Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_180523APB_FTO_47973
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-38-009-047-001/44-C
(DABRI) 		1738009000NRG24180520230249550 18/05/2023 Mirashan 1738009WL011945 Mirashan 00045 BARB0BALBHO 1547 1547 Processed 25/05/2023 866593892 Mirashan BANK OF BARODA(606985)
SubTotal 1547 1547
2 BIRSA MP-38-009-005-002/444
(BALGAON) 		1738009000NRG24170520230247610 18/05/2023 Shyama Chicham 1738009WL011873 Shyama Chicham 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ShyamaChicham STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-006-001/100
(GOWARI) 		1738009000NRG24180520230248377 18/05/2023 codelal 1738009WL011910 codelal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 codelal CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009000NRG24180520230248379 18/05/2023 SAKUN 1738009WL011910 SAKUN 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 SAKUN CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-001/154
(GOWARI) 		1738009000NRG24180520230248382 18/05/2023 DAVILAL 1738009WL011910 DAVILAL 00089 CBIN0282041 884 884 Processed 25/05/2023 866593892 DAVILAL CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-001/155
(GOWARI) 		1738009000NRG24180520230248383 18/05/2023 prameshwari 1738009WL011910 prameshwari 00089 CBIN0282041 884 884 Processed 25/05/2023 866593892 prameshwari CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-001/157
(GOWARI) 		1738009000NRG24180520230248384 18/05/2023 sagan 1738009WL011910 sagan 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 sagan CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/159
(GOWARI) 		1738009000NRG24180520230248386 18/05/2023 daswantin 1738009WL011910 daswantin 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 daswantin STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-006-001/159
(GOWARI) 		1738009000NRG24180520230248385 18/05/2023 rajesh 1738009WL011910 rajesh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 rajesh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-001/16
(GOWARI) 		1738009000NRG24180520230248387 18/05/2023 kalabai 1738009WL011910 kalabai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866593892 kalabai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/161
(GOWARI) 		1738009000NRG24180520230248391 18/05/2023 Urmila bai 1738009WL011910 Urmila bai 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866593892 Urmilabai CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-001/2
(GOWARI) 		1738009000NRG24180520230248395 18/05/2023 ramesh 1738009WL011910 ramesh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ramesh CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-001/23-A
(GOWARI) 		1738009000NRG24180520230248396 18/05/2023 KAELASH 1738009WL011910 KAELASH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 KAELASH CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-006-001/28
(GOWARI) 		1738009000NRG24180520230248398 18/05/2023 BAGRATA 1738009WL011910 BAGRATA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 BAGRATA CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-001/29
(GOWARI) 		1738009000NRG24180520230248399 18/05/2023 ruplal 1738009WL011910 ruplal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866593892 ruplal CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-006-001/32
(GOWARI) 		1738009000NRG24180520230248401 18/05/2023 ANKURPARSAD 1738009WL011910 ANKURPARSAD 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ANKURPARSAD CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-001/36
(GOWARI) 		1738009000NRG24180520230248402 18/05/2023 ramlal 1738009WL011910 ramlal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ramlal UNION BANK OF INDIA(508500)
18 BIRSA MP-38-009-006-001/40
(GOWARI) 		1738009000NRG24180520230248404 18/05/2023 chattarlal 1738009WL011910 chattarlal 00089 CBIN0282041 663 663 Processed 25/05/2023 866593892 chattarlal CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-006-001/40
(GOWARI) 		1738009000NRG24180520230248405 18/05/2023 CHOBILAL 1738009WL011910 CHOBILAL 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 CHOBILAL CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-001/41
(GOWARI) 		1738009000NRG24180520230248406 18/05/2023 asokh 1738009WL011910 asokh 00089 CBIN0282041 884 884 Processed 25/05/2023 866593892 asokh CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24180520230248409 18/05/2023 laxmi 1738009WL011910 laxmi 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 laxmi CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009000NRG24180520230248412 18/05/2023 chabilal 1738009WL011910 chabilal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 chabilal CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-001/50
(GOWARI) 		1738009000NRG24180520230248413 18/05/2023 RAMBATA 1738009WL011910 RAMBATA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 RAMBATA CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009000NRG24180520230248414 18/05/2023 Devendra 1738009WL011910 Devendra 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 Devendra BANK OF BARODA(606985)
25 BIRSA MP-38-009-006-001/51
(GOWARI) 		1738009000NRG24180520230248416 18/05/2023 sarita 1738009WL011910 sarita 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 sarita CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-006-001/54-A
(GOWARI) 		1738009000NRG24180520230248418 18/05/2023 TIRA BAI 1738009WL011910 TIRA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 TIRABAI CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-001/55
(GOWARI) 		1738009000NRG24180520230248419 18/05/2023 puspa 1738009WL011910 puspa 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866593892 puspa CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-006-001/59
(GOWARI) 		1738009000NRG24180520230248423 18/05/2023 dilip 1738009WL011910 dilip 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 dilip CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-001/61
(GOWARI) 		1738009000NRG24180520230248425 18/05/2023 KOSLIYA BAI 1738009WL011910 KOSLIYA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 KOSLIYABAI CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009000NRG24180520230248431 18/05/2023 suktabai 1738009WL011910 suktabai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866593892 suktabai CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-006-001/69
(GOWARI) 		1738009000NRG24180520230248432 18/05/2023 pannalal 1738009WL011910 pannalal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 pannalal CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-001/71
(GOWARI) 		1738009000NRG24180520230248435 18/05/2023 prakash 1738009WL011910 prakash 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 prakash CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-001/71
(GOWARI) 		1738009000NRG24180520230248434 18/05/2023 yeman lal 1738009WL011910 yeman lal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 yemanlal FINO PAYMENTS BANK LTD(608001)
34 BIRSA MP-38-009-006-001/75
(GOWARI) 		1738009000NRG24180520230248436 18/05/2023 DOGARSINGH 1738009WL011910 DOGARSINGH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 DOGARSINGH CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-006-001/75
(GOWARI) 		1738009000NRG24180520230248437 18/05/2023 parmila 1738009WL011910 parmila 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 parmila CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-001/75-A
(GOWARI) 		1738009000NRG24180520230248438 18/05/2023 raju 1738009WL011910 raju 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 raju CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-001/76-A
(GOWARI) 		1738009000NRG24180520230248439 18/05/2023 rulsiram 1738009WL011910 rulsiram 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 rulsiram CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-001/76-B
(GOWARI) 		1738009000NRG24180520230248442 18/05/2023 geeta 1738009WL011910 geeta 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 geeta CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-001/81
(GOWARI) 		1738009000NRG24180520230248445 18/05/2023 mahesh 1738009WL011910 mahesh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 mahesh CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-006-001/81
(GOWARI) 		1738009000NRG24180520230248446 18/05/2023 parmila 1738009WL011910 parmila 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 parmila CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-001/81-A
(GOWARI) 		1738009000NRG24180520230248448 18/05/2023 BABLI 1738009WL011910 BABLI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 BABLI CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-006-001/81-A
(GOWARI) 		1738009000NRG24180520230248447 18/05/2023 tulsiram 1738009WL011910 tulsiram 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 tulsiram CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-001/82
(GOWARI) 		1738009000NRG24180520230248449 18/05/2023 saunu singh 1738009WL011910 saunu singh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866593892 saunusingh CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-001/83-A
(GOWARI) 		1738009000NRG24180520230248451 18/05/2023 bhagrati 1738009WL011910 bhagrati 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 bhagrati CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-006-001/83-A
(GOWARI) 		1738009000NRG24180520230248450 18/05/2023 dogaru singh 1738009WL011910 dogaru singh 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 dogarusingh CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24180520230248452 18/05/2023 davki bai 1738009WL011910 davki bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 davkibai CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-006-001/86
(GOWARI) 		1738009000NRG24180520230248453 18/05/2023 tirlok 1738009WL011910 tirlok 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 tirlok CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-006-001/92-A
(GOWARI) 		1738009000NRG24180520230248457 18/05/2023 Asvanilal 1738009WL011910 Asvanilal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 Asvanilal CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-001/96
(GOWARI) 		1738009000NRG24180520230248461 18/05/2023 RAJNIBAI 1738009WL011910 RAJNIBAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 RAJNIBAI CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-006-001/96
(GOWARI) 		1738009000NRG24180520230248460 18/05/2023 ramsing 1738009WL011910 ramsing 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ramsing CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-006-001/97
(GOWARI) 		1738009000NRG24180520230248462 18/05/2023 kantabai 1738009WL011910 kantabai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 kantabai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009000NRG24180520230248463 18/05/2023 ramautin bai 1738009WL011910 ramautin bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ramautinbai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-006-001/99-A
(GOWARI) 		1738009000NRG24180520230248465 18/05/2023 sogan 1738009WL011910 sogan 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 sogan CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-032-001/144
(HARRABHAT) 		1738009000NRG24180520230254209 18/05/2023 ANILKUMAR 1738009WL012099 ANILKUMAR 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ANILKUMAR STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-032-001/145-A
(HARRABHAT) 		1738009000NRG24180520230254210 18/05/2023 DASRATH 1738009WL012099 DASRATH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 DASRATH CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-032-001/161
(HARRABHAT) 		1738009000NRG24180520230254213 18/05/2023 kuntibai 1738009WL012099 kuntibai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 kuntibai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-032-001/18
(HARRABHAT) 		1738009000NRG24180520230254220 18/05/2023 balvant 1738009WL012099 balvant 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 balvant NARMADA JHABUA GRAMIN BANK(508515)
58 BIRSA MP-38-009-032-001/210
(HARRABHAT) 		1738009000NRG24180520230254229 18/05/2023 semlal 1738009WL012099 semlal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 semlal CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-032-001/31
(HARRABHAT) 		1738009000NRG24180520230254232 18/05/2023 rukhamani 1738009WL012099 rukhamani 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 rukhamani CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-032-001/34
(HARRABHAT) 		1738009000NRG24180520230254233 18/05/2023 RAJARAM 1738009WL012099 RAJARAM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 RAJARAM CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-032-001/35
(HARRABHAT) 		1738009000NRG24180520230254235 18/05/2023 gyanbati 1738009WL012099 gyanbati 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 gyanbati STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-032-001/35
(HARRABHAT) 		1738009000NRG24180520230254234 18/05/2023 REVARAM 1738009WL012099 REVARAM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 REVARAM STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-032-001/4
(HARRABHAT) 		1738009000NRG24180520230254236 18/05/2023 MIRA BAI 1738009WL012099 MIRA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 MIRABAI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-032-001/48
(HARRABHAT) 		1738009000NRG24180520230254237 18/05/2023 asaram 1738009WL012099 asaram 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 asaram STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-032-001/68
(HARRABHAT) 		1738009000NRG24180520230254242 18/05/2023 kalibai 1738009WL012099 kalibai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 kalibai CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-032-001/85
(HARRABHAT) 		1738009000NRG24180520230254247 18/05/2023 LIKHANLAL 1738009WL012099 LIKHANLAL 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 LIKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
67 BIRSA MP-38-009-032-001/9
(HARRABHAT) 		1738009000NRG24180520230254248 18/05/2023 ratanlal 1738009WL012099 ratanlal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866593892 ratanlal STATE BANK OF INDIA(508548)
SubTotal 97682 97682
68 BIRSA MP-38-009-039-004/61-C
(BHANDARPUR) 		1738009000NRG24180520230255457 18/05/2023 Neeshu Bawne 1738009WL012140 Neeshu Bawne 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866593892 NeeshuBawne CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-047-001/17
(DABRI) 		1738009000NRG24180520230249507 18/05/2023 Bisan lal 1738009WL011945 Bisan lal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Bisanlal CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-001/18
(DABRI) 		1738009000NRG24180520230249508 18/05/2023 Heera lal 1738009WL011945 Heera lal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Heeralal STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-047-001/18
(DABRI) 		1738009000NRG24180520230249509 18/05/2023 Jayni bai 1738009WL011945 Jayni bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Jaynibai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-001/18
(DABRI) 		1738009000NRG24180520230249510 18/05/2023 LAXMI 1738009WL011945 LAXMI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 LAXMI CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-047-001/22
(DABRI) 		1738009000NRG24180520230249511 18/05/2023 Kumar singh 1738009WL011945 Kumar singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Kumarsingh STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-047-001/22-A
(DABRI) 		1738009000NRG24180520230249513 18/05/2023 Laxmi bai 1738009WL011945 Laxmi bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Laxmibai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-047-001/273
(DABRI) 		1738009000NRG24180520230249518 18/05/2023 NANDLAL 1738009WL011945 NANDLAL 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 NANDLAL CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-047-001/274
(DABRI) 		1738009000NRG24180520230249519 18/05/2023 Chandrakala 1738009WL011945 Chandrakala 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Chandrakala CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-001/2995
(DABRI) 		1738009000NRG24180520230249522 18/05/2023 GAJJABAI 1738009WL011945 GAJJABAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 GAJJABAI CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-047-001/2995
(DABRI) 		1738009000NRG24180520230249521 18/05/2023 Man singh 1738009WL011945 Man singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Mansingh CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-047-001/2995-A
(DABRI) 		1738009000NRG24180520230249523 18/05/2023 Dharam singh 1738009WL011945 Dharam singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Dharamsingh CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-047-001/2995-B
(DABRI) 		1738009000NRG24180520230249526 18/05/2023 Sita bai 1738009WL011945 Sita bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Sitabai CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-001/30-A
(DABRI) 		1738009000NRG24180520230249530 18/05/2023 Panchu lal 1738009WL011945 Panchu lal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Panchulal STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-047-001/30-A
(DABRI) 		1738009000NRG24180520230249531 18/05/2023 Sakhri bai 1738009WL011945 Sakhri bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Sakhribai STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-047-001/31
(DABRI) 		1738009000NRG24180520230249532 18/05/2023 johar 1738009WL011945 johar 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 johar STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-047-001/31
(DABRI) 		1738009000NRG24180520230249533 18/05/2023 SANTRA 1738009WL011945 SANTRA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 SANTRA CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-001/36
(DABRI) 		1738009000NRG24180520230249537 18/05/2023 Bhivra bai 1738009WL011945 Bhivra bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Bhivrabai CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-047-001/36
(DABRI) 		1738009000NRG24180520230249536 18/05/2023 Kasi ram 1738009WL011945 Kasi ram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Kasiram CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-047-001/39
(DABRI) 		1738009000NRG24180520230249539 18/05/2023 Sonsingh 1738009WL011945 Sonsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Sonsingh CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-047-001/39-B
(DABRI) 		1738009000NRG24180520230249541 18/05/2023 KRISHNA 1738009WL011945 KRISHNA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 KRISHNA FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-047-001/42
(DABRI) 		1738009000NRG24180520230249543 18/05/2023 Suklal 1738009WL011945 Suklal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Suklal CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-001/44
(DABRI) 		1738009000NRG24180520230249546 18/05/2023 Likhan singh 1738009WL011945 Likhan singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Likhansingh CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-001/44
(DABRI) 		1738009000NRG24180520230249547 18/05/2023 parbatti 1738009WL011945 parbatti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 parbatti CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-001/45
(DABRI) 		1738009000NRG24180520230249551 18/05/2023 SURAJ 1738009WL011945 SURAJ 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 SURAJ CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-047-001/45
(DABRI) 		1738009000NRG24180520230249552 18/05/2023 SUSILA 1738009WL011945 SUSILA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 SUSILA CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-047-001/48
(DABRI) 		1738009000NRG24180520230249553 18/05/2023 bhivram 1738009WL011945 bhivram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 bhivram STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-047-001/48
(DABRI) 		1738009000NRG24180520230249554 18/05/2023 Sagni bai 1738009WL011945 Sagni bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Sagnibai CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-047-001/49-A
(DABRI) 		1738009000NRG24180520230249556 18/05/2023 Santra bai 1738009WL011945 Santra bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Santrabai CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-001/50
(DABRI) 		1738009000NRG24180520230249558 18/05/2023 Machru singh 1738009WL011945 Machru singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Machrusingh CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-047-001/50
(DABRI) 		1738009000NRG24180520230249559 18/05/2023 Sagani bai 1738009WL011945 Sagani bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Saganibai CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-047-001/50-A
(DABRI) 		1738009000NRG24180520230249562 18/05/2023 Sagunta bai 1738009WL011945 Sagunta bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Saguntabai CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-001/50-A
(DABRI) 		1738009000NRG24180520230249560 18/05/2023 Suraj lal 1738009WL011945 Suraj lal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Surajlal CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-001/50-B
(DABRI) 		1738009000NRG24180520230249564 18/05/2023 Kalabati bai 1738009WL011945 Kalabati bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Kalabatibai CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-047-001/51
(DABRI) 		1738009000NRG24180520230249566 18/05/2023 Kachri bai 1738009WL011945 Kachri bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Kachribai CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-047-001/51-A
(DABRI) 		1738009000NRG24180520230249567 18/05/2023 Jagat singh 1738009WL011945 Jagat singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Jagatsingh STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-047-001/51-A
(DABRI) 		1738009000NRG24180520230249568 18/05/2023 Samli bai 1738009WL011945 Samli bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Samlibai CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-047-001/53
(DABRI) 		1738009000NRG24180520230249570 18/05/2023 Jhamsingh 1738009WL011945 Jhamsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 Jhamsingh CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-047-001/53
(DABRI) 		1738009000NRG24180520230249571 18/05/2023 ramoti 1738009WL011945 ramoti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 ramoti CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-047-001/53-A
(DABRI) 		1738009000NRG24180520230249572 18/05/2023 KEJU 1738009WL011945 KEJU 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 KEJU CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-050-001/124
(DULHAPUR) 		1738009000NRG24180520230250367 18/05/2023 dhirpal 1738009WL011988 dhirpal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 dhirpal INDIAN BANK(607105)
109 BIRSA MP-38-009-050-001/127-A
(DULHAPUR) 		1738009000NRG24180520230250370 18/05/2023 phulbasan 1738009WL011988 phulbasan 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 phulbasan STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-050-001/19
(DULHAPUR) 		1738009000NRG24180520230250371 18/05/2023 jhadu 1738009WL011988 jhadu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 jhadu STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-050-001/31
(DULHAPUR) 		1738009000NRG24180520230250373 18/05/2023 dhanno 1738009WL011988 dhanno 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 dhanno CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-050-001/31
(DULHAPUR) 		1738009000NRG24180520230250374 18/05/2023 ratanu 1738009WL011988 ratanu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 ratanu CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-050-001/46
(DULHAPUR) 		1738009000NRG24180520230250377 18/05/2023 SANTI 1738009WL011988 SANTI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 SANTI INDIAN BANK(607105)
114 BIRSA MP-38-009-050-001/46-A
(DULHAPUR) 		1738009000NRG24180520230250378 18/05/2023 itwari 1738009WL011988 itwari 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 itwari INDIAN BANK(607105)
115 BIRSA MP-38-009-050-001/46-A
(DULHAPUR) 		1738009000NRG24180520230250379 18/05/2023 parambati 1738009WL011988 parambati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 parambati INDIAN BANK(607105)
116 BIRSA MP-38-009-050-001/47
(DULHAPUR) 		1738009000NRG24180520230250381 18/05/2023 JAGAT SINGH 1738009WL011988 JAGAT SINGH 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 JAGATSINGH INDIAN BANK(607105)
117 BIRSA MP-38-009-050-001/47
(DULHAPUR) 		1738009000NRG24180520230250380 18/05/2023 lachaman 1738009WL011988 lachaman 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 lachaman STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-050-001/88
(DULHAPUR) 		1738009000NRG24180520230250388 18/05/2023 mohpal 1738009WL011988 mohpal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866593892 mohpal INDIAN BANK(607105)
119 BIRSA MP-38-009-050-001/89-A
(DULHAPUR) 		1738009000NRG24180520230250390 18/05/2023 bahadur 1738009WL011988 bahadur 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 bahadur INDIAN BANK(607105)
120 BIRSA MP-38-009-050-001/89-A
(DULHAPUR) 		1738009000NRG24180520230250391 18/05/2023 CHAMARIN BAI 1738009WL011988 CHAMARIN BAI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-050-001/96
(DULHAPUR) 		1738009000NRG24180520230250397 18/05/2023 babulal 1738009WL011988 babulal 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 babulal INDIAN BANK(607105)
122 BIRSA MP-38-009-050-002/1
(DULHAPUR) 		1738009000NRG24180520230250404 18/05/2023 dongarahin 1738009WL011988 dongarahin 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 dongarahin CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-050-002/1
(DULHAPUR) 		1738009000NRG24180520230250405 18/05/2023 lachhanu 1738009WL011988 lachhanu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 866593892 lachhanu CENTRAL BANK OF INDIA(607115)
SubTotal 85969 85969
124 BIRSA MP-38-009-005-002/443
(BALGAON) 		1738009000NRG24170520230247609 18/05/2023 Sonam Chicham 1738009WL011873 Sonam Chicham 00176 IDIB000C549 1547 1547 Processed 25/05/2023 866593892 SonamChicham INDIAN BANK(607105)
SubTotal 1547 1547
125 BIRSA MP-38-009-014-001/490
(RELWAHI) 		1738009000NRG24180520230247930 18/05/2023 SUKHDEV 1738009WL011882 SUKHDEV 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866593892 SUKHDEV STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-050-001/105-A
(DULHAPUR) 		1738009000NRG24180520230250365 18/05/2023 dasnu 1738009WL011988 dasnu 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593892 dasnu STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-050-001/124-A
(DULHAPUR) 		1738009000NRG24180520230250369 18/05/2023 jaysingh 1738009WL011988 jaysingh 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593892 jaysingh INDIAN BANK(607105)
128 BIRSA MP-38-009-050-001/46
(DULHAPUR) 		1738009000NRG24180520230250376 18/05/2023 mahasingh 1738009WL011988 mahasingh 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593892 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-050-001/89
(DULHAPUR) 		1738009000NRG24180520230250389 18/05/2023 ANITA MERAVI 1738009WL011988 ANITA MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593892 ANITAMERAVI CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-050-001/89-C
(DULHAPUR) 		1738009000NRG24180520230250392 18/05/2023 YANSINGH 1738009WL011988 YANSINGH 00176 IDIB000D523 1547 1547 Processed 25/05/2023 866593892 YANSINGH INDIAN BANK(607105)
SubTotal 9061 9061
131 BIRSA MP-38-009-019-003/125
(SAMNAPUR) 		1738009000NRG24170520230247616 18/05/2023 RAMKALI 1738009WL011873 RAMKALI 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866593892 RAMKALI INDIAN OVERSEAS BANK(508541)
132 BIRSA MP-38-009-039-004/268-A
(BHANDARPUR) 		1738009000NRG24180520230255417 18/05/2023 Parasram 1738009WL012140 Parasram 00177 IOBA0000921 1105 1105 Processed 25/05/2023 866593892 Parasram STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-039-004/273-A
(BHANDARPUR) 		1738009000NRG24180520230255419 18/05/2023 surendra 1738009WL012140 surendra 00177 IOBA0000921 1105 1105 Processed 25/05/2023 866593892 surendra INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-039-004/89-C
(BHANDARPUR) 		1738009000NRG24180520230255469 18/05/2023 balram 1738009WL012140 balram 00177 IOBA0000921 1105 1105 Processed 25/05/2023 866593892 balram INDIAN OVERSEAS BANK(508541)
SubTotal 4862 4862
135 BIRSA MP-38-009-032-001/230-A
(HARRABHAT) 		1738009000NRG24180520230254230 18/05/2023 GOTHAR 1738009WL012099 GOTHAR 00177 IOBA0002873 221 221 Processed 25/05/2023 866593892 GOTHAR INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
136 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009000NRG24180520230248380 18/05/2023 GANESHWARI 1738009WL011910 GANESHWARI 00415 SBIN0001168 1547 1547 Processed 25/05/2023 866593892 GANESHWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 BIRSA MP-38-009-047-001/11
(DABRI) 		1738009000NRG24180520230249506 18/05/2023 Sohar 1738009WL011945 Sohar 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Sohar STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-047-001/229-A
(DABRI) 		1738009000NRG24180520230249515 18/05/2023 Fulbati bai 1738009WL011945 Fulbati bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Fulbatibai STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-047-001/229-A
(DABRI) 		1738009000NRG24180520230249514 18/05/2023 Kalam singh 1738009WL011945 Kalam singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Kalamsingh STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-047-001/2374-A
(DABRI) 		1738009000NRG24180520230249517 18/05/2023 Puniya bai 1738009WL011945 Puniya bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Puniyabai CENTRAL BANK OF INDIA(607115)
141 BIRSA MP-38-009-047-001/2374-A
(DABRI) 		1738009000NRG24180520230249516 18/05/2023 Sampat singh 1738009WL011945 Sampat singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Sampatsingh CENTRAL BANK OF INDIA(607115)
142 BIRSA MP-38-009-047-001/274-B
(DABRI) 		1738009000NRG24180520230249520 18/05/2023 Fhagulal 1738009WL011945 Fhagulal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Fhagulal STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-047-001/2995-A
(DABRI) 		1738009000NRG24180520230249524 18/05/2023 Kalavari bai 1738009WL011945 Kalavari bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Kalavaribai CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-047-001/2995-B
(DABRI) 		1738009000NRG24180520230249525 18/05/2023 Bir singh 1738009WL011945 Bir singh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Birsingh CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-047-001/30
(DABRI) 		1738009000NRG24180520230249529 18/05/2023 Ramoti bai 1738009WL011945 Ramoti bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Ramotibai STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-047-001/30
(DABRI) 		1738009000NRG24180520230249528 18/05/2023 Samu lal 1738009WL011945 Samu lal 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Samulal CENTRAL BANK OF INDIA(607115)
147 BIRSA MP-38-009-047-001/36-A
(DABRI) 		1738009000NRG24180520230249538 18/05/2023 Mange bai 1738009WL011945 Mange bai 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Mangebai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-047-001/44
(DABRI) 		1738009000NRG24180520230249548 18/05/2023 Rajesh 1738009WL011945 Rajesh 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Rajesh STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-047-001/44-A
(DABRI) 		1738009000NRG24180520230249549 18/05/2023 Sunita 1738009WL011945 Sunita 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Sunita STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-047-001/49-A
(DABRI) 		1738009000NRG24180520230249555 18/05/2023 Sukhchand 1738009WL011945 Sukhchand 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Sukhchand STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-047-001/50-B
(DABRI) 		1738009000NRG24180520230249563 18/05/2023 Sukhchand 1738009WL011945 Sukhchand 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Sukhchand STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-047-001/51
(DABRI) 		1738009000NRG24180520230249565 18/05/2023 Bharat 1738009WL011945 Bharat 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Bharat STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-047-001/51-B
(DABRI) 		1738009000NRG24180520230249569 18/05/2023 Umend 1738009WL011945 Umend 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 Umend STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-047-001/54-D
(DABRI) 		1738009000NRG24180520230249573 18/05/2023 TEKCHAND 1738009WL011945 TEKCHAND 00415 SBIN0002872 1547 1547 Processed 25/05/2023 866593892 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 27846 27846
155 BIRSA MP-38-009-006-001/66
(GOWARI) 		1738009000NRG24180520230248428 18/05/2023 somkali bai 1738009WL011910 somkali bai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866593892 somkalibai STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-032-001/187-A
(HARRABHAT) 		1738009000NRG24180520230254222 18/05/2023 THAMESHVAR 1738009WL012099 THAMESHVAR 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866593892 THAMESHVAR STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-039-004/118
(BHANDARPUR) 		1738009000NRG24180520230255372 18/05/2023 Phagni 1738009WL012140 Phagni 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 Phagni STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-039-004/119
(BHANDARPUR) 		1738009000NRG24180520230255375 18/05/2023 sonarin 1738009WL012140 sonarin 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 sonarin STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-039-004/121
(BHANDARPUR) 		1738009000NRG24180520230255376 18/05/2023 bhaiyalal 1738009WL012140 bhaiyalal 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 bhaiyalal STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-039-004/156-A
(BHANDARPUR) 		1738009000NRG24180520230255383 18/05/2023 Yogesh Nageshwar 1738009WL012140 Yogesh Nageshwar 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 YogeshNageshwar STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-039-004/189-A
(BHANDARPUR) 		1738009000NRG24180520230255387 18/05/2023 durga parte 1738009WL012140 durga parte 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 durgaparte STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-039-004/190
(BHANDARPUR) 		1738009000NRG24180520230255388 18/05/2023 rajkumar 1738009WL012140 rajkumar 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 rajkumar STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-039-004/193
(BHANDARPUR) 		1738009000NRG24180520230255392 18/05/2023 rajendra 1738009WL012140 rajendra 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 rajendra STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-039-004/217
(BHANDARPUR) 		1738009000NRG24180520230255399 18/05/2023 chaitram 1738009WL012140 chaitram 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 chaitram STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-039-004/237
(BHANDARPUR) 		1738009000NRG24180520230255400 18/05/2023 saroj bai 1738009WL012140 saroj bai 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 sarojbai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-039-004/245
(BHANDARPUR) 		1738009000NRG24180520230255403 18/05/2023 dropati 1738009WL012140 dropati 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 dropati STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-039-004/257
(BHANDARPUR) 		1738009000NRG24180520230255407 18/05/2023 malik 1738009WL012140 malik 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 malik STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-039-004/26-A
(BHANDARPUR) 		1738009000NRG24180520230255411 18/05/2023 bajrahin bai 1738009WL012140 bajrahin bai 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 bajrahinbai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-039-004/279
(BHANDARPUR) 		1738009000NRG24180520230255422 18/05/2023 MUNNI BAI 1738009WL012140 MUNNI BAI 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 MUNNIBAI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-039-004/28
(BHANDARPUR) 		1738009000NRG24180520230255423 18/05/2023 Nanhulal 1738009WL012140 Nanhulal 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 Nanhulal FINO PAYMENTS BANK LTD(608001)
171 BIRSA MP-38-009-039-004/281
(BHANDARPUR) 		1738009000NRG24180520230255428 18/05/2023 dasri bai 1738009WL012140 dasri bai 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 dasribai STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-039-004/29-C
(BHANDARPUR) 		1738009000NRG24180520230255432 18/05/2023 bharti 1738009WL012140 bharti 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 bharti STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-039-004/30
(BHANDARPUR) 		1738009000NRG24180520230255433 18/05/2023 hirantin 1738009WL012140 hirantin 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 hirantin STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-039-004/38
(BHANDARPUR) 		1738009000NRG24180520230255441 18/05/2023 sewakram 1738009WL012140 sewakram 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 sewakram STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-039-004/39
(BHANDARPUR) 		1738009000NRG24180520230255444 18/05/2023 gyanilal 1738009WL012140 gyanilal 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 gyanilal STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-039-004/5
(BHANDARPUR) 		1738009000NRG24180520230255449 18/05/2023 aghan bai 1738009WL012140 aghan bai 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 aghanbai STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-039-004/61
(BHANDARPUR) 		1738009000NRG24180520230255456 18/05/2023 LAKHRAM 1738009WL012140 LAKHRAM 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 LAKHRAM STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-039-004/65
(BHANDARPUR) 		1738009000NRG24180520230255461 18/05/2023 fuleshver 1738009WL012140 fuleshver 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 fuleshver STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-039-004/7-A
(BHANDARPUR) 		1738009000NRG24180520230255464 18/05/2023 savita 1738009WL012140 savita 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 savita STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-039-004/88
(BHANDARPUR) 		1738009000NRG24180520230255468 18/05/2023 tanujabai 1738009WL012140 tanujabai 00415 SBIN0003506 1105 1105 Processed 25/05/2023 866593892 tanujabai STATE BANK OF INDIA(508548)
SubTotal 29614 29614
181 BIRSA MP-38-009-001-001/101
(SAYAL) 		1738009000NRG24180520230249208 18/05/2023 Amer singh 1738009WL011931 Amer singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 Amersingh STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-001-001/104
(SAYAL) 		1738009000NRG24180520230249209 18/05/2023 AANAND 1738009WL011931 AANAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 AANAND STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-001-001/105-A
(SAYAL) 		1738009000NRG24180520230249212 18/05/2023 purantabai 1738009WL011931 purantabai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 purantabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIRSA MP-38-009-001-001/105-A
(SAYAL) 		1738009000NRG24180520230249211 18/05/2023 RAKESH 1738009WL011931 RAKESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 RAKESH STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-001-001/106
(SAYAL) 		1738009000NRG24180520230249213 18/05/2023 SANJAY 1738009WL011931 SANJAY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SANJAY STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-001-001/112
(SAYAL) 		1738009000NRG24180520230249214 18/05/2023 GOVIND SINGH 1738009WL011931 GOVIND SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 GOVINDSINGH STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-001-001/118
(SAYAL) 		1738009000NRG24180520230249215 18/05/2023 Lamu singh 1738009WL011931 Lamu singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 Lamusingh STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-001-001/12
(SAYAL) 		1738009000NRG24180520230249216 18/05/2023 Rainsingh 1738009WL011931 Rainsingh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 Rainsingh STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-001-001/12
(SAYAL) 		1738009000NRG24180520230249217 18/05/2023 SURESH 1738009WL011931 SURESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SURESH FINO PAYMENTS BANK LTD(608001)
190 BIRSA MP-38-009-001-001/122
(SAYAL) 		1738009000NRG24180520230249218 18/05/2023 Dhanesh singh 1738009WL011931 Dhanesh singh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 Dhaneshsingh STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-001-001/127
(SAYAL) 		1738009000NRG24180520230249219 18/05/2023 MATHAN SINGH 1738009WL011931 MATHAN SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 MATHANSINGH STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-001-001/127
(SAYAL) 		1738009000NRG24180520230249220 18/05/2023 NEELU DHURWEY 1738009WL011931 NEELU DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 NEELUDHURWEY STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-001-001/142
(SAYAL) 		1738009000NRG24180520230249221 18/05/2023 CHANDEN 1738009WL011931 CHANDEN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 CHANDEN STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-001-001/142
(SAYAL) 		1738009000NRG24180520230249222 18/05/2023 prembati 1738009WL011931 prembati 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-001-001/143
(SAYAL) 		1738009000NRG24180520230249223 18/05/2023 ANITA BAI 1738009WL011931 ANITA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-001-001/145
(SAYAL) 		1738009000NRG24180520230249224 18/05/2023 Shankar 1738009WL011931 Shankar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 Shankar STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-001-001/73-A
(SAYAL) 		1738009000NRG24180520230249225 18/05/2023 INDRAPAL MARKAM 1738009WL011931 INDRAPAL MARKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 INDRAPALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-001-001/78
(SAYAL) 		1738009000NRG24180520230249226 18/05/2023 Kushum 1738009WL011931 Kushum 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-001-001/85
(SAYAL) 		1738009000NRG24180520230249227 18/05/2023 BHIMSINGH 1738009WL011931 BHIMSINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-004-001/190-B
(NIKUM) 		1738009000NRG24170520230247607 18/05/2023 DULESWARI 1738009WL011873 DULESWARI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 DULESWARI NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-004-001/312
(NIKUM) 		1738009000NRG24170520230247608 18/05/2023 SUGRIV KUSHRE 1738009WL011873 SUGRIV KUSHRE 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 SUGRIVKUSHRE BANK OF BARODA(606985)
202 BIRSA MP-38-009-006-001/43
(GOWARI) 		1738009000NRG24180520230248410 18/05/2023 JIGYASHA 1738009WL011910 JIGYASHA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 JIGYASHA STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-006-001/50-A
(GOWARI) 		1738009000NRG24180520230248415 18/05/2023 paleshvari 1738009WL011910 paleshvari 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 paleshvari STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-006-001/54-A
(GOWARI) 		1738009000NRG24180520230248417 18/05/2023 neklal 1738009WL011910 neklal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 neklal STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-006-001/61
(GOWARI) 		1738009000NRG24180520230248424 18/05/2023 khiman 1738009WL011910 khiman 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 khiman STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-006-001/67
(GOWARI) 		1738009000NRG24180520230248429 18/05/2023 suktibai 1738009WL011910 suktibai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 suktibai STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-006-001/70
(GOWARI) 		1738009000NRG24180520230248433 18/05/2023 DHANANJAY TEMBHARE 1738009WL011910 DHANANJAY TEMBHARE 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 DHANANJAYTEMBHARE CENTRAL BANK OF INDIA(607115)
208 BIRSA MP-38-009-006-001/76-A
(GOWARI) 		1738009000NRG24180520230248440 18/05/2023 gotrinbai 1738009WL011910 gotrinbai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 gotrinbai CENTRAL BANK OF INDIA(607115)
209 BIRSA MP-38-009-006-001/95
(GOWARI) 		1738009000NRG24180520230248459 18/05/2023 CANDRPAL 1738009WL011910 CANDRPAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 CANDRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 BIRSA MP-38-009-006-001/98
(GOWARI) 		1738009000NRG24180520230248464 18/05/2023 monikabai 1738009WL011910 monikabai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 monikabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-014-001/105
(RELWAHI) 		1738009000NRG24180520230247902 18/05/2023 SEETA BAI 1738009WL011882 SEETA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SEETABAI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24180520230247904 18/05/2023 BHAIYALAL 1738009WL011882 BHAIYALAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 BHAIYALAL STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24180520230247905 18/05/2023 KULASIYA 1738009WL011882 KULASIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 KULASIYA STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-014-001/241
(RELWAHI) 		1738009000NRG24180520230247906 18/05/2023 BHIKAM 1738009WL011882 BHIKAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 BHIKAM STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-014-001/274
(RELWAHI) 		1738009000NRG24180520230247907 18/05/2023 PAWANLAL 1738009WL011882 PAWANLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 PAWANLAL STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-014-001/28
(RELWAHI) 		1738009000NRG24180520230247908 18/05/2023 RAMNARESH 1738009WL011882 RAMNARESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 RAMNARESH STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-014-001/297
(RELWAHI) 		1738009000NRG24180520230247909 18/05/2023 GAJJU 1738009WL011882 GAJJU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 GAJJU STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-014-001/297-A
(RELWAHI) 		1738009000NRG24180520230247910 18/05/2023 DHANSINGH 1738009WL011882 DHANSINGH 00415 SBIN0004510 663 663 Processed 25/05/2023 866593892 DHANSINGH STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24180520230247911 18/05/2023 KUM BAI 1738009WL011882 KUM BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 KUMBAI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24180520230247912 18/05/2023 RAMADHIN 1738009WL011882 RAMADHIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 RAMADHIN STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-014-001/310
(RELWAHI) 		1738009000NRG24180520230247914 18/05/2023 PATWARI 1738009WL011882 PATWARI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 PATWARI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-014-001/317
(RELWAHI) 		1738009000NRG24180520230247915 18/05/2023 SAKRU 1738009WL011882 SAKRU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SAKRU STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-014-001/386
(RELWAHI) 		1738009000NRG24180520230247917 18/05/2023 SARITA 1738009WL011882 SARITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SARITA STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-014-001/400
(RELWAHI) 		1738009000NRG24180520230247918 18/05/2023 LEKHRAM 1738009WL011882 LEKHRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 LEKHRAM STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-014-001/406
(RELWAHI) 		1738009000NRG24180520230247919 18/05/2023 JAGANNATH 1738009WL011882 JAGANNATH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 JAGANNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 BIRSA MP-38-009-014-001/411-A
(RELWAHI) 		1738009000NRG24180520230247920 18/05/2023 RAMESWARI 1738009WL011882 RAMESWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 RAMESWARI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-014-001/415
(RELWAHI) 		1738009000NRG24180520230247922 18/05/2023 BALDEV 1738009WL011882 BALDEV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 BALDEV STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-014-001/415
(RELWAHI) 		1738009000NRG24180520230247921 18/05/2023 JAGELAL 1738009WL011882 JAGELAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 JAGELAL STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-014-001/423
(RELWAHI) 		1738009000NRG24180520230247923 18/05/2023 RAJWANTEEN 1738009WL011882 RAJWANTEEN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 RAJWANTEEN STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-014-001/425
(RELWAHI) 		1738009000NRG24180520230247924 18/05/2023 KABEER 1738009WL011882 KABEER 00415 SBIN0004510 663 663 Processed 25/05/2023 866593892 KABEER STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-014-001/468-A
(RELWAHI) 		1738009000NRG24180520230247925 18/05/2023 MANOJ 1738009WL011882 MANOJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 MANOJ STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-014-001/475
(RELWAHI) 		1738009000NRG24180520230247927 18/05/2023 KUNTI BAI 1738009WL011882 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 KUNTIBAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-014-001/475
(RELWAHI) 		1738009000NRG24180520230247926 18/05/2023 RUPLAL 1738009WL011882 RUPLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 RUPLAL STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-014-001/476
(RELWAHI) 		1738009000NRG24180520230247928 18/05/2023 NIRMALA 1738009WL011882 NIRMALA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 NIRMALA STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-014-001/479
(RELWAHI) 		1738009000NRG24180520230247929 18/05/2023 AMARLAL 1738009WL011882 AMARLAL 00415 SBIN0004510 884 884 Processed 25/05/2023 866593892 AMARLAL STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-014-001/490-B
(RELWAHI) 		1738009000NRG24180520230247931 18/05/2023 HUKUMCHAND 1738009WL011882 HUKUMCHAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 HUKUMCHAND STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-014-001/493
(RELWAHI) 		1738009000NRG24180520230247932 18/05/2023 AGHNU 1738009WL011882 AGHNU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 AGHNU STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-014-001/603
(RELWAHI) 		1738009000NRG24180520230247933 18/05/2023 JOHAR 1738009WL011882 JOHAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 JOHAR STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-014-001/607-B
(RELWAHI) 		1738009000NRG24180520230247934 18/05/2023 REVTI 1738009WL011882 REVTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 REVTI STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-014-001/634-A
(RELWAHI) 		1738009000NRG24180520230247935 18/05/2023 KHORBHARA 1738009WL011882 KHORBHARA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 KHORBHARA STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-014-001/635
(RELWAHI) 		1738009000NRG24180520230247936 18/05/2023 BASERAM 1738009WL011882 BASERAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 BASERAM STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-014-001/636
(RELWAHI) 		1738009000NRG24180520230247938 18/05/2023 DAYARAM 1738009WL011882 DAYARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 BIRSA MP-38-009-014-001/636
(RELWAHI) 		1738009000NRG24180520230247937 18/05/2023 HANSIYA 1738009WL011882 HANSIYA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 HANSIYA STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-014-001/654
(RELWAHI) 		1738009000NRG24180520230247939 18/05/2023 CHANDAN 1738009WL011882 CHANDAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 CHANDAN STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-014-001/688-B
(RELWAHI) 		1738009000NRG24180520230247940 18/05/2023 HULAS BAI 1738009WL011882 HULAS BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 HULASBAI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-014-001/689
(RELWAHI) 		1738009000NRG24180520230247941 18/05/2023 PALTU 1738009WL011882 PALTU 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 PALTU STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-014-001/689
(RELWAHI) 		1738009000NRG24180520230247942 18/05/2023 SULAKHAN 1738009WL011882 SULAKHAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SULAKHAN STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-014-001/689-A
(RELWAHI) 		1738009000NRG24180520230247943 18/05/2023 KAILASH 1738009WL011882 KAILASH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 KAILASH STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-014-001/768-B
(RELWAHI) 		1738009000NRG24180520230247944 18/05/2023 PANCHRAM 1738009WL011882 PANCHRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 PANCHRAM STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-014-001/81
(RELWAHI) 		1738009000NRG24180520230247945 18/05/2023 JAGESHWAR 1738009WL011882 JAGESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 JAGESHWAR INDIAN BANK(607105)
251 BIRSA MP-38-009-014-001/82
(RELWAHI) 		1738009000NRG24180520230247948 18/05/2023 MAHESH 1738009WL011882 MAHESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 MAHESH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-014-001/82
(RELWAHI) 		1738009000NRG24180520230247947 18/05/2023 SASI BAI 1738009WL011882 SASI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866593892 SASIBAI STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-032-001/119
(HARRABHAT) 		1738009000NRG24180520230254205 18/05/2023 suraj 1738009WL012099 suraj 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 suraj STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-032-001/127
(HARRABHAT) 		1738009000NRG24180520230254206 18/05/2023 RAKESH BORIKAR 1738009WL012099 RAKESH BORIKAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 RAKESHBORIKAR STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-032-001/142
(HARRABHAT) 		1738009000NRG24180520230254208 18/05/2023 rajendar 1738009WL012099 rajendar 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 rajendar STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-032-001/16
(HARRABHAT) 		1738009000NRG24180520230254211 18/05/2023 Sukhcharan 1738009WL012099 Sukhcharan 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 Sukhcharan STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-032-001/160
(HARRABHAT) 		1738009000NRG24180520230254212 18/05/2023 chadarpal 1738009WL012099 chadarpal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 chadarpal STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-032-001/161-A
(HARRABHAT) 		1738009000NRG24180520230254215 18/05/2023 NRBADLAL 1738009WL012099 NRBADLAL 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 NRBADLAL STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-032-001/17
(HARRABHAT) 		1738009000NRG24180520230254216 18/05/2023 imlabai 1738009WL012099 imlabai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 imlabai STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-032-001/173
(HARRABHAT) 		1738009000NRG24180520230254218 18/05/2023 ASHOK 1738009WL012099 ASHOK 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 ASHOK STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-032-001/18
(HARRABHAT) 		1738009000NRG24180520230254221 18/05/2023 DEEPIKA KSHIRSAGAR 1738009WL012099 DEEPIKA KSHIRSAGAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 DEEPIKAKSHIRSAGAR STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-032-001/190-A
(HARRABHAT) 		1738009000NRG24180520230254223 18/05/2023 PANCHRAM 1738009WL012099 PANCHRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 PANCHRAM STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-032-001/191
(HARRABHAT) 		1738009000NRG24180520230254224 18/05/2023 RAMPARSAD 1738009WL012099 RAMPARSAD 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 RAMPARSAD CANARA BANK(508532)
264 BIRSA MP-38-009-032-001/192
(HARRABHAT) 		1738009000NRG24180520230254225 18/05/2023 BHAGVANTI 1738009WL012099 BHAGVANTI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 BHAGVANTI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-032-001/235-A
(HARRABHAT) 		1738009000NRG24180520230254231 18/05/2023 USHA BAI 1738009WL012099 USHA BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 USHABAI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-032-001/6
(HARRABHAT) 		1738009000NRG24180520230254240 18/05/2023 harlal 1738009WL012099 harlal 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 harlal STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-032-001/77
(HARRABHAT) 		1738009000NRG24180520230254243 18/05/2023 kuarsingh 1738009WL012099 kuarsingh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 kuarsingh STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-032-001/98
(HARRABHAT) 		1738009000NRG24180520230254249 18/05/2023 RAJKUMAR 1738009WL012099 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 RAJKUMAR STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-039-004/154-A
(BHANDARPUR) 		1738009000NRG24180520230255380 18/05/2023 surendra 1738009WL012140 surendra 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIRSA MP-38-009-039-004/189
(BHANDARPUR) 		1738009000NRG24180520230255384 18/05/2023 Kunti 1738009WL012140 Kunti 00415 SBIN0004510 884 884 Processed 25/05/2023 866593892 Kunti STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-039-004/193
(BHANDARPUR) 		1738009000NRG24180520230255393 18/05/2023 Sunita 1738009WL012140 Sunita 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 Sunita STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-039-004/193-A
(BHANDARPUR) 		1738009000NRG24180520230255394 18/05/2023 dulichand 1738009WL012140 dulichand 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 dulichand STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-039-004/193-A
(BHANDARPUR) 		1738009000NRG24180520230255395 18/05/2023 Hembati 1738009WL012140 Hembati 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 Hembati STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-039-004/267-A
(BHANDARPUR) 		1738009000NRG24180520230255413 18/05/2023 chitralekha 1738009WL012140 chitralekha 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 chitralekha STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-039-004/36-B
(BHANDARPUR) 		1738009000NRG24180520230255440 18/05/2023 anil 1738009WL012140 anil 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 anil STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-039-004/40-C
(BHANDARPUR) 		1738009000NRG24180520230255445 18/05/2023 omprakash 1738009WL012140 omprakash 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 omprakash STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-039-004/59-A
(BHANDARPUR) 		1738009000NRG24180520230255453 18/05/2023 radha 1738009WL012140 radha 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 radha STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-039-004/64
(BHANDARPUR) 		1738009000NRG24180520230255460 18/05/2023 sunita 1738009WL012140 sunita 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 sunita STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-039-004/85
(BHANDARPUR) 		1738009000NRG24180520230255465 18/05/2023 sushila 1738009WL012140 sushila 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866593892 sushila STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-050-001/31
(DULHAPUR) 		1738009000NRG24180520230250375 18/05/2023 GANESH 1738009WL011988 GANESH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866593892 GANESH STATE BANK OF INDIA(508548)
SubTotal 133926 133926
281 BIRSA MP-38-009-006-001/30-A
(GOWARI) 		1738009000NRG24180520230248400 18/05/2023 ritik 1738009WL011910 ritik 00462 UCBA0002988 1326 1326 Processed 25/05/2023 866593892 ritik UCO BANK(607066)
SubTotal 1326 1326
282 BIRSA MP-38-009-032-001/62
(HARRABHAT) 		1738009000NRG24180520230254241 18/05/2023 ANKIT KERAM 1738009WL012099 ANKIT KERAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866593892 ANKITKERAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
283 BIRSA MP-38-009-001-001/104
(SAYAL) 		1738009000NRG24180520230249210 18/05/2023 VARSHA KUSHRE 1738009WL011931 VARSHA KUSHRE 00688 FINO0001446 1326 1326 Processed 25/05/2023 866593892 VARSHAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BIRSA MP-38-009-006-001/167
(GOWARI) 		1738009000NRG24180520230248392 18/05/2023 EESHWAR 1738009WL011910 EESHWAR 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593892 EESHWAR STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-032-001/127
(HARRABHAT) 		1738009000NRG24180520230254207 18/05/2023 kanyavanti 1738009WL012099 kanyavanti 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593892 kanyavanti FINO PAYMENTS BANK LTD(608001)
286 BIRSA MP-38-009-047-001/31-A
(DABRI) 		1738009000NRG24180520230249535 18/05/2023 SOMBATI 1738009WL011945 SOMBATI 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593892 SOMBATI FINO PAYMENTS BANK LTD(608001)
287 BIRSA MP-38-009-047-001/5
(DABRI) 		1738009000NRG24180520230249557 18/05/2023 Fulbati 1738009WL011945 Fulbati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866593892 Fulbati FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
288 BIRSA MP-38-009-039-004/257-A
(BHANDARPUR) 		1738009000NRG24180520230255408 18/05/2023 leshlata 1738009WL012140 leshlata 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866593892 leshlata STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-047-001/31-A
(DABRI) 		1738009000NRG24180520230249534 18/05/2023 Bablu 1738009WL011945 Bablu 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866593892 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
290 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24180520230247913 18/05/2023 BHARATLAL 1738009WL011882 BHARATLAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866593892 BHARATLAL STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-014-001/82
(RELWAHI) 		1738009000NRG24180520230247946 18/05/2023 LAKHANU 1738009WL011882 LAKHANU 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 866593892 LAKHANU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
292 BIRSA MP-38-009-006-001/102
(GOWARI) 		1738009000NRG24180520230248378 18/05/2023 AMARLAL 1738009WL011910 AMARLAL 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-006-001/160
(GOWARI) 		1738009000NRG24180520230248389 18/05/2023 unearsingh 1738009WL011910 unearsingh 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 unearsingh NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-006-001/19
(GOWARI) 		1738009000NRG24180520230248394 18/05/2023 mahenra 1738009WL011910 mahenra 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 mahenra STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-006-001/27
(GOWARI) 		1738009000NRG24180520230248397 18/05/2023 timan takre 1738009WL011910 timan takre 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 866593892 timantakre NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-006-001/39
(GOWARI) 		1738009000NRG24180520230248403 18/05/2023 denseh 1738009WL011910 denseh 00697 BKID0MG1315 663 663 Processed 25/05/2023 866593892 denseh NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-006-001/42-A
(GOWARI) 		1738009000NRG24180520230248407 18/05/2023 munalal 1738009WL011910 munalal 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 munalal NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-006-001/42-A
(GOWARI) 		1738009000NRG24180520230248408 18/05/2023 sunita 1738009WL011910 sunita 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 sunita NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-006-001/48-A
(GOWARI) 		1738009000NRG24180520230248411 18/05/2023 manoj kumar 1738009WL011910 manoj kumar 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 manojkumar CENTRAL BANK OF INDIA(607115)
300 BIRSA MP-38-009-006-001/56
(GOWARI) 		1738009000NRG24180520230248420 18/05/2023 JAGAT 1738009WL011910 JAGAT 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866593892 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-006-001/56
(GOWARI) 		1738009000NRG24180520230248421 18/05/2023 PUSPA 1738009WL011910 PUSPA 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866593892 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-006-001/62
(GOWARI) 		1738009000NRG24180520230248426 18/05/2023 PETAM 1738009WL011910 PETAM 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 PETAM NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-006-001/66
(GOWARI) 		1738009000NRG24180520230248427 18/05/2023 FULSINGH 1738009WL011910 FULSINGH 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 FULSINGH FINO PAYMENTS BANK LTD(608001)
304 BIRSA MP-38-009-006-001/67-A
(GOWARI) 		1738009000NRG24180520230248430 18/05/2023 SUKIRAM PANDRE 1738009WL011910 SUKIRAM PANDRE 00697 BKID0MG1315 884 884 Processed 25/05/2023 866593892 SUKIRAMPANDRE NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-006-001/80
(GOWARI) 		1738009000NRG24180520230248444 18/05/2023 GADESH 1738009WL011910 GADESH 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 GADESH NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-006-001/87
(GOWARI) 		1738009000NRG24180520230248454 18/05/2023 TULSIRAM TEMBRE 1738009WL011910 TULSIRAM TEMBRE 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 TULSIRAMTEMBRE NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-006-001/88
(GOWARI) 		1738009000NRG24180520230248455 18/05/2023 premlal tebre 1738009WL011910 premlal tebre 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 premlaltebre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 BIRSA MP-38-009-006-001/90
(GOWARI) 		1738009000NRG24180520230248456 18/05/2023 SANKARLAL 1738009WL011910 SANKARLAL 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 SANKARLAL CENTRAL BANK OF INDIA(607115)
309 BIRSA MP-38-009-006-001/93
(GOWARI) 		1738009000NRG24180520230248458 18/05/2023 saymlal 1738009WL011910 saymlal 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 saymlal NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-032-001/161
(HARRABHAT) 		1738009000NRG24180520230254214 18/05/2023 chaitram 1738009WL012099 chaitram 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 chaitram STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-032-001/205
(HARRABHAT) 		1738009000NRG24180520230254228 18/05/2023 AVESH KUMAR MARKAM 1738009WL012099 AVESH KUMAR MARKAM 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 866593892 AVESHKUMARMARKAM NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-032-001/52
(HARRABHAT) 		1738009000NRG24180520230254238 18/05/2023 nanadkisor sohan 1738009WL012099 nanadkisor sohan 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866593892 nanadkisorsohan NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-039-004/43
(BHANDARPUR) 		1738009000NRG24180520230255448 18/05/2023 RANCHI BAI 1738009WL012140 RANCHI BAI 00697 BKID0MG1315 1105 1105 Processed 25/05/2023 866593892 RANCHIBAI STATE BANK OF INDIA(508548)
SubTotal 30719 30719
314 BIRSA MP-38-009-006-001/147
(GOWARI) 		1738009000NRG24180520230248381 18/05/2023 ROSANLAL 1738009WL011910 ROSANLAL 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866593892 ROSANLAL NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-039-004/29-B
(BHANDARPUR) 		1738009000NRG24180520230255429 18/05/2023 Rohit 1738009WL012140 Rohit 00697 BKID0MG1325 1105 1105 Processed 25/05/2023 866593892 Rohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
316 BIRSA MP-38-009-039-004/253
(BHANDARPUR) 		1738009000NRG24180520230255404 18/05/2023 prabhudayal 1738009WL012140 prabhudayal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 866593892 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 443989 443989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_180523APB_FTO_47973 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 BIRSA MP1738009_180523APB_FTO_47973 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 97682
3 BIRSA MP1738009_180523APB_FTO_47973 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 85969
4 BIRSA MP1738009_180523APB_FTO_47973 Indian Bank IDIB000C549 Changatola 1547
5 BIRSA MP1738009_180523APB_FTO_47973 Indian Bank IDIB000D523 Damoh-Balaghat 9061
6 BIRSA MP1738009_180523APB_FTO_47973 Indian Overseas Bank IOBA0000921 CHARTOLA 4862
7 BIRSA MP1738009_180523APB_FTO_47973 Indian Overseas Bank IOBA0002873 BALAGHAT 221
8 BIRSA MP1738009_180523APB_FTO_47973 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
9 BIRSA MP1738009_180523APB_FTO_47973 State Bank of India SBIN0002872 LANJI 27846
10 BIRSA MP1738009_180523APB_FTO_47973 State Bank of India SBIN0003506 MOHGAON 29614
11 BIRSA MP1738009_180523APB_FTO_47973 State Bank of India SBIN0004510 MALANJKHAND 133926
12 BIRSA MP1738009_180523APB_FTO_47973 UCO Bank UCBA0002988 BALAGHAT 1326
13 BIRSA MP1738009_180523APB_FTO_47973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 BIRSA MP1738009_180523APB_FTO_47973 Fino Payments Bank Ltd FINO0001446 MP RO 7514
15 BIRSA MP1738009_180523APB_FTO_47973 India Post Payments Bank IPOS0000001 Balaghat 2652
16 BIRSA MP1738009_180523APB_FTO_47973 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 2652
17 BIRSA MP1738009_180523APB_FTO_47973 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 30719
18 BIRSA MP1738009_180523APB_FTO_47973 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1105
19 BIRSA MP1738009_180523APB_FTO_47973 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
20 BIRSA MP1738009_180523APB_FTO_47973 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1105

Download In Excel