Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_050623APB_FTO_73888
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-38-009-036-002/21
(JAIRASI) 		1738009000NRG24050620230445968 05/06/2023 DHARMENDRA 1738009WL018471 DHARMENDRA 00089 CBIN0282041 2873 2873 Processed 09/06/2023 261410177 DHARMENDRA INDIAN OVERSEAS BANK(508541)
2 BIRSA MP-38-009-036-002/213
(JAIRASI) 		1738009000NRG24050620230445972 05/06/2023 BIRJHO BAI 1738009WL018471 BIRJHO BAI 00089 CBIN0282041 2873 2873 Processed 09/06/2023 261410177 BIRJHOBAI CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-036-003/110
(JAIRASI) 		1738009000NRG24050620230446006 05/06/2023 RAKESH 1738009WL018472 RAKESH 00089 CBIN0282041 3094 3094 Processed 09/06/2023 261410177 RAKESH STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-036-003/218
(JAIRASI) 		1738009000NRG24050620230446124 05/06/2023 RAGHU SINGH 1738009WL018475 RAGHU SINGH 00089 CBIN0282041 3094 3094 Processed 09/06/2023 261410177 RAGHUSINGH CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-036-003/29
(JAIRASI) 		1738009000NRG24050620230446023 05/06/2023 HIRIYA BAI 1738009WL018472 HIRIYA BAI 00089 CBIN0282041 3094 3094 Processed 09/06/2023 261410177 HIRIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
6 BIRSA MP-38-009-044-001/121-A
(ADORI) 		1738009000NRG24040620230437039 05/06/2023 itvaru 1738009WL018182 itvaru 00089 CBIN0282832 2652 2652 Processed 09/06/2023 261410177 itvaru INDIAN BANK(607105)
7 BIRSA MP-38-009-044-001/121-A
(ADORI) 		1738009000NRG24040620230437040 05/06/2023 kejiya 1738009WL018182 kejiya 00089 CBIN0282832 2652 2652 Processed 09/06/2023 261410177 kejiya CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-044-001/13-A
(ADORI) 		1738009000NRG24050620230452119 05/06/2023 PHULBTIYA 1738009WL018645 PHULBTIYA 00089 CBIN0282832 3094 3094 Processed 09/06/2023 261410177 PHULBTIYA CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-044-001/134
(ADORI) 		1738009000NRG24040620230437041 05/06/2023 munni 1738009WL018182 munni 00089 CBIN0282832 1547 1547 Processed 09/06/2023 261410177 munni CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-001/149
(ADORI) 		1738009000NRG24050620230452120 05/06/2023 dashrath 1738009WL018645 dashrath 00089 CBIN0282832 3094 3094 Processed 09/06/2023 261410177 dashrath INDIAN BANK(607105)
11 BIRSA MP-38-009-044-001/76-A
(ADORI) 		1738009000NRG24040620230437042 05/06/2023 bisan 1738009WL018182 bisan 00089 CBIN0282832 2652 2652 Processed 09/06/2023 261410177 bisan INDIAN BANK(607105)
12 BIRSA MP-38-009-044-001/76-A
(ADORI) 		1738009000NRG24040620230437043 05/06/2023 MANKUVAR 1738009WL018182 MANKUVAR 00089 CBIN0282832 2652 2652 Processed 09/06/2023 261410177 MANKUVAR CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-002/55
(ADORI) 		1738009000NRG24050620230452128 05/06/2023 PUSOOSINGH 1738009WL018645 PUSOOSINGH 00089 CBIN0282832 3094 3094 Processed 09/06/2023 261410177 PUSOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
14 BIRSA MP-38-009-044-001/76-C
(ADORI) 		1738009000NRG24040620230437045 05/06/2023 SAYATRI 1738009WL018182 SAYATRI 00176 IDIB000D523 3536 3536 Processed 09/06/2023 261410177 SAYATRI STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-044-001/98
(ADORI) 		1738009000NRG24040620230437046 05/06/2023 DEVAKI 1738009WL018182 DEVAKI 00176 IDIB000D523 2652 2652 Processed 09/06/2023 261410177 DEVAKI INDIAN BANK(607105)
SubTotal 6188 6188
16 BIRSA MP-38-009-004-001/122-B
(NIKUM) 		1738009000NRG24050620230450976 05/06/2023 Lokraj Yadav 1738009WL018609 Lokraj Yadav 00177 IOBA0000921 1547 1547 Processed 09/06/2023 261410177 LokrajYadav INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-019-002/58-A
(SAMNAPUR) 		1738009000NRG24040620230441693 05/06/2023 JAGDEESH 1738009WL018336 JAGDEESH 00177 IOBA0000921 3315 3315 Processed 09/06/2023 261410177 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
18 BIRSA MP-38-009-042-004/3-A
(CHOURIYA) 		1738009000NRG24050620230453685 05/06/2023 AMRUTA 1738009WL018680 AMRUTA 00415 SBIN0002872 3536 3536 Processed 09/06/2023 261410177 AMRUTA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 BIRSA MP-38-009-004-001/135-A
(NIKUM) 		1738009000NRG24050620230450980 05/06/2023 MAHANJYA 1738009WL018609 MAHANJYA 00415 SBIN0003506 221 221 Processed 09/06/2023 261410177 MAHANJYA STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-004-001/194
(NIKUM) 		1738009000NRG24050620230450991 05/06/2023 LAKKHU DAS 1738009WL018609 LAKKHU DAS 00415 SBIN0003506 1547 1547 Processed 09/06/2023 261410177 LAKKHUDAS IDBI BANK(607095)
21 BIRSA MP-38-009-019-002/31
(SAMNAPUR) 		1738009000NRG24040620230441691 05/06/2023 BUDHOBAI 1738009WL018336 BUDHOBAI 00415 SBIN0003506 3315 3315 Processed 09/06/2023 261410177 BUDHOBAI STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-019-002/31
(SAMNAPUR) 		1738009000NRG24040620230441690 05/06/2023 VIJENDR 1738009WL018336 VIJENDR 00415 SBIN0003506 3315 3315 Processed 09/06/2023 261410177 VIJENDR STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-019-002/58
(SAMNAPUR) 		1738009000NRG24040620230441692 05/06/2023 ramchand 1738009WL018336 ramchand 00415 SBIN0003506 3315 3315 Processed 09/06/2023 261410177 ramchand STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-019-002/97
(SAMNAPUR) 		1738009000NRG24040620230441695 05/06/2023 bhanupratap 1738009WL018336 bhanupratap 00415 SBIN0003506 3315 3315 Processed 09/06/2023 261410177 bhanupratap INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-019-002/97
(SAMNAPUR) 		1738009000NRG24040620230441696 05/06/2023 SYAMBATI 1738009WL018336 SYAMBATI 00415 SBIN0003506 3315 3315 Processed 09/06/2023 261410177 SYAMBATI INDIAN OVERSEAS BANK(508541)
26 BIRSA MP-38-009-024-001/164
(MANEGAON) 		1738009000NRG24050620230458702 05/06/2023 KAMLA BAI 1738009WL018779 KAMLA BAI 00415 SBIN0003506 1326 1326 Processed 09/06/2023 261410177 KAMLABAI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-024-001/204-A
(MANEGAON) 		1738009000NRG24050620230458719 05/06/2023 HEMBATI RANKUHE 1738009WL018779 HEMBATI RANKUHE 00415 SBIN0003506 1326 1326 Processed 09/06/2023 261410177 HEMBATIRANKUHE STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-036-003/110
(JAIRASI) 		1738009000NRG24050620230446007 05/06/2023 DAMINI PANDRE 1738009WL018472 DAMINI PANDRE 00415 SBIN0003506 3094 3094 Processed 09/06/2023 261410177 DAMINIPANDRE UNION BANK OF INDIA(508500)
SubTotal 24089 24089
29 BIRSA MP-38-009-004-001/103-A
(NIKUM) 		1738009000NRG24050620230450970 05/06/2023 TULSI 1738009WL018609 TULSI 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261410177 TULSI STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-004-001/121
(NIKUM) 		1738009000NRG24050620230450974 05/06/2023 MEHTAR SINGH 1738009WL018609 MEHTAR SINGH 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 MEHTARSINGH STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-004-001/123
(NIKUM) 		1738009000NRG24050620230450977 05/06/2023 RUPSINGH 1738009WL018609 RUPSINGH 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 RUPSINGH STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-004-001/132-A
(NIKUM) 		1738009000NRG24050620230450979 05/06/2023 CHANDRKLA 1738009WL018609 CHANDRKLA 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 CHANDRKLA STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-004-001/163
(NIKUM) 		1738009000NRG24050620230450983 05/06/2023 Righu 1738009WL018609 Righu 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 Righu STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-004-001/165-A
(NIKUM) 		1738009000NRG24050620230450985 05/06/2023 MOHAN KUSHRE 1738009WL018609 MOHAN KUSHRE 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 MOHANKUSHRE STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-004-001/168-A
(NIKUM) 		1738009000NRG24050620230450986 05/06/2023 SUKWARO BAI 1738009WL018609 SUKWARO BAI 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 SUKWAROBAI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-004-001/184
(NIKUM) 		1738009000NRG24050620230450987 05/06/2023 LALTI BAI 1738009WL018609 LALTI BAI 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 LALTIBAI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-004-001/186
(NIKUM) 		1738009000NRG24050620230450988 05/06/2023 NARBADIYA BAI 1738009WL018609 NARBADIYA BAI 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261410177 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
38 BIRSA MP-38-009-004-001/186-A
(NIKUM) 		1738009000NRG24050620230450989 05/06/2023 CHITRREKHA 1738009WL018609 CHITRREKHA 00415 SBIN0004510 221 221 Processed 09/06/2023 261410177 CHITRREKHA STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-004-001/190-A
(NIKUM) 		1738009000NRG24050620230450990 05/06/2023 Tirendra kushre 1738009WL018609 Tirendra kushre 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 Tirendrakushre STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-004-001/201
(NIKUM) 		1738009000NRG24050620230450993 05/06/2023 Ramsingh 1738009WL018609 Ramsingh 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 Ramsingh STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-004-001/203-A
(NIKUM) 		1738009000NRG24050620230450995 05/06/2023 FULKO BAI 1738009WL018609 FULKO BAI 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 FULKOBAI NARMADA JHABUA GRAMIN BANK(508515)
42 BIRSA MP-38-009-019-002/58-A
(SAMNAPUR) 		1738009000NRG24040620230441694 05/06/2023 MITHILA 1738009WL018336 MITHILA 00415 SBIN0004510 3315 3315 Processed 09/06/2023 261410177 MITHILA STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-021-002/164
(DAMOH) 		1738009000NRG24030620230434736 05/06/2023 AAKESH 1738009WL018119 AAKESH 00415 SBIN0004510 3315 3315 Processed 09/06/2023 261410177 AAKESH STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-024-001/117
(MANEGAON) 		1738009000NRG24050620230458681 05/06/2023 GANGAWATI AVTHE 1738009WL018779 GANGAWATI AVTHE 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261410177 GANGAWATIAVTHE NARMADA JHABUA GRAMIN BANK(508515)
45 BIRSA MP-38-009-024-001/178
(MANEGAON) 		1738009000NRG24050620230458712 05/06/2023 GIRESH BAI PANCHE 1738009WL018779 GIRESH BAI PANCHE 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261410177 GIRESHBAIPANCHE STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-024-001/475
(MANEGAON) 		1738009000NRG24050620230458799 05/06/2023 PUSHPENDRA 1738009WL018779 PUSHPENDRA 00415 SBIN0004510 1326 1326 Processed 09/06/2023 261410177 PUSHPENDRA STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-036-001/260
(JAIRASI) 		1738009000NRG24050620230446106 05/06/2023 DEVESHWARI 1738009WL018475 DEVESHWARI 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 DEVESHWARI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-036-002/126
(JAIRASI) 		1738009000NRG24050620230445947 05/06/2023 Chuman singh 1738009WL018471 Chuman singh 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 Chumansingh FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-036-002/129
(JAIRASI) 		1738009000NRG24050620230445953 05/06/2023 PARSUSINGH 1738009WL018471 PARSUSINGH 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 PARSUSINGH STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-036-002/138-A
(JAIRASI) 		1738009000NRG24050620230445957 05/06/2023 ANUPA BAI 1738009WL018471 ANUPA BAI 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 ANUPABAI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-036-002/160
(JAIRASI) 		1738009000NRG24050620230445959 05/06/2023 manti bai 1738009WL018471 manti bai 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 mantibai STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-036-002/212
(JAIRASI) 		1738009000NRG24050620230445969 05/06/2023 Matuk singh Markam 1738009WL018471 Matuk singh Markam 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 MatuksinghMarkam FINO PAYMENTS BANK LTD(608001)
53 BIRSA MP-38-009-036-002/247-A
(JAIRASI) 		1738009000NRG24050620230445981 05/06/2023 SULKAN 1738009WL018471 SULKAN 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 SULKAN STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-036-002/3
(JAIRASI) 		1738009000NRG24050620230445987 05/06/2023 RAJ BAI 1738009WL018471 RAJ BAI 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 RAJBAI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-036-002/97
(JAIRASI) 		1738009000NRG24050620230445999 05/06/2023 LAXMI BAI 1738009WL018471 LAXMI BAI 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 LAXMIBAI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-036-003/10
(JAIRASI) 		1738009000NRG24050620230446107 05/06/2023 KONDA SINGH 1738009WL018475 KONDA SINGH 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 KONDASINGH STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-036-003/102
(JAIRASI) 		1738009000NRG24050620230446109 05/06/2023 VIJAY KUMAR 1738009WL018475 VIJAY KUMAR 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 VIJAYKUMAR STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-036-003/121
(JAIRASI) 		1738009000NRG24050620230446011 05/06/2023 BHAGAN 1738009WL018472 BHAGAN 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 BHAGAN STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-036-003/133
(JAIRASI) 		1738009000NRG24050620230446013 05/06/2023 SUNITA 1738009WL018472 SUNITA 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 SUNITA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-036-003/160
(JAIRASI) 		1738009000NRG24050620230446016 05/06/2023 SAGANIBAI 1738009WL018472 SAGANIBAI 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 SAGANIBAI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-036-003/182
(JAIRASI) 		1738009000NRG24050620230446019 05/06/2023 TARSI BAI 1738009WL018472 TARSI BAI 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 TARSIBAI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-036-003/197
(JAIRASI) 		1738009000NRG24050620230446118 05/06/2023 BAIJLAL 1738009WL018475 BAIJLAL 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 BAIJLAL STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-036-003/206
(JAIRASI) 		1738009000NRG24050620230446121 05/06/2023 MAHAVIR SINGH 1738009WL018475 MAHAVIR SINGH 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 MAHAVIRSINGH STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-036-003/220
(JAIRASI) 		1738009000NRG24050620230446125 05/06/2023 sukharam 1738009WL018475 sukharam 00415 SBIN0004510 1547 1547 Processed 09/06/2023 261410177 sukharam STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-036-003/27
(JAIRASI) 		1738009000NRG24050620230446128 05/06/2023 KAUSILYA 1738009WL018475 KAUSILYA 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 KAUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-036-003/32
(JAIRASI) 		1738009000NRG24050620230446027 05/06/2023 SATENDARA 1738009WL018472 SATENDARA 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 SATENDARA STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-036-003/34
(JAIRASI) 		1738009000NRG24050620230446132 05/06/2023 Laxman Pandre 1738009WL018475 Laxman Pandre 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 LaxmanPandre STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-036-003/36
(JAIRASI) 		1738009000NRG24050620230446029 05/06/2023 DAWLU 1738009WL018472 DAWLU 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 DAWLU STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-036-003/42
(JAIRASI) 		1738009000NRG24050620230446033 05/06/2023 RAMKALI BAI 1738009WL018472 RAMKALI BAI 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 RAMKALIBAI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-036-003/45-C
(JAIRASI) 		1738009000NRG24050620230446135 05/06/2023 KALA BAI YADAV 1738009WL018475 KALA BAI YADAV 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 KALABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-036-003/469
(JAIRASI) 		1738009000NRG24050620230446137 05/06/2023 KAMAL SINGH 1738009WL018475 KAMAL SINGH 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 KAMALSINGH STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-036-003/487
(JAIRASI) 		1738009000NRG24050620230446141 05/06/2023 Santu Singh Dhurwey 1738009WL018475 Santu Singh Dhurwey 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 SantuSinghDhurwey STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-036-003/487
(JAIRASI) 		1738009000NRG24050620230446140 05/06/2023 Surmila bai 1738009WL018475 Surmila bai 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 Surmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-036-003/63
(JAIRASI) 		1738009000NRG24050620230446043 05/06/2023 SOMKALI 1738009WL018472 SOMKALI 00415 SBIN0004510 2873 2873 Processed 09/06/2023 261410177 SOMKALI STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-036-003/66
(JAIRASI) 		1738009000NRG24050620230446147 05/06/2023 DINDYAL 1738009WL018475 DINDYAL 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 DINDYAL STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-036-003/72
(JAIRASI) 		1738009000NRG24050620230446047 05/06/2023 SUSILA 1738009WL018472 SUSILA 00415 SBIN0004510 1768 1768 Processed 09/06/2023 261410177 SUSILA STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-036-003/85
(JAIRASI) 		1738009000NRG24050620230446051 05/06/2023 SUREKHA 1738009WL018472 SUREKHA 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 SUREKHA STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-036-003/88
(JAIRASI) 		1738009000NRG24050620230446151 05/06/2023 MITALA 1738009WL018475 MITALA 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 MITALA STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-036-003/98
(JAIRASI) 		1738009000NRG24050620230446159 05/06/2023 MUKESH 1738009WL018475 MUKESH 00415 SBIN0004510 3094 3094 Processed 09/06/2023 261410177 MUKESH STATE BANK OF INDIA(508548)
SubTotal 126191 126191
80 BIRSA MP-38-009-036-003/45-B
(JAIRASI) 		1738009000NRG24050620230446134 05/06/2023 BISHAN LAL YADAV 1738009WL018475 BISHAN LAL YADAV 00415 SBIN0030045 3094 3094 Processed 09/06/2023 261410177 BISHANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 BIRSA MP-38-009-004-001/222
(NIKUM) 		1738009000NRG24050620230450997 05/06/2023 RENU PANCHESHWAR 1738009WL018609 RENU PANCHESHWAR 00462 UCBA0002988 1547 1547 Processed 09/06/2023 261410177 RENUPANCHESHWAR UCO BANK(607066)
SubTotal 1547 1547
82 BIRSA MP-38-009-009-003/103
(SALGHAT) 		1738009000NRG24050620230447578 05/06/2023 dhirajsingh 1738009WL018504 dhirajsingh 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 dhirajsingh UNION BANK OF INDIA(508500)
83 BIRSA MP-38-009-009-003/104-A
(SALGHAT) 		1738009000NRG24050620230447579 05/06/2023 LALSINGH MERAVI 1738009WL018504 LALSINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 LALSINGHMERAVI UNION BANK OF INDIA(508500)
84 BIRSA MP-38-009-009-003/11
(SALGHAT) 		1738009000NRG24050620230447580 05/06/2023 tihari 1738009WL018504 tihari 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 tihari UNION BANK OF INDIA(508500)
85 BIRSA MP-38-009-009-003/11-A
(SALGHAT) 		1738009000NRG24050620230447582 05/06/2023 PRAMILA BAI 1738009WL018504 PRAMILA BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 PRAMILABAI UNION BANK OF INDIA(508500)
86 BIRSA MP-38-009-009-003/11-A
(SALGHAT) 		1738009000NRG24050620230447581 05/06/2023 SAHAB SINGH 1738009WL018504 SAHAB SINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAHABSINGH UNION BANK OF INDIA(508500)
87 BIRSA MP-38-009-009-003/118
(SALGHAT) 		1738009000NRG24050620230447583 05/06/2023 BALDEVSINGH 1738009WL018504 BALDEVSINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 BALDEVSINGH UNION BANK OF INDIA(508500)
88 BIRSA MP-38-009-009-003/118
(SALGHAT) 		1738009000NRG24050620230447584 05/06/2023 fulkuwer dhurwey 1738009WL018504 fulkuwer dhurwey 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 fulkuwerdhurwey UNION BANK OF INDIA(508500)
89 BIRSA MP-38-009-009-003/119
(SALGHAT) 		1738009000NRG24050620230447585 05/06/2023 SANUKSINGH NETAM 1738009WL018504 SANUKSINGH NETAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANUKSINGHNETAM UNION BANK OF INDIA(508500)
90 BIRSA MP-38-009-009-003/120
(SALGHAT) 		1738009000NRG24050620230447586 05/06/2023 HIMMAT MERAWI 1738009WL018504 HIMMAT MERAWI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 HIMMATMERAWI UNION BANK OF INDIA(508500)
91 BIRSA MP-38-009-009-003/120
(SALGHAT) 		1738009000NRG24050620230447587 05/06/2023 VIRENDRA 1738009WL018504 VIRENDRA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 VIRENDRA UNION BANK OF INDIA(508500)
92 BIRSA MP-38-009-009-003/121
(SALGHAT) 		1738009000NRG24050620230447588 05/06/2023 budhsingh 1738009WL018504 budhsingh 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 budhsingh UNION BANK OF INDIA(508500)
93 BIRSA MP-38-009-009-003/122
(SALGHAT) 		1738009000NRG24050620230447589 05/06/2023 NANKI BAI 1738009WL018504 NANKI BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 NANKIBAI UNION BANK OF INDIA(508500)
94 BIRSA MP-38-009-009-003/122
(SALGHAT) 		1738009000NRG24050620230447590 05/06/2023 SATISH VALKE 1738009WL018504 SATISH VALKE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SATISHVALKE UNION BANK OF INDIA(508500)
95 BIRSA MP-38-009-009-003/123
(SALGHAT) 		1738009000NRG24050620230447591 05/06/2023 BHAWARSINGH 1738009WL018504 BHAWARSINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 BHAWARSINGH UNION BANK OF INDIA(508500)
96 BIRSA MP-38-009-009-003/126-A
(SALGHAT) 		1738009000NRG24050620230447592 05/06/2023 SAMARO BAI 1738009WL018504 SAMARO BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAMAROBAI UNION BANK OF INDIA(508500)
97 BIRSA MP-38-009-009-003/136
(SALGHAT) 		1738009000NRG24050620230447593 05/06/2023 YAVANLAL 1738009WL018504 YAVANLAL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 YAVANLAL UNION BANK OF INDIA(508500)
98 BIRSA MP-38-009-009-003/136-A
(SALGHAT) 		1738009000NRG24050620230447594 05/06/2023 MAHENDRA VALKE 1738009WL018504 MAHENDRA VALKE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 MAHENDRAVALKE UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-009-003/136-A
(SALGHAT) 		1738009000NRG24050620230447595 05/06/2023 SAROJ VALKE 1738009WL018504 SAROJ VALKE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAROJVALKE STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-009-003/139
(SALGHAT) 		1738009000NRG24050620230447596 05/06/2023 bayshak 1738009WL018504 bayshak 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 bayshak UNION BANK OF INDIA(508500)
101 BIRSA MP-38-009-009-003/145-B
(SALGHAT) 		1738009000NRG24050620230447597 05/06/2023 SANDEEP TOPPO 1738009WL018504 SANDEEP TOPPO 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANDEEPTOPPO UNION BANK OF INDIA(508500)
102 BIRSA MP-38-009-009-003/146
(SALGHAT) 		1738009000NRG24050620230447599 05/06/2023 ANJUSHA 1738009WL018504 ANJUSHA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 ANJUSHA CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-009-003/146
(SALGHAT) 		1738009000NRG24050620230447598 05/06/2023 SAMA BAIRTIYA 1738009WL018504 SAMA BAIRTIYA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAMABAIRTIYA UNION BANK OF INDIA(508500)
104 BIRSA MP-38-009-009-003/146-A
(SALGHAT) 		1738009000NRG24050620230447601 05/06/2023 ARCHANA 1738009WL018504 ARCHANA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 ARCHANA UNION BANK OF INDIA(508500)
105 BIRSA MP-38-009-009-003/146-A
(SALGHAT) 		1738009000NRG24050620230447600 05/06/2023 DILIP 1738009WL018504 DILIP 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 DILIP STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-009-003/154
(SALGHAT) 		1738009000NRG24050620230447602 05/06/2023 KHEMSINGH 1738009WL018504 KHEMSINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 KHEMSINGH UNION BANK OF INDIA(508500)
107 BIRSA MP-38-009-009-003/154
(SALGHAT) 		1738009000NRG24050620230447603 05/06/2023 RAJU SINGH KUSHRE 1738009WL018504 RAJU SINGH KUSHRE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAJUSINGHKUSHRE UNION BANK OF INDIA(508500)
108 BIRSA MP-38-009-009-003/154-A
(SALGHAT) 		1738009000NRG24050620230447605 05/06/2023 CHAINKUWAR KUSHRE 1738009WL018504 CHAINKUWAR KUSHRE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 CHAINKUWARKUSHRE UNION BANK OF INDIA(508500)
109 BIRSA MP-38-009-009-003/154-A
(SALGHAT) 		1738009000NRG24050620230447604 05/06/2023 SANTOSH 1738009WL018504 SANTOSH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANTOSH UNION BANK OF INDIA(508500)
110 BIRSA MP-38-009-009-003/154-B
(SALGHAT) 		1738009000NRG24050620230447606 05/06/2023 SANTLAL 1738009WL018504 SANTLAL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANTLAL UNION BANK OF INDIA(508500)
111 BIRSA MP-38-009-009-003/154-B
(SALGHAT) 		1738009000NRG24050620230447607 05/06/2023 SANTRI BAI 1738009WL018504 SANTRI BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANTRIBAI UNION BANK OF INDIA(508500)
112 BIRSA MP-38-009-009-003/155
(SALGHAT) 		1738009000NRG24050620230447608 05/06/2023 UDRAJ 1738009WL018504 UDRAJ 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 UDRAJ UNION BANK OF INDIA(508500)
113 BIRSA MP-38-009-009-003/155-A
(SALGHAT) 		1738009000NRG24050620230447610 05/06/2023 PRAMILA NETAM 1738009WL018504 PRAMILA NETAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 PRAMILANETAM UNION BANK OF INDIA(508500)
114 BIRSA MP-38-009-009-003/155-A
(SALGHAT) 		1738009000NRG24050620230447609 05/06/2023 PYARELAL NETAM 1738009WL018504 PYARELAL NETAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 PYARELALNETAM UNION BANK OF INDIA(508500)
115 BIRSA MP-38-009-009-003/156
(SALGHAT) 		1738009000NRG24050620230447611 05/06/2023 SANTOSH 1738009WL018504 SANTOSH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANTOSH UNION BANK OF INDIA(508500)
116 BIRSA MP-38-009-009-003/156-B
(SALGHAT) 		1738009000NRG24050620230447612 05/06/2023 RAMESHWAR 1738009WL018504 RAMESHWAR 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAMESHWAR UNION BANK OF INDIA(508500)
117 BIRSA MP-38-009-009-003/156-B
(SALGHAT) 		1738009000NRG24050620230447613 05/06/2023 SAROTI BAI 1738009WL018504 SAROTI BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAROTIBAI UNION BANK OF INDIA(508500)
118 BIRSA MP-38-009-009-003/165
(SALGHAT) 		1738009000NRG24050620230447614 05/06/2023 SANKARLAL 1738009WL018504 SANKARLAL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANKARLAL UNION BANK OF INDIA(508500)
119 BIRSA MP-38-009-009-003/166
(SALGHAT) 		1738009000NRG24050620230447616 05/06/2023 RAMSHILA BAI 1738009WL018504 RAMSHILA BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAMSHILABAI UNION BANK OF INDIA(508500)
120 BIRSA MP-38-009-009-003/166
(SALGHAT) 		1738009000NRG24050620230447615 05/06/2023 raysingh 1738009WL018504 raysingh 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 raysingh UNION BANK OF INDIA(508500)
121 BIRSA MP-38-009-009-003/166-A
(SALGHAT) 		1738009000NRG24050620230447617 05/06/2023 RITA 1738009WL018504 RITA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RITA UNION BANK OF INDIA(508500)
122 BIRSA MP-38-009-009-003/166-B
(SALGHAT) 		1738009000NRG24050620230447618 05/06/2023 GOVIND MERAVI 1738009WL018504 GOVIND MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 GOVINDMERAVI UNION BANK OF INDIA(508500)
123 BIRSA MP-38-009-009-003/167
(SALGHAT) 		1738009000NRG24050620230447619 05/06/2023 BRAJLAL 1738009WL018504 BRAJLAL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 BRAJLAL UNION BANK OF INDIA(508500)
124 BIRSA MP-38-009-009-003/17
(SALGHAT) 		1738009000NRG24050620230447620 05/06/2023 USHA MERAVI 1738009WL018504 USHA MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 USHAMERAVI UNION BANK OF INDIA(508500)
125 BIRSA MP-38-009-009-003/173
(SALGHAT) 		1738009000NRG24050620230447621 05/06/2023 mehter singh 1738009WL018504 mehter singh 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 mehtersingh UNION BANK OF INDIA(508500)
126 BIRSA MP-38-009-009-003/173-A
(SALGHAT) 		1738009000NRG24050620230447622 05/06/2023 ASHOK NETAM 1738009WL018504 ASHOK NETAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 ASHOKNETAM UNION BANK OF INDIA(508500)
127 BIRSA MP-38-009-009-003/173-A
(SALGHAT) 		1738009000NRG24050620230447623 05/06/2023 RAMLA 1738009WL018504 RAMLA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAMLA UNION BANK OF INDIA(508500)
128 BIRSA MP-38-009-009-003/181
(SALGHAT) 		1738009000NRG24050620230447624 05/06/2023 STANIS LASS 1738009WL018504 STANIS LASS 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 STANISLASS UNION BANK OF INDIA(508500)
129 BIRSA MP-38-009-009-003/181-A
(SALGHAT) 		1738009000NRG24050620230447625 05/06/2023 JIBRIYAS KERKETA 1738009WL018504 JIBRIYAS KERKETA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 JIBRIYASKERKETA UNION BANK OF INDIA(508500)
130 BIRSA MP-38-009-009-003/183-A
(SALGHAT) 		1738009000NRG24050620230447626 05/06/2023 PUSHPA MERAVI 1738009WL018504 PUSHPA MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 PUSHPAMERAVI UNION BANK OF INDIA(508500)
131 BIRSA MP-38-009-009-003/184
(SALGHAT) 		1738009000NRG24050620230447627 05/06/2023 SAVITA 1738009WL018504 SAVITA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAVITA UNION BANK OF INDIA(508500)
132 BIRSA MP-38-009-009-003/185
(SALGHAT) 		1738009000NRG24050620230447628 05/06/2023 DHANIRAM 1738009WL018504 DHANIRAM 00468 UBIN0543292 663 663 Processed 09/06/2023 261410177 DHANIRAM UNION BANK OF INDIA(508500)
133 BIRSA MP-38-009-009-003/185-B
(SALGHAT) 		1738009000NRG24050620230447629 05/06/2023 DAYARAM MERAVI 1738009WL018504 DAYARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 DAYARAMMERAVI HDFC BANK LTD(607152)
134 BIRSA MP-38-009-009-003/186
(SALGHAT) 		1738009000NRG24050620230447630 05/06/2023 RAKESH 1738009WL018504 RAKESH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAKESH UNION BANK OF INDIA(508500)
135 BIRSA MP-38-009-009-003/190
(SALGHAT) 		1738009000NRG24050620230447631 05/06/2023 BOHARAN 1738009WL018504 BOHARAN 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 BOHARAN UNION BANK OF INDIA(508500)
136 BIRSA MP-38-009-009-003/190
(SALGHAT) 		1738009000NRG24050620230447632 05/06/2023 MEVANTINBAI 1738009WL018504 MEVANTINBAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 MEVANTINBAI UNION BANK OF INDIA(508500)
137 BIRSA MP-38-009-009-003/196
(SALGHAT) 		1738009000NRG24050620230447634 05/06/2023 sahran 1738009WL018504 sahran 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 sahran UNION BANK OF INDIA(508500)
138 BIRSA MP-38-009-009-003/196
(SALGHAT) 		1738009000NRG24050620230447633 05/06/2023 shanti bai 1738009WL018504 shanti bai 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 shantibai UNION BANK OF INDIA(508500)
139 BIRSA MP-38-009-009-003/215
(SALGHAT) 		1738009000NRG24050620230447635 05/06/2023 SOMBATI 1738009WL018504 SOMBATI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SOMBATI UNION BANK OF INDIA(508500)
140 BIRSA MP-38-009-009-003/244
(SALGHAT) 		1738009000NRG24050620230447636 05/06/2023 MANGAL 1738009WL018504 MANGAL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 MANGAL UNION BANK OF INDIA(508500)
141 BIRSA MP-38-009-009-003/246
(SALGHAT) 		1738009000NRG24050620230447638 05/06/2023 BAINTIN DHURWEY 1738009WL018504 BAINTIN DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 BAINTINDHURWEY UNION BANK OF INDIA(508500)
142 BIRSA MP-38-009-009-003/29
(SALGHAT) 		1738009000NRG24050620230447639 05/06/2023 ETWARI MERAVI 1738009WL018504 ETWARI MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 ETWARIMERAVI UNION BANK OF INDIA(508500)
143 BIRSA MP-38-009-009-003/31
(SALGHAT) 		1738009000NRG24050620230447640 05/06/2023 DUKHIYA BAI MERAVI 1738009WL018504 DUKHIYA BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 DUKHIYABAIMERAVI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-009-003/33
(SALGHAT) 		1738009000NRG24050620230447641 05/06/2023 Yamunabai 1738009WL018504 Yamunabai 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 Yamunabai UNION BANK OF INDIA(508500)
145 BIRSA MP-38-009-009-003/40
(SALGHAT) 		1738009000NRG24050620230447642 05/06/2023 SONKUWAR BAI 1738009WL018504 SONKUWAR BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SONKUWARBAI UNION BANK OF INDIA(508500)
146 BIRSA MP-38-009-009-003/41
(SALGHAT) 		1738009000NRG24050620230447644 05/06/2023 DASMOTIN BAI 1738009WL018504 DASMOTIN BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 DASMOTINBAI UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-009-003/41
(SALGHAT) 		1738009000NRG24050620230447643 05/06/2023 MOTILAL MARKAM 1738009WL018504 MOTILAL MARKAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 MOTILALMARKAM UNION BANK OF INDIA(508500)
148 BIRSA MP-38-009-009-003/42
(SALGHAT) 		1738009000NRG24050620230447645 05/06/2023 RAJA NANDRAM PATLE 1738009WL018504 RAJA NANDRAM PATLE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAJANANDRAMPATLE UNION BANK OF INDIA(508500)
149 BIRSA MP-38-009-009-003/43
(SALGHAT) 		1738009000NRG24050620230447646 05/06/2023 KUWARIYABAI 1738009WL018504 KUWARIYABAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 KUWARIYABAI UNION BANK OF INDIA(508500)
150 BIRSA MP-38-009-009-003/44
(SALGHAT) 		1738009000NRG24050620230447647 05/06/2023 VISHAL MARKAM 1738009WL018504 VISHAL MARKAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 VISHALMARKAM UNION BANK OF INDIA(508500)
151 BIRSA MP-38-009-009-003/60
(SALGHAT) 		1738009000NRG24050620230447648 05/06/2023 PRAMILA 1738009WL018504 PRAMILA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 PRAMILA UNION BANK OF INDIA(508500)
152 BIRSA MP-38-009-009-003/65-A
(SALGHAT) 		1738009000NRG24050620230447649 05/06/2023 SUNITA 1738009WL018504 SUNITA 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SUNITA UNION BANK OF INDIA(508500)
153 BIRSA MP-38-009-009-003/78
(SALGHAT) 		1738009000NRG24050620230447651 05/06/2023 ARVIND 1738009WL018504 ARVIND 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 ARVIND UNION BANK OF INDIA(508500)
154 BIRSA MP-38-009-009-003/79
(SALGHAT) 		1738009000NRG24050620230447652 05/06/2023 AMARSINGH 1738009WL018504 AMARSINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 AMARSINGH UNION BANK OF INDIA(508500)
155 BIRSA MP-38-009-009-003/79
(SALGHAT) 		1738009000NRG24050620230447653 05/06/2023 SAROJ BAI 1738009WL018504 SAROJ BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAROJBAI UNION BANK OF INDIA(508500)
156 BIRSA MP-38-009-009-003/8
(SALGHAT) 		1738009000NRG24050620230447654 05/06/2023 bajrang 1738009WL018504 bajrang 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 bajrang UNION BANK OF INDIA(508500)
157 BIRSA MP-38-009-009-003/8
(SALGHAT) 		1738009000NRG24050620230447655 05/06/2023 mangalibai 1738009WL018504 mangalibai 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 mangalibai UNION BANK OF INDIA(508500)
158 BIRSA MP-38-009-009-003/86
(SALGHAT) 		1738009000NRG24050620230447656 05/06/2023 DASRI BAI 1738009WL018504 DASRI BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 DASRIBAI UNION BANK OF INDIA(508500)
159 BIRSA MP-38-009-009-003/89-A
(SALGHAT) 		1738009000NRG24050620230447658 05/06/2023 GITABAI 1738009WL018504 GITABAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 GITABAI UNION BANK OF INDIA(508500)
160 BIRSA MP-38-009-009-003/89-A
(SALGHAT) 		1738009000NRG24050620230447657 05/06/2023 SANKARSINGH 1738009WL018504 SANKARSINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANKARSINGH UNION BANK OF INDIA(508500)
161 BIRSA MP-38-009-009-003/91
(SALGHAT) 		1738009000NRG24050620230447659 05/06/2023 KOMAL 1738009WL018504 KOMAL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 KOMAL UNION BANK OF INDIA(508500)
162 BIRSA MP-38-009-009-003/91
(SALGHAT) 		1738009000NRG24050620230447660 05/06/2023 SANIK 1738009WL018504 SANIK 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANIK UNION BANK OF INDIA(508500)
163 BIRSA MP-38-009-009-003/92
(SALGHAT) 		1738009000NRG24050620230447661 05/06/2023 Bematbai 1738009WL018504 Bematbai 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 Bematbai UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-009-003/93
(SALGHAT) 		1738009000NRG24050620230447662 05/06/2023 RAMKALI BAI 1738009WL018504 RAMKALI BAI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAMKALIBAI UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-009-003/94-A
(SALGHAT) 		1738009000NRG24050620230447663 05/06/2023 SUKHIRAM 1738009WL018504 SUKHIRAM 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SUKHIRAM UNION BANK OF INDIA(508500)
166 BIRSA MP-38-009-009-003/97
(SALGHAT) 		1738009000NRG24050620230447664 05/06/2023 NAINSINGH 1738009WL018504 NAINSINGH 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 NAINSINGH UNION BANK OF INDIA(508500)
167 BIRSA MP-38-009-009-003/97-A
(SALGHAT) 		1738009000NRG24050620230447665 05/06/2023 SANTA DHURWEY 1738009WL018504 SANTA DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SANTADHURWEY UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-009-003/97-B
(SALGHAT) 		1738009000NRG24050620230447666 05/06/2023 SAMROTIN MERAVI 1738009WL018504 SAMROTIN MERAVI 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 SAMROTINMERAVI INDIAN BANK(607105)
169 BIRSA MP-38-009-024-001/273-A
(MANEGAON) 		1738009000NRG24050620230458738 05/06/2023 PUNANJAY PALKE 1738009WL018779 PUNANJAY PALKE 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 PUNANJAYPALKE STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-024-001/419-A
(MANEGAON) 		1738009000NRG24050620230458791 05/06/2023 RAMESH KUMAR BAGHEL 1738009WL018779 RAMESH KUMAR BAGHEL 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RAMESHKUMARBAGHEL BANK OF BARODA(606985)
171 BIRSA MP-38-009-024-001/621
(MANEGAON) 		1738009000NRG24050620230458805 05/06/2023 Rajendra Kumar Saiyam 1738009WL018779 Rajendra Kumar Saiyam 00468 UBIN0543292 1326 1326 Processed 09/06/2023 261410177 RajendraKumarSaiyam UNION BANK OF INDIA(508500)
172 BIRSA MP-38-009-036-002/129
(JAIRASI) 		1738009000NRG24050620230445951 05/06/2023 CHOTE SINGH 1738009WL018471 CHOTE SINGH 00468 UBIN0543292 2873 2873 Processed 09/06/2023 261410177 CHOTESINGH UNION BANK OF INDIA(508500)
SubTotal 121550 121550
173 BIRSA MP-38-009-036-003/103-A
(JAIRASI) 		1738009000NRG24050620230446111 05/06/2023 BHUPENDRA 1738009WL018475 BHUPENDRA 00468 UBIN0549878 3094 3094 Processed 09/06/2023 261410177 BHUPENDRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
174 BIRSA MP-38-009-036-002/229-A
(JAIRASI) 		1738009000NRG24050620230445976 05/06/2023 JAL SINGH 1738009WL018471 JAL SINGH 00688 FINO0001001 2873 2873 Processed 09/06/2023 261410177 JALSINGH FINO PAYMENTS BANK LTD(608001)
175 BIRSA MP-38-009-036-003/79-A
(JAIRASI) 		1738009000NRG24050620230446148 05/06/2023 Ajit Pandre 1738009WL018475 Ajit Pandre 00688 FINO0001001 3094 3094 Processed 09/06/2023 261410177 AjitPandre FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
176 BIRSA MP-38-009-004-001/120-A
(NIKUM) 		1738009000NRG24050620230450973 05/06/2023 Sunil dhurwey 1738009WL018609 Sunil dhurwey 00688 FINO0001446 1547 1547 Processed 09/06/2023 261410177 Sunildhurwey FINO PAYMENTS BANK LTD(608001)
177 BIRSA MP-38-009-004-001/132
(NIKUM) 		1738009000NRG24050620230450978 05/06/2023 Jewantee Saiyyam 1738009WL018609 Jewantee Saiyyam 00688 FINO0001446 1547 1547 Processed 09/06/2023 261410177 JewanteeSaiyyam FINO PAYMENTS BANK LTD(608001)
178 BIRSA MP-38-009-042-004/3-A
(CHOURIYA) 		1738009000NRG24050620230453684 05/06/2023 KAILASH 1738009WL018680 KAILASH 00688 FINO0001446 3536 3536 Processed 09/06/2023 261410177 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
179 BIRSA MP-38-009-024-001/159
(MANEGAON) 		1738009000NRG24050620230458695 05/06/2023 HIRAT 1738009WL018779 HIRAT 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 HIRAT NARMADA JHABUA GRAMIN BANK(508515)
180 BIRSA MP-38-009-024-001/160-B
(MANEGAON) 		1738009000NRG24050620230458696 05/06/2023 RADHA BAI AVTHE 1738009WL018779 RADHA BAI AVTHE 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 RADHABAIAVTHE NARMADA JHABUA GRAMIN BANK(508515)
181 BIRSA MP-38-009-024-001/161
(MANEGAON) 		1738009000NRG24050620230458697 05/06/2023 GANGARAM 1738009WL018779 GANGARAM 00697 BKID0MG1311 884 884 Processed 09/06/2023 261410177 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
182 BIRSA MP-38-009-024-001/162
(MANEGAON) 		1738009000NRG24050620230458700 05/06/2023 DEVI LAL 1738009WL018779 DEVI LAL 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
183 BIRSA MP-38-009-024-001/164
(MANEGAON) 		1738009000NRG24050620230458701 05/06/2023 KANHULAL 1738009WL018779 KANHULAL 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 KANHULAL NARMADA JHABUA GRAMIN BANK(508515)
184 BIRSA MP-38-009-024-001/164-A
(MANEGAON) 		1738009000NRG24050620230458704 05/06/2023 SARITA BAI 1738009WL018779 SARITA BAI 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
185 BIRSA MP-38-009-024-001/164-A
(MANEGAON) 		1738009000NRG24050620230458703 05/06/2023 SUNIL 1738009WL018779 SUNIL 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 BIRSA MP-38-009-024-001/210
(MANEGAON) 		1738009000NRG24050620230458720 05/06/2023 BHAGBATI BAI JAMRE 1738009WL018779 BHAGBATI BAI JAMRE 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 BHAGBATIBAIJAMRE NARMADA JHABUA GRAMIN BANK(508515)
187 BIRSA MP-38-009-024-001/216-A
(MANEGAON) 		1738009000NRG24050620230458723 05/06/2023 HIRONDI BAI 1738009WL018779 HIRONDI BAI 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 HIRONDIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 BIRSA MP-38-009-024-001/261
(MANEGAON) 		1738009000NRG24050620230458732 05/06/2023 Devendra Choudhary 1738009WL018779 Devendra Choudhary 00697 BKID0MG1311 221 221 Processed 09/06/2023 261410177 DevendraChoudhary NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-024-001/274-B
(MANEGAON) 		1738009000NRG24050620230458739 05/06/2023 BALCHAND 1738009WL018779 BALCHAND 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
190 BIRSA MP-38-009-024-001/309-A
(MANEGAON) 		1738009000NRG24050620230458752 05/06/2023 DULAURIN 1738009WL018779 DULAURIN 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 DULAURIN NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-024-001/331
(MANEGAON) 		1738009000NRG24050620230458755 05/06/2023 RAMKISHAN 1738009WL018779 RAMKISHAN 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
192 BIRSA MP-38-009-024-001/334
(MANEGAON) 		1738009000NRG24050620230458756 05/06/2023 SIDDHRAUTIN 1738009WL018779 SIDDHRAUTIN 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 SIDDHRAUTIN NARMADA JHABUA GRAMIN BANK(508515)
193 BIRSA MP-38-009-024-001/345
(MANEGAON) 		1738009000NRG24050620230458762 05/06/2023 ANITA 1738009WL018779 ANITA 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 ANITA NARMADA JHABUA GRAMIN BANK(508515)
194 BIRSA MP-38-009-024-001/346-B
(MANEGAON) 		1738009000NRG24050620230458763 05/06/2023 SURENDRA 1738009WL018779 SURENDRA 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 SURENDRA STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-024-001/354
(MANEGAON) 		1738009000NRG24050620230458767 05/06/2023 DEWLAL 1738009WL018779 DEWLAL 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 DEWLAL NARMADA JHABUA GRAMIN BANK(508515)
196 BIRSA MP-38-009-024-001/388-A
(MANEGAON) 		1738009000NRG24050620230458776 05/06/2023 JAMUNA BAI 1738009WL018779 JAMUNA BAI 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-024-001/417-A
(MANEGAON) 		1738009000NRG24050620230458789 05/06/2023 DHURAN BAI 1738009WL018779 DHURAN BAI 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 DHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
198 BIRSA MP-38-009-024-001/430-B
(MANEGAON) 		1738009000NRG24050620230458794 05/06/2023 ROHIT 1738009WL018779 ROHIT 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
199 BIRSA MP-38-009-024-001/632
(MANEGAON) 		1738009000NRG24050620230458806 05/06/2023 KUNTI BAI NISHAD 1738009WL018779 KUNTI BAI NISHAD 00697 BKID0MG1311 1326 1326 Processed 09/06/2023 261410177 KUNTIBAINISHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
200 BIRSA MP-38-009-036-003/28
(JAIRASI) 		1738009000NRG24050620230446130 05/06/2023 Rajeshwari Parte 1738009WL018475 Rajeshwari Parte 00697 BKID0MG1315 3094 3094 Processed 09/06/2023 261410177 RajeshwariParte INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-036-003/46
(JAIRASI) 		1738009000NRG24050620230446036 05/06/2023 Samelal Pandre 1738009WL018472 Samelal Pandre 00697 BKID0MG1315 3094 3094 Processed 09/06/2023 261410177 SamelalPandre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
202 BIRSA MP-38-009-004-001/102
(NIKUM) 		1738009000NRG24050620230450969 05/06/2023 SAMELAL 1738009WL018609 SAMELAL 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 SAMELAL NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-004-001/11
(NIKUM) 		1738009000NRG24050620230450971 05/06/2023 NUNTI BAI 1738009WL018609 NUNTI BAI 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 NUNTIBAI FINO PAYMENTS BANK LTD(608001)
204 BIRSA MP-38-009-004-001/11
(NIKUM) 		1738009000NRG24050620230450972 05/06/2023 SANTLAL 1738009WL018609 SANTLAL 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
205 BIRSA MP-38-009-004-001/122
(NIKUM) 		1738009000NRG24050620230450975 05/06/2023 RATIYA BAI 1738009WL018609 RATIYA BAI 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
206 BIRSA MP-38-009-004-001/138
(NIKUM) 		1738009000NRG24050620230450981 05/06/2023 Durap singh 1738009WL018609 Durap singh 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 Durapsingh NARMADA JHABUA GRAMIN BANK(508515)
207 BIRSA MP-38-009-004-001/159
(NIKUM) 		1738009000NRG24050620230450982 05/06/2023 SUKARTI BAI 1738009WL018609 SUKARTI BAI 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 SUKARTIBAI FINO PAYMENTS BANK LTD(608001)
208 BIRSA MP-38-009-004-001/163
(NIKUM) 		1738009000NRG24050620230450984 05/06/2023 PARBATI BAI 1738009WL018609 PARBATI BAI 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-004-001/200
(NIKUM) 		1738009000NRG24050620230450992 05/06/2023 RAJKUMAR 1738009WL018609 RAJKUMAR 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-004-001/203
(NIKUM) 		1738009000NRG24050620230450994 05/06/2023 RUPLAL MANESHWAR 1738009WL018609 RUPLAL MANESHWAR 00697 BKID0MG1325 442 442 Processed 09/06/2023 261410177 RUPLALMANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-004-001/224
(NIKUM) 		1738009000NRG24050620230450998 05/06/2023 SAMPAT LAL 1738009WL018609 SAMPAT LAL 00697 BKID0MG1325 1547 1547 Processed 09/06/2023 261410177 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
212 BIRSA MP-38-009-036-001/283
(JAIRASI) 		1738009000NRG24050620230446002 05/06/2023 SAVITA BAI 1738009WL018472 SAVITA BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BIRSA MP-38-009-036-001/99
(JAIRASI) 		1738009000NRG24050620230445942 05/06/2023 KUSUMLATA 1738009WL018471 KUSUMLATA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-036-002/120
(JAIRASI) 		1738009000NRG24050620230445943 05/06/2023 chattaru singh 1738009WL018471 chattaru singh 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 chattarusingh NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-036-002/120
(JAIRASI) 		1738009000NRG24050620230445944 05/06/2023 Jamuna bai 1738009WL018471 Jamuna bai 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 Jamunabai NARMADA JHABUA GRAMIN BANK(508515)
216 BIRSA MP-38-009-036-002/122
(JAIRASI) 		1738009000NRG24050620230445945 05/06/2023 chaitram 1738009WL018471 chaitram 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BIRSA MP-38-009-036-002/125
(JAIRASI) 		1738009000NRG24050620230445946 05/06/2023 dhaniram 1738009WL018471 dhaniram 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
218 BIRSA MP-38-009-036-002/127-A
(JAIRASI) 		1738009000NRG24050620230445949 05/06/2023 MANSARAM 1738009WL018471 MANSARAM 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-036-002/129
(JAIRASI) 		1738009000NRG24050620230445952 05/06/2023 SAGANI BAI 1738009WL018471 SAGANI BAI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 BIRSA MP-38-009-036-002/137
(JAIRASI) 		1738009000NRG24050620230445955 05/06/2023 BISAN SINGH 1738009WL018471 BISAN SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-036-002/138-A
(JAIRASI) 		1738009000NRG24050620230445956 05/06/2023 LAKHAN 1738009WL018471 LAKHAN 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 LAKHAN STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-036-002/151
(JAIRASI) 		1738009000NRG24050620230445958 05/06/2023 sombati 1738009WL018471 sombati 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 sombati NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-036-002/160
(JAIRASI) 		1738009000NRG24050620230445960 05/06/2023 BUDHA SINGH 1738009WL018471 BUDHA SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BUDHASINGH NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-036-002/161
(JAIRASI) 		1738009000NRG24050620230445963 05/06/2023 LOKESH 1738009WL018471 LOKESH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-036-002/161
(JAIRASI) 		1738009000NRG24050620230445961 05/06/2023 SALIKRAM 1738009WL018471 SALIKRAM 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-036-002/161
(JAIRASI) 		1738009000NRG24050620230445962 05/06/2023 SANTI BAI 1738009WL018471 SANTI BAI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
227 BIRSA MP-38-009-036-002/183
(JAIRASI) 		1738009000NRG24050620230445965 05/06/2023 BHAJAN 1738009WL018471 BHAJAN 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BHAJAN FINO PAYMENTS BANK LTD(608001)
228 BIRSA MP-38-009-036-002/183
(JAIRASI) 		1738009000NRG24050620230445964 05/06/2023 SOMKALI 1738009WL018471 SOMKALI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SOMKALI NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-036-002/184
(JAIRASI) 		1738009000NRG24050620230445966 05/06/2023 motilal 1738009WL018471 motilal 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 motilal NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-036-002/206
(JAIRASI) 		1738009000NRG24050620230445967 05/06/2023 sanjya 1738009WL018471 sanjya 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 sanjya NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-036-002/212-A
(JAIRASI) 		1738009000NRG24050620230445970 05/06/2023 GITA 1738009WL018471 GITA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 GITA NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-036-002/213
(JAIRASI) 		1738009000NRG24050620230445971 05/06/2023 BENIRAM 1738009WL018471 BENIRAM 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BENIRAM NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-036-002/229
(JAIRASI) 		1738009000NRG24050620230445974 05/06/2023 PITAM SINGH 1738009WL018471 PITAM SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 PITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-036-002/229
(JAIRASI) 		1738009000NRG24050620230445975 05/06/2023 shyambati 1738009WL018471 shyambati 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 shyambati NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-036-002/240-A
(JAIRASI) 		1738009000NRG24050620230445979 05/06/2023 BAIRAGSINGH 1738009WL018471 BAIRAGSINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BAIRAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-036-002/240-A
(JAIRASI) 		1738009000NRG24050620230445978 05/06/2023 SARSWATI BAI 1738009WL018471 SARSWATI BAI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-036-002/240-B
(JAIRASI) 		1738009000NRG24050620230445980 05/06/2023 DAROPATI BAI 1738009WL018471 DAROPATI BAI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 DAROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-036-002/25
(JAIRASI) 		1738009000NRG24050620230445982 05/06/2023 ussa bai 1738009WL018471 ussa bai 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 ussabai NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-036-002/298
(JAIRASI) 		1738009000NRG24050620230445984 05/06/2023 chain singh 1738009WL018471 chain singh 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 chainsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 BIRSA MP-38-009-036-002/298
(JAIRASI) 		1738009000NRG24050620230445985 05/06/2023 HANSI BAI 1738009WL018471 HANSI BAI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 HANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIRSA MP-38-009-036-002/3
(JAIRASI) 		1738009000NRG24050620230445986 05/06/2023 mehtarsingh 1738009WL018471 mehtarsingh 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 mehtarsingh NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-036-002/44
(JAIRASI) 		1738009000NRG24050620230445989 05/06/2023 jhamsingh 1738009WL018471 jhamsingh 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 jhamsingh NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-036-002/503
(JAIRASI) 		1738009000NRG24050620230445991 05/06/2023 PIRAM SINGH 1738009WL018471 PIRAM SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 PIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-036-002/71
(JAIRASI) 		1738009000NRG24050620230445993 05/06/2023 cait singh 1738009WL018471 cait singh 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 caitsingh NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-036-002/71
(JAIRASI) 		1738009000NRG24050620230445992 05/06/2023 mithla 1738009WL018471 mithla 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 mithla NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-036-002/71
(JAIRASI) 		1738009000NRG24050620230445994 05/06/2023 sanjay singh 1738009WL018471 sanjay singh 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 sanjaysingh NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-036-002/86
(JAIRASI) 		1738009000NRG24050620230445996 05/06/2023 mira 1738009WL018471 mira 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 mira INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-036-002/86
(JAIRASI) 		1738009000NRG24050620230445995 05/06/2023 RAPRSAD 1738009WL018471 RAPRSAD 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 RAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-036-002/92-A
(JAIRASI) 		1738009000NRG24050620230445997 05/06/2023 DAMAR SINGH 1738009WL018471 DAMAR SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 DAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-036-002/97
(JAIRASI) 		1738009000NRG24050620230445998 05/06/2023 JHAMSINGH 1738009WL018471 JHAMSINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-036-002/98
(JAIRASI) 		1738009000NRG24050620230446000 05/06/2023 KAMALA BAI 1738009WL018471 KAMALA BAI 00697 BKID0NAMRGB 1768 1768 Processed 09/06/2023 261410177 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-036-002/98
(JAIRASI) 		1738009000NRG24050620230446001 05/06/2023 RATIRAM 1738009WL018471 RATIRAM 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-036-003/104
(JAIRASI) 		1738009000NRG24050620230446112 05/06/2023 TAM SINGH 1738009WL018475 TAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-036-003/109
(JAIRASI) 		1738009000NRG24050620230446003 05/06/2023 KIRAN BAI 1738009WL018472 KIRAN BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-036-003/11
(JAIRASI) 		1738009000NRG24050620230446005 05/06/2023 NARENDRA 1738009WL018472 NARENDRA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-036-003/119
(JAIRASI) 		1738009000NRG24050620230446114 05/06/2023 KAMALI 1738009WL018475 KAMALI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 KAMALI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-036-003/12
(JAIRASI) 		1738009000NRG24050620230446009 05/06/2023 BUDARAM 1738009WL018472 BUDARAM 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 BUDARAM NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-036-003/12
(JAIRASI) 		1738009000NRG24050620230446008 05/06/2023 SAVITRI 1738009WL018472 SAVITRI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SAVITRI STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-036-003/130
(JAIRASI) 		1738009000NRG24050620230446012 05/06/2023 JAL SINGH 1738009WL018472 JAL SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 JALSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-036-003/15
(JAIRASI) 		1738009000NRG24050620230446015 05/06/2023 GUHADAR SINGH 1738009WL018472 GUHADAR SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 GUHADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-036-003/17
(JAIRASI) 		1738009000NRG24050620230446017 05/06/2023 DASMA 1738009WL018472 DASMA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 DASMA NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-036-003/198
(JAIRASI) 		1738009000NRG24050620230446119 05/06/2023 BISTO 1738009WL018475 BISTO 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BISTO NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-036-003/200
(JAIRASI) 		1738009000NRG24050620230446120 05/06/2023 INDRAPAL 1738009WL018475 INDRAPAL 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-036-003/206
(JAIRASI) 		1738009000NRG24050620230446122 05/06/2023 PARSADIN 1738009WL018475 PARSADIN 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 PARSADIN INDIA POST PAYMENTS BANK LIMITED(508528)
265 BIRSA MP-38-009-036-003/21
(JAIRASI) 		1738009000NRG24050620230446123 05/06/2023 MHA SINGH 1738009WL018475 MHA SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-036-003/22
(JAIRASI) 		1738009000NRG24050620230446020 05/06/2023 SAHDEV SINGH 1738009WL018472 SAHDEV SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SAHDEVSINGH STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-036-003/23
(JAIRASI) 		1738009000NRG24050620230446126 05/06/2023 ESWAR SINGH 1738009WL018475 ESWAR SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 ESWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-036-003/23
(JAIRASI) 		1738009000NRG24050620230446127 05/06/2023 SATAN BAI 1738009WL018475 SATAN BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SATANBAI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-036-003/26
(JAIRASI) 		1738009000NRG24050620230446021 05/06/2023 DHIR PAL 1738009WL018472 DHIR PAL 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 DHIRPAL NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-036-003/28
(JAIRASI) 		1738009000NRG24050620230446129 05/06/2023 BARASAN 1738009WL018475 BARASAN 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 BARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BIRSA MP-38-009-036-003/29
(JAIRASI) 		1738009000NRG24050620230446022 05/06/2023 chatru 1738009WL018472 chatru 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 chatru NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-036-003/30
(JAIRASI) 		1738009000NRG24050620230446024 05/06/2023 SANTLAL 1738009WL018472 SANTLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261410177 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-036-003/32
(JAIRASI) 		1738009000NRG24050620230446028 05/06/2023 BHAGVANTI 1738009WL018472 BHAGVANTI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 BHAGVANTI FINO PAYMENTS BANK LTD(608001)
274 BIRSA MP-38-009-036-003/34
(JAIRASI) 		1738009000NRG24050620230446131 05/06/2023 SANTU 1738009WL018475 SANTU 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SANTU NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-036-003/37
(JAIRASI) 		1738009000NRG24050620230446030 05/06/2023 SUKBATI 1738009WL018472 SUKBATI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SUKBATI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-036-003/4
(JAIRASI) 		1738009000NRG24050620230446031 05/06/2023 DIWALA 1738009WL018472 DIWALA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 DIWALA NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-036-003/40
(JAIRASI) 		1738009000NRG24050620230446133 05/06/2023 FULAN BAI 1738009WL018475 FULAN BAI 00697 BKID0NAMRGB 2210 2210 Processed 09/06/2023 261410177 FULANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIRSA MP-38-009-036-003/41
(JAIRASI) 		1738009000NRG24050620230446032 05/06/2023 SANIYA 1738009WL018472 SANIYA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-036-003/43
(JAIRASI) 		1738009000NRG24050620230446034 05/06/2023 BRAJLAL 1738009WL018472 BRAJLAL 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 BRAJLAL STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-036-003/45
(JAIRASI) 		1738009000NRG24050620230446035 05/06/2023 SILAKAN 1738009WL018472 SILAKAN 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SILAKAN NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-036-003/460
(JAIRASI) 		1738009000NRG24050620230446136 05/06/2023 SUNDAR 1738009WL018475 SUNDAR 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SUNDAR STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-036-003/47
(JAIRASI) 		1738009000NRG24050620230446037 05/06/2023 RAJIYA 1738009WL018472 RAJIYA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 RAJIYA STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-036-003/478
(JAIRASI) 		1738009000NRG24050620230446138 05/06/2023 BUTU SINGH 1738009WL018475 BUTU SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 BUTUSINGH STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-036-003/478
(JAIRASI) 		1738009000NRG24050620230446139 05/06/2023 KAVITA 1738009WL018475 KAVITA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 KAVITA STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-036-003/48
(JAIRASI) 		1738009000NRG24050620230446038 05/06/2023 SOHAN SINGH 1738009WL018472 SOHAN SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-036-003/508
(JAIRASI) 		1738009000NRG24050620230446040 05/06/2023 KUNTI BAI 1738009WL018472 KUNTI BAI 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-036-003/508
(JAIRASI) 		1738009000NRG24050620230446039 05/06/2023 SHRICHAND 1738009WL018472 SHRICHAND 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-036-003/51
(JAIRASI) 		1738009000NRG24050620230446142 05/06/2023 MAN SINGH 1738009WL018475 MAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 MANSINGH STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-036-003/59
(JAIRASI) 		1738009000NRG24050620230446041 05/06/2023 BICHAMAN 1738009WL018472 BICHAMAN 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 BICHAMAN STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-036-003/60
(JAIRASI) 		1738009000NRG24050620230446042 05/06/2023 MANGALU SINGH 1738009WL018472 MANGALU SINGH 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 MANGALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-036-003/62
(JAIRASI) 		1738009000NRG24050620230446144 05/06/2023 JAGOTIN 1738009WL018475 JAGOTIN 00697 BKID0NAMRGB 2873 2873 Processed 09/06/2023 261410177 JAGOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-036-003/64
(JAIRASI) 		1738009000NRG24050620230446145 05/06/2023 RAY SINGH 1738009WL018475 RAY SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 RAYSINGH STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-036-003/65
(JAIRASI) 		1738009000NRG24050620230446044 05/06/2023 DURJAN SINGH 1738009WL018472 DURJAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 DURJANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 BIRSA MP-38-009-036-003/65
(JAIRASI) 		1738009000NRG24050620230446045 05/06/2023 RAMULA BAI 1738009WL018472 RAMULA BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 RAMULABAI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-036-003/66
(JAIRASI) 		1738009000NRG24050620230446146 05/06/2023 HIRO BAI 1738009WL018475 HIRO BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 HIROBAI STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-036-003/79
(JAIRASI) 		1738009000NRG24050620230446049 05/06/2023 BISAHU 1738009WL018472 BISAHU 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-036-003/79
(JAIRASI) 		1738009000NRG24050620230446048 05/06/2023 HIRO BAI 1738009WL018472 HIRO BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIRSA MP-38-009-036-003/8
(JAIRASI) 		1738009000NRG24050620230446050 05/06/2023 GOMATI BAI 1738009WL018472 GOMATI BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 GOMATIBAI STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-036-003/84
(JAIRASI) 		1738009000NRG24050620230446149 05/06/2023 TULARAM 1738009WL018475 TULARAM 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 TULARAM STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-036-003/86
(JAIRASI) 		1738009000NRG24050620230446150 05/06/2023 JHATHIYA 1738009WL018475 JHATHIYA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 JHATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BIRSA MP-38-009-036-003/92
(JAIRASI) 		1738009000NRG24050620230446153 05/06/2023 SARUPA 1738009WL018475 SARUPA 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-036-003/93
(JAIRASI) 		1738009000NRG24050620230446155 05/06/2023 NARBAD SINGH 1738009WL018475 NARBAD SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-036-003/97
(JAIRASI) 		1738009000NRG24050620230446158 05/06/2023 RAMBATI BAI 1738009WL018475 RAMBATI BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/06/2023 261410177 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-036-003/97
(JAIRASI) 		1738009000NRG24050620230446157 05/06/2023 sop singh 1738009WL018475 sop singh 00697 BKID0NAMRGB 2652 2652 Processed 09/06/2023 261410177 sopsingh NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-036-003/99
(JAIRASI) 		1738009000NRG24050620230446053 05/06/2023 GADDU SINGH 1738009WL018472 GADDU SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/06/2023 261410177 GADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 276913 276913
Total 666978 666978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_050623APB_FTO_73888 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15028
2 BIRSA MP1738009_050623APB_FTO_73888 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21437
3 BIRSA MP1738009_050623APB_FTO_73888 Indian Bank IDIB000D523 Damoh-Balaghat 6188
4 BIRSA MP1738009_050623APB_FTO_73888 Indian Overseas Bank IOBA0000921 CHARTOLA 4862
5 BIRSA MP1738009_050623APB_FTO_73888 State Bank of India SBIN0002872 LANJI 3536
6 BIRSA MP1738009_050623APB_FTO_73888 State Bank of India SBIN0003506 MOHGAON 24089
7 BIRSA MP1738009_050623APB_FTO_73888 State Bank of India SBIN0004510 MALANJKHAND 126191
8 BIRSA MP1738009_050623APB_FTO_73888 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094
9 BIRSA MP1738009_050623APB_FTO_73888 UCO Bank UCBA0002988 BALAGHAT 1547
10 BIRSA MP1738009_050623APB_FTO_73888 Union Bank of India UBIN0543292 BIRSA 121550
11 BIRSA MP1738009_050623APB_FTO_73888 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 3094
12 BIRSA MP1738009_050623APB_FTO_73888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
13 BIRSA MP1738009_050623APB_FTO_73888 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 BIRSA MP1738009_050623APB_FTO_73888 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 26299
15 BIRSA MP1738009_050623APB_FTO_73888 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6188
16 BIRSA MP1738009_050623APB_FTO_73888 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 12818
17 BIRSA MP1738009_050623APB_FTO_73888 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
18 BIRSA MP1738009_050623APB_FTO_73888 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 276913

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