Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010623APB_FTO_68543
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-38-009-032-002/7
(HARRABHAT) 		1738009000NRG24010620230405492 01/06/2023 CHAMPHA 1738009WL017122 CHAMPHA 00089 CBIN0282041 1547 1547 Processed 07/06/2023 218212567 CHAMPHA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIRSA MP-38-009-002-002/109
(GHUMMUR) 		1738009000NRG24310520230399858 01/06/2023 sammal 1738009WL016970 sammal 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218212567 sammal INDIAN BANK(607105)
3 BIRSA MP-38-009-002-002/166
(GHUMMUR) 		1738009000NRG24310520230399859 01/06/2023 CHATUR 1738009WL016970 CHATUR 00089 CBIN0282832 1326 1326 Processed 07/06/2023 218212567 CHATUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BIRSA MP-38-009-002-002/188
(GHUMMUR) 		1738009000NRG24310520230399854 01/06/2023 kaharsingh 1738009WL016969 kaharsingh 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218212567 kaharsingh INDIAN BANK(607105)
5 BIRSA MP-38-009-002-002/40
(GHUMMUR) 		1738009000NRG24310520230399855 01/06/2023 lahabri 1738009WL016969 lahabri 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218212567 lahabri NARMADA JHABUA GRAMIN BANK(508515)
6 BIRSA MP-38-009-002-002/55
(GHUMMUR) 		1738009000NRG24310520230399856 01/06/2023 jhanglu 1738009WL016969 jhanglu 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218212567 jhanglu INDIAN BANK(607105)
7 BIRSA MP-38-009-051-001/100
(JHAMUL) 		1738009000NRG24010620230409705 01/06/2023 SARITA DHURWEY 1738009WL017253 SARITA DHURWEY 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218212567 SARITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSA MP-38-009-051-001/159
(JHAMUL) 		1738009000NRG24010620230409750 01/06/2023 REETU UIEY 1738009WL017253 REETU UIEY 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218212567 REETUUIEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-051-001/201
(JHAMUL) 		1738009000NRG24010620230409776 01/06/2023 ROHIT KUMAR 1738009WL017253 ROHIT KUMAR 00176 IDIB000D523 1326 1326 Processed 07/06/2023 218212567 ROHITKUMAR INDIAN BANK(607105)
SubTotal 7956 7956
10 BIRSA MP-38-009-003-001/130
(JANPUR) 		1738009000NRG24010620230403693 01/06/2023 Mankuwar 1738009WL017075 Mankuwar 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Mankuwar INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-003-001/149
(JANPUR) 		1738009000NRG24010620230403694 01/06/2023 Dalveer 1738009WL017075 Dalveer 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Dalveer INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-003-001/149
(JANPUR) 		1738009000NRG24010620230403695 01/06/2023 PARBATi BAI 1738009WL017075 PARBATi BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 PARBATiBAI INDIAN OVERSEAS BANK(508541)
13 BIRSA MP-38-009-003-001/150-A
(JANPUR) 		1738009000NRG24010620230403696 01/06/2023 Dulichand jee 1738009WL017075 Dulichand jee 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Dulichandjee INDIAN OVERSEAS BANK(508541)
14 BIRSA MP-38-009-003-001/158
(JANPUR) 		1738009000NRG24010620230403697 01/06/2023 JAGDISH 1738009WL017075 JAGDISH 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 JAGDISH INDIAN OVERSEAS BANK(508541)
15 BIRSA MP-38-009-003-001/171
(JANPUR) 		1738009000NRG24010620230403700 01/06/2023 MAHENDRA MERAVI 1738009WL017075 MAHENDRA MERAVI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 MAHENDRAMERAVI INDIAN OVERSEAS BANK(508541)
16 BIRSA MP-38-009-003-001/174
(JANPUR) 		1738009000NRG24010620230403701 01/06/2023 DINESH KUMAR 1738009WL017075 DINESH KUMAR 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DINESHKUMAR INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-003-001/180
(JANPUR) 		1738009000NRG24010620230403703 01/06/2023 DILIP SINGH 1738009WL017075 DILIP SINGH 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DILIPSINGH INDIAN OVERSEAS BANK(508541)
18 BIRSA MP-38-009-003-001/180
(JANPUR) 		1738009000NRG24010620230403702 01/06/2023 KAMLA BAI 1738009WL017075 KAMLA BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 KAMLABAI INDIAN OVERSEAS BANK(508541)
19 BIRSA MP-38-009-003-001/181
(JANPUR) 		1738009000NRG24010620230403704 01/06/2023 KALA BAI 1738009WL017075 KALA BAI 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 KALABAI STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-003-001/181
(JANPUR) 		1738009000NRG24010620230403705 01/06/2023 SYAMSINGH 1738009WL017075 SYAMSINGH 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 SYAMSINGH INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24010620230403708 01/06/2023 CHANDRAPAL MARKAM 1738009WL017075 CHANDRAPAL MARKAM 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 CHANDRAPALMARKAM STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24010620230403707 01/06/2023 INDAL SINGH 1738009WL017075 INDAL SINGH 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 INDALSINGH INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24010620230403706 01/06/2023 Puranta Bai 1738009WL017075 Puranta Bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 PurantaBai INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-003-001/216
(JANPUR) 		1738009000NRG24010620230403709 01/06/2023 Ramnaresh 1738009WL017075 Ramnaresh 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Ramnaresh INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-003-001/232
(JANPUR) 		1738009000NRG24010620230403710 01/06/2023 PRADEEP MARKAM 1738009WL017075 PRADEEP MARKAM 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 PRADEEPMARKAM STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-003-001/232
(JANPUR) 		1738009000NRG24010620230403711 01/06/2023 SANJULATA MARKAM 1738009WL017075 SANJULATA MARKAM 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 SANJULATAMARKAM STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24010620230403713 01/06/2023 ANIT KUMAR 1738009WL017075 ANIT KUMAR 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 ANITKUMAR INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24010620230403712 01/06/2023 SAKUNTALA 1738009WL017075 SAKUNTALA 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 SAKUNTALA INDIAN OVERSEAS BANK(508541)
29 BIRSA MP-38-009-003-001/282-B
(JANPUR) 		1738009000NRG24010620230403716 01/06/2023 TEJAN PARTE 1738009WL017075 TEJAN PARTE 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 TEJANPARTE STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-003-001/293
(JANPUR) 		1738009000NRG24010620230403718 01/06/2023 NANDANA BAI 1738009WL017075 NANDANA BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 NANDANABAI INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-003-001/293
(JANPUR) 		1738009000NRG24010620230403717 01/06/2023 Pradip 1738009WL017075 Pradip 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Pradip INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-003-001/302
(JANPUR) 		1738009000NRG24010620230403721 01/06/2023 Aman 1738009WL017075 Aman 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Aman INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-003-001/302
(JANPUR) 		1738009000NRG24010620230403719 01/06/2023 Chandrabhan 1738009WL017075 Chandrabhan 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Chandrabhan INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-003-001/302
(JANPUR) 		1738009000NRG24010620230403720 01/06/2023 Malti bai 1738009WL017075 Malti bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Maltibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 BIRSA MP-38-009-003-001/49
(JANPUR) 		1738009000NRG24010620230403722 01/06/2023 Dashrath 1738009WL017075 Dashrath 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Dashrath INDIAN OVERSEAS BANK(508541)
36 BIRSA MP-38-009-003-001/50
(JANPUR) 		1738009000NRG24010620230410288 01/06/2023 tulsidas 1738009WL017268 tulsidas 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 tulsidas INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24010620230403723 01/06/2023 Dulamsingh 1738009WL017075 Dulamsingh 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Dulamsingh INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24010620230403725 01/06/2023 PAWAN 1738009WL017075 PAWAN 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 PAWAN STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24010620230403724 01/06/2023 Sunita bai 1738009WL017075 Sunita bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-003-001/62
(JANPUR) 		1738009000NRG24010620230403726 01/06/2023 Satan 1738009WL017075 Satan 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Satan INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-003-001/80
(JANPUR) 		1738009000NRG24010620230403727 01/06/2023 Amratsingh 1738009WL017075 Amratsingh 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Amratsingh INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24010620230403729 01/06/2023 Balram 1738009WL017075 Balram 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 Balram STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24010620230403728 01/06/2023 Pramila 1738009WL017075 Pramila 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Pramila INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24010620230403730 01/06/2023 GANPAT 1738009WL017075 GANPAT 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 GANPAT INDIAN OVERSEAS BANK(508541)
45 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009000NRG24010620230403731 01/06/2023 NARAYAN SINGH TEKAM 1738009WL017075 NARAYAN SINGH TEKAM 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 NARAYANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-003-002/49
(JANPUR) 		1738009000NRG24010620230410290 01/06/2023 KAMLA BAI UIKEY 1738009WL017268 KAMLA BAI UIKEY 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 KAMLABAIUIKEY INDIAN OVERSEAS BANK(508541)
47 BIRSA MP-38-009-003-002/49
(JANPUR) 		1738009000NRG24010620230410289 01/06/2023 peetansingh 1738009WL017268 peetansingh 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 peetansingh INDIAN OVERSEAS BANK(508541)
48 BIRSA MP-38-009-003-003/104
(JANPUR) 		1738009000NRG24010620230410292 01/06/2023 DEKHU SINGH 1738009WL017268 DEKHU SINGH 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 DEKHUSINGH STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-003-003/11
(JANPUR) 		1738009000NRG24010620230410293 01/06/2023 ANITA BAI 1738009WL017268 ANITA BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 ANITABAI INDIAN OVERSEAS BANK(508541)
50 BIRSA MP-38-009-003-003/119-A
(JANPUR) 		1738009000NRG24010620230410295 01/06/2023 VANDANA CHOUDHARY 1738009WL017268 VANDANA CHOUDHARY 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 VANDANACHOUDHARY INDIAN OVERSEAS BANK(508541)
51 BIRSA MP-38-009-003-003/122
(JANPUR) 		1738009000NRG24010620230410296 01/06/2023 IASHWARDYAL PATLE 1738009WL017268 IASHWARDYAL PATLE 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 IASHWARDYALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 BIRSA MP-38-009-003-003/125
(JANPUR) 		1738009000NRG24010620230410299 01/06/2023 KIRATRAM 1738009WL017268 KIRATRAM 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 KIRATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 BIRSA MP-38-009-003-003/128
(JANPUR) 		1738009000NRG24010620230410301 01/06/2023 MALAN BAI 1738009WL017268 MALAN BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 MALANBAI INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-003-003/128
(JANPUR) 		1738009000NRG24010620230410302 01/06/2023 NOMESHVARI BAI 1738009WL017268 NOMESHVARI BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 NOMESHVARIBAI INDIAN OVERSEAS BANK(508541)
55 BIRSA MP-38-009-003-003/134
(JANPUR) 		1738009000NRG24010620230410304 01/06/2023 JAYVANTA PATLE 1738009WL017268 JAYVANTA PATLE 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 JAYVANTAPATLE INDIAN OVERSEAS BANK(508541)
56 BIRSA MP-38-009-003-003/134
(JANPUR) 		1738009000NRG24010620230410303 01/06/2023 MR. RAMCHARAN PATLE 1738009WL017268 MR. RAMCHARAN PATLE 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 MR.RAMCHARANPATLE STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-003-003/136
(JANPUR) 		1738009000NRG24010620230410306 01/06/2023 DEVKAN B HARINKHEDE 1738009WL017268 DEVKAN B HARINKHEDE 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DEVKANBHARINKHEDE INDIAN OVERSEAS BANK(508541)
58 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009000NRG24010620230410308 01/06/2023 ROOPCHAND 1738009WL017268 ROOPCHAND 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 ROOPCHAND INDIAN OVERSEAS BANK(508541)
59 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009000NRG24010620230410309 01/06/2023 RUPAN 1738009WL017268 RUPAN 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 RUPAN INDIAN OVERSEAS BANK(508541)
60 BIRSA MP-38-009-003-003/145
(JANPUR) 		1738009000NRG24010620230410313 01/06/2023 PANCHAM LAL 1738009WL017268 PANCHAM LAL 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 BIRSA MP-38-009-003-003/145
(JANPUR) 		1738009000NRG24010620230410314 01/06/2023 SHAMBHAJI 1738009WL017268 SHAMBHAJI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 SHAMBHAJI INDIAN OVERSEAS BANK(508541)
62 BIRSA MP-38-009-003-003/147
(JANPUR) 		1738009000NRG24010620230410315 01/06/2023 DURGA PATLE 1738009WL017268 DURGA PATLE 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DURGAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSA MP-38-009-003-003/150
(JANPUR) 		1738009000NRG24010620230410316 01/06/2023 BHAGAN AGREKAR 1738009WL017268 BHAGAN AGREKAR 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 BHAGANAGREKAR INDIAN OVERSEAS BANK(508541)
64 BIRSA MP-38-009-003-003/156
(JANPUR) 		1738009000NRG24010620230410317 01/06/2023 Gunita bai 1738009WL017268 Gunita bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Gunitabai INDIAN OVERSEAS BANK(508541)
65 BIRSA MP-38-009-003-003/16
(JANPUR) 		1738009000NRG24010620230410318 01/06/2023 Sunita 1738009WL017268 Sunita 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Sunita INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-003-003/163
(JANPUR) 		1738009000NRG24010620230410319 01/06/2023 Sumitra 1738009WL017268 Sumitra 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Sumitra INDIAN OVERSEAS BANK(508541)
67 BIRSA MP-38-009-003-003/164-A
(JANPUR) 		1738009000NRG24010620230410320 01/06/2023 LALITA TIWARI 1738009WL017268 LALITA TIWARI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 LALITATIWARI INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-003-003/20
(JANPUR) 		1738009000NRG24010620230410323 01/06/2023 DASARAM 1738009WL017268 DASARAM 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DASARAM INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-003-003/20
(JANPUR) 		1738009000NRG24010620230410324 01/06/2023 HIRAN BAI 1738009WL017268 HIRAN BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 HIRANBAI INDIAN OVERSEAS BANK(508541)
70 BIRSA MP-38-009-003-003/22
(JANPUR) 		1738009000NRG24010620230410325 01/06/2023 Sunita Bai 1738009WL017268 Sunita Bai 00177 IOBA0000921 1105 1105 Processed 07/06/2023 218212567 SunitaBai INDIAN OVERSEAS BANK(508541)
71 BIRSA MP-38-009-003-003/22-A
(JANPUR) 		1738009000NRG24010620230410326 01/06/2023 Sarita 1738009WL017268 Sarita 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Sarita INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-003-003/23-A
(JANPUR) 		1738009000NRG24010620230410327 01/06/2023 Sudesh 1738009WL017268 Sudesh 00177 IOBA0000921 663 663 Processed 07/06/2023 218212567 Sudesh INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-003-003/23-B
(JANPUR) 		1738009000NRG24010620230410328 01/06/2023 Suresh 1738009WL017268 Suresh 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Suresh INDIAN OVERSEAS BANK(508541)
74 BIRSA MP-38-009-003-003/24
(JANPUR) 		1738009000NRG24010620230410329 01/06/2023 Savita 1738009WL017268 Savita 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Savita NARMADA JHABUA GRAMIN BANK(508515)
75 BIRSA MP-38-009-003-003/26
(JANPUR) 		1738009000NRG24010620230410330 01/06/2023 LAXMIPRASAD 1738009WL017268 LAXMIPRASAD 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 LAXMIPRASAD INDIAN OVERSEAS BANK(508541)
76 BIRSA MP-38-009-003-003/27-A
(JANPUR) 		1738009000NRG24010620230410332 01/06/2023 Binda Bai 1738009WL017268 Binda Bai 00177 IOBA0000921 1105 1105 Processed 07/06/2023 218212567 BindaBai INDIAN OVERSEAS BANK(508541)
77 BIRSA MP-38-009-003-003/30
(JANPUR) 		1738009000NRG24010620230410333 01/06/2023 Suresh 1738009WL017268 Suresh 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Suresh INDIAN OVERSEAS BANK(508541)
78 BIRSA MP-38-009-003-003/31
(JANPUR) 		1738009000NRG24010620230410335 01/06/2023 DEVI PRASAD 1738009WL017268 DEVI PRASAD 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DEVIPRASAD INDIAN OVERSEAS BANK(508541)
79 BIRSA MP-38-009-003-003/35
(JANPUR) 		1738009000NRG24010620230410336 01/06/2023 Ysoda Bai 1738009WL017268 Ysoda Bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 YsodaBai INDIAN OVERSEAS BANK(508541)
80 BIRSA MP-38-009-003-003/42
(JANPUR) 		1738009000NRG24010620230410337 01/06/2023 SAMUNA BAI 1738009WL017268 SAMUNA BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 SAMUNABAI INDIAN OVERSEAS BANK(508541)
81 BIRSA MP-38-009-003-003/44
(JANPUR) 		1738009000NRG24010620230410338 01/06/2023 Manoj 1738009WL017268 Manoj 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Manoj INDIAN OVERSEAS BANK(508541)
82 BIRSA MP-38-009-003-003/46
(JANPUR) 		1738009000NRG24010620230410339 01/06/2023 GEETA BAI PATLE 1738009WL017268 GEETA BAI PATLE 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 GEETABAIPATLE INDIAN OVERSEAS BANK(508541)
83 BIRSA MP-38-009-003-003/47
(JANPUR) 		1738009000NRG24010620230410341 01/06/2023 Seeta Bai 1738009WL017268 Seeta Bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 SeetaBai INDIAN OVERSEAS BANK(508541)
84 BIRSA MP-38-009-003-003/49-A
(JANPUR) 		1738009000NRG24010620230410342 01/06/2023 JITENDRA BISEN 1738009WL017268 JITENDRA BISEN 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 JITENDRABISEN INDIAN OVERSEAS BANK(508541)
85 BIRSA MP-38-009-003-003/5
(JANPUR) 		1738009000NRG24010620230410343 01/06/2023 MALTI MARKAM 1738009WL017268 MALTI MARKAM 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 MALTIMARKAM INDIAN OVERSEAS BANK(508541)
86 BIRSA MP-38-009-003-003/50
(JANPUR) 		1738009000NRG24010620230410344 01/06/2023 NIRASO BAI 1738009WL017268 NIRASO BAI 00177 IOBA0000921 884 884 Processed 08/06/2023 218212567 NIRASOBAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-003-003/52
(JANPUR) 		1738009000NRG24010620230410345 01/06/2023 Santoshi 1738009WL017268 Santoshi 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Santoshi INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-003-003/6
(JANPUR) 		1738009000NRG24010620230410346 01/06/2023 JETHU 1738009WL017268 JETHU 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 JETHU INDIAN OVERSEAS BANK(508541)
89 BIRSA MP-38-009-003-003/61
(JANPUR) 		1738009000NRG24010620230410347 01/06/2023 ATMARAM RAUT 1738009WL017268 ATMARAM RAUT 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 ATMARAMRAUT INDIAN OVERSEAS BANK(508541)
90 BIRSA MP-38-009-003-003/62
(JANPUR) 		1738009000NRG24010620230410348 01/06/2023 Hanslal 1738009WL017268 Hanslal 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Hanslal INDIAN OVERSEAS BANK(508541)
91 BIRSA MP-38-009-003-003/63
(JANPUR) 		1738009000NRG24010620230410349 01/06/2023 MADHURLATA BAI 1738009WL017268 MADHURLATA BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 MADHURLATABAI INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-003-003/65
(JANPUR) 		1738009000NRG24010620230410350 01/06/2023 LAXMI BAI YADAV 1738009WL017268 LAXMI BAI YADAV 00177 IOBA0000921 1105 1105 Processed 07/06/2023 218212567 LAXMIBAIYADAV INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-003/67
(JANPUR) 		1738009000NRG24010620230410351 01/06/2023 Premlata 1738009WL017268 Premlata 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Premlata INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-003-003/68
(JANPUR) 		1738009000NRG24010620230410352 01/06/2023 kanhaiyalal 1738009WL017268 kanhaiyalal 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 kanhaiyalal INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-003-003/69
(JANPUR) 		1738009000NRG24010620230410353 01/06/2023 Devkan Bai 1738009WL017268 Devkan Bai 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 DevkanBai INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-003-003/76
(JANPUR) 		1738009000NRG24010620230410354 01/06/2023 MEERA 1738009WL017268 MEERA 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 MEERA INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-003-003/79
(JANPUR) 		1738009000NRG24010620230410355 01/06/2023 panchulal 1738009WL017268 panchulal 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 panchulal STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-003-003/79-A
(JANPUR) 		1738009000NRG24010620230410356 01/06/2023 POONAM SONWANE 1738009WL017268 POONAM SONWANE 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 POONAMSONWANE STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-003-003/80
(JANPUR) 		1738009000NRG24010620230410357 01/06/2023 Nanhulal 1738009WL017268 Nanhulal 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 Nanhulal CANARA BANK(508532)
100 BIRSA MP-38-009-003-003/82
(JANPUR) 		1738009000NRG24010620230410359 01/06/2023 LAXMI 1738009WL017268 LAXMI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 LAXMI INDIAN OVERSEAS BANK(508541)
101 BIRSA MP-38-009-003-003/82
(JANPUR) 		1738009000NRG24010620230410358 01/06/2023 SAMHARIN BAI 1738009WL017268 SAMHARIN BAI 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 SAMHARINBAI INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-003-003/94
(JANPUR) 		1738009000NRG24010620230410361 01/06/2023 Dhannalal 1738009WL017268 Dhannalal 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 Dhannalal STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009000NRG24010620230410363 01/06/2023 Hema Bai 1738009WL017268 Hema Bai 00177 IOBA0000921 1326 1326 Processed 08/06/2023 218212567 HemaBai STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009000NRG24010620230410362 01/06/2023 Hira Prasad 1738009WL017268 Hira Prasad 00177 IOBA0000921 1326 1326 Processed 07/06/2023 218212567 HiraPrasad INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-005-001/48
(BALGAON) 		1738009000NRG24010620230411400 01/06/2023 SANTRAM 1738009WL017295 SANTRAM 00177 IOBA0000921 1547 1547 Processed 07/06/2023 218212567 SANTRAM INDIAN OVERSEAS BANK(508541)
SubTotal 125749 125749
106 BIRSA MP-38-009-003-003/143
(JANPUR) 		1738009000NRG24010620230410312 01/06/2023 KHELAN CHOUDHARY 1738009WL017268 KHELAN CHOUDHARY 00415 SBIN0001168 1326 1326 Processed 07/06/2023 218212567 KHELANCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
107 BIRSA MP-38-009-003-001/266
(JANPUR) 		1738009000NRG24010620230403715 01/06/2023 JAGENDRA SINGH WARKADE 1738009WL017075 JAGENDRA SINGH WARKADE 00415 SBIN0002871 1326 1326 Processed 07/06/2023 218212567 JAGENDRASINGHWARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
108 BIRSA MP-38-009-003-001/158
(JANPUR) 		1738009000NRG24010620230403699 01/06/2023 MANISH MARKAM 1738009WL017075 MANISH MARKAM 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 MANISHMARKAM STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-003-001/266
(JANPUR) 		1738009000NRG24010620230403714 01/06/2023 SHRI BALENDRA SINGH VARKADE 1738009WL017075 SHRI BALENDRA SINGH VARKADE 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 SHRIBALENDRASINGHVARKADE STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-003-003/119
(JANPUR) 		1738009000NRG24010620230410294 01/06/2023 MAKKHANLAL NGOF HARSH 1738009WL017268 MAKKHANLAL NGOF HARSH 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 MAKKHANLALNGOFHARSH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-003-003/136
(JANPUR) 		1738009000NRG24010620230410305 01/06/2023 DOUTATRAM 1738009WL017268 DOUTATRAM 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 DOUTATRAM STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009000NRG24010620230410307 01/06/2023 DILIP KUMAR BAGHEL 1738009WL017268 DILIP KUMAR BAGHEL 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 DILIPKUMARBAGHEL STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-003-003/140
(JANPUR) 		1738009000NRG24010620230410310 01/06/2023 PREMLATA GOUTAM 1738009WL017268 PREMLATA GOUTAM 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 PREMLATAGOUTAM STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-003-003/141
(JANPUR) 		1738009000NRG24010620230410311 01/06/2023 NISH PATLE 1738009WL017268 NISH PATLE 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 NISHPATLE STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-003-003/19
(JANPUR) 		1738009000NRG24010620230410321 01/06/2023 CHHATARPAL 1738009WL017268 CHHATARPAL 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 CHHATARPAL STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-003-003/19-A
(JANPUR) 		1738009000NRG24010620230410322 01/06/2023 GEETA PARTE 1738009WL017268 GEETA PARTE 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 GEETAPARTE STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-003-003/30-A
(JANPUR) 		1738009000NRG24010620230410334 01/06/2023 MUKESH THAKRE 1738009WL017268 MUKESH THAKRE 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 MUKESHTHAKRE STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-003-003/46
(JANPUR) 		1738009000NRG24010620230410340 01/06/2023 DINESH PATLE 1738009WL017268 DINESH PATLE 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 DINESHPATLE STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-012-002/352
(RANGGARHI) 		1738009000NRG24310520230401106 01/06/2023 nisha 1738009WL017003 nisha 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 nisha STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-018-002/17
(GUDMA) 		1738009000NRG24010620230406310 01/06/2023 ratushing 1738009WL017146 ratushing 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 ratushing STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-018-002/17
(GUDMA) 		1738009000NRG24010620230406311 01/06/2023 SONI BAI DHURWEY 1738009WL017146 SONI BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 SONIBAIDHURWEY STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-018-002/18
(GUDMA) 		1738009000NRG24010620230406312 01/06/2023 SUMAN SINGH PARTE 1738009WL017146 SUMAN SINGH PARTE 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 SUMANSINGHPARTE STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-018-002/18-A
(GUDMA) 		1738009000NRG24010620230406313 01/06/2023 CHHOTI PARTE 1738009WL017146 CHHOTI PARTE 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 CHHOTIPARTE STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-018-002/191-A
(GUDMA) 		1738009000NRG24010620230406315 01/06/2023 dasoda bai 1738009WL017146 dasoda bai 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 dasodabai STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-018-002/191-A
(GUDMA) 		1738009000NRG24010620230406314 01/06/2023 Saktusingh 1738009WL017146 Saktusingh 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 Saktusingh STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-018-002/191-B
(GUDMA) 		1738009000NRG24010620230406316 01/06/2023 KUNTI 1738009WL017146 KUNTI 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 KUNTI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG24010620230406317 01/06/2023 dasrathsingh 1738009WL017146 dasrathsingh 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 dasrathsingh STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG24010620230406318 01/06/2023 hansram 1738009WL017146 hansram 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 hansram STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-018-002/22-A
(GUDMA) 		1738009000NRG24010620230406319 01/06/2023 kamlabai 1738009WL017146 kamlabai 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 kamlabai STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-018-002/23
(GUDMA) 		1738009000NRG24010620230406320 01/06/2023 hiransingh 1738009WL017146 hiransingh 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 hiransingh STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-018-002/23
(GUDMA) 		1738009000NRG24010620230406321 01/06/2023 RAM KALI DHURVE 1738009WL017146 RAM KALI DHURVE 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 RAMKALIDHURVE STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-018-002/23-A
(GUDMA) 		1738009000NRG24010620230406323 01/06/2023 rambati 1738009WL017146 rambati 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 rambati STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-018-002/23-A
(GUDMA) 		1738009000NRG24010620230406322 01/06/2023 sukhchain 1738009WL017146 sukhchain 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 sukhchain STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-018-002/23-B
(GUDMA) 		1738009000NRG24010620230406324 01/06/2023 darshan 1738009WL017146 darshan 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 darshan STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-018-002/23-C
(GUDMA) 		1738009000NRG24010620230406325 01/06/2023 LAKHAN SINGH DHURWEY 1738009WL017146 LAKHAN SINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 LAKHANSINGHDHURWEY STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-018-002/25-A
(GUDMA) 		1738009000NRG24010620230406326 01/06/2023 SUKARSINGH DHURWEY 1738009WL017146 SUKARSINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 SUKARSINGHDHURWEY STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-018-002/26-A
(GUDMA) 		1738009000NRG24010620230406327 01/06/2023 fulbati 1738009WL017146 fulbati 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 fulbati STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-018-002/26-B
(GUDMA) 		1738009000NRG24010620230406330 01/06/2023 MUNNALAL DHURWEY 1738009WL017146 MUNNALAL DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 MUNNALALDHURWEY STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-018-002/26-B
(GUDMA) 		1738009000NRG24010620230406329 01/06/2023 PANIYABAI 1738009WL017146 PANIYABAI 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 PANIYABAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24010620230406331 01/06/2023 chranshing 1738009WL017146 chranshing 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 chranshing STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-018-002/28-A
(GUDMA) 		1738009000NRG24010620230406332 01/06/2023 RAMIYA BAI DHURWEY 1738009WL017146 RAMIYA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 RAMIYABAIDHURWEY STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-018-002/29
(GUDMA) 		1738009000NRG24010620230406333 01/06/2023 etvarirbai 1738009WL017146 etvarirbai 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 etvarirbai STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-018-002/29-A
(GUDMA) 		1738009000NRG24010620230406334 01/06/2023 gaynshing 1738009WL017146 gaynshing 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 gaynshing STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-018-002/29-A
(GUDMA) 		1738009000NRG24010620230406335 01/06/2023 SANTRIN BAI MARKAM 1738009WL017146 SANTRIN BAI MARKAM 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 SANTRINBAIMARKAM STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-018-002/30
(GUDMA) 		1738009000NRG24010620230406336 01/06/2023 manshing 1738009WL017146 manshing 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 manshing STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-018-002/30-A
(GUDMA) 		1738009000NRG24010620230406337 01/06/2023 PREM SINGH DHURWEY 1738009WL017146 PREM SINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 PREMSINGHDHURWEY STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-018-002/30-B
(GUDMA) 		1738009000NRG24010620230406338 01/06/2023 RATIRAM DHURWEY 1738009WL017146 RATIRAM DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 RATIRAMDHURWEY STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-018-002/31
(GUDMA) 		1738009000NRG24010620230406339 01/06/2023 SAMROTIN BAI MRKAM 1738009WL017146 SAMROTIN BAI MRKAM 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 SAMROTINBAIMRKAM STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-018-002/32-A
(GUDMA) 		1738009000NRG24010620230406340 01/06/2023 sankar singh markam 1738009WL017146 sankar singh markam 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 sankarsinghmarkam STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-018-002/4-A
(GUDMA) 		1738009000NRG24010620230406341 01/06/2023 SAGNI BAI 1738009WL017146 SAGNI BAI 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 SAGNIBAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-018-002/4-C
(GUDMA) 		1738009000NRG24010620230406342 01/06/2023 DHRAM SINGH DHURWEY 1738009WL017146 DHRAM SINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 07/06/2023 218212567 DHRAMSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
152 BIRSA MP-38-009-018-002/7
(GUDMA) 		1738009000NRG24010620230406343 01/06/2023 sombati 1738009WL017146 sombati 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 sombati STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009000NRG24010620230406069 01/06/2023 laxman 1738009WL017142 laxman 00415 SBIN0003506 884 884 Processed 08/06/2023 218212567 laxman STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009000NRG24010620230406070 01/06/2023 sukh chain meravi 1738009WL017142 sukh chain meravi 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 sukhchainmeravi STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-018-003/112
(GUDMA) 		1738009000NRG24010620230406071 01/06/2023 PHOOLWATI DHURWEY 1738009WL017142 PHOOLWATI DHURWEY 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 PHOOLWATIDHURWEY STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-018-003/121
(GUDMA) 		1738009000NRG24010620230406072 01/06/2023 baijanti 1738009WL017142 baijanti 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 baijanti STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-018-003/121
(GUDMA) 		1738009000NRG24010620230406073 01/06/2023 CHAINSINGH TEKAM 1738009WL017142 CHAINSINGH TEKAM 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 CHAINSINGHTEKAM STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-018-003/151
(GUDMA) 		1738009000NRG24010620230406074 01/06/2023 ramnath 1738009WL017142 ramnath 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 ramnath STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-018-003/169-A
(GUDMA) 		1738009000NRG24010620230406075 01/06/2023 dashvanti 1738009WL017142 dashvanti 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 dashvanti STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-018-003/188-B
(GUDMA) 		1738009000NRG24010620230406077 01/06/2023 ASHOK MARKAM 1738009WL017142 ASHOK MARKAM 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 ASHOKMARKAM STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-018-003/211-B
(GUDMA) 		1738009000NRG24010620230406079 01/06/2023 ramesh 1738009WL017142 ramesh 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 ramesh STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-018-003/211-B
(GUDMA) 		1738009000NRG24010620230406078 01/06/2023 shasikala 1738009WL017142 shasikala 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 shasikala STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-018-003/215
(GUDMA) 		1738009000NRG24010620230406080 01/06/2023 sanganti 1738009WL017142 sanganti 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 sanganti STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-018-003/234
(GUDMA) 		1738009000NRG24010620230406082 01/06/2023 ANIL SAIYAM 1738009WL017142 ANIL SAIYAM 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 ANILSAIYAM STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-018-003/246
(GUDMA) 		1738009000NRG24010620230406083 01/06/2023 ranjana bai 1738009WL017142 ranjana bai 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 ranjanabai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009000NRG24010620230406085 01/06/2023 shyam singh markam 1738009WL017142 shyam singh markam 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 shyamsinghmarkam STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009000NRG24010620230406084 01/06/2023 uarmila 1738009WL017142 uarmila 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 uarmila STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-018-003/25-A
(GUDMA) 		1738009000NRG24010620230406087 01/06/2023 LALITA BAI MERAVI 1738009WL017142 LALITA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 07/06/2023 218212567 LALITABAIMERAVI CENTRAL BANK OF INDIA(607115)
169 BIRSA MP-38-009-018-003/30
(GUDMA) 		1738009000NRG24010620230406088 01/06/2023 dhanobai 1738009WL017142 dhanobai 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 dhanobai STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-018-003/4
(GUDMA) 		1738009000NRG24010620230406089 01/06/2023 yasoda 1738009WL017142 yasoda 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 yasoda STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-018-003/4-C
(GUDMA) 		1738009000NRG24010620230406090 01/06/2023 CHANDRAKALA MARKAM 1738009WL017142 CHANDRAKALA MARKAM 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 CHANDRAKALAMARKAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-018-003/40
(GUDMA) 		1738009000NRG24010620230406091 01/06/2023 sumitar 1738009WL017142 sumitar 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 sumitar STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-018-003/41-A
(GUDMA) 		1738009000NRG24010620230406094 01/06/2023 chamarsingh 1738009WL017142 chamarsingh 00415 SBIN0003506 1547 1547 Processed 07/06/2023 218212567 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-018-003/41-A
(GUDMA) 		1738009000NRG24010620230406092 01/06/2023 lalsingh 1738009WL017142 lalsingh 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 lalsingh STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-018-003/41-A
(GUDMA) 		1738009000NRG24010620230406093 01/06/2023 prembati 1738009WL017142 prembati 00415 SBIN0003506 1547 1547 Processed 07/06/2023 218212567 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIRSA MP-38-009-018-003/41-A
(GUDMA) 		1738009000NRG24010620230406095 01/06/2023 rajendar 1738009WL017142 rajendar 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 rajendar STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-018-003/60-C
(GUDMA) 		1738009000NRG24010620230406097 01/06/2023 BASANTA BAI PARTE 1738009WL017142 BASANTA BAI PARTE 00415 SBIN0003506 1326 1326 Processed 07/06/2023 218212567 BASANTABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-018-003/93
(GUDMA) 		1738009000NRG24010620230406100 01/06/2023 ahilya 1738009WL017142 ahilya 00415 SBIN0003506 1547 1547 Processed 08/06/2023 218212567 ahilya STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-018-003/93
(GUDMA) 		1738009000NRG24010620230406099 01/06/2023 shyamabati 1738009WL017142 shyamabati 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 shyamabati STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-018-003/96
(GUDMA) 		1738009000NRG24010620230406101 01/06/2023 SAMMAL SINGH DHURWEY 1738009WL017142 SAMMAL SINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 SAMMALSINGHDHURWEY STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-018-003/99
(GUDMA) 		1738009000NRG24010620230406103 01/06/2023 RAJA DHURVE 1738009WL017142 RAJA DHURVE 00415 SBIN0003506 221 221 Processed 08/06/2023 218212567 RAJADHURVE STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-018-003/99
(GUDMA) 		1738009000NRG24010620230406102 01/06/2023 santosha 1738009WL017142 santosha 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 santosha STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-025-002/215
(SURWAHI) 		1738009000NRG24010620230404975 01/06/2023 CHANDRSHEN 1738009WL017113 CHANDRSHEN 00415 SBIN0003506 1326 1326 Processed 08/06/2023 218212567 CHANDRSHEN STATE BANK OF INDIA(508548)
SubTotal 110500 110500
184 BIRSA MP-38-009-005-001/10
(BALGAON) 		1738009000NRG24010620230411383 01/06/2023 RAMPRASHAD 1738009WL017295 RAMPRASHAD 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 RAMPRASHAD STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-005-001/100
(BALGAON) 		1738009000NRG24010620230411384 01/06/2023 MEENA 1738009WL017295 MEENA 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 MEENA STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-005-001/109-A
(BALGAON) 		1738009000NRG24010620230411386 01/06/2023 INDRABAI 1738009WL017295 INDRABAI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 INDRABAI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-005-001/115-A
(BALGAON) 		1738009000NRG24010620230411387 01/06/2023 SHANTI 1738009WL017295 SHANTI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 SHANTI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-005-001/120-A
(BALGAON) 		1738009000NRG24010620230411388 01/06/2023 SHANTI 1738009WL017295 SHANTI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 SHANTI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-005-001/127
(BALGAON) 		1738009000NRG24010620230411389 01/06/2023 ARJUN 1738009WL017295 ARJUN 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 ARJUN STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-005-001/131-A
(BALGAON) 		1738009000NRG24010620230411390 01/06/2023 JANKIBAI 1738009WL017295 JANKIBAI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 JANKIBAI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-005-001/15
(BALGAON) 		1738009000NRG24010620230411391 01/06/2023 INDRABAI 1738009WL017295 INDRABAI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 INDRABAI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-005-001/16
(BALGAON) 		1738009000NRG24010620230411392 01/06/2023 AMNABAI 1738009WL017295 AMNABAI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 AMNABAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-005-001/18-A
(BALGAON) 		1738009000NRG24010620230411394 01/06/2023 SHAKUN 1738009WL017295 SHAKUN 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 SHAKUN STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-005-001/28
(BALGAON) 		1738009000NRG24010620230411395 01/06/2023 BISNIBAI 1738009WL017295 BISNIBAI 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 BISNIBAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-005-001/34
(BALGAON) 		1738009000NRG24010620230411398 01/06/2023 CHAINSINGH 1738009WL017295 CHAINSINGH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 CHAINSINGH STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-005-001/44
(BALGAON) 		1738009000NRG24010620230411399 01/06/2023 SAKRU SINGH 1738009WL017295 SAKRU SINGH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 SAKRUSINGH STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-005-001/62
(BALGAON) 		1738009000NRG24010620230411401 01/06/2023 JHAGRU SINGH 1738009WL017295 JHAGRU SINGH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 JHAGRUSINGH STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-005-001/62-A
(BALGAON) 		1738009000NRG24010620230411402 01/06/2023 CHARANSINGH 1738009WL017295 CHARANSINGH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 CHARANSINGH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-005-001/64-A
(BALGAON) 		1738009000NRG24010620230411403 01/06/2023 SUKARJEEN 1738009WL017295 SUKARJEEN 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 SUKARJEEN STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-005-001/64-B
(BALGAON) 		1738009000NRG24010620230411404 01/06/2023 MEENA 1738009WL017295 MEENA 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 MEENA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-005-001/74
(BALGAON) 		1738009000NRG24010620230411405 01/06/2023 DEVSINGH 1738009WL017295 DEVSINGH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 DEVSINGH STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-005-001/77-A
(BALGAON) 		1738009000NRG24010620230411406 01/06/2023 KOPSINGH 1738009WL017295 KOPSINGH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 KOPSINGH STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-005-001/79-A
(BALGAON) 		1738009000NRG24010620230411407 01/06/2023 RITU 1738009WL017295 RITU 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 RITU STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-005-001/89
(BALGAON) 		1738009000NRG24010620230411408 01/06/2023 CHETAN 1738009WL017295 CHETAN 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 CHETAN STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-005-001/90
(BALGAON) 		1738009000NRG24010620230411409 01/06/2023 DEVLA 1738009WL017295 DEVLA 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 DEVLA STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-005-001/92-A
(BALGAON) 		1738009000NRG24010620230411410 01/06/2023 ANITA 1738009WL017295 ANITA 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 ANITA STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-005-001/98-A
(BALGAON) 		1738009000NRG24010620230411412 01/06/2023 aroona 1738009WL017295 aroona 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 aroona STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-005-001/98-A
(BALGAON) 		1738009000NRG24010620230411411 01/06/2023 MAHESH 1738009WL017295 MAHESH 00415 SBIN0004510 1547 1547 Processed 08/06/2023 218212567 MAHESH STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-012-002/187
(RANGGARHI) 		1738009000NRG24310520230401096 01/06/2023 SAKRINBAI 1738009WL017003 SAKRINBAI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SAKRINBAI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24010620230401601 01/06/2023 KHALESHRAM THAKRE 1738009WL017021 KHALESHRAM THAKRE 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 KHALESHRAMTHAKRE STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24010620230401600 01/06/2023 SAVAN LAL 1738009WL017021 SAVAN LAL 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SAVANLAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-028-001/116
(KACHNARI) 		1738009000NRG24010620230401603 01/06/2023 LASVANTIN BAI 1738009WL017021 LASVANTIN BAI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 LASVANTINBAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-028-001/178-A
(KACHNARI) 		1738009000NRG24010620230401604 01/06/2023 sushila bai thakre 1738009WL017021 sushila bai thakre 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 sushilabaithakre STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24010620230401606 01/06/2023 BANAS BAI THAKRE 1738009WL017021 BANAS BAI THAKRE 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 BANASBAITHAKRE STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24010620230401607 01/06/2023 AMI LAL 1738009WL017021 AMI LAL 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 AMILAL STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-028-001/375
(KACHNARI) 		1738009000NRG24010620230401608 01/06/2023 UARMILA BAI 1738009WL017021 UARMILA BAI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 UARMILABAI STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-028-001/401
(KACHNARI) 		1738009000NRG24010620230401610 01/06/2023 jamuna bai 1738009WL017021 jamuna bai 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 jamunabai STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-028-001/43-A
(KACHNARI) 		1738009000NRG24010620230401611 01/06/2023 SAVITA BAI 1738009WL017021 SAVITA BAI 00415 SBIN0004510 884 884 Processed 08/06/2023 218212567 SAVITABAI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-028-001/9-A
(KACHNARI) 		1738009000NRG24010620230401612 01/06/2023 BIRAJ KAWRE 1738009WL017021 BIRAJ KAWRE 00415 SBIN0004510 1105 1105 Processed 08/06/2023 218212567 BIRAJKAWRE STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-028-001/9-A
(KACHNARI) 		1738009000NRG24010620230401613 01/06/2023 NIRAMLA BAI 1738009WL017021 NIRAMLA BAI 00415 SBIN0004510 1105 1105 Processed 08/06/2023 218212567 NIRAMLABAI STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-028-001/96
(KACHNARI) 		1738009000NRG24010620230401615 01/06/2023 YAMUNA BAI 1738009WL017021 YAMUNA BAI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 YAMUNABAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-051-001/1
(JHAMUL) 		1738009000NRG24010620230409704 01/06/2023 BJRAHIN 1738009WL017253 BJRAHIN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 BJRAHIN STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-051-001/106
(JHAMUL) 		1738009000NRG24010620230409707 01/06/2023 AMRIT 1738009WL017253 AMRIT 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 AMRIT STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-051-001/106
(JHAMUL) 		1738009000NRG24010620230409706 01/06/2023 NANDLAL 1738009WL017253 NANDLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-051-001/107-A
(JHAMUL) 		1738009000NRG24010620230409708 01/06/2023 DASHMA 1738009WL017253 DASHMA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 DASHMA STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-051-001/109
(JHAMUL) 		1738009000NRG24010620230409709 01/06/2023 RAMESH 1738009WL017253 RAMESH 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 RAMESH STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-051-001/109
(JHAMUL) 		1738009000NRG24010620230409710 01/06/2023 TARSE 1738009WL017253 TARSE 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 TARSE STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-051-001/11
(JHAMUL) 		1738009000NRG24010620230409711 01/06/2023 kusumlata 1738009WL017253 kusumlata 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 kusumlata INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRSA MP-38-009-051-001/110
(JHAMUL) 		1738009000NRG24010620230409712 01/06/2023 SHARDA 1738009WL017253 SHARDA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIRSA MP-38-009-051-001/111
(JHAMUL) 		1738009000NRG24010620230409713 01/06/2023 ANITA MARKAM 1738009WL017253 ANITA MARKAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 ANITAMARKAM STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-051-001/112
(JHAMUL) 		1738009000NRG24010620230409714 01/06/2023 SUMINTRA 1738009WL017253 SUMINTRA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SUMINTRA STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-051-001/113
(JHAMUL) 		1738009000NRG24010620230409715 01/06/2023 SHANTI 1738009WL017253 SHANTI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SHANTI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-051-001/114
(JHAMUL) 		1738009000NRG24010620230409716 01/06/2023 JOHAN 1738009WL017253 JOHAN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 JOHAN STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-051-001/123
(JHAMUL) 		1738009000NRG24010620230409723 01/06/2023 asim 1738009WL017253 asim 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 asim STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-051-001/127-A
(JHAMUL) 		1738009000NRG24010620230409724 01/06/2023 SUNITA 1738009WL017253 SUNITA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SUNITA STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-051-001/130
(JHAMUL) 		1738009000NRG24010620230409725 01/06/2023 CHANDRAPAL 1738009WL017253 CHANDRAPAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
237 BIRSA MP-38-009-051-001/130
(JHAMUL) 		1738009000NRG24010620230409726 01/06/2023 KUMARI 1738009WL017253 KUMARI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 KUMARI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-051-001/144-A
(JHAMUL) 		1738009000NRG24010620230409734 01/06/2023 SATVANTIN 1738009WL017253 SATVANTIN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SATVANTIN STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-051-001/152
(JHAMUL) 		1738009000NRG24010620230409743 01/06/2023 jethya 1738009WL017253 jethya 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 jethya STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-051-001/153-A
(JHAMUL) 		1738009000NRG24010620230409744 01/06/2023 NETALAL 1738009WL017253 NETALAL 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 NETALAL STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-051-001/163-A
(JHAMUL) 		1738009000NRG24010620230409752 01/06/2023 JAYSINGH 1738009WL017253 JAYSINGH 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 JAYSINGH STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-051-001/164-A
(JHAMUL) 		1738009000NRG24010620230409756 01/06/2023 SITABAI 1738009WL017253 SITABAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIRSA MP-38-009-051-001/173
(JHAMUL) 		1738009000NRG24010620230409761 01/06/2023 DEVI KERAM 1738009WL017253 DEVI KERAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 DEVIKERAM STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-051-001/175
(JHAMUL) 		1738009000NRG24010620230409762 01/06/2023 dhanesh 1738009WL017253 dhanesh 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 dhanesh STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-051-001/179
(JHAMUL) 		1738009000NRG24010620230409764 01/06/2023 ninbat 1738009WL017253 ninbat 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 ninbat STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-051-001/180
(JHAMUL) 		1738009000NRG24010620230409765 01/06/2023 SUNITA 1738009WL017253 SUNITA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SUNITA STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-051-001/182-A
(JHAMUL) 		1738009000NRG24010620230409766 01/06/2023 NAREEND KERAM 1738009WL017253 NAREEND KERAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 NAREENDKERAM STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-051-001/207
(JHAMUL) 		1738009000NRG24010620230409781 01/06/2023 sanwatlal 1738009WL017253 sanwatlal 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 sanwatlal STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-051-001/211
(JHAMUL) 		1738009000NRG24010620230409789 01/06/2023 ninbati 1738009WL017253 ninbati 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 ninbati STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-051-001/212
(JHAMUL) 		1738009000NRG24010620230409791 01/06/2023 GITA 1738009WL017253 GITA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 GITA STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-051-001/212
(JHAMUL) 		1738009000NRG24010620230409790 01/06/2023 RAJKUMAR 1738009WL017253 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 RAJKUMAR STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-051-001/213-B
(JHAMUL) 		1738009000NRG24010620230409792 01/06/2023 sahabatbai 1738009WL017253 sahabatbai 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 sahabatbai STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-051-001/213-C
(JHAMUL) 		1738009000NRG24010620230409793 01/06/2023 manbat 1738009WL017253 manbat 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 manbat STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-051-001/214
(JHAMUL) 		1738009000NRG24010620230409794 01/06/2023 LALITA 1738009WL017253 LALITA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 LALITA STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-051-001/23
(JHAMUL) 		1738009000NRG24010620230409803 01/06/2023 RAJINA 1738009WL017253 RAJINA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 RAJINA STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-051-001/237
(JHAMUL) 		1738009000NRG24010620230409810 01/06/2023 HIRARAM 1738009WL017253 HIRARAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 HIRARAM STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-051-001/258
(JHAMUL) 		1738009000NRG24010620230409813 01/06/2023 ENDAL AHIR 1738009WL017253 ENDAL AHIR 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 ENDALAHIR STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-051-001/258
(JHAMUL) 		1738009000NRG24010620230409814 01/06/2023 JUGRIBAI AHIR 1738009WL017253 JUGRIBAI AHIR 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 JUGRIBAIAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIRSA MP-38-009-051-001/274
(JHAMUL) 		1738009000NRG24010620230409834 01/06/2023 BHUMILAL 1738009WL017253 BHUMILAL 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 BHUMILAL STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-051-001/274-A
(JHAMUL) 		1738009000NRG24010620230409835 01/06/2023 PHULBAI 1738009WL017253 PHULBAI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 PHULBAI STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-051-001/275-A
(JHAMUL) 		1738009000NRG24010620230409836 01/06/2023 CHNDRESH 1738009WL017253 CHNDRESH 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 CHNDRESH FINO PAYMENTS BANK LTD(608001)
262 BIRSA MP-38-009-051-001/277
(JHAMUL) 		1738009000NRG24010620230409837 01/06/2023 NANHE 1738009WL017253 NANHE 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 NANHE STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-051-001/278
(JHAMUL) 		1738009000NRG24010620230409838 01/06/2023 AGHANU 1738009WL017253 AGHANU 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 AGHANU STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-051-001/279
(JHAMUL) 		1738009000NRG24010620230409839 01/06/2023 SURJAN 1738009WL017253 SURJAN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SURJAN STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-051-001/280
(JHAMUL) 		1738009000NRG24010620230409842 01/06/2023 Ramotn meravi 1738009WL017253 Ramotn meravi 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 Ramotnmeravi STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-051-001/280
(JHAMUL) 		1738009000NRG24010620230409841 01/06/2023 SANJU KERAM 1738009WL017253 SANJU KERAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SANJUKERAM STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-051-001/281
(JHAMUL) 		1738009000NRG24010620230409843 01/06/2023 BHAIYARAM 1738009WL017253 BHAIYARAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 BHAIYARAM STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-051-001/282
(JHAMUL) 		1738009000NRG24010620230409844 01/06/2023 SARVAN 1738009WL017253 SARVAN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SARVAN STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-051-001/307
(JHAMUL) 		1738009000NRG24010620230409856 01/06/2023 SAGAR 1738009WL017253 SAGAR 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SAGAR STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-051-001/308-A
(JHAMUL) 		1738009000NRG24010620230409857 01/06/2023 SURTANA 1738009WL017253 SURTANA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SURTANA STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-051-001/309
(JHAMUL) 		1738009000NRG24010620230409858 01/06/2023 abheye 1738009WL017253 abheye 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 abheye INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIRSA MP-38-009-051-001/310
(JHAMUL) 		1738009000NRG24010620230409860 01/06/2023 SANUKLAL 1738009WL017253 SANUKLAL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 SANUKLAL PUNJAB NATIONAL BANK(508568)
273 BIRSA MP-38-009-051-001/311
(JHAMUL) 		1738009000NRG24010620230409861 01/06/2023 LAXMAN 1738009WL017253 LAXMAN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 LAXMAN STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-051-001/311
(JHAMUL) 		1738009000NRG24010620230409862 01/06/2023 sagita 1738009WL017253 sagita 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 sagita STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-051-001/325
(JHAMUL) 		1738009000NRG24010620230409872 01/06/2023 INDKUWAR 1738009WL017253 INDKUWAR 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 INDKUWAR STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-051-001/33
(JHAMUL) 		1738009000NRG24010620230409873 01/06/2023 ENDAL MERAVI 1738009WL017253 ENDAL MERAVI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 ENDALMERAVI STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-051-001/336-A
(JHAMUL) 		1738009000NRG24010620230409876 01/06/2023 KUNJAL 1738009WL017253 KUNJAL 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 KUNJAL STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-051-001/337
(JHAMUL) 		1738009000NRG24010620230409877 01/06/2023 DEVBATI 1738009WL017253 DEVBATI 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 DEVBATI STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-051-001/338
(JHAMUL) 		1738009000NRG24010620230409878 01/06/2023 SAKHINA 1738009WL017253 SAKHINA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SAKHINA STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-051-001/348
(JHAMUL) 		1738009000NRG24010620230409885 01/06/2023 SANITA 1738009WL017253 SANITA 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SANITA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-051-001/348-A
(JHAMUL) 		1738009000NRG24010620230409886 01/06/2023 suktin 1738009WL017253 suktin 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 suktin STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-051-001/358
(JHAMUL) 		1738009000NRG24010620230409893 01/06/2023 MAINN 1738009WL017253 MAINN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 MAINN STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-051-001/362
(JHAMUL) 		1738009000NRG24010620230409897 01/06/2023 budhari 1738009WL017253 budhari 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 budhari STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-051-001/363
(JHAMUL) 		1738009000NRG24010620230409898 01/06/2023 AVINASH UIKEY 1738009WL017253 AVINASH UIKEY 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 AVINASHUIKEY UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-051-001/370
(JHAMUL) 		1738009000NRG24010620230409903 01/06/2023 TEJKUVAR 1738009WL017253 TEJKUVAR 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 TEJKUVAR STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-051-001/386
(JHAMUL) 		1738009000NRG24010620230409910 01/06/2023 LATA 1738009WL017253 LATA 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 LATA INDIAN BANK(607105)
287 BIRSA MP-38-009-051-001/54-A
(JHAMUL) 		1738009000NRG24010620230409918 01/06/2023 MANOJ 1738009WL017253 MANOJ 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIRSA MP-38-009-051-001/54-A
(JHAMUL) 		1738009000NRG24010620230409917 01/06/2023 MANOJ 1738009WL017253 MANOJ 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 MANOJ STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-051-001/64-A
(JHAMUL) 		1738009000NRG24010620230409922 01/06/2023 SOHAN 1738009WL017253 SOHAN 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 SOHAN STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-051-001/64-A
(JHAMUL) 		1738009000NRG24010620230409921 01/06/2023 SOMBAI 1738009WL017253 SOMBAI 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIRSA MP-38-009-051-001/89
(JHAMUL) 		1738009000NRG24010620230409933 01/06/2023 MANURAM 1738009WL017253 MANURAM 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 MANURAM STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-051-001/90
(JHAMUL) 		1738009000NRG24010620230409935 01/06/2023 RAMSIL 1738009WL017253 RAMSIL 00415 SBIN0004510 1326 1326 Processed 07/06/2023 218212567 RAMSIL INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIRSA MP-38-009-051-001/97
(JHAMUL) 		1738009000NRG24010620230409942 01/06/2023 PRAHLAD PANCHE 1738009WL017253 PRAHLAD PANCHE 00415 SBIN0004510 1326 1326 Processed 08/06/2023 218212567 PRAHLADPANCHE STATE BANK OF INDIA(508548)
SubTotal 150501 150501
294 BIRSA MP-38-009-005-001/109
(BALGAON) 		1738009000NRG24010620230411385 01/06/2023 ASHA BAI 1738009WL017295 ASHA BAI 00415 SBIN0004519 1547 1547 Processed 08/06/2023 218212567 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
295 BIRSA MP-38-009-002-002/173-A
(GHUMMUR) 		1738009000NRG24310520230399860 01/06/2023 BIHAJ 1738009WL016970 BIHAJ 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 BIHAJ UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-002-002/186
(GHUMMUR) 		1738009000NRG24310520230399861 01/06/2023 raju 1738009WL016970 raju 00468 UBIN0543292 1326 1326 Processed 07/06/2023 218212567 raju FINO PAYMENTS BANK LTD(608001)
297 BIRSA MP-38-009-003-001/158
(JANPUR) 		1738009000NRG24010620230403698 01/06/2023 MANOJ KUMAR MARKAM 1738009WL017075 MANOJ KUMAR MARKAM 00468 UBIN0543292 1326 1326 Processed 07/06/2023 218212567 MANOJKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 BIRSA MP-38-009-003-003/123
(JANPUR) 		1738009000NRG24010620230410297 01/06/2023 TEMAN BAI PATLE 1738009WL017268 TEMAN BAI PATLE 00468 UBIN0543292 1326 1326 Processed 07/06/2023 218212567 TEMANBAIPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 BIRSA MP-38-009-025-002/100
(SURWAHI) 		1738009000NRG24010620230404962 01/06/2023 RANJANSINGH 1738009WL017113 RANJANSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 RANJANSINGH STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-025-002/107
(SURWAHI) 		1738009000NRG24010620230404963 01/06/2023 DHANIRAM 1738009WL017113 DHANIRAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 DHANIRAM UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-025-002/108-A
(SURWAHI) 		1738009000NRG24010620230404964 01/06/2023 CHANDRAPAL 1738009WL017113 CHANDRAPAL 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 CHANDRAPAL UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-025-002/132
(SURWAHI) 		1738009000NRG24010620230404965 01/06/2023 TULSA 1738009WL017113 TULSA 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 TULSA UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-025-002/133
(SURWAHI) 		1738009000NRG24010620230404966 01/06/2023 PANCHAMSINGH 1738009WL017113 PANCHAMSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 PANCHAMSINGH UNION BANK OF INDIA(508500)
304 BIRSA MP-38-009-025-002/147
(SURWAHI) 		1738009000NRG24010620230404967 01/06/2023 HANUKSINGH 1738009WL017113 HANUKSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 HANUKSINGH UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-025-002/152
(SURWAHI) 		1738009000NRG24010620230409559 01/06/2023 VANDANA 1738009WL017250 VANDANA 00468 UBIN0543292 442 442 Processed 08/06/2023 218212567 VANDANA UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-025-002/162-A
(SURWAHI) 		1738009000NRG24010620230409570 01/06/2023 MALTI 1738009WL017250 MALTI 00468 UBIN0543292 442 442 Processed 08/06/2023 218212567 MALTI UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-025-002/173
(SURWAHI) 		1738009000NRG24010620230404968 01/06/2023 ARUN 1738009WL017113 ARUN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 ARUN UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-025-002/176-A
(SURWAHI) 		1738009000NRG24010620230404969 01/06/2023 ASHOK 1738009WL017113 ASHOK 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 ASHOK UNION BANK OF INDIA(508500)
309 BIRSA MP-38-009-025-002/177-B
(SURWAHI) 		1738009000NRG24010620230404970 01/06/2023 AMIR SINGH 1738009WL017113 AMIR SINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 AMIRSINGH UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-025-002/180
(SURWAHI) 		1738009000NRG24010620230404971 01/06/2023 TOSHAN 1738009WL017113 TOSHAN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 TOSHAN UNION BANK OF INDIA(508500)
311 BIRSA MP-38-009-025-002/184
(SURWAHI) 		1738009000NRG24010620230404972 01/06/2023 LAXMAN 1738009WL017113 LAXMAN 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 LAXMAN UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-025-002/192
(SURWAHI) 		1738009000NRG24010620230404973 01/06/2023 CHAINSINGH 1738009WL017113 CHAINSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 CHAINSINGH UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-025-002/210
(SURWAHI) 		1738009000NRG24010620230404974 01/06/2023 ANAND 1738009WL017113 ANAND 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 ANAND UNION BANK OF INDIA(508500)
314 BIRSA MP-38-009-025-002/226
(SURWAHI) 		1738009000NRG24010620230404976 01/06/2023 RAJESH 1738009WL017113 RAJESH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 RAJESH UNION BANK OF INDIA(508500)
315 BIRSA MP-38-009-025-002/233
(SURWAHI) 		1738009000NRG24010620230404977 01/06/2023 RAM 1738009WL017113 RAM 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 RAM UNION BANK OF INDIA(508500)
316 BIRSA MP-38-009-025-002/243
(SURWAHI) 		1738009000NRG24010620230404978 01/06/2023 PANCHHU 1738009WL017113 PANCHHU 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 PANCHHU UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-025-002/285
(SURWAHI) 		1738009000NRG24010620230404979 01/06/2023 VARSHA DHURWEY 1738009WL017113 VARSHA DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 VARSHADHURWEY STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-025-002/37
(SURWAHI) 		1738009000NRG24010620230404980 01/06/2023 BHIKAMSINGH 1738009WL017113 BHIKAMSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 BHIKAMSINGH UNION BANK OF INDIA(508500)
319 BIRSA MP-38-009-025-002/42-A
(SURWAHI) 		1738009000NRG24010620230404981 01/06/2023 PUNAM DHURWEY 1738009WL017113 PUNAM DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 PUNAMDHURWEY UNION BANK OF INDIA(508500)
320 BIRSA MP-38-009-025-002/58
(SURWAHI) 		1738009000NRG24010620230408061 01/06/2023 SANKATSINGH 1738009WL017208 SANKATSINGH 00468 UBIN0543292 1326 1326 Processed 08/06/2023 218212567 SANKATSINGH UNION BANK OF INDIA(508500)
321 BIRSA MP-38-009-025-002/76
(SURWAHI) 		1738009000NRG24010620230408062 01/06/2023 MANSINGH 1738009WL017208 MANSINGH 00468 UBIN0543292 1105 1105 Processed 08/06/2023 218212567 MANSINGH UNION BANK OF INDIA(508500)
SubTotal 33813 33813
322 BIRSA MP-38-009-002-002/9
(GHUMMUR) 		1738009000NRG24310520230399857 01/06/2023 TIHARU 1738009WL016969 TIHARU 00688 FINO0001001 1326 1326 Processed 07/06/2023 218212567 TIHARU INDIAN BANK(607105)
323 BIRSA MP-38-009-018-003/226-D
(GUDMA) 		1738009000NRG24010620230406081 01/06/2023 Hariyo Patle 1738009WL017142 Hariyo Patle 00688 FINO0001001 1547 1547 Processed 07/06/2023 218212567 HariyoPatle FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-051-001/192
(JHAMUL) 		1738009000NRG24010620230409770 01/06/2023 LOCHAN UIEY 1738009WL017253 LOCHAN UIEY 00688 FINO0001001 1326 1326 Processed 07/06/2023 218212567 LOCHANUIEY FINO PAYMENTS BANK LTD(608001)
325 BIRSA MP-38-009-051-001/96
(JHAMUL) 		1738009000NRG24010620230409941 01/06/2023 SONSINH parte 1738009WL017253 SONSINH parte 00688 FINO0001001 1326 1326 Processed 07/06/2023 218212567 SONSINHparte FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
326 BIRSA MP-38-009-005-001/17
(BALGAON) 		1738009000NRG24010620230411393 01/06/2023 SANIYA BAI 1738009WL017295 SANIYA BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 218212567 SANIYABAI FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-018-002/26-A
(GUDMA) 		1738009000NRG24010620230406328 01/06/2023 PANCHAM SINGH DHURWEWY 1738009WL017146 PANCHAM SINGH DHURWEWY 00688 FINO0001446 1547 1547 Processed 07/06/2023 218212567 PANCHAMSINGHDHURWEWY FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
328 BIRSA MP-38-009-003-002/35-D
(JANPUR) 		1738009000NRG24010620230403732 01/06/2023 BINDULATA TANDIYA 1738009WL017075 BINDULATA TANDIYA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212567 BINDULATATANDIYA INDIAN OVERSEAS BANK(508541)
329 BIRSA MP-38-009-018-003/169-A
(GUDMA) 		1738009000NRG24010620230406076 01/06/2023 SANTKUMAR MARKAM 1738009WL017142 SANTKUMAR MARKAM 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218212567 SANTKUMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009000NRG24010620230406086 01/06/2023 SAMIR MARKAM 1738009WL017142 SAMIR MARKAM 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218212567 SAMIRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIRSA MP-38-009-018-003/41-B
(GUDMA) 		1738009000NRG24010620230406096 01/06/2023 ANJU MARKAM 1738009WL017142 ANJU MARKAM 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218212567 ANJUMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 BIRSA MP-38-009-051-001/368-A
(JHAMUL) 		1738009000NRG24010620230409902 01/06/2023 MOHAN DHURWEY 1738009WL017253 MOHAN DHURWEY 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212567 MOHANDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
333 BIRSA MP-38-009-012-002/138
(RANGGARHI) 		1738009000NRG24310520230401094 01/06/2023 CHAMPA THAKRE 1738009WL017003 CHAMPA THAKRE 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 CHAMPATHAKRE CENTRAL BANK OF INDIA(607115)
334 BIRSA MP-38-009-012-002/17
(RANGGARHI) 		1738009000NRG24310520230401095 01/06/2023 DURPATBAI 1738009WL017003 DURPATBAI 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 DURPATBAI NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-012-002/248-A
(RANGGARHI) 		1738009000NRG24310520230401097 01/06/2023 kunti 1738009WL017003 kunti 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 kunti NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-012-002/273
(RANGGARHI) 		1738009000NRG24310520230401100 01/06/2023 laleshavry 1738009WL017003 laleshavry 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 laleshavry NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-012-002/276
(RANGGARHI) 		1738009000NRG24310520230401102 01/06/2023 CHAMRULAL 1738009WL017003 CHAMRULAL 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 CHAMRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
338 BIRSA MP-38-009-012-002/294
(RANGGARHI) 		1738009000NRG24310520230401103 01/06/2023 PRAMILA 1738009WL017003 PRAMILA 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-012-002/294-B
(RANGGARHI) 		1738009000NRG24310520230401104 01/06/2023 teejan bai 1738009WL017003 teejan bai 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 teejanbai NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-012-002/38-A
(RANGGARHI) 		1738009000NRG24310520230401107 01/06/2023 BASANTI BAI YADAVE 1738009WL017003 BASANTI BAI YADAVE 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 BASANTIBAIYADAVE NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-012-002/46
(RANGGARHI) 		1738009000NRG24310520230401108 01/06/2023 DEEPA 1738009WL017003 DEEPA 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 DEEPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
342 BIRSA MP-38-009-012-002/63
(RANGGARHI) 		1738009000NRG24310520230401111 01/06/2023 RAJKUMAR 1738009WL017003 RAJKUMAR 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-012-002/63-B
(RANGGARHI) 		1738009000NRG24310520230401112 01/06/2023 RAJESH 1738009WL017003 RAJESH 00697 BKID0MG1311 1326 1326 Processed 07/06/2023 218212567 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-012-002/65
(RANGGARHI) 		1738009000NRG24310520230401113 01/06/2023 KOMAL 1738009WL017003 KOMAL 00697 BKID0MG1311 1105 1105 Processed 07/06/2023 218212567 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
345 BIRSA MP-38-009-028-001/116
(KACHNARI) 		1738009000NRG24010620230401602 01/06/2023 SAMAL THAKRE 1738009WL017021 SAMAL THAKRE 00697 BKID0MG1314 1326 1326 Processed 08/06/2023 218212567 SAMALTHAKRE STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-028-001/340
(KACHNARI) 		1738009000NRG24010620230401605 01/06/2023 ETWARI THAKRE 1738009WL017021 ETWARI THAKRE 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 218212567 ETWARITHAKRE PAYTM PAYMENTS BANK LTD(608032)
347 BIRSA MP-38-009-028-001/401
(KACHNARI) 		1738009000NRG24010620230401609 01/06/2023 dharma 1738009WL017021 dharma 00697 BKID0MG1314 1326 1326 Processed 07/06/2023 218212567 dharma NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-028-001/96
(KACHNARI) 		1738009000NRG24010620230401614 01/06/2023 gamat lal 1738009WL017021 gamat lal 00697 BKID0MG1314 1326 1326 Processed 08/06/2023 218212567 gamatlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
349 BIRSA MP-38-009-005-002/130
(BALGAON) 		1738009000NRG24010620230411414 01/06/2023 RAMDYAL 1738009WL017295 RAMDYAL 00697 BKID0MG1315 1547 1547 Processed 07/06/2023 218212567 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
350 BIRSA MP-38-009-005-001/32
(BALGAON) 		1738009000NRG24010620230411396 01/06/2023 FULMAT BAI 1738009WL017295 FULMAT BAI 00697 BKID0MG1325 1547 1547 Processed 07/06/2023 218212567 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-005-001/32-A
(BALGAON) 		1738009000NRG24010620230411397 01/06/2023 BUDHSINGH 1738009WL017295 BUDHSINGH 00697 BKID0MG1325 1547 1547 Processed 08/06/2023 218212567 BUDHSINGH STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-005-002/1
(BALGAON) 		1738009000NRG24010620230411413 01/06/2023 SAMAL BAI 1738009WL017295 SAMAL BAI 00697 BKID0MG1325 1547 1547 Processed 07/06/2023 218212567 SAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-005-002/130
(BALGAON) 		1738009000NRG24010620230411415 01/06/2023 SUKARO BAI 1738009WL017295 SUKARO BAI 00697 BKID0MG1325 1547 1547 Processed 07/06/2023 218212567 SUKAROBAI NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-012-002/304
(RANGGARHI) 		1738009000NRG24310520230401105 01/06/2023 LLIYABAI 1738009WL017003 LLIYABAI 00697 BKID0MG1325 1326 1326 Processed 07/06/2023 218212567 LLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
355 BIRSA MP-38-009-003-003/123
(JANPUR) 		1738009000NRG24010620230410298 01/06/2023 DAMESHWAR PATLE 1738009WL017268 DAMESHWAR PATLE 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218212567 DAMESHWARPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 484211 484211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010623APB_FTO_68543 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_010623APB_FTO_68543 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
3 BIRSA MP1738009_010623APB_FTO_68543 Indian Bank IDIB000D523 Damoh-Balaghat 7956
4 BIRSA MP1738009_010623APB_FTO_68543 Indian Overseas Bank IOBA0000921 CHARTOLA 77129
5 BIRSA MP1738009_010623APB_FTO_68543 Indian Overseas Bank IOBA0000921 CHARTOLA                48620
6 BIRSA MP1738009_010623APB_FTO_68543 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 BIRSA MP1738009_010623APB_FTO_68543 State Bank of India SBIN0002871 LAMTA 1326
8 BIRSA MP1738009_010623APB_FTO_68543 State Bank of India SBIN0003506 MOHGAON 110500
9 BIRSA MP1738009_010623APB_FTO_68543 State Bank of India SBIN0004510 MALANJKHAND 150501
10 BIRSA MP1738009_010623APB_FTO_68543 State Bank of India SBIN0004519 CHANASMA 1547
11 BIRSA MP1738009_010623APB_FTO_68543 Union Bank of India UBIN0543292 BIRSA 33813
12 BIRSA MP1738009_010623APB_FTO_68543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
13 BIRSA MP1738009_010623APB_FTO_68543 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 BIRSA MP1738009_010623APB_FTO_68543 India Post Payments Bank IPOS0000001 Balaghat 7293
15 BIRSA MP1738009_010623APB_FTO_68543 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 15691
16 BIRSA MP1738009_010623APB_FTO_68543 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 5304
17 BIRSA MP1738009_010623APB_FTO_68543 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
18 BIRSA MP1738009_010623APB_FTO_68543 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 7514
19 BIRSA MP1738009_010623APB_FTO_68543 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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