Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_041123APB_FTO_345699
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-38-009-050-001/97-D
(DULHAPUR) 		1738009050NRG24041120231061228 04/11/2023 dipak tekam 1738009050WL050310 dipak tekam 00051 MAHB0000689 1547 1547 Processed 02/01/2024 332351730 dipaktekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 BIRSA MP-38-009-043-001/1-A
(DADKASA) 		1738009043NRG24041120231060138 04/11/2023 turji bai 1738009043WL050274 turji bai 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 turjibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRSA MP-38-009-043-001/105-A
(DADKASA) 		1738009043NRG24041120231060141 04/11/2023 fulma 1738009043WL050274 fulma 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 fulma STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-043-001/111
(DADKASA) 		1738009043NRG24041120231060142 04/11/2023 Sunwanti Pandre 1738009043WL050274 Sunwanti Pandre 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 SunwantiPandre CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/114-D
(DADKASA) 		1738009043NRG24041120231060147 04/11/2023 Lalita Taram 1738009043WL050274 Lalita Taram 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 LalitaTaram CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-001/114-D
(DADKASA) 		1738009043NRG24041120231060148 04/11/2023 manglo bai 1738009043WL050274 manglo bai 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 manglobai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-043-001/13
(DADKASA) 		1738009043NRG24041120231060043 04/11/2023 suklal 1738009043WL050273 suklal 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 suklal CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-043-001/139-A
(DADKASA) 		1738009043NRG24041120231060048 04/11/2023 Chaitram 1738009043WL050273 Chaitram 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 Chaitram CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-043-001/165
(DADKASA) 		1738009043NRG24041120231060163 04/11/2023 jamuna 1738009043WL050274 jamuna 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 jamuna FINO PAYMENTS BANK LTD(608001)
10 BIRSA MP-38-009-043-001/192
(DADKASA) 		1738009043NRG24041120231060065 04/11/2023 JHAMLA 1738009043WL050273 JHAMLA 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 JHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-043-001/195-A
(DADKASA) 		1738009043NRG24041120231060068 04/11/2023 ashok 1738009043WL050273 ashok 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 ashok CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-043-001/2-A
(DADKASA) 		1738009043NRG24041120231060171 04/11/2023 Sombati 1738009043WL050274 Sombati 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 Sombati CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-043-001/200-A
(DADKASA) 		1738009043NRG24041120231060071 04/11/2023 Lokesh 1738009043WL050273 Lokesh 00089 CBIN0281494 884 884 Processed 02/01/2024 332351730 Lokesh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-043-001/208-B
(DADKASA) 		1738009043NRG24041120231060173 04/11/2023 jiran 1738009043WL050274 jiran 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 jiran CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-043-001/213-A
(DADKASA) 		1738009043NRG24041120231060081 04/11/2023 SOMBATI 1738009043WL050273 SOMBATI 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-043-001/240-A
(DADKASA) 		1738009043NRG24041120231060091 04/11/2023 MANOJ 1738009043WL050273 MANOJ 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 MANOJ CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-043-001/258-A
(DADKASA) 		1738009043NRG24041120231060100 04/11/2023 CHAITI 1738009043WL050273 CHAITI 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 CHAITI CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-043-001/260-A
(DADKASA) 		1738009043NRG24041120231060182 04/11/2023 Bhajiram Warkade 1738009043WL050274 Bhajiram Warkade 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 BhajiramWarkade CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-043-001/48
(DADKASA) 		1738009043NRG24041120231060113 04/11/2023 manita 1738009043WL050273 manita 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 manita CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-043-001/97-B
(DADKASA) 		1738009043NRG24041120231060137 04/11/2023 Sukchand 1738009043WL050273 Sukchand 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332351730 Sukchand STATE BANK OF INDIA(508548)
SubTotal 24752 24752
21 BIRSA MP-38-009-054-005/110-A
(DEVGOAN (M)) 		1738009054NRG24031120231059539 04/11/2023 PREM SINGH 1738009054WL050250 PREM SINGH 00089 CBIN0282041 1547 1547 Processed 02/01/2024 332351730 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 BIRSA MP-38-009-043-001/1
(DADKASA) 		1738009043NRG24041120231060033 04/11/2023 mahru 1738009043WL050273 mahru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 mahru CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-043-001/100
(DADKASA) 		1738009043NRG24041120231060034 04/11/2023 jaysingh 1738009043WL050273 jaysingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 jaysingh STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-043-001/100-A
(DADKASA) 		1738009043NRG24041120231060036 04/11/2023 SUNITA 1738009043WL050273 SUNITA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SUNITA STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-043-001/102
(DADKASA) 		1738009043NRG24041120231060037 04/11/2023 SURAJLAL 1738009043WL050273 SURAJLAL 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SURAJLAL STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-043-001/108
(DADKASA) 		1738009043NRG24041120231060038 04/11/2023 urmila 1738009043WL050273 urmila 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332351730 urmila CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-043-001/109
(DADKASA) 		1738009043NRG24041120231060039 04/11/2023 hirelal 1738009043WL050273 hirelal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 hirelal STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-043-001/114
(DADKASA) 		1738009043NRG24041120231060143 04/11/2023 sulochna 1738009043WL050274 sulochna 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 sulochna CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-043-001/117
(DADKASA) 		1738009043NRG24041120231060149 04/11/2023 chotu 1738009043WL050274 chotu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 chotu STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-043-001/12
(DADKASA) 		1738009043NRG24041120231060041 04/11/2023 hamilal 1738009043WL050273 hamilal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 hamilal STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-043-001/122
(DADKASA) 		1738009043NRG24041120231060152 04/11/2023 CHANNU 1738009043WL050274 CHANNU 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 CHANNU STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-043-001/128
(DADKASA) 		1738009043NRG24041120231060155 04/11/2023 shankar 1738009043WL050274 shankar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 shankar CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-043-001/128
(DADKASA) 		1738009043NRG24041120231060154 04/11/2023 shankar 1738009043WL050274 shankar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 shankar STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-043-001/134
(DADKASA) 		1738009043NRG24041120231060044 04/11/2023 bajiram 1738009043WL050273 bajiram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 bajiram STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-043-001/137
(DADKASA) 		1738009043NRG24041120231060046 04/11/2023 SUNDARI 1738009043WL050273 SUNDARI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SUNDARI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-043-001/14
(DADKASA) 		1738009043NRG24041120231060049 04/11/2023 sundarlal 1738009043WL050273 sundarlal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 sundarlal STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-043-001/147
(DADKASA) 		1738009043NRG24041120231060051 04/11/2023 PHULSINGH 1738009043WL050273 PHULSINGH 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 PHULSINGH STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-043-001/148-A
(DADKASA) 		1738009043NRG24041120231060160 04/11/2023 Kavita Meravi 1738009043WL050274 Kavita Meravi 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 KavitaMeravi CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-043-001/153
(DADKASA) 		1738009043NRG24041120231060056 04/11/2023 RAMLI 1738009043WL050273 RAMLI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 RAMLI STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-043-001/156
(DADKASA) 		1738009043NRG24041120231060058 04/11/2023 VINOD 1738009043WL050273 VINOD 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 VINOD CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-043-001/157
(DADKASA) 		1738009043NRG24041120231060059 04/11/2023 fojlal 1738009043WL050273 fojlal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 fojlal STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-043-001/171
(DADKASA) 		1738009043NRG24041120231060060 04/11/2023 ANTRAM 1738009043WL050273 ANTRAM 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 ANTRAM CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-043-001/178
(DADKASA) 		1738009043NRG24041120231060165 04/11/2023 CHAMRU 1738009043WL050274 CHAMRU 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 CHAMRU STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-043-001/179
(DADKASA) 		1738009043NRG24041120231060061 04/11/2023 chamaru 1738009043WL050273 chamaru 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 chamaru STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-043-001/181
(DADKASA) 		1738009043NRG24041120231060062 04/11/2023 keju 1738009043WL050273 keju 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 keju STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-043-001/183
(DADKASA) 		1738009043NRG24041120231060063 04/11/2023 DOLIYA 1738009043WL050273 DOLIYA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 DOLIYA CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-043-001/189
(DADKASA) 		1738009043NRG24041120231060064 04/11/2023 PARASRAM 1738009043WL050273 PARASRAM 00089 CBIN0282832 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BIRSA MP-38-009-043-001/194
(DADKASA) 		1738009043NRG24041120231060066 04/11/2023 TIRATHLAL 1738009043WL050273 TIRATHLAL 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 TIRATHLAL STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-043-001/195
(DADKASA) 		1738009043NRG24041120231060067 04/11/2023 SONSINGH 1738009043WL050273 SONSINGH 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SONSINGH STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-043-001/197
(DADKASA) 		1738009043NRG24041120231060069 04/11/2023 IMLA 1738009043WL050273 IMLA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 IMLA CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-043-001/200
(DADKASA) 		1738009043NRG24041120231060070 04/11/2023 jango bai 1738009043WL050273 jango bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 jangobai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-043-001/201
(DADKASA) 		1738009043NRG24041120231060072 04/11/2023 bashonti 1738009043WL050273 bashonti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 bashonti CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-043-001/202
(DADKASA) 		1738009043NRG24041120231060074 04/11/2023 HARICHAND 1738009043WL050273 HARICHAND 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 HARICHAND STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-043-001/204-A
(DADKASA) 		1738009043NRG24041120231060172 04/11/2023 hiralal 1738009043WL050274 hiralal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 hiralal CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-043-001/21
(DADKASA) 		1738009043NRG24041120231060077 04/11/2023 saniya 1738009043WL050273 saniya 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 saniya CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-043-001/212
(DADKASA) 		1738009043NRG24041120231060079 04/11/2023 chandansingh 1738009043WL050273 chandansingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 chandansingh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-043-001/223
(DADKASA) 		1738009043NRG24041120231060083 04/11/2023 SUNVANTI 1738009043WL050273 SUNVANTI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SUNVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-043-001/227-C
(DADKASA) 		1738009043NRG24041120231060084 04/11/2023 saytri bai 1738009043WL050273 saytri bai 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 saytribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-043-001/229
(DADKASA) 		1738009043NRG24041120231060085 04/11/2023 mantu 1738009043WL050273 mantu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 mantu FINO PAYMENTS BANK LTD(608001)
60 BIRSA MP-38-009-043-001/230-A
(DADKASA) 		1738009043NRG24041120231060174 04/11/2023 GOBAR 1738009043WL050274 GOBAR 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 GOBAR STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-043-001/231
(DADKASA) 		1738009043NRG24041120231060086 04/11/2023 MANKI 1738009043WL050273 MANKI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 MANKI CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-043-001/232
(DADKASA) 		1738009043NRG24041120231060087 04/11/2023 HAMMILAL 1738009043WL050273 HAMMILAL 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 HAMMILAL STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-043-001/234
(DADKASA) 		1738009043NRG24041120231060088 04/11/2023 fulbatti 1738009043WL050273 fulbatti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 fulbatti STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-043-001/24
(DADKASA) 		1738009043NRG24041120231060089 04/11/2023 mehattar 1738009043WL050273 mehattar 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 mehattar CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-043-001/241
(DADKASA) 		1738009043NRG24041120231060092 04/11/2023 tijlal 1738009043WL050273 tijlal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 tijlal STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-043-001/248
(DADKASA) 		1738009043NRG24041120231060093 04/11/2023 ramlal 1738009043WL050273 ramlal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 ramlal CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-043-001/250
(DADKASA) 		1738009043NRG24041120231060095 04/11/2023 MANNULAL 1738009043WL050273 MANNULAL 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 MANNULAL STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-043-001/252
(DADKASA) 		1738009043NRG24041120231060096 04/11/2023 INDRA 1738009043WL050273 INDRA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-043-001/254
(DADKASA) 		1738009043NRG24041120231060098 04/11/2023 lila 1738009043WL050273 lila 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 lila CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-043-001/257
(DADKASA) 		1738009043NRG24041120231060099 04/11/2023 MANKI 1738009043WL050273 MANKI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 MANKI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-043-001/259-A
(DADKASA) 		1738009043NRG24041120231060101 04/11/2023 sarita 1738009043WL050273 sarita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 sarita CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-043-001/28-A
(DADKASA) 		1738009043NRG24041120231060104 04/11/2023 sagunta 1738009043WL050273 sagunta 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 sagunta CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-043-001/29
(DADKASA) 		1738009043NRG24041120231060105 04/11/2023 kadam 1738009043WL050273 kadam 00089 CBIN0282832 221 221 Processed 02/01/2024 332351730 kadam CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-043-001/43
(DADKASA) 		1738009043NRG24041120231060109 04/11/2023 anupa 1738009043WL050273 anupa 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRSA MP-38-009-043-001/44
(DADKASA) 		1738009043NRG24041120231060110 04/11/2023 MIRA 1738009043WL050273 MIRA 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-043-001/47
(DADKASA) 		1738009043NRG24041120231060112 04/11/2023 maharu 1738009043WL050273 maharu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 maharu STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-043-001/50
(DADKASA) 		1738009043NRG24041120231060115 04/11/2023 DAYARAM 1738009043WL050273 DAYARAM 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 DAYARAM STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-043-001/53
(DADKASA) 		1738009043NRG24041120231060117 04/11/2023 bhawarsingh 1738009043WL050273 bhawarsingh 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 bhawarsingh CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-043-001/60
(DADKASA) 		1738009043NRG24041120231060119 04/11/2023 JHUNI BAI 1738009043WL050273 JHUNI BAI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 JHUNIBAI CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-043-001/7
(DADKASA) 		1738009043NRG24041120231060192 04/11/2023 fagni 1738009043WL050274 fagni 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 fagni CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-043-001/72
(DADKASA) 		1738009043NRG24041120231060120 04/11/2023 manita 1738009043WL050273 manita 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 manita INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-043-001/72
(DADKASA) 		1738009043NRG24041120231060121 04/11/2023 sonelal 1738009043WL050273 sonelal 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 sonelal STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-043-001/77
(DADKASA) 		1738009043NRG24041120231060123 04/11/2023 sanoti 1738009043WL050273 sanoti 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 sanoti STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-043-001/81
(DADKASA) 		1738009043NRG24041120231060195 04/11/2023 tiju 1738009043WL050274 tiju 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 tiju CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-043-001/86
(DADKASA) 		1738009043NRG24041120231060126 04/11/2023 RAMLAL 1738009043WL050273 RAMLAL 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 RAMLAL STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-043-001/96
(DADKASA) 		1738009043NRG24041120231060131 04/11/2023 RAMLAL 1738009043WL050273 RAMLAL 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 RAMLAL STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-043-001/96
(DADKASA) 		1738009043NRG24041120231060130 04/11/2023 SHAILI 1738009043WL050273 SHAILI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SHAILI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-043-001/96
(DADKASA) 		1738009043NRG24041120231060132 04/11/2023 SUKBATI 1738009043WL050273 SUKBATI 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 SUKBATI CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-043-001/97
(DADKASA) 		1738009043NRG24041120231060134 04/11/2023 guddu 1738009043WL050273 guddu 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332351730 guddu STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-050-001/103
(DULHAPUR) 		1738009050NRG24041120231061166 04/11/2023 kope bai 1738009050WL050310 kope bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 kopebai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-001/107
(DULHAPUR) 		1738009050NRG24041120231061168 04/11/2023 fanibai 1738009050WL050310 fanibai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 fanibai CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-050-001/117
(DULHAPUR) 		1738009050NRG24041120231061170 04/11/2023 sunher 1738009050WL050310 sunher 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sunher INDIAN BANK(607105)
93 BIRSA MP-38-009-050-001/118-A
(DULHAPUR) 		1738009050NRG24041120231061171 04/11/2023 KOUSHILA 1738009050WL050310 KOUSHILA 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 KOUSHILA CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-050-001/124
(DULHAPUR) 		1738009050NRG24041120231061173 04/11/2023 dhirpal 1738009050WL050310 dhirpal 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 dhirpal INDIAN BANK(607105)
95 BIRSA MP-38-009-050-001/129
(DULHAPUR) 		1738009050NRG24041120231061072 04/11/2023 nirmotin 1738009050WL050308 nirmotin 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 nirmotin INDIAN BANK(607105)
96 BIRSA MP-38-009-050-001/129-A
(DULHAPUR) 		1738009050NRG24041120231061073 04/11/2023 SANJU MARKAM 1738009050WL050308 SANJU MARKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 SANJUMARKAM STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-050-001/19
(DULHAPUR) 		1738009050NRG24041120231061175 04/11/2023 sulki bai 1738009050WL050310 sulki bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sulkibai CANARA BANK(508532)
98 BIRSA MP-38-009-050-001/21
(DULHAPUR) 		1738009050NRG24041120231061176 04/11/2023 chaitu 1738009050WL050310 chaitu 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 chaitu INDIAN BANK(607105)
99 BIRSA MP-38-009-050-001/31
(DULHAPUR) 		1738009050NRG24041120231061177 04/11/2023 dhanno 1738009050WL050310 dhanno 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 dhanno CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-050-001/47
(DULHAPUR) 		1738009050NRG24041120231061182 04/11/2023 lachaman 1738009050WL050310 lachaman 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 lachaman STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-050-001/51
(DULHAPUR) 		1738009050NRG24041120231061186 04/11/2023 SUSILA 1738009050WL050310 SUSILA 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 SUSILA INDIAN BANK(607105)
102 BIRSA MP-38-009-050-001/54
(DULHAPUR) 		1738009050NRG24041120231061188 04/11/2023 bisroosingh 1738009050WL050310 bisroosingh 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 bisroosingh CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-050-001/54
(DULHAPUR) 		1738009050NRG24041120231061187 04/11/2023 dharmi 1738009050WL050310 dharmi 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 dharmi CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-050-001/62
(DULHAPUR) 		1738009050NRG24041120231061193 04/11/2023 sagni 1738009050WL050310 sagni 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sagni CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-050-001/62-A
(DULHAPUR) 		1738009050NRG24041120231061194 04/11/2023 sahdav 1738009050WL050310 sahdav 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sahdav STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-050-001/66
(DULHAPUR) 		1738009050NRG24041120231061198 04/11/2023 gallu bai 1738009050WL050310 gallu bai 00089 CBIN0282832 884 884 Processed 02/01/2024 332351730 gallubai CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-050-001/68
(DULHAPUR) 		1738009050NRG24041120231061200 04/11/2023 JHAGRU 1738009050WL050310 JHAGRU 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 JHAGRU CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-050-001/70-A
(DULHAPUR) 		1738009050NRG24041120231061201 04/11/2023 dhaneshwari 1738009050WL050310 dhaneshwari 00089 CBIN0282832 663 663 Processed 02/01/2024 332351730 dhaneshwari CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-050-001/73
(DULHAPUR) 		1738009050NRG24041120231061203 04/11/2023 manglu 1738009050WL050310 manglu 00089 CBIN0282832 663 663 Processed 02/01/2024 332351730 manglu CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-050-001/73-C
(DULHAPUR) 		1738009050NRG24041120231061204 04/11/2023 DIPIKA TEKAM 1738009050WL050310 DIPIKA TEKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 DIPIKATEKAM CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-050-001/74-A
(DULHAPUR) 		1738009050NRG24041120231061205 04/11/2023 paiku 1738009050WL050310 paiku 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 paiku CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-050-001/77-A
(DULHAPUR) 		1738009050NRG24041120231061206 04/11/2023 MAHRA TEKAM 1738009050WL050310 MAHRA TEKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 MAHRATEKAM CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-050-001/82-A
(DULHAPUR) 		1738009050NRG24041120231061210 04/11/2023 laxmiba 1738009050WL050310 laxmiba 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 laxmiba CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-050-001/83-A
(DULHAPUR) 		1738009050NRG24041120231061212 04/11/2023 sanotibai 1738009050WL050310 sanotibai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sanotibai INDIAN BANK(607105)
115 BIRSA MP-38-009-050-001/86-A
(DULHAPUR) 		1738009050NRG24041120231061214 04/11/2023 parmilabai 1738009050WL050310 parmilabai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 parmilabai INDIAN BANK(607105)
116 BIRSA MP-38-009-050-001/87
(DULHAPUR) 		1738009050NRG24041120231061216 04/11/2023 RETI 1738009050WL050310 RETI 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 RETI INDIAN BANK(607105)
117 BIRSA MP-38-009-050-001/88-A
(DULHAPUR) 		1738009050NRG24041120231061218 04/11/2023 LAXMI 1738009050WL050310 LAXMI 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332351730 LAXMI CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-050-001/90-A
(DULHAPUR) 		1738009050NRG24041120231061222 04/11/2023 mahesh 1738009050WL050310 mahesh 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 mahesh CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-050-001/91
(DULHAPUR) 		1738009050NRG24041120231061223 04/11/2023 sukdi 1738009050WL050310 sukdi 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sukdi CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-050-001/95
(DULHAPUR) 		1738009050NRG24041120231061224 04/11/2023 guhasingh 1738009050WL050310 guhasingh 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 guhasingh STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-050-001/99
(DULHAPUR) 		1738009050NRG24041120231061230 04/11/2023 samalu 1738009050WL050310 samalu 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 samalu UNION BANK OF INDIA(508500)
122 BIRSA MP-38-009-050-002/13
(DULHAPUR) 		1738009050NRG24041120231061075 04/11/2023 koli bai 1738009050WL050308 koli bai 00089 CBIN0282832 442 442 Processed 02/01/2024 332351730 kolibai CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-050-002/16-A
(DULHAPUR) 		1738009050NRG24041120231061079 04/11/2023 kalabati 1738009050WL050308 kalabati 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 kalabati INDIAN BANK(607105)
124 BIRSA MP-38-009-050-002/17
(DULHAPUR) 		1738009050NRG24041120231061081 04/11/2023 phulmat 1738009050WL050308 phulmat 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 phulmat CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-050-002/19
(DULHAPUR) 		1738009050NRG24041120231061083 04/11/2023 dongrahin 1738009050WL050308 dongrahin 00089 CBIN0282832 442 442 Processed 02/01/2024 332351730 dongrahin CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-050-002/19-B
(DULHAPUR) 		1738009050NRG24041120231061084 04/11/2023 ITVARIN MARKAM 1738009050WL050308 ITVARIN MARKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 ITVARINMARKAM CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-050-002/20
(DULHAPUR) 		1738009050NRG24041120231061085 04/11/2023 satni 1738009050WL050308 satni 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 satni INDIAN BANK(607105)
128 BIRSA MP-38-009-050-002/28
(DULHAPUR) 		1738009050NRG24041120231061088 04/11/2023 chari 1738009050WL050308 chari 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 chari INDIAN BANK(607105)
129 BIRSA MP-38-009-050-002/28-B
(DULHAPUR) 		1738009050NRG24041120231061090 04/11/2023 BAJRAHIN DHURWEY 1738009050WL050308 BAJRAHIN DHURWEY 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 BAJRAHINDHURWEY FINO PAYMENTS BANK LTD(608001)
130 BIRSA MP-38-009-050-002/30
(DULHAPUR) 		1738009050NRG24041120231061091 04/11/2023 sadli 1738009050WL050308 sadli 00089 CBIN0282832 442 442 Processed 02/01/2024 332351730 sadli CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-050-002/33
(DULHAPUR) 		1738009050NRG24041120231061092 04/11/2023 bhadali 1738009050WL050308 bhadali 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 bhadali CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-050-002/37
(DULHAPUR) 		1738009050NRG24041120231061095 04/11/2023 pantorin 1738009050WL050308 pantorin 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 pantorin INDIAN BANK(607105)
133 BIRSA MP-38-009-050-002/39
(DULHAPUR) 		1738009050NRG24041120231061098 04/11/2023 phulmat 1738009050WL050308 phulmat 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 phulmat INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIRSA MP-38-009-050-002/4
(DULHAPUR) 		1738009050NRG24041120231061099 04/11/2023 kunwariya 1738009050WL050308 kunwariya 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 kunwariya CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-050-002/41
(DULHAPUR) 		1738009050NRG24041120231061100 04/11/2023 meena 1738009050WL050308 meena 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 meena CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-050-002/42
(DULHAPUR) 		1738009050NRG24041120231061102 04/11/2023 saniyabai 1738009050WL050308 saniyabai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 saniyabai INDIAN BANK(607105)
137 BIRSA MP-38-009-050-002/44
(DULHAPUR) 		1738009050NRG24041120231061103 04/11/2023 milko bai 1738009050WL050308 milko bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 milkobai INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRSA MP-38-009-050-002/47
(DULHAPUR) 		1738009050NRG24041120231061104 04/11/2023 deskunwar 1738009050WL050308 deskunwar 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 deskunwar INDIAN BANK(607105)
139 BIRSA MP-38-009-050-002/47-B
(DULHAPUR) 		1738009050NRG24041120231061105 04/11/2023 GORELAL MARKAM 1738009050WL050308 GORELAL MARKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 GORELALMARKAM CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-050-002/48
(DULHAPUR) 		1738009050NRG24041120231061106 04/11/2023 basanta bai 1738009050WL050308 basanta bai 00089 CBIN0282832 663 663 Processed 02/01/2024 332351730 basantabai CENTRAL BANK OF INDIA(607115)
141 BIRSA MP-38-009-050-002/5
(DULHAPUR) 		1738009050NRG24041120231061110 04/11/2023 tito bai 1738009050WL050308 tito bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 titobai INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIRSA MP-38-009-050-002/51
(DULHAPUR) 		1738009050NRG24041120231061112 04/11/2023 bhuri 1738009050WL050308 bhuri 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 bhuri INDIAN BANK(607105)
143 BIRSA MP-38-009-050-002/53-B
(DULHAPUR) 		1738009050NRG24041120231061114 04/11/2023 LAKHAN MARKAM 1738009050WL050308 LAKHAN MARKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 LAKHANMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009050NRG24041120231061117 04/11/2023 gyansingh 1738009050WL050308 gyansingh 00089 CBIN0282832 442 442 Processed 02/01/2024 332351730 gyansingh CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-050-002/60
(DULHAPUR) 		1738009050NRG24041120231061119 04/11/2023 darmin 1738009050WL050308 darmin 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 darmin INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-050-002/63-A
(DULHAPUR) 		1738009050NRG24041120231061122 04/11/2023 sagni 1738009050WL050308 sagni 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sagni CENTRAL BANK OF INDIA(607115)
147 BIRSA MP-38-009-050-002/68
(DULHAPUR) 		1738009050NRG24041120231061125 04/11/2023 mantu 1738009050WL050308 mantu 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332351730 mantu INDIAN BANK(607105)
148 BIRSA MP-38-009-050-002/71
(DULHAPUR) 		1738009050NRG24041120231061127 04/11/2023 gouvatrin 1738009050WL050308 gouvatrin 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 gouvatrin INDIAN BANK(607105)
149 BIRSA MP-38-009-050-002/71-B
(DULHAPUR) 		1738009050NRG24041120231061128 04/11/2023 HIRKUWAR MARKAM 1738009050WL050308 HIRKUWAR MARKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 HIRKUWARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-050-002/72
(DULHAPUR) 		1738009050NRG24041120231061130 04/11/2023 phuleshwar 1738009050WL050308 phuleshwar 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 phuleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009050NRG24041120231061132 04/11/2023 hirobai 1738009050WL050308 hirobai 00089 CBIN0282832 221 221 Processed 02/01/2024 332351730 hirobai INDIAN BANK(607105)
152 BIRSA MP-38-009-050-002/79
(DULHAPUR) 		1738009050NRG24041120231061133 04/11/2023 SAMELAL 1738009050WL050308 SAMELAL 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 SAMELAL CENTRAL BANK OF INDIA(607115)
153 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009050NRG24041120231061134 04/11/2023 mahki 1738009050WL050308 mahki 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 mahki INDIAN BANK(607105)
154 BIRSA MP-38-009-050-002/83-A
(DULHAPUR) 		1738009050NRG24041120231061135 04/11/2023 CHHANNU 1738009050WL050308 CHHANNU 00089 CBIN0282832 1105 1105 Processed 02/01/2024 332351730 CHHANNU CENTRAL BANK OF INDIA(607115)
155 BIRSA MP-38-009-050-004/118
(DULHAPUR) 		1738009050NRG24041120231061137 04/11/2023 basabai 1738009050WL050309 basabai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 basabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-050-004/138
(DULHAPUR) 		1738009050NRG24041120231061138 04/11/2023 ratti 1738009050WL050309 ratti 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 ratti INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIRSA MP-38-009-050-004/14
(DULHAPUR) 		1738009050NRG24041120231061139 04/11/2023 garbin bai 1738009050WL050309 garbin bai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 garbinbai CENTRAL BANK OF INDIA(607115)
158 BIRSA MP-38-009-050-004/15-A
(DULHAPUR) 		1738009050NRG24041120231061140 04/11/2023 mohan 1738009050WL050309 mohan 00089 CBIN0282832 442 442 Processed 02/01/2024 332351730 mohan CENTRAL BANK OF INDIA(607115)
159 BIRSA MP-38-009-050-004/159
(DULHAPUR) 		1738009050NRG24041120231061143 04/11/2023 samrotin 1738009050WL050309 samrotin 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 samrotin INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIRSA MP-38-009-050-004/160-A
(DULHAPUR) 		1738009050NRG24041120231061144 04/11/2023 hirambai 1738009050WL050309 hirambai 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 hirambai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-050-004/165-B
(DULHAPUR) 		1738009050NRG24041120231061145 04/11/2023 BUDHIYARIN BAI 1738009050WL050309 BUDHIYARIN BAI 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 BUDHIYARINBAI CENTRAL BANK OF INDIA(607115)
162 BIRSA MP-38-009-050-004/17-A
(DULHAPUR) 		1738009050NRG24041120231061146 04/11/2023 sonkali 1738009050WL050309 sonkali 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sonkali CENTRAL BANK OF INDIA(607115)
163 BIRSA MP-38-009-050-004/18
(DULHAPUR) 		1738009050NRG24041120231061148 04/11/2023 pramila 1738009050WL050309 pramila 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 pramila CENTRAL BANK OF INDIA(607115)
164 BIRSA MP-38-009-050-004/18
(DULHAPUR) 		1738009050NRG24041120231061147 04/11/2023 sudhari 1738009050WL050309 sudhari 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 sudhari CENTRAL BANK OF INDIA(607115)
165 BIRSA MP-38-009-050-004/19
(DULHAPUR) 		1738009050NRG24041120231061149 04/11/2023 chamru 1738009050WL050309 chamru 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 chamru CENTRAL BANK OF INDIA(607115)
166 BIRSA MP-38-009-050-004/26
(DULHAPUR) 		1738009050NRG24041120231061153 04/11/2023 SAVNU 1738009050WL050309 SAVNU 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 SAVNU CENTRAL BANK OF INDIA(607115)
167 BIRSA MP-38-009-050-004/27-A
(DULHAPUR) 		1738009050NRG24041120231061154 04/11/2023 chitusingh 1738009050WL050309 chitusingh 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 chitusingh CENTRAL BANK OF INDIA(607115)
168 BIRSA MP-38-009-050-004/42
(DULHAPUR) 		1738009050NRG24041120231061156 04/11/2023 dhuran 1738009050WL050309 dhuran 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 dhuran CENTRAL BANK OF INDIA(607115)
169 BIRSA MP-38-009-050-004/43
(DULHAPUR) 		1738009050NRG24041120231061157 04/11/2023 PAVAN 1738009050WL050309 PAVAN 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 PAVAN CENTRAL BANK OF INDIA(607115)
170 BIRSA MP-38-009-050-004/51-A
(DULHAPUR) 		1738009050NRG24041120231061160 04/11/2023 SHIVLAL TEKAM 1738009050WL050309 SHIVLAL TEKAM 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 SHIVLALTEKAM CENTRAL BANK OF INDIA(607115)
171 BIRSA MP-38-009-050-004/77-B
(DULHAPUR) 		1738009050NRG24041120231061164 04/11/2023 PRIYANKA UIKEY 1738009050WL050309 PRIYANKA UIKEY 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 PRIYANKAUIKEY STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-050-004/78
(DULHAPUR) 		1738009050NRG24041120231061165 04/11/2023 biharu 1738009050WL050309 biharu 00089 CBIN0282832 1547 1547 Processed 02/01/2024 332351730 biharu CENTRAL BANK OF INDIA(607115)
SubTotal 205751 205751
173 BIRSA MP-38-009-050-001/104
(DULHAPUR) 		1738009050NRG24041120231061167 04/11/2023 ramiya 1738009050WL050310 ramiya 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 ramiya INDIAN BANK(607105)
174 BIRSA MP-38-009-050-001/124-A
(DULHAPUR) 		1738009050NRG24041120231061174 04/11/2023 jaysingh 1738009050WL050310 jaysingh 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 jaysingh INDIAN BANK(607105)
175 BIRSA MP-38-009-050-001/32
(DULHAPUR) 		1738009050NRG24041120231061180 04/11/2023 BABULAL UIKEY 1738009050WL050310 BABULAL UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 BABULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIRSA MP-38-009-050-001/56
(DULHAPUR) 		1738009050NRG24041120231061189 04/11/2023 BASANIT 1738009050WL050310 BASANIT 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 BASANIT INDIAN BANK(607105)
177 BIRSA MP-38-009-050-001/56
(DULHAPUR) 		1738009050NRG24041120231061190 04/11/2023 KRAPAL 1738009050WL050310 KRAPAL 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 KRAPAL INDIAN BANK(607105)
178 BIRSA MP-38-009-050-001/58
(DULHAPUR) 		1738009050NRG24041120231061191 04/11/2023 JHUNIYARO 1738009050WL050310 JHUNIYARO 00176 IDIB000D523 442 442 Processed 02/01/2024 332351730 JHUNIYARO INDIAN BANK(607105)
179 BIRSA MP-38-009-050-001/63
(DULHAPUR) 		1738009050NRG24041120231061196 04/11/2023 RAKHILA KUSHRE 1738009050WL050310 RAKHILA KUSHRE 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 RAKHILAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIRSA MP-38-009-050-001/64-A
(DULHAPUR) 		1738009050NRG24041120231061197 04/11/2023 SUKADI MARKAM 1738009050WL050310 SUKADI MARKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SUKADIMARKAM STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-050-001/77-B
(DULHAPUR) 		1738009050NRG24041120231061207 04/11/2023 sanju 1738009050WL050310 sanju 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
182 BIRSA MP-38-009-050-001/8
(DULHAPUR) 		1738009050NRG24041120231061208 04/11/2023 SUKCHAND 1738009050WL050310 SUKCHAND 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SUKCHAND INDIAN BANK(607105)
183 BIRSA MP-38-009-050-001/82
(DULHAPUR) 		1738009050NRG24041120231061209 04/11/2023 samaru 1738009050WL050310 samaru 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 samaru INDIAN BANK(607105)
184 BIRSA MP-38-009-050-001/82-B
(DULHAPUR) 		1738009050NRG24041120231061211 04/11/2023 GANPAT UIKEY 1738009050WL050310 GANPAT UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 GANPATUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-050-001/86-B
(DULHAPUR) 		1738009050NRG24041120231061215 04/11/2023 LAXMAN 1738009050WL050310 LAXMAN 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 LAXMAN INDIAN BANK(607105)
186 BIRSA MP-38-009-050-001/87-A
(DULHAPUR) 		1738009050NRG24041120231061217 04/11/2023 RANJIT UIKEY 1738009050WL050310 RANJIT UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 RANJITUIKEY INDIAN BANK(607105)
187 BIRSA MP-38-009-050-001/88-B
(DULHAPUR) 		1738009050NRG24041120231061219 04/11/2023 JHAGLU UIKEY 1738009050WL050310 JHAGLU UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 JHAGLUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-050-001/96-B
(DULHAPUR) 		1738009050NRG24041120231061227 04/11/2023 ANIL TEKAM 1738009050WL050310 ANIL TEKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 ANILTEKAM INDIAN BANK(607105)
189 BIRSA MP-38-009-050-001/97-D
(DULHAPUR) 		1738009050NRG24041120231061229 04/11/2023 INDIRA TEKAM 1738009050WL050310 INDIRA TEKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 INDIRATEKAM INDIAN BANK(607105)
190 BIRSA MP-38-009-050-002/13-A
(DULHAPUR) 		1738009050NRG24041120231061076 04/11/2023 HANSRAM MARKAM 1738009050WL050308 HANSRAM MARKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 HANSRAMMARKAM CENTRAL BANK OF INDIA(607115)
191 BIRSA MP-38-009-050-002/13-A
(DULHAPUR) 		1738009050NRG24041120231061077 04/11/2023 JETHIN MARKAM 1738009050WL050308 JETHIN MARKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 JETHINMARKAM FINO PAYMENTS BANK LTD(608001)
192 BIRSA MP-38-009-050-002/16-B
(DULHAPUR) 		1738009050NRG24041120231061080 04/11/2023 SONBATI 1738009050WL050308 SONBATI 00176 IDIB000D523 884 884 Processed 02/01/2024 332351730 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-050-002/17-C
(DULHAPUR) 		1738009050NRG24041120231061082 04/11/2023 samarin 1738009050WL050308 samarin 00176 IDIB000D523 221 221 Processed 02/01/2024 332351730 samarin INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-050-002/25-C
(DULHAPUR) 		1738009050NRG24041120231061087 04/11/2023 Ishwar Markam 1738009050WL050308 Ishwar Markam 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 IshwarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-050-002/28-A
(DULHAPUR) 		1738009050NRG24041120231061089 04/11/2023 SUBIYA MARKAM 1738009050WL050308 SUBIYA MARKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SUBIYAMARKAM INDIAN BANK(607105)
196 BIRSA MP-38-009-050-002/33-A
(DULHAPUR) 		1738009050NRG24041120231061093 04/11/2023 CHAITRAM MERAVI 1738009050WL050308 CHAITRAM MERAVI 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 CHAITRAMMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-050-002/36
(DULHAPUR) 		1738009050NRG24041120231061094 04/11/2023 sarswati 1738009050WL050308 sarswati 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 sarswati STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-050-002/41-A
(DULHAPUR) 		1738009050NRG24041120231061101 04/11/2023 LALESHVAREE UIKEY 1738009050WL050308 LALESHVAREE UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 LALESHVAREEUIKEY INDIAN BANK(607105)
199 BIRSA MP-38-009-050-002/50-B
(DULHAPUR) 		1738009050NRG24041120231061111 04/11/2023 SON SINGH NETAM 1738009050WL050308 SON SINGH NETAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SONSINGHNETAM INDIAN BANK(607105)
200 BIRSA MP-38-009-050-002/54-A
(DULHAPUR) 		1738009050NRG24041120231061115 04/11/2023 gram netam 1738009050WL050308 gram netam 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 gramnetam CENTRAL BANK OF INDIA(607115)
201 BIRSA MP-38-009-050-002/54-B
(DULHAPUR) 		1738009050NRG24041120231061116 04/11/2023 CHANDRIKA NETAM 1738009050WL050308 CHANDRIKA NETAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 CHANDRIKANETAM INDIAN BANK(607105)
202 BIRSA MP-38-009-050-002/6-B
(DULHAPUR) 		1738009050NRG24041120231061118 04/11/2023 SUKMI DHURWEY 1738009050WL050308 SUKMI DHURWEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SUKMIDHURWEY INDIAN BANK(607105)
203 BIRSA MP-38-009-050-002/61
(DULHAPUR) 		1738009050NRG24041120231061120 04/11/2023 BIRJU MARKAM 1738009050WL050308 BIRJU MARKAM 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 BIRJUMARKAM INDIAN BANK(607105)
204 BIRSA MP-38-009-050-002/65-A
(DULHAPUR) 		1738009050NRG24041120231061124 04/11/2023 Gohani Markam 1738009050WL050308 Gohani Markam 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 GohaniMarkam INDIAN BANK(607105)
205 BIRSA MP-38-009-050-002/7
(DULHAPUR) 		1738009050NRG24041120231061126 04/11/2023 BAISAKHU DHURWEY 1738009050WL050308 BAISAKHU DHURWEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 BAISAKHUDHURWEY INDIAN BANK(607105)
206 BIRSA MP-38-009-050-004/155-C
(DULHAPUR) 		1738009050NRG24041120231061142 04/11/2023 SITA UIKEY 1738009050WL050309 SITA UIKEY 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SITAUIKEY INDIAN BANK(607105)
207 BIRSA MP-38-009-050-004/26
(DULHAPUR) 		1738009050NRG24041120231061152 04/11/2023 SANOTI 1738009050WL050309 SANOTI 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SANOTI CENTRAL BANK OF INDIA(607115)
208 BIRSA MP-38-009-050-004/59-A
(DULHAPUR) 		1738009050NRG24041120231061161 04/11/2023 Santram Uikey 1738009050WL050309 Santram Uikey 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SantramUikey INDIAN BANK(607105)
209 BIRSA MP-38-009-050-004/59-A
(DULHAPUR) 		1738009050NRG24041120231061162 04/11/2023 Santu Uikey 1738009050WL050309 Santu Uikey 00176 IDIB000D523 1547 1547 Processed 02/01/2024 332351730 SantuUikey INDIAN BANK(607105)
SubTotal 54145 54145
210 BIRSA MP-38-009-050-002/48-B
(DULHAPUR) 		1738009050NRG24041120231061108 04/11/2023 Sukmin Markam 1738009050WL050308 Sukmin Markam 00415 SBIN0000318 1547 1547 Processed 02/01/2024 332351730 SukminMarkam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
211 BIRSA MP-38-009-043-001/30-A
(DADKASA) 		1738009043NRG24041120231060185 04/11/2023 Yashula Meravi 1738009043WL050274 Yashula Meravi 00415 SBIN0001168 1326 1326 Processed 02/01/2024 332351730 YashulaMeravi STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-050-001/108-C
(DULHAPUR) 		1738009050NRG24041120231061169 04/11/2023 CHAMRIN UIKEY 1738009050WL050310 CHAMRIN UIKEY 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332351730 CHAMRINUIKEY STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-050-001/90
(DULHAPUR) 		1738009050NRG24041120231061221 04/11/2023 PRADEEP 1738009050WL050310 PRADEEP 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332351730 PRADEEP STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-050-001/96-B
(DULHAPUR) 		1738009050NRG24041120231061226 04/11/2023 Deepika Tekam 1738009050WL050310 Deepika Tekam 00415 SBIN0001168 1547 1547 Processed 02/01/2024 332351730 DeepikaTekam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
215 BIRSA MP-38-009-043-001/1
(DADKASA) 		1738009043NRG24041120231060032 04/11/2023 ashok 1738009043WL050273 ashok 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ashok CENTRAL BANK OF INDIA(607115)
216 BIRSA MP-38-009-043-001/100-A
(DADKASA) 		1738009043NRG24041120231060035 04/11/2023 NIRMAL 1738009043WL050273 NIRMAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 NIRMAL STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-043-001/102-A
(DADKASA) 		1738009043NRG24041120231060139 04/11/2023 bhadru 1738009043WL050274 bhadru 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 bhadru STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-043-001/103
(DADKASA) 		1738009043NRG24041120231060140 04/11/2023 ramlal 1738009043WL050274 ramlal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ramlal STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-043-001/114-A
(DADKASA) 		1738009043NRG24041120231060144 04/11/2023 ramsingh 1738009043WL050274 ramsingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ramsingh STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-043-001/114-B
(DADKASA) 		1738009043NRG24041120231060145 04/11/2023 CHHOTELAL 1738009043WL050274 CHHOTELAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 CHHOTELAL STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-043-001/114-C
(DADKASA) 		1738009043NRG24041120231060146 04/11/2023 Kala Bai 1738009043WL050274 Kala Bai 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 KalaBai STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-043-001/117
(DADKASA) 		1738009043NRG24041120231060150 04/11/2023 saniyaro 1738009043WL050274 saniyaro 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 saniyaro STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-043-001/119
(DADKASA) 		1738009043NRG24041120231060151 04/11/2023 mahru 1738009043WL050274 mahru 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 mahru STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-043-001/122
(DADKASA) 		1738009043NRG24041120231060153 04/11/2023 suklal 1738009043WL050274 suklal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 suklal STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-043-001/129-A
(DADKASA) 		1738009043NRG24041120231060042 04/11/2023 ganesh 1738009043WL050273 ganesh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ganesh STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-043-001/134-A
(DADKASA) 		1738009043NRG24041120231060045 04/11/2023 sukchand 1738009043WL050273 sukchand 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 sukchand STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-043-001/137
(DADKASA) 		1738009043NRG24041120231060047 04/11/2023 sahulal 1738009043WL050273 sahulal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 sahulal STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-043-001/141
(DADKASA) 		1738009043NRG24041120231060156 04/11/2023 premlal 1738009043WL050274 premlal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 premlal STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-043-001/141
(DADKASA) 		1738009043NRG24041120231060157 04/11/2023 sahulal 1738009043WL050274 sahulal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 sahulal STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-043-001/144
(DADKASA) 		1738009043NRG24041120231060050 04/11/2023 supsingh 1738009043WL050273 supsingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 supsingh STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-043-001/148
(DADKASA) 		1738009043NRG24041120231060159 04/11/2023 saivanti 1738009043WL050274 saivanti 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 saivanti BANK OF MAHARASHTRA(607387)
232 BIRSA MP-38-009-043-001/150
(DADKASA) 		1738009043NRG24041120231060052 04/11/2023 bhagalsingh 1738009043WL050273 bhagalsingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 bhagalsingh STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-043-001/151
(DADKASA) 		1738009043NRG24041120231060053 04/11/2023 mehtar 1738009043WL050273 mehtar 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 mehtar CENTRAL BANK OF INDIA(607115)
234 BIRSA MP-38-009-043-001/152-A
(DADKASA) 		1738009043NRG24041120231060055 04/11/2023 chamar 1738009043WL050273 chamar 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 chamar FINO PAYMENTS BANK LTD(608001)
235 BIRSA MP-38-009-043-001/154
(DADKASA) 		1738009043NRG24041120231060057 04/11/2023 JAITLAL 1738009043WL050273 JAITLAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 JAITLAL STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-043-001/165
(DADKASA) 		1738009043NRG24041120231060162 04/11/2023 esvanti 1738009043WL050274 esvanti 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 esvanti STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-043-001/169-A
(DADKASA) 		1738009043NRG24041120231060164 04/11/2023 hamilal 1738009043WL050274 hamilal 00415 SBIN0002872 663 663 Processed 02/01/2024 332351730 hamilal STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-043-001/178-A
(DADKASA) 		1738009043NRG24041120231060166 04/11/2023 sarji 1738009043WL050274 sarji 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 sarji STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-043-001/185
(DADKASA) 		1738009043NRG24041120231060167 04/11/2023 BHAGAL 1738009043WL050274 BHAGAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 BHAGAL STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-043-001/185-A
(DADKASA) 		1738009043NRG24041120231060168 04/11/2023 SUKVANTI 1738009043WL050274 SUKVANTI 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 SUKVANTI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-043-001/199
(DADKASA) 		1738009043NRG24041120231060169 04/11/2023 JHINGRU 1738009043WL050274 JHINGRU 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 JHINGRU STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-043-001/2
(DADKASA) 		1738009043NRG24041120231060170 04/11/2023 jethlal 1738009043WL050274 jethlal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 jethlal STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-043-001/201
(DADKASA) 		1738009043NRG24041120231060073 04/11/2023 surajlal 1738009043WL050273 surajlal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 surajlal STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-043-001/203
(DADKASA) 		1738009043NRG24041120231060075 04/11/2023 puran 1738009043WL050273 puran 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 puran STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-043-001/203
(DADKASA) 		1738009043NRG24041120231060076 04/11/2023 reshmi 1738009043WL050273 reshmi 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 reshmi STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-043-001/21
(DADKASA) 		1738009043NRG24041120231060078 04/11/2023 sarupsingh 1738009043WL050273 sarupsingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 sarupsingh STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-043-001/212-A
(DADKASA) 		1738009043NRG24041120231060080 04/11/2023 DASHONDA 1738009043WL050273 DASHONDA 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332351730 DASHONDA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-043-001/230-A
(DADKASA) 		1738009043NRG24041120231060175 04/11/2023 bichal 1738009043WL050274 bichal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 bichal STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-043-001/240
(DADKASA) 		1738009043NRG24041120231060090 04/11/2023 samota 1738009043WL050273 samota 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 samota STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-043-001/25-A
(DADKASA) 		1738009043NRG24041120231060094 04/11/2023 DINESH 1738009043WL050273 DINESH 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 DINESH STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-043-001/251
(DADKASA) 		1738009043NRG24041120231060178 04/11/2023 MALANBai 1738009043WL050274 MALANBai 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 MALANBai STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-043-001/251-A
(DADKASA) 		1738009043NRG24041120231060180 04/11/2023 JHADU SINGH 1738009043WL050274 JHADU SINGH 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332351730 JHADUSINGH STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-043-001/251-A
(DADKASA) 		1738009043NRG24041120231060179 04/11/2023 LAKHAN 1738009043WL050274 LAKHAN 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 LAKHAN STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-043-001/259-B
(DADKASA) 		1738009043NRG24041120231060102 04/11/2023 chhannu 1738009043WL050273 chhannu 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 chhannu STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-043-001/259-B
(DADKASA) 		1738009043NRG24041120231060103 04/11/2023 ramlal 1738009043WL050273 ramlal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ramlal STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-043-001/260-A
(DADKASA) 		1738009043NRG24041120231060181 04/11/2023 RAMESH 1738009043WL050274 RAMESH 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332351730 RAMESH STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-043-001/3
(DADKASA) 		1738009043NRG24041120231060106 04/11/2023 tilesingh 1738009043WL050273 tilesingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 tilesingh STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-043-001/30
(DADKASA) 		1738009043NRG24041120231060183 04/11/2023 ANOPSINGH 1738009043WL050274 ANOPSINGH 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ANOPSINGH STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-043-001/4
(DADKASA) 		1738009043NRG24041120231060187 04/11/2023 jhunnu 1738009043WL050274 jhunnu 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 jhunnu STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-043-001/40-B
(DADKASA) 		1738009043NRG24041120231060107 04/11/2023 gautulal 1738009043WL050273 gautulal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 gautulal STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-043-001/41
(DADKASA) 		1738009043NRG24041120231060108 04/11/2023 SANIYA BAI 1738009043WL050273 SANIYA BAI 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 SANIYABAI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-043-001/5
(DADKASA) 		1738009043NRG24041120231060114 04/11/2023 ramlo 1738009043WL050273 ramlo 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ramlo STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-043-001/50-A
(DADKASA) 		1738009043NRG24041120231060116 04/11/2023 ramli 1738009043WL050273 ramli 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 ramli STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-043-001/58
(DADKASA) 		1738009043NRG24041120231060118 04/11/2023 rangela 1738009043WL050273 rangela 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 rangela STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-043-001/64
(DADKASA) 		1738009043NRG24041120231060188 04/11/2023 KAMENSINGH 1738009043WL050274 KAMENSINGH 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 KAMENSINGH STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-043-001/64-A
(DADKASA) 		1738009043NRG24041120231060189 04/11/2023 syambati 1738009043WL050274 syambati 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 syambati STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-043-001/67-A
(DADKASA) 		1738009043NRG24041120231060190 04/11/2023 samelal 1738009043WL050274 samelal 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 samelal STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-043-001/67-A
(DADKASA) 		1738009043NRG24041120231060191 04/11/2023 Sukwantibai 1738009043WL050274 Sukwantibai 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 Sukwantibai STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-043-001/76-A
(DADKASA) 		1738009043NRG24041120231060122 04/11/2023 FULVANTI 1738009043WL050273 FULVANTI 00415 SBIN0002872 884 884 Processed 02/01/2024 332351730 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIRSA MP-38-009-043-001/79-A
(DADKASA) 		1738009043NRG24041120231060124 04/11/2023 DASHARI 1738009043WL050273 DASHARI 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 DASHARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIRSA MP-38-009-043-001/8-A
(DADKASA) 		1738009043NRG24041120231060193 04/11/2023 suresingh 1738009043WL050274 suresingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 suresingh STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-043-001/81-A
(DADKASA) 		1738009043NRG24041120231060196 04/11/2023 pratap 1738009043WL050274 pratap 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 pratap STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-043-001/85
(DADKASA) 		1738009043NRG24041120231060125 04/11/2023 jhagral 1738009043WL050273 jhagral 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 jhagral STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-043-001/87
(DADKASA) 		1738009043NRG24041120231060197 04/11/2023 lalita 1738009043WL050274 lalita 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 lalita STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-043-001/87
(DADKASA) 		1738009043NRG24041120231060198 04/11/2023 Navlsingh 1738009043WL050274 Navlsingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 Navlsingh STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-043-001/9
(DADKASA) 		1738009043NRG24041120231060127 04/11/2023 esvanti 1738009043WL050273 esvanti 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 esvanti STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-043-001/94
(DADKASA) 		1738009043NRG24041120231060129 04/11/2023 santusingh 1738009043WL050273 santusingh 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 santusingh CENTRAL BANK OF INDIA(607115)
278 BIRSA MP-38-009-043-001/96-A
(DADKASA) 		1738009043NRG24041120231060133 04/11/2023 GOBAR 1738009043WL050273 GOBAR 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 GOBAR STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-043-001/97
(DADKASA) 		1738009043NRG24041120231060135 04/11/2023 RAMESH 1738009043WL050273 RAMESH 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 RAMESH STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-043-001/97-A
(DADKASA) 		1738009043NRG24041120231060136 04/11/2023 surpat 1738009043WL050273 surpat 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332351730 surpat STATE BANK OF INDIA(508548)
SubTotal 85748 85748
281 BIRSA MP-38-009-024-001/467-B
(MANEGAON) 		1738009024NRG24041120231060813 04/11/2023 MANOJ KUMAR TILLASI 1738009024WL050301 MANOJ KUMAR TILLASI 00415 SBIN0003506 1326 1326 Processed 02/01/2024 332351730 MANOJKUMARTILLASI NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-050-002/25-B
(DULHAPUR) 		1738009050NRG24041120231061086 04/11/2023 YASHWANT 1738009050WL050308 YASHWANT 00415 SBIN0003506 1547 1547 Processed 02/01/2024 332351730 YASHWANT STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009054NRG24031120231059552 04/11/2023 SHANTI BAI 1738009054WL050250 SHANTI BAI 00415 SBIN0003506 1547 1547 Processed 02/01/2024 332351730 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
284 BIRSA MP-38-009-014-001/560
(RELWAHI) 		1738009014NRG24041120231060237 04/11/2023 ASHABAI 1738009014WL050276 ASHABAI 00415 SBIN0004510 663 663 Processed 02/01/2024 332351730 ASHABAI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-014-001/560
(RELWAHI) 		1738009014NRG24041120231060238 04/11/2023 BASANT 1738009014WL050276 BASANT 00415 SBIN0004510 663 663 Processed 02/01/2024 332351730 BASANT STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-024-001/204-C
(MANEGAON) 		1738009024NRG24041120231060808 04/11/2023 SOMBATI RANKUHE 1738009024WL050301 SOMBATI RANKUHE 00415 SBIN0004510 1326 1326 Processed 02/01/2024 332351730 SOMBATIRANKUHE STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-024-001/329
(MANEGAON) 		1738009024NRG24041120231060811 04/11/2023 JOHAN 1738009024WL050301 JOHAN 00415 SBIN0004510 1105 1105 Processed 02/01/2024 332351730 JOHAN STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-024-001/65-A
(MANEGAON) 		1738009024NRG24041120231060814 04/11/2023 Indra Kumar Tillasi 1738009024WL050301 Indra Kumar Tillasi 00415 SBIN0004510 1105 1105 Processed 02/01/2024 332351730 IndraKumarTillasi STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-050-001/119
(DULHAPUR) 		1738009050NRG24041120231061172 04/11/2023 RAMESHKUMAR 1738009050WL050310 RAMESHKUMAR 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 RAMESHKUMAR INDIAN BANK(607105)
290 BIRSA MP-38-009-050-001/31
(DULHAPUR) 		1738009050NRG24041120231061178 04/11/2023 GANESH 1738009050WL050310 GANESH 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 GANESH STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-050-001/31-A
(DULHAPUR) 		1738009050NRG24041120231061179 04/11/2023 URMILA MERAVI 1738009050WL050310 URMILA MERAVI 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 URMILAMERAVI CENTRAL BANK OF INDIA(607115)
292 BIRSA MP-38-009-050-001/47-A
(DULHAPUR) 		1738009050NRG24041120231061183 04/11/2023 FULSINGH MERAVI 1738009050WL050310 FULSINGH MERAVI 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 FULSINGHMERAVI STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-050-001/48-A
(DULHAPUR) 		1738009050NRG24041120231061184 04/11/2023 RAM MERAVI 1738009050WL050310 RAM MERAVI 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 RAMMERAVI STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009054NRG24031120231059540 04/11/2023 SHIVKUMAR 1738009054WL050250 SHIVKUMAR 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 SHIVKUMAR STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-054-005/12
(DEVGOAN (M)) 		1738009054NRG24031120231059542 04/11/2023 ENDER SINGH 1738009054WL050250 ENDER SINGH 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 ENDERSINGH STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009054NRG24031120231059549 04/11/2023 AWTAR 1738009054WL050250 AWTAR 00415 SBIN0004510 1547 1547 Processed 02/01/2024 332351730 AWTAR STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-055-003/100
(PANDARIYA) 		1738009055NRG24041120231061308 04/11/2023 dashoda bai 1738009055WL050315 dashoda bai 00415 SBIN0004510 3094 3094 Processed 02/01/2024 332351730 dashodabai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
298 BIRSA MP-38-009-050-002/10-A
(DULHAPUR) 		1738009050NRG24041120231061074 04/11/2023 Majhlu Markam 1738009050WL050308 Majhlu Markam 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332351730 MajhluMarkam STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-050-002/84-A
(DULHAPUR) 		1738009050NRG24041120231061136 04/11/2023 Santlal Markam 1738009050WL050308 Santlal Markam 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332351730 SantlalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIRSA MP-38-009-050-004/2-A
(DULHAPUR) 		1738009050NRG24041120231061151 04/11/2023 SAMARIN 1738009050WL050309 SAMARIN 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332351730 SAMARIN STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-050-004/2-A
(DULHAPUR) 		1738009050NRG24041120231061150 04/11/2023 SAMARU 1738009050WL050309 SAMARU 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332351730 SAMARU STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-050-004/27-C
(DULHAPUR) 		1738009050NRG24041120231061155 04/11/2023 SUKBATI MERAVI 1738009050WL050309 SUKBATI MERAVI 00415 SBIN0013642 1547 1547 Processed 02/01/2024 332351730 SUKBATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
303 BIRSA MP-38-009-050-001/70-B
(DULHAPUR) 		1738009050NRG24041120231061202 04/11/2023 Dinesh 1738009050WL050310 Dinesh 00468 UBIN0543292 1547 1547 Processed 02/01/2024 332351730 Dinesh STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-050-001/83-B
(DULHAPUR) 		1738009050NRG24041120231061213 04/11/2023 ANKIT UIKEY 1738009050WL050310 ANKIT UIKEY 00468 UBIN0543292 1547 1547 Processed 02/01/2024 332351730 ANKITUIKEY UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-050-002/38-A
(DULHAPUR) 		1738009050NRG24041120231061097 04/11/2023 LAXMI MARKAM 1738009050WL050308 LAXMI MARKAM 00468 UBIN0543292 1547 1547 Processed 02/01/2024 332351730 LAXMIMARKAM UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-050-002/63-B
(DULHAPUR) 		1738009050NRG24041120231061123 04/11/2023 Santram Markam 1738009050WL050308 Santram Markam 00468 UBIN0543292 442 442 Processed 02/01/2024 332351730 SantramMarkam CENTRAL BANK OF INDIA(607115)
307 BIRSA MP-38-009-050-002/72-B
(DULHAPUR) 		1738009050NRG24041120231061131 04/11/2023 Koushila Meravi 1738009050WL050308 Koushila Meravi 00468 UBIN0543292 1547 1547 Processed 02/01/2024 332351730 KoushilaMeravi UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009054NRG24031120231059548 04/11/2023 bisambar 1738009054WL050250 bisambar 00468 UBIN0543292 1547 1547 Processed 02/01/2024 332351730 bisambar UNION BANK OF INDIA(508500)
SubTotal 8177 8177
309 BIRSA MP-38-009-050-001/66-A
(DULHAPUR) 		1738009050NRG24041120231061199 04/11/2023 ELIBA UIKEY 1738009050WL050310 ELIBA UIKEY 00688 FINO0001001 1547 1547 Processed 02/01/2024 332351730 ELIBAUIKEY FINO PAYMENTS BANK LTD(608001)
310 BIRSA MP-38-009-050-001/95-A
(DULHAPUR) 		1738009050NRG24041120231061225 04/11/2023 PURANTA TEKAM 1738009050WL050310 PURANTA TEKAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 332351730 PURANTATEKAM FINO PAYMENTS BANK LTD(608001)
311 BIRSA MP-38-009-050-002/48-A
(DULHAPUR) 		1738009050NRG24041120231061107 04/11/2023 ISHWER MARKAM 1738009050WL050308 ISHWER MARKAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 332351730 ISHWERMARKAM FINO PAYMENTS BANK LTD(608001)
312 BIRSA MP-38-009-050-002/53-A
(DULHAPUR) 		1738009050NRG24041120231061113 04/11/2023 KUMESH MARKAM 1738009050WL050308 KUMESH MARKAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 332351730 KUMESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 BIRSA MP-38-009-050-002/61-A
(DULHAPUR) 		1738009050NRG24041120231061121 04/11/2023 PUSIYA BAI MARKAM 1738009050WL050308 PUSIYA BAI MARKAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 332351730 PUSIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
314 BIRSA MP-38-009-050-002/71-C
(DULHAPUR) 		1738009050NRG24041120231061129 04/11/2023 Baniharin Dhurwey 1738009050WL050308 Baniharin Dhurwey 00688 FINO0001001 1547 1547 Processed 02/01/2024 332351730 BaniharinDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
315 BIRSA MP-38-009-050-001/62-B
(DULHAPUR) 		1738009050NRG24041120231061195 04/11/2023 sukvanti 1738009050WL050310 sukvanti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332351730 sukvanti INDIAN BANK(607105)
316 BIRSA MP-38-009-050-002/37-A
(DULHAPUR) 		1738009050NRG24041120231061096 04/11/2023 Seema Meravi 1738009050WL050308 Seema Meravi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332351730 SeemaMeravi FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-050-002/49-A
(DULHAPUR) 		1738009050NRG24041120231061109 04/11/2023 jugbati 1738009050WL050308 jugbati 00688 FINO0001446 1547 1547 Processed 02/01/2024 332351730 jugbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
318 BIRSA MP-38-009-050-001/50-B
(DULHAPUR) 		1738009050NRG24041120231061185 04/11/2023 HIRA SINGH 1738009050WL050310 HIRA SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332351730 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 BIRSA MP-38-009-050-002/137-A
(DULHAPUR) 		1738009050NRG24041120231061078 04/11/2023 SAMLI 1738009050WL050308 SAMLI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332351730 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
320 BIRSA MP-38-009-024-001/103
(MANEGAON) 		1738009024NRG24041120231060807 04/11/2023 JANU 1738009024WL050301 JANU 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 332351730 JANU NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-024-001/315-B
(MANEGAON) 		1738009024NRG24041120231060809 04/11/2023 SURESH BERKAR 1738009024WL050301 SURESH BERKAR 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 332351730 SURESHBERKAR NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-024-001/321-B
(MANEGAON) 		1738009024NRG24041120231060810 04/11/2023 MURIT LAL 1738009024WL050301 MURIT LAL 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 332351730 MURITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 BIRSA MP-38-009-024-001/430-B
(MANEGAON) 		1738009024NRG24041120231060812 04/11/2023 ROHIT 1738009024WL050301 ROHIT 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 332351730 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-024-001/84
(MANEGAON) 		1738009024NRG24041120231060815 04/11/2023 KAMAL 1738009024WL050301 KAMAL 00697 BKID0MG1311 1326 1326 Processed 02/01/2024 332351730 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-024-001/84
(MANEGAON) 		1738009024NRG24041120231060816 04/11/2023 SUMITRABAI 1738009024WL050301 SUMITRABAI 00697 BKID0MG1311 221 221 Processed 02/01/2024 332351730 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
326 BIRSA MP-38-009-055-003/100
(PANDARIYA) 		1738009055NRG24041120231061309 04/11/2023 sagarlal 1738009055WL050315 sagarlal 00697 BKID0MG1314 2873 2873 Processed 02/01/2024 332351730 sagarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
327 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009054NRG24031120231059535 04/11/2023 SONU SINGH 1738009054WL050250 SONU SINGH 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-054-005/1-B
(DEVGOAN (M)) 		1738009054NRG24031120231059536 04/11/2023 SANTRI BAI 1738009054WL050250 SANTRI BAI 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009054NRG24031120231059537 04/11/2023 AMER SINGH 1738009054WL050250 AMER SINGH 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009054NRG24031120231059541 04/11/2023 BRIJKISHOR 1738009054WL050250 BRIJKISHOR 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009054NRG24031120231059543 04/11/2023 KASHIRAM 1738009054WL050250 KASHIRAM 00697 BKID0MG1315 442 442 Processed 02/01/2024 332351730 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24031120231059544 04/11/2023 RAKESH 1738009054WL050250 RAKESH 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-054-005/136
(DEVGOAN (M)) 		1738009054NRG24031120231059545 04/11/2023 SUNITA BAI 1738009054WL050250 SUNITA BAI 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 SUNITABAI FINO PAYMENTS BANK LTD(608001)
334 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009054NRG24031120231059546 04/11/2023 MISTREEN BAI 1738009054WL050250 MISTREEN BAI 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 MISTREENBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009054NRG24031120231059547 04/11/2023 TARABAI 1738009054WL050250 TARABAI 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24031120231059550 04/11/2023 CHAIN SINGH 1738009054WL050250 CHAIN SINGH 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24031120231059551 04/11/2023 SOMCALI BAI 1738009054WL050250 SOMCALI BAI 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 SOMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009054NRG24031120231059553 04/11/2023 AMRIT SINGH 1738009054WL050250 AMRIT SINGH 00697 BKID0MG1315 1105 1105 Processed 02/01/2024 332351730 AMRITSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009054NRG24031120231059554 04/11/2023 hiram singh 1738009054WL050250 hiram singh 00697 BKID0MG1315 1547 1547 Processed 02/01/2024 332351730 hiramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
340 BIRSA MP-38-009-043-001/116
(DADKASA) 		1738009043NRG24041120231060040 04/11/2023 SANDIP 1738009043WL050273 SANDIP 00697 BKID0MG1324 1326 1326 Processed 02/01/2024 332351730 SANDIP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 468299 468299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_041123APB_FTO_345699 Bank of Maharastra MAHB0000689 UGLI 1547
2 BIRSA MP1738009_041123APB_FTO_345699 Central Bank Of India CBIN0281494 LANJI 24752
3 BIRSA MP1738009_041123APB_FTO_345699 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
4 BIRSA MP1738009_041123APB_FTO_345699 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 205751
5 BIRSA MP1738009_041123APB_FTO_345699 Indian Bank IDIB000D523 Damoh-Balaghat 54145
6 BIRSA MP1738009_041123APB_FTO_345699 State Bank of India SBIN0000318 BALAGHAT 1547
7 BIRSA MP1738009_041123APB_FTO_345699 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
8 BIRSA MP1738009_041123APB_FTO_345699 State Bank of India SBIN0002872 LANJI 85748
9 BIRSA MP1738009_041123APB_FTO_345699 State Bank of India SBIN0003506 MOHGAON 4420
10 BIRSA MP1738009_041123APB_FTO_345699 State Bank of India SBIN0004510 MALANJKHAND 20332
11 BIRSA MP1738009_041123APB_FTO_345699 State Bank of India SBIN0013642 PARASWADA 7735
12 BIRSA MP1738009_041123APB_FTO_345699 Union Bank of India UBIN0543292 BIRSA 8177
13 BIRSA MP1738009_041123APB_FTO_345699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
14 BIRSA MP1738009_041123APB_FTO_345699 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 BIRSA MP1738009_041123APB_FTO_345699 India Post Payments Bank IPOS0000001 Balaghat 3094
16 BIRSA MP1738009_041123APB_FTO_345699 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 6851
17 BIRSA MP1738009_041123APB_FTO_345699 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2873
18 BIRSA MP1738009_041123APB_FTO_345699 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 18564
19 BIRSA MP1738009_041123APB_FTO_345699 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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