL012418 ANSUIYA 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 ANSUIYA INDIAN OVERSEAS BANK(508541)
148 BIRSA MP-38-009-019-002/156
(SAMNAPUR) 		1738009000NRG24190520230263977 20/05/2023 THANSINGH 1738009WL012418 THANSINGH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 THANSINGH INDIAN OVERSEAS BANK(508541)
149 BIRSA MP-38-009-019-002/161
(SAMNAPUR) 		1738009000NRG24190520230263980 20/05/2023 pramila 1738009WL012418 pramila 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 pramila STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-019-002/161
(SAMNAPUR) 		1738009000NRG24190520230263979 20/05/2023 ruplal 1738009WL012418 ruplal 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 ruplal STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-019-002/177
(SAMNAPUR) 		1738009000NRG24190520230263984 20/05/2023 ALOK 1738009WL012418 ALOK 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 ALOK STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-019-002/25-A
(SAMNAPUR) 		1738009000NRG24190520230264158 20/05/2023 KLAVATI 1738009WL012434 KLAVATI 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 KLAVATI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-019-002/26
(SAMNAPUR) 		1738009000NRG24190520230264159 20/05/2023 ramsula 1738009WL012434 ramsula 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 ramsula INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-019-002/34
(SAMNAPUR) 		1738009000NRG24190520230263987 20/05/2023 INDRABAI 1738009WL012418 INDRABAI 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 INDRABAI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-019-002/34
(SAMNAPUR) 		1738009000NRG24190520230263986 20/05/2023 SOMLAL 1738009WL012418 SOMLAL 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 SOMLAL STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-019-002/43
(SAMNAPUR) 		1738009000NRG24190520230263990 20/05/2023 komal 1738009WL012418 komal 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 komal STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-019-002/43
(SAMNAPUR) 		1738009000NRG24190520230263991 20/05/2023 sammibai 1738009WL012418 sammibai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 sammibai STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-019-002/45
(SAMNAPUR) 		1738009000NRG24190520230263992 20/05/2023 sumitra 1738009WL012418 sumitra 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 sumitra STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-019-002/50
(SAMNAPUR) 		1738009000NRG24190520230263994 20/05/2023 kaosal 1738009WL012418 kaosal 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 kaosal STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-019-002/50
(SAMNAPUR) 		1738009000NRG24190520230263993 20/05/2023 sampat 1738009WL012418 sampat 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 sampat STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-019-002/51
(SAMNAPUR) 		1738009000NRG24190520230264161 20/05/2023 gavat 1738009WL012434 gavat 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 gavat STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-019-002/72
(SAMNAPUR) 		1738009000NRG24190520230264162 20/05/2023 AGHANSINGH 1738009WL012434 AGHANSINGH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 AGHANSINGH STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-019-002/73
(SAMNAPUR) 		1738009000NRG24190520230263996 20/05/2023 samlibai 1738009WL012418 samlibai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 samlibai STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-019-002/75
(SAMNAPUR) 		1738009000NRG24190520230263997 20/05/2023 anusueya 1738009WL012418 anusueya 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 anusueya STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-019-002/75-A
(SAMNAPUR) 		1738009000NRG24190520230264164 20/05/2023 hemlata 1738009WL012434 hemlata 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 hemlata INDIAN OVERSEAS BANK(508541)
166 BIRSA MP-38-009-019-002/76
(SAMNAPUR) 		1738009000NRG24190520230263998 20/05/2023 fundiyabai 1738009WL012418 fundiyabai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 fundiyabai STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-019-002/76
(SAMNAPUR) 		1738009000NRG24190520230263999 20/05/2023 mahesh 1738009WL012418 mahesh 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 mahesh STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-019-002/78
(SAMNAPUR) 		1738009000NRG24190520230264168 20/05/2023 BUDHKUNVAR 1738009WL012434 BUDHKUNVAR 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 BUDHKUNVAR STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-019-002/78
(SAMNAPUR) 		1738009000NRG24190520230264169 20/05/2023 VINOD 1738009WL012434 VINOD 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 VINOD STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-019-002/79
(SAMNAPUR) 		1738009000NRG24190520230264170 20/05/2023 SUBELAL 1738009WL012434 SUBELAL 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 SUBELAL STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-019-002/82-A
(SAMNAPUR) 		1738009000NRG24190520230264171 20/05/2023 rajkumar 1738009WL012434 rajkumar 00415 SBIN0003506 663 663 Processed 25/05/2023 865404214 rajkumar STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-019-002/84
(SAMNAPUR) 		1738009000NRG24190520230264173 20/05/2023 PAHADSINGH 1738009WL012434 PAHADSINGH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 PAHADSINGH STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-019-002/84
(SAMNAPUR) 		1738009000NRG24190520230264174 20/05/2023 SHUKHIYA 1738009WL012434 SHUKHIYA 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 SHUKHIYA STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-019-002/85
(SAMNAPUR) 		1738009000NRG24190520230264004 20/05/2023 devsingh 1738009WL012418 devsingh 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 devsingh STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-019-002/85
(SAMNAPUR) 		1738009000NRG24190520230264003 20/05/2023 rajwanti 1738009WL012418 rajwanti 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 rajwanti STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-019-002/93
(SAMNAPUR) 		1738009000NRG24190520230264179 20/05/2023 SHANTI 1738009WL012434 SHANTI 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 SHANTI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-019-002/94
(SAMNAPUR) 		1738009000NRG24190520230264010 20/05/2023 homsingh 1738009WL012418 homsingh 00415 SBIN0003506 663 663 Processed 25/05/2023 865404214 homsingh STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-019-002/95-A
(SAMNAPUR) 		1738009000NRG24190520230264181 20/05/2023 GAJENDR 1738009WL012434 GAJENDR 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 GAJENDR STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-019-002/98
(SAMNAPUR) 		1738009000NRG24190520230264011 20/05/2023 yshoda 1738009WL012418 yshoda 00415 SBIN0003506 1547 1547 Processed 25/05/2023 865404214 yshoda STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-026-001/115
(AJGARA) 		1738009000NRG24190520230262398 20/05/2023 SUNIL KUMAR 1738009WL012371 SUNIL KUMAR 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 SUNILKUMAR STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-035-001/203-C
(KATANGI) 		1738009000NRG24190520230262763 20/05/2023 CHUNNILAL RAHANGDALE 1738009WL012384 CHUNNILAL RAHANGDALE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 CHUNNILALRAHANGDALE STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-035-001/250
(KATANGI) 		1738009000NRG24190520230262780 20/05/2023 SATULA PARTE 1738009WL012384 SATULA PARTE 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 SATULAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-054-002/102
(DEVGOAN (M)) 		1738009000NRG24190520230267077 20/05/2023 parwati bai 1738009WL012531 parwati bai 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 parwatibai STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-054-002/107-A
(DEVGOAN (M)) 		1738009000NRG24190520230267085 20/05/2023 HEMAN SINGH 1738009WL012531 HEMAN SINGH 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 HEMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-054-002/16
(DEVGOAN (M)) 		1738009000NRG24190520230267092 20/05/2023 BINDA BAI 1738009WL012531 BINDA BAI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 BINDABAI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-054-002/16
(DEVGOAN (M)) 		1738009000NRG24190520230267091 20/05/2023 TIHARI 1738009WL012531 TIHARI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 TIHARI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-054-002/25
(DEVGOAN (M)) 		1738009000NRG24190520230267095 20/05/2023 LAXMI BAI 1738009WL012531 LAXMI BAI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 LAXMIBAI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-054-002/45-B
(DEVGOAN (M)) 		1738009000NRG24190520230267097 20/05/2023 SUKERTIN 1738009WL012531 SUKERTIN 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 SUKERTIN STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-054-002/69
(DEVGOAN (M)) 		1738009000NRG24190520230267109 20/05/2023 jamni bai 1738009WL012531 jamni bai 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 jamnibai STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-054-002/73
(DEVGOAN (M)) 		1738009000NRG24190520230267112 20/05/2023 balchand 1738009WL012531 balchand 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 balchand STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-054-002/77
(DEVGOAN (M)) 		1738009000NRG24190520230267115 20/05/2023 SAMBHU SINGH 1738009WL012531 SAMBHU SINGH 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 SAMBHUSINGH STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-054-002/83
(DEVGOAN (M)) 		1738009000NRG24190520230267124 20/05/2023 RATIYA BAI 1738009WL012531 RATIYA BAI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
193 BIRSA MP-38-009-054-002/83-B
(DEVGOAN (M)) 		1738009000NRG24190520230267128 20/05/2023 KAUSHAL BAI 1738009WL012531 KAUSHAL BAI 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865404214 KAUSHALBAI STATE BANK OF INDIA(508548)
SubTotal 89284 89284
194 BIRSA MP-38-009-016-002/63
(LALPUR) 		1738009000NRG24190520230260462 20/05/2023 FULIYA 1738009WL012301 FULIYA 00415 SBIN0004510 1768 1768 Processed 25/05/2023 865404214 FULIYA STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-017-001/141
(JAMUNIYA) 		1738009000NRG24190520230267867 20/05/2023 DHANKUVAR KARSAYE 1738009WL012564 DHANKUVAR KARSAYE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DHANKUVARKARSAYE STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-017-001/141
(JAMUNIYA) 		1738009000NRG24190520230267866 20/05/2023 RAMESH KARSAYE 1738009WL012564 RAMESH KARSAYE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 RAMESHKARSAYE STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-017-001/154-A
(JAMUNIYA) 		1738009000NRG24190520230267873 20/05/2023 MANESH YADAV 1738009WL012564 MANESH YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 MANESHYADAV FINO PAYMENTS BANK LTD(608001)
198 BIRSA MP-38-009-017-001/173
(JAMUNIYA) 		1738009000NRG24190520230267888 20/05/2023 LOKESH KANWARE 1738009WL012564 LOKESH KANWARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 LOKESHKANWARE STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-017-001/174
(JAMUNIYA) 		1738009000NRG24190520230267889 20/05/2023 birajo bai 1738009WL012564 birajo bai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 birajobai STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-017-001/175
(JAMUNIYA) 		1738009000NRG24190520230267891 20/05/2023 kunjal singh 1738009WL012564 kunjal singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 kunjalsingh STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-017-001/213
(JAMUNIYA) 		1738009000NRG24190520230267898 20/05/2023 MANGLI BAI 1738009WL012564 MANGLI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIRSA MP-38-009-017-001/215
(JAMUNIYA) 		1738009000NRG24190520230267901 20/05/2023 NANDKUMAR 1738009WL012564 NANDKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 NANDKUMAR STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-017-001/237-A
(JAMUNIYA) 		1738009000NRG24190520230267907 20/05/2023 KUMARI 1738009WL012564 KUMARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIRSA MP-38-009-017-001/50-A
(JAMUNIYA) 		1738009000NRG24190520230267925 20/05/2023 SANTOSHI DHURWEY 1738009WL012564 SANTOSHI DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SANTOSHIDHURWEY STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-017-001/50-A
(JAMUNIYA) 		1738009000NRG24190520230267924 20/05/2023 SUNIL DHURWEY 1738009WL012564 SUNIL DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SUNILDHURWEY FINO PAYMENTS BANK LTD(608001)
206 BIRSA MP-38-009-026-001/113
(AJGARA) 		1738009000NRG24190520230262396 20/05/2023 TILAKRAM 1738009WL012371 TILAKRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 TILAKRAM STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-026-001/114
(AJGARA) 		1738009000NRG24190520230262397 20/05/2023 JAINLAL 1738009WL012371 JAINLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 JAINLAL STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-026-001/115-A
(AJGARA) 		1738009000NRG24190520230262399 20/05/2023 BHUPENDRA 1738009WL012371 BHUPENDRA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
209 BIRSA MP-38-009-026-001/115-B
(AJGARA) 		1738009000NRG24190520230262400 20/05/2023 SUKWARO 1738009WL012371 SUKWARO 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SUKWARO STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-026-001/118
(AJGARA) 		1738009000NRG24190520230262401 20/05/2023 DASVANTIN 1738009WL012371 DASVANTIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DASVANTIN STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-026-001/120
(AJGARA) 		1738009000NRG24190520230262402 20/05/2023 ANITABAI 1738009WL012371 ANITABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 ANITABAI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-026-001/122
(AJGARA) 		1738009000NRG24190520230262405 20/05/2023 ANKLIN BAI 1738009WL012371 ANKLIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 ANKLINBAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-026-001/122-B
(AJGARA) 		1738009000NRG24190520230262406 20/05/2023 RAJKUMAR 1738009WL012371 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 RAJKUMAR STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-026-001/122-B
(AJGARA) 		1738009000NRG24190520230262407 20/05/2023 SUSHILA BAI 1738009WL012371 SUSHILA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SUSHILABAI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-026-001/125
(AJGARA) 		1738009000NRG24190520230262408 20/05/2023 SANTRAM 1738009WL012371 SANTRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SANTRAM STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-026-001/17
(AJGARA) 		1738009000NRG24190520230262410 20/05/2023 MAHA SINGH 1738009WL012371 MAHA SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 MAHASINGH STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-026-001/177-A
(AJGARA) 		1738009000NRG24190520230262412 20/05/2023 DHALAK RAM 1738009WL012371 DHALAK RAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DHALAKRAM STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-026-001/22
(AJGARA) 		1738009000NRG24190520230262413 20/05/2023 RAMLI BAI 1738009WL012371 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 RAMLIBAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-026-001/248
(AJGARA) 		1738009000NRG24190520230262416 20/05/2023 FATTE SINGH 1738009WL012371 FATTE SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 FATTESINGH STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-026-001/248
(AJGARA) 		1738009000NRG24190520230262417 20/05/2023 SUGANTA BAI 1738009WL012371 SUGANTA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SUGANTABAI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-026-001/249
(AJGARA) 		1738009000NRG24190520230262418 20/05/2023 LAKHAN SINGH 1738009WL012371 LAKHAN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 LAKHANSINGH STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-026-001/249-A
(AJGARA) 		1738009000NRG24190520230262419 20/05/2023 FUNDO BAI 1738009WL012371 FUNDO BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 FUNDOBAI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-026-001/249-B
(AJGARA) 		1738009000NRG24190520230262420 20/05/2023 AWANTI BAI 1738009WL012371 AWANTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 AWANTIBAI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-026-001/251
(AJGARA) 		1738009000NRG24190520230262421 20/05/2023 KHUDDURAM 1738009WL012371 KHUDDURAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KHUDDURAM STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-026-001/255
(AJGARA) 		1738009000NRG24190520230262422 20/05/2023 KAMAL PRASAD 1738009WL012371 KAMAL PRASAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KAMALPRASAD STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-026-001/277
(AJGARA) 		1738009000NRG24190520230262423 20/05/2023 LAXMI PRASAD 1738009WL012371 LAXMI PRASAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 LAXMIPRASAD STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-026-001/277-C
(AJGARA) 		1738009000NRG24190520230262424 20/05/2023 ANITA KATRE 1738009WL012371 ANITA KATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 ANITAKATRE NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-026-001/278
(AJGARA) 		1738009000NRG24190520230262425 20/05/2023 GYANA BAI 1738009WL012371 GYANA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 GYANABAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-026-001/284
(AJGARA) 		1738009000NRG24190520230262426 20/05/2023 FULBATIBAI 1738009WL012371 FULBATIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 FULBATIBAI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-026-001/286
(AJGARA) 		1738009000NRG24190520230262427 20/05/2023 PREMLAL 1738009WL012371 PREMLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PREMLAL STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-026-001/302
(AJGARA) 		1738009000NRG24190520230262428 20/05/2023 KALAWATI 1738009WL012371 KALAWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KALAWATI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-026-001/35
(AJGARA) 		1738009000NRG24190520230262429 20/05/2023 REEMAN LAL 1738009WL012371 REEMAN LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 REEMANLAL STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-026-001/51-A
(AJGARA) 		1738009000NRG24190520230262431 20/05/2023 SAHBIN BAI 1738009WL012371 SAHBIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SAHBINBAI STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-026-001/58
(AJGARA) 		1738009000NRG24190520230262432 20/05/2023 SONKUWAR 1738009WL012371 SONKUWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SONKUWAR STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-026-001/58-A
(AJGARA) 		1738009000NRG24190520230262433 20/05/2023 KAMIN BAI 1738009WL012371 KAMIN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KAMINBAI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-026-001/59
(AJGARA) 		1738009000NRG24190520230262434 20/05/2023 RAJ KUMAR 1738009WL012371 RAJ KUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 RAJKUMAR STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-026-001/60
(AJGARA) 		1738009000NRG24190520230262435 20/05/2023 HARSAN BAI 1738009WL012371 HARSAN BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 HARSANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 BIRSA MP-38-009-026-001/60-A
(AJGARA) 		1738009000NRG24190520230262436 20/05/2023 HEMLATA KATRE 1738009WL012371 HEMLATA KATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 HEMLATAKATRE STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-026-001/74
(AJGARA) 		1738009000NRG24190520230262437 20/05/2023 DROPATI BAI 1738009WL012371 DROPATI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DROPATIBAI STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-026-001/82
(AJGARA) 		1738009000NRG24190520230262438 20/05/2023 DULARI BAI 1738009WL012371 DULARI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DULARIBAI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-026-001/84
(AJGARA) 		1738009000NRG24190520230262440 20/05/2023 ANITA BAI 1738009WL012371 ANITA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 ANITABAI STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-026-001/85
(AJGARA) 		1738009000NRG24190520230262441 20/05/2023 SARSWATI KATRE 1738009WL012371 SARSWATI KATRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SARSWATIKATRE STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-026-001/87
(AJGARA) 		1738009000NRG24190520230262442 20/05/2023 SHANKAR LAL 1738009WL012371 SHANKAR LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SHANKARLAL STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-026-001/87-A
(AJGARA) 		1738009000NRG24190520230262443 20/05/2023 CHAINLAL 1738009WL012371 CHAINLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 CHAINLAL STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-026-001/87-A
(AJGARA) 		1738009000NRG24190520230262444 20/05/2023 PUSHPA 1738009WL012371 PUSHPA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PUSHPA STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-026-001/87-B
(AJGARA) 		1738009000NRG24190520230262445 20/05/2023 SUMESH 1738009WL012371 SUMESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SUMESH STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-035-001/173
(KATANGI) 		1738009000NRG24190520230262755 20/05/2023 CHAITRAM 1738009WL012384 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 CHAITRAM STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-035-001/173-A
(KATANGI) 		1738009000NRG24190520230262756 20/05/2023 DHANSINGH 1738009WL012384 DHANSINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DHANSINGH STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-035-001/174
(KATANGI) 		1738009000NRG24190520230262758 20/05/2023 BIR SINGH 1738009WL012384 BIR SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-035-001/174
(KATANGI) 		1738009000NRG24190520230262759 20/05/2023 GYANTA BAI 1738009WL012384 GYANTA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 GYANTABAI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-035-001/179
(KATANGI) 		1738009000NRG24190520230262762 20/05/2023 PRAKASH 1738009WL012384 PRAKASH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PRAKASH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-035-001/211
(KATANGI) 		1738009000NRG24190520230262768 20/05/2023 BRAJLAL 1738009WL012384 BRAJLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-035-001/211
(KATANGI) 		1738009000NRG24190520230262767 20/05/2023 PARBATI 1738009WL012384 PARBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-035-001/229
(KATANGI) 		1738009000NRG24190520230262770 20/05/2023 MUNNI BAI TEKAM 1738009WL012384 MUNNI BAI TEKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 MUNNIBAITEKAM STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-035-001/248
(KATANGI) 		1738009000NRG24190520230262778 20/05/2023 DURGESHWARI 1738009WL012384 DURGESHWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DURGESHWARI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-035-001/249
(KATANGI) 		1738009000NRG24190520230262779 20/05/2023 KASHIRAM 1738009WL012384 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KASHIRAM STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-035-001/254
(KATANGI) 		1738009000NRG24190520230262782 20/05/2023 JYOTI 1738009WL012384 JYOTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 JYOTI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-035-001/262
(KATANGI) 		1738009000NRG24190520230262783 20/05/2023 NIRASHA 1738009WL012384 NIRASHA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 NIRASHA STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-035-001/263
(KATANGI) 		1738009000NRG24190520230262785 20/05/2023 GYANBATIBAI 1738009WL012384 GYANBATIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 GYANBATIBAI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-035-001/263
(KATANGI) 		1738009000NRG24190520230262784 20/05/2023 JETHU SINGH 1738009WL012384 JETHU SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 JETHUSINGH STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-035-001/265
(KATANGI) 		1738009000NRG24190520230262786 20/05/2023 MAGLIBAI 1738009WL012384 MAGLIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 MAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-035-001/268
(KATANGI) 		1738009000NRG24190520230262787 20/05/2023 SAHBU PARTE 1738009WL012384 SAHBU PARTE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SAHBUPARTE UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-035-001/281
(KATANGI) 		1738009000NRG24190520230262794 20/05/2023 LIMA 1738009WL012384 LIMA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 LIMA STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-035-001/302
(KATANGI) 		1738009000NRG24190520230262795 20/05/2023 CHHATTAR SINGH 1738009WL012384 CHHATTAR SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 CHHATTARSINGH STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-035-001/302-C
(KATANGI) 		1738009000NRG24190520230262797 20/05/2023 PUSPA 1738009WL012384 PUSPA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PUSPA STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-035-001/319
(KATANGI) 		1738009000NRG24190520230262799 20/05/2023 DHNESHWERI 1738009WL012384 DHNESHWERI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DHNESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIRSA MP-38-009-035-001/319
(KATANGI) 		1738009000NRG24190520230262798 20/05/2023 TIRENDRA TEMBHRE 1738009WL012384 TIRENDRA TEMBHRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 TIRENDRATEMBHRE STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24190520230262806 20/05/2023 DIYESHWARI 1738009WL012384 DIYESHWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DIYESHWARI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24190520230262805 20/05/2023 YAMUNA DHURWEY 1738009WL012384 YAMUNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 YAMUNADHURWEY STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-035-001/348
(KATANGI) 		1738009000NRG24190520230262809 20/05/2023 AMBIKA 1738009WL012384 AMBIKA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 AMBIKA STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-035-001/360
(KATANGI) 		1738009000NRG24190520230262810 20/05/2023 MADHU 1738009WL012384 MADHU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 MADHU STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-035-001/375
(KATANGI) 		1738009000NRG24190520230262811 20/05/2023 KALABAI TEKAM 1738009WL012384 KALABAI TEKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 KALABAITEKAM STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-054-002/102
(DEVGOAN (M)) 		1738009000NRG24190520230267079 20/05/2023 PRAKASH 1738009WL012531 PRAKASH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PRAKASH STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-054-002/103
(DEVGOAN (M)) 		1738009000NRG24190520230267080 20/05/2023 FULMA BAI 1738009WL012531 FULMA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 FULMABAI STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-054-002/19
(DEVGOAN (M)) 		1738009000NRG24190520230267093 20/05/2023 PARASRAM DHURVE 1738009WL012531 PARASRAM DHURVE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PARASRAMDHURVE STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-054-002/25
(DEVGOAN (M)) 		1738009000NRG24190520230267094 20/05/2023 ARJUN SINGH 1738009WL012531 ARJUN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 ARJUNSINGH STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-054-002/27
(DEVGOAN (M)) 		1738009000NRG24190520230267096 20/05/2023 SUKLAL 1738009WL012531 SUKLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SUKLAL STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-054-002/52
(DEVGOAN (M)) 		1738009000NRG24190520230267098 20/05/2023 PRATAP SINGH 1738009WL012531 PRATAP SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 PRATAPSINGH STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-054-002/52
(DEVGOAN (M)) 		1738009000NRG24190520230267100 20/05/2023 Tiharo Bai Dhurwey 1738009WL012531 Tiharo Bai Dhurwey 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 TiharoBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-054-002/55
(DEVGOAN (M)) 		1738009000NRG24190520230267103 20/05/2023 BALIRAM 1738009WL012531 BALIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 BALIRAM STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-054-002/55
(DEVGOAN (M)) 		1738009000NRG24190520230267102 20/05/2023 DALPAT 1738009WL012531 DALPAT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DALPAT STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-054-002/57
(DEVGOAN (M)) 		1738009000NRG24190520230267108 20/05/2023 DURJAN SINGH 1738009WL012531 DURJAN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DURJANSINGH STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-054-002/70
(DEVGOAN (M)) 		1738009000NRG24190520230267110 20/05/2023 dashrath 1738009WL012531 dashrath 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 dashrath STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-054-002/77
(DEVGOAN (M)) 		1738009000NRG24190520230267114 20/05/2023 SONIYA BAI 1738009WL012531 SONIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SONIYABAI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-054-002/80
(DEVGOAN (M)) 		1738009000NRG24190520230267117 20/05/2023 DAULU SINGH 1738009WL012531 DAULU SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 DAULUSINGH STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-054-002/83
(DEVGOAN (M)) 		1738009000NRG24190520230267123 20/05/2023 BALDEV 1738009WL012531 BALDEV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 BALDEV STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-054-002/83-A
(DEVGOAN (M)) 		1738009000NRG24190520230267126 20/05/2023 SAHADEV 1738009WL012531 SAHADEV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SAHADEV STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-054-002/93
(DEVGOAN (M)) 		1738009000NRG24190520230267133 20/05/2023 SAVITRI 1738009WL012531 SAVITRI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 SAVITRI FINO PAYMENTS BANK LTD(608001)
289 BIRSA MP-38-009-054-002/99-A
(DEVGOAN (M)) 		1738009000NRG24190520230267136 20/05/2023 Shanti 1738009WL012531 Shanti 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865404214 Shanti INDIAN BANK(607105)
SubTotal 127738 127738
290 BIRSA MP-38-009-049-005/238-B
(SONGUDDA) 		1738009000NRG24190520230266757 20/05/2023 sunilasingh 1738009WL012520 sunilasingh 00415 SBIN0013642 663 663 Processed 25/05/2023 865404214 sunilasingh CENTRAL BANK OF INDIA(607115)
291 BIRSA MP-38-009-049-005/96-A
(SONGUDDA) 		1738009000NRG24190520230266764 20/05/2023 ANITA 1738009WL012520 ANITA 00415 SBIN0013642 1105 1105 Processed 25/05/2023 865404214 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
292 BIRSA MP-38-009-035-001/320
(KATANGI) 		1738009000NRG24190520230262801 20/05/2023 GEETA BAI 1738009WL012384 GEETA BAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24190520230262802 20/05/2023 INDIRA BAI DHURWEY 1738009WL012384 INDIRA BAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 INDIRABAIDHURWEY UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009000NRG24190520230262814 20/05/2023 CHHOTI BAI 1738009WL012384 CHHOTI BAI 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 CHHOTIBAI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-054-002/70
(DEVGOAN (M)) 		1738009000NRG24190520230267111 20/05/2023 sarda dhurwey 1738009WL012531 sarda dhurwey 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 sardadhurwey UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-054-002/82-A
(DEVGOAN (M)) 		1738009000NRG24190520230267122 20/05/2023 MANISHA 1738009WL012531 MANISHA 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 MANISHA UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-054-002/82-A
(DEVGOAN (M)) 		1738009000NRG24190520230267121 20/05/2023 MANOJ KUMAR 1738009WL012531 MANOJ KUMAR 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 MANOJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
298 BIRSA MP-38-009-054-002/89-A
(DEVGOAN (M)) 		1738009000NRG24190520230267129 20/05/2023 shahar singh 1738009WL012531 shahar singh 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865404214 shaharsingh BANK OF BARODA(606985)
SubTotal 9282 9282
299 BIRSA MP-38-009-017-001/75-A
(JAMUNIYA) 		1738009000NRG24190520230267931 20/05/2023 BHUVAN PUSHAM 1738009WL012564 BHUVAN PUSHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865404214 BHUVANPUSHAM FINO PAYMENTS BANK LTD(608001)
300 BIRSA MP-38-009-017-001/75-A
(JAMUNIYA) 		1738009000NRG24190520230267932 20/05/2023 bindeshwari 1738009WL012564 bindeshwari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865404214 bindeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
301 BIRSA MP-38-009-017-001/43
(JAMUNIYA) 		1738009000NRG24190520230267916 20/05/2023 SEWATI PANCHTILAK 1738009WL012564 SEWATI PANCHTILAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865404214 SEWATIPANCHTILAK FINO PAYMENTS BANK LTD(608001)
302 BIRSA MP-38-009-035-001/229-A
(KATANGI) 		1738009000NRG24190520230262772 20/05/2023 SARASWATI 1738009WL012384 SARASWATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865404214 SARASWATI FINO PAYMENTS BANK LTD(608001)
303 BIRSA MP-38-009-035-001/250-B
(KATANGI) 		1738009000NRG24190520230262781 20/05/2023 RAMDAYAL PARTE 1738009WL012384 RAMDAYAL PARTE 00688 FINO0001446 1326 1326 Processed 25/05/2023 865404214 RAMDAYALPARTE FINO PAYMENTS BANK LTD(608001)
304 BIRSA MP-38-009-049-005/202-A
(SONGUDDA) 		1738009000NRG24190520230266754 20/05/2023 DINESH 1738009WL012520 DINESH 00688 FINO0001446 663 663 Processed 25/05/2023 865404214 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
305 BIRSA MP-38-009-026-001/121
(AJGARA) 		1738009000NRG24190520230262404 20/05/2023 URMILA BAI 1738009WL012371 URMILA BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865404214 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-026-001/246
(AJGARA) 		1738009000NRG24190520230262415 20/05/2023 TULSIRAM KATRE 1738009WL012371 TULSIRAM KATRE 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865404214 TULSIRAMKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BIRSA MP-38-009-026-001/51
(AJGARA) 		1738009000NRG24190520230262430 20/05/2023 KAMLI BAI 1738009WL012371 KAMLI BAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865404214 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
308 BIRSA MP-38-009-035-001/145
(KATANGI) 		1738009000NRG24190520230262754 20/05/2023 DEVDAT MAHANANDA 1738009WL012384 DEVDAT MAHANANDA 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 DEVDATMAHANANDA NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-035-001/174
(KATANGI) 		1738009000NRG24190520230262757 20/05/2023 DEVAL SINGH 1738009WL012384 DEVAL SINGH 00697 BKID0MG1315 221 221 Processed 25/05/2023 865404214 DEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-035-001/177
(KATANGI) 		1738009000NRG24190520230262761 20/05/2023 DHANNO BAI PARTE 1738009WL012384 DHANNO BAI PARTE 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 DHANNOBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
311 BIRSA MP-38-009-035-001/247
(KATANGI) 		1738009000NRG24190520230262776 20/05/2023 SOMBATI 1738009WL012384 SOMBATI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-035-001/270
(KATANGI) 		1738009000NRG24190520230262790 20/05/2023 PRATAP SINGH 1738009WL012384 PRATAP SINGH 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 865404214 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-035-001/281
(KATANGI) 		1738009000NRG24190520230262793 20/05/2023 KAVALU SINGH 1738009WL012384 KAVALU SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 KAVALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-035-001/302-A
(KATANGI) 		1738009000NRG24190520230262796 20/05/2023 SUNITA BAI 1738009WL012384 SUNITA BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-035-001/320
(KATANGI) 		1738009000NRG24190520230262800 20/05/2023 GULAB RAHANGDALE 1738009WL012384 GULAB RAHANGDALE 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 GULABRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24190520230262804 20/05/2023 BALDEV SINGH DHURWEY 1738009WL012384 BALDEV SINGH DHURWEY 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 BALDEVSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24190520230262803 20/05/2023 RUPI BAI DHURWEY 1738009WL012384 RUPI BAI DHURWEY 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 RUPIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
318 BIRSA MP-38-009-035-001/348
(KATANGI) 		1738009000NRG24190520230262807 20/05/2023 DAL SINGH 1738009WL012384 DAL SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-035-001/376
(KATANGI) 		1738009000NRG24190520230262812 20/05/2023 LAKHANSINGH TEKAM 1738009WL012384 LAKHANSINGH TEKAM 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 LAKHANSINGHTEKAM STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009000NRG24190520230262813 20/05/2023 NATHU SINGH 1738009WL012384 NATHU SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-054-002/102
(DEVGOAN (M)) 		1738009000NRG24190520230267078 20/05/2023 JOHER SINGH 1738009WL012531 JOHER SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 JOHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-054-002/103-A
(DEVGOAN (M)) 		1738009000NRG24190520230267082 20/05/2023 JAMANI BAI 1738009WL012531 JAMANI BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 JAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-054-002/103-A
(DEVGOAN (M)) 		1738009000NRG24190520230267081 20/05/2023 SANTRAM 1738009WL012531 SANTRAM 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-054-002/107-A
(DEVGOAN (M)) 		1738009000NRG24190520230267083 20/05/2023 BOHRAN SINGH 1738009WL012531 BOHRAN SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 BOHRANSINGH STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-054-002/107-A
(DEVGOAN (M)) 		1738009000NRG24190520230267084 20/05/2023 DHANMAT BAI 1738009WL012531 DHANMAT BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 DHANMATBAI STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-054-002/107-B
(DEVGOAN (M)) 		1738009000NRG24190520230267086 20/05/2023 BAHAL SINGH 1738009WL012531 BAHAL SINGH 00697 BKID0MG1315 1326 1326 Rejected 25/05/2023 865404214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BIRSA MP-38-009-054-002/107-B
(DEVGOAN (M)) 		1738009000NRG24190520230267087 20/05/2023 Indrabati tllgam 1738009WL012531 Indrabati tllgam 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 Indrabatitllgam STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-054-002/110-B
(DEVGOAN (M)) 		1738009000NRG24190520230267088 20/05/2023 LEELA BAI 1738009WL012531 LEELA BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-054-002/112-B
(DEVGOAN (M)) 		1738009000NRG24190520230267089 20/05/2023 kanhaiya lal 1738009WL012531 kanhaiya lal 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 kanhaiyalal STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-054-002/55-A
(DEVGOAN (M)) 		1738009000NRG24190520230267104 20/05/2023 Sarla Dhurwey 1738009WL012531 Sarla Dhurwey 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 SarlaDhurwey STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-054-002/73
(DEVGOAN (M)) 		1738009000NRG24190520230267113 20/05/2023 SAMAL BAI 1738009WL012531 SAMAL BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 SAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-054-002/80
(DEVGOAN (M)) 		1738009000NRG24190520230267116 20/05/2023 DASONDA BAI 1738009WL012531 DASONDA BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 DASONDABAI NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-054-002/82
(DEVGOAN (M)) 		1738009000NRG24190520230267119 20/05/2023 CHINTA BAI 1738009WL012531 CHINTA BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-054-002/82
(DEVGOAN (M)) 		1738009000NRG24190520230267120 20/05/2023 LAMAN SINGH 1738009WL012531 LAMAN SINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 LAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-054-002/83
(DEVGOAN (M)) 		1738009000NRG24190520230267125 20/05/2023 RAYSINGH 1738009WL012531 RAYSINGH 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-054-002/83-A
(DEVGOAN (M)) 		1738009000NRG24190520230267127 20/05/2023 SURMILA BAI 1738009WL012531 SURMILA BAI 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 SURMILABAI NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-054-002/89-A
(DEVGOAN (M)) 		1738009000NRG24190520230267130 20/05/2023 prita tilgam 1738009WL012531 prita tilgam 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 pritatilgam NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-054-002/93
(DEVGOAN (M)) 		1738009000NRG24190520230267131 20/05/2023 RAMPRASAD 1738009WL012531 RAMPRASAD 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 865404214 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
339 BIRSA MP-38-009-035-003/63
(KATANGI) 		1738009000NRG24190520230262815 20/05/2023 VINITA PANDRE 1738009WL012384 VINITA PANDRE 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865404214 VINITAPANDRE STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-054-002/112-B
(DEVGOAN (M)) 		1738009000NRG24190520230267090 20/05/2023 RAMVATI 1738009WL012531 RAMVATI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404214 RAMVATI CENTRAL BANK OF INDIA(607115)
341 BIRSA MP-38-009-054-002/56
(DEVGOAN (M)) 		1738009000NRG24190520230267106 20/05/2023 MILAN SINGH 1738009WL012531 MILAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404214 MILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-054-002/56
(DEVGOAN (M)) 		1738009000NRG24190520230267105 20/05/2023 SUNITA BAI 1738009WL012531 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404214 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-054-002/80
(DEVGOAN (M)) 		1738009000NRG24190520230267118 20/05/2023 REKHA SAIYAM 1738009WL012531 REKHA SAIYAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865404214 REKHASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
344 BIRSA MP-38-009-035-001/175
(KATANGI) 		1738009000NRG24190520230262760 20/05/2023 POOJA 1738009WL012384 POOJA 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865404214 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
345 BIRSA MP-38-009-035-001/233-A
(KATANGI) 		1738009000NRG24190520230262775 20/05/2023 DROPATI CHAMLATE 1738009WL012384 DROPATI CHAMLATE 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865404214 DROPATICHAMLATE AIRTEL PAYMENTS BANK LIMITED(990288)
346 BIRSA MP-38-009-035-001/268-A
(KATANGI) 		1738009000NRG24190520230262789 20/05/2023 DEEPA PARTE 1738009WL012384 DEEPA PARTE 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865404214 DEEPAPARTE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 455481 455481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_200523APB_FTO_49507 Central Bank Of India CBIN0281494 LANJI 1326
2 BIRSA MP1738009_200523APB_FTO_49507 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 BIRSA MP1738009_200523APB_FTO_49507 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 25857
4 BIRSA MP1738009_200523APB_FTO_49507 Central Bank Of India CBIN0283015 DINDORI 1326
5 BIRSA MP1738009_200523APB_FTO_49507 Indian Bank IDIB000D522 Damoh 1326
6 BIRSA MP1738009_200523APB_FTO_49507 Indian Bank IDIB000D523 Damoh-Balaghat 71604
7 BIRSA MP1738009_200523APB_FTO_49507 Indian Overseas Bank IOBA0000921 CHARTOLA 43316
8 BIRSA MP1738009_200523APB_FTO_49507 Indian Overseas Bank IOBA0000921 CHARTOLA                20111
9 BIRSA MP1738009_200523APB_FTO_49507 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
10 BIRSA MP1738009_200523APB_FTO_49507 State Bank of India SBIN0003506 MOHGAON 89284
11 BIRSA MP1738009_200523APB_FTO_49507 State Bank of India SBIN0004510 MALANJKHAND 127738
12 BIRSA MP1738009_200523APB_FTO_49507 State Bank of India SBIN0013642 PARASWADA 1768
13 BIRSA MP1738009_200523APB_FTO_49507 Union Bank of India UBIN0543292 BIRSA 9282
14 BIRSA MP1738009_200523APB_FTO_49507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 BIRSA MP1738009_200523APB_FTO_49507 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 BIRSA MP1738009_200523APB_FTO_49507 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3978
17 BIRSA MP1738009_200523APB_FTO_49507 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 39780
18 BIRSA MP1738009_200523APB_FTO_49507 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 5525
19 BIRSA MP1738009_200523APB_FTO_49507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel