Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_210523APB_FTO_51200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-050-001/10
(DULHAPUR) 		1738009000NRG24210520230278769 21/05/2023 tija 1738009WL012979 tija 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 tija INDIAN BANK(607105)
2 BIRSA MP-38-009-050-001/100-A
(DULHAPUR) 		1738009000NRG24210520230278770 21/05/2023 Dasri 1738009WL012979 Dasri 00089 CBIN0282832 884 884 Processed 25/05/2023 865071339 Dasri CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-050-001/102-A
(DULHAPUR) 		1738009000NRG24210520230278772 21/05/2023 birsingh 1738009WL012979 birsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 birsingh INDIAN BANK(607105)
4 BIRSA MP-38-009-050-001/103
(DULHAPUR) 		1738009000NRG24210520230278773 21/05/2023 kope bai 1738009WL012979 kope bai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 kopebai CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-050-001/108
(DULHAPUR) 		1738009000NRG24210520230278776 21/05/2023 MAGRI 1738009WL012979 MAGRI 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 MAGRI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-050-001/109
(DULHAPUR) 		1738009000NRG24210520230278777 21/05/2023 sanvatiba 1738009WL012979 sanvatiba 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 sanvatiba CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-050-001/109-A
(DULHAPUR) 		1738009000NRG24210520230278778 21/05/2023 ramu 1738009WL012979 ramu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 ramu CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-050-001/111
(DULHAPUR) 		1738009000NRG24210520230278780 21/05/2023 asavati 1738009WL012979 asavati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 asavati STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-050-001/114
(DULHAPUR) 		1738009000NRG24210520230278781 21/05/2023 bhagvant i 1738009WL012979 bhagvant i 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 bhagvanti INDIAN BANK(607105)
10 BIRSA MP-38-009-050-001/114
(DULHAPUR) 		1738009000NRG24210520230278782 21/05/2023 DHURAN 1738009WL012979 DHURAN 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 DHURAN CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-050-001/116
(DULHAPUR) 		1738009000NRG24210520230278783 21/05/2023 basanti 1738009WL012979 basanti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 basanti INDIAN BANK(607105)
12 BIRSA MP-38-009-050-001/117
(DULHAPUR) 		1738009000NRG24210520230278784 21/05/2023 sunher 1738009WL012979 sunher 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 sunher INDIAN BANK(607105)
13 BIRSA MP-38-009-050-001/118-A
(DULHAPUR) 		1738009000NRG24210520230278961 21/05/2023 KOUSHILA 1738009WL012983 KOUSHILA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 KOUSHILA UNION BANK OF INDIA(508500)
14 BIRSA MP-38-009-050-001/12
(DULHAPUR) 		1738009000NRG24210520230278786 21/05/2023 phagu 1738009WL012979 phagu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 phagu INDIAN BANK(607105)
15 BIRSA MP-38-009-050-001/122-A
(DULHAPUR) 		1738009000NRG24210520230278788 21/05/2023 rambati 1738009WL012979 rambati 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 rambati CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-050-001/123-B
(DULHAPUR) 		1738009000NRG24210520230278789 21/05/2023 Patiram 1738009WL012979 Patiram 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 Patiram INDIAN BANK(607105)
17 BIRSA MP-38-009-050-001/14-A
(DULHAPUR) 		1738009000NRG24210520230278792 21/05/2023 hasibai 1738009WL012979 hasibai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 hasibai CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-050-001/15
(DULHAPUR) 		1738009000NRG24210520230278793 21/05/2023 ringtu 1738009WL012979 ringtu 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 ringtu INDIAN BANK(607105)
19 BIRSA MP-38-009-050-001/19
(DULHAPUR) 		1738009000NRG24210520230278796 21/05/2023 sulki bai 1738009WL012979 sulki bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sulkibai CANARA BANK(508532)
20 BIRSA MP-38-009-050-001/2
(DULHAPUR) 		1738009000NRG24210520230278797 21/05/2023 chitibai 1738009WL012979 chitibai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 chitibai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-050-001/22-A
(DULHAPUR) 		1738009000NRG24210520230278798 21/05/2023 pachalu 1738009WL012979 pachalu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 pachalu CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-050-001/22-B
(DULHAPUR) 		1738009000NRG24210520230278799 21/05/2023 EMIA BAI 1738009WL012979 EMIA BAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 EMIABAI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-050-001/23-A
(DULHAPUR) 		1738009000NRG24210520230278802 21/05/2023 basanti 1738009WL012979 basanti 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 basanti CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-050-001/23-A
(DULHAPUR) 		1738009000NRG24210520230278801 21/05/2023 endalsingh 1738009WL012979 endalsingh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 endalsingh CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-050-001/24
(DULHAPUR) 		1738009000NRG24210520230278803 21/05/2023 sukvanti 1738009WL012979 sukvanti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sukvanti INDIAN BANK(607105)
26 BIRSA MP-38-009-050-001/26
(DULHAPUR) 		1738009000NRG24210520230278807 21/05/2023 JANTURA 1738009WL012979 JANTURA 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 JANTURA INDIAN BANK(607105)
27 BIRSA MP-38-009-050-001/28
(DULHAPUR) 		1738009000NRG24210520230278809 21/05/2023 jethiya 1738009WL012979 jethiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 jethiya INDIAN BANK(607105)
28 BIRSA MP-38-009-050-001/34
(DULHAPUR) 		1738009000NRG24210520230278814 21/05/2023 bhagal 1738009WL012979 bhagal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 bhagal INDIAN BANK(607105)
29 BIRSA MP-38-009-050-001/34
(DULHAPUR) 		1738009000NRG24210520230278815 21/05/2023 jhamiya bai 1738009WL012979 jhamiya bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 jhamiyabai CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-050-001/35-A
(DULHAPUR) 		1738009000NRG24210520230278816 21/05/2023 surajatiya 1738009WL012979 surajatiya 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 surajatiya CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-050-001/36
(DULHAPUR) 		1738009000NRG24210520230278817 21/05/2023 SUNU 1738009WL012979 SUNU 00089 CBIN0282832 884 884 Processed 25/05/2023 865071339 SUNU INDIAN BANK(607105)
32 BIRSA MP-38-009-050-001/37-A
(DULHAPUR) 		1738009000NRG24210520230278819 21/05/2023 MADHURI UIKEY 1738009WL012979 MADHURI UIKEY 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 MADHURIUIKEY CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-050-001/38-A
(DULHAPUR) 		1738009000NRG24210520230278820 21/05/2023 itvari 1738009WL012979 itvari 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 itvari CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-050-001/38-A
(DULHAPUR) 		1738009000NRG24210520230278821 21/05/2023 ramota 1738009WL012979 ramota 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 ramota INDIAN BANK(607105)
35 BIRSA MP-38-009-050-001/39
(DULHAPUR) 		1738009000NRG24210520230278822 21/05/2023 chaiti bai 1738009WL012979 chaiti bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 chaitibai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-050-001/39
(DULHAPUR) 		1738009000NRG24210520230278823 21/05/2023 SANVATI 1738009WL012979 SANVATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 SANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-050-001/4
(DULHAPUR) 		1738009000NRG24210520230278825 21/05/2023 zethi 1738009WL012979 zethi 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 zethi CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-050-001/40
(DULHAPUR) 		1738009000NRG24210520230278826 21/05/2023 SOHAN 1738009WL012979 SOHAN 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 SOHAN INDIAN BANK(607105)
39 BIRSA MP-38-009-050-001/40-D
(DULHAPUR) 		1738009000NRG24210520230278828 21/05/2023 SANVATI 1738009WL012979 SANVATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 SANVATI CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-050-001/42
(DULHAPUR) 		1738009000NRG24210520230278829 21/05/2023 mangal bai 1738009WL012979 mangal bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 mangalbai INDIAN BANK(607105)
41 BIRSA MP-38-009-050-001/42
(DULHAPUR) 		1738009000NRG24210520230278830 21/05/2023 ushabai 1738009WL012979 ushabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 ushabai INDIAN BANK(607105)
42 BIRSA MP-38-009-050-001/43
(DULHAPUR) 		1738009000NRG24210520230278832 21/05/2023 lamati 1738009WL012979 lamati 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 lamati INDIAN BANK(607105)
43 BIRSA MP-38-009-050-001/44
(DULHAPUR) 		1738009000NRG24210520230278833 21/05/2023 dhobabnin 1738009WL012979 dhobabnin 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 dhobabnin INDIAN BANK(607105)
44 BIRSA MP-38-009-050-001/45
(DULHAPUR) 		1738009000NRG24210520230278836 21/05/2023 mahatrin 1738009WL012979 mahatrin 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 mahatrin CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-050-001/45
(DULHAPUR) 		1738009000NRG24210520230278837 21/05/2023 MANGARI 1738009WL012979 MANGARI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 MANGARI CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-050-001/45
(DULHAPUR) 		1738009000NRG24210520230278835 21/05/2023 sukkal 1738009WL012979 sukkal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sukkal CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-050-001/48
(DULHAPUR) 		1738009000NRG24210520230278963 21/05/2023 jagu singh 1738009WL012983 jagu singh 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 jagusingh INDIAN BANK(607105)
48 BIRSA MP-38-009-050-001/5
(DULHAPUR) 		1738009000NRG24210520230278839 21/05/2023 suptin 1738009WL012979 suptin 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 suptin INDIAN BANK(607105)
49 BIRSA MP-38-009-050-001/50
(DULHAPUR) 		1738009000NRG24210520230278842 21/05/2023 SAVNI BAI 1738009WL012979 SAVNI BAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 SAVNIBAI CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-050-001/51
(DULHAPUR) 		1738009000NRG24210520230278845 21/05/2023 SUSILA 1738009WL012979 SUSILA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 SUSILA INDIAN BANK(607105)
51 BIRSA MP-38-009-050-001/54-A
(DULHAPUR) 		1738009000NRG24210520230278848 21/05/2023 birobai 1738009WL012979 birobai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 birobai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-050-001/58
(DULHAPUR) 		1738009000NRG24210520230278850 21/05/2023 ANIL 1738009WL012979 ANIL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 ANIL STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-050-001/60
(DULHAPUR) 		1738009000NRG24210520230278964 21/05/2023 CHAMROO 1738009WL012983 CHAMROO 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 CHAMROO CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-050-001/60
(DULHAPUR) 		1738009000NRG24210520230278853 21/05/2023 PHULBATI 1738009WL012979 PHULBATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 PHULBATI CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-001/62
(DULHAPUR) 		1738009000NRG24210520230278854 21/05/2023 ratnu 1738009WL012979 ratnu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 ratnu STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-050-001/62-A
(DULHAPUR) 		1738009000NRG24210520230278855 21/05/2023 sahdav 1738009WL012979 sahdav 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sahdav STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-050-001/62-A
(DULHAPUR) 		1738009000NRG24210520230278856 21/05/2023 sushila 1738009WL012979 sushila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sushila CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-050-001/65
(DULHAPUR) 		1738009000NRG24210520230278967 21/05/2023 nanhibai 1738009WL012983 nanhibai 00089 CBIN0282832 1547 1547 Processed 25/05/2023 865071339 nanhibai CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-050-001/68
(DULHAPUR) 		1738009000NRG24210520230278858 21/05/2023 JHAGRU 1738009WL012979 JHAGRU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 JHAGRU CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-050-001/7
(DULHAPUR) 		1738009000NRG24210520230278859 21/05/2023 sukmibai 1738009WL012979 sukmibai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sukmibai CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-050-001/70
(DULHAPUR) 		1738009000NRG24210520230278861 21/05/2023 sitabai 1738009WL012979 sitabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sitabai CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-050-001/70-A
(DULHAPUR) 		1738009000NRG24210520230278863 21/05/2023 dhaneshwari 1738009WL012979 dhaneshwari 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 dhaneshwari CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-050-001/70-A
(DULHAPUR) 		1738009000NRG24210520230278862 21/05/2023 haresingh 1738009WL012979 haresingh 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 haresingh CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-050-001/72
(DULHAPUR) 		1738009000NRG24210520230278865 21/05/2023 ashok 1738009WL012979 ashok 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 ashok INDIAN BANK(607105)
65 BIRSA MP-38-009-050-001/73
(DULHAPUR) 		1738009000NRG24210520230278867 21/05/2023 manglu 1738009WL012979 manglu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 manglu CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-050-001/74
(DULHAPUR) 		1738009000NRG24210520230278869 21/05/2023 bhagan bai 1738009WL012979 bhagan bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 bhaganbai CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-050-001/74
(DULHAPUR) 		1738009000NRG24210520230278870 21/05/2023 PARMILA TEKAM 1738009WL012979 PARMILA TEKAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 PARMILATEKAM CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-050-001/74-A
(DULHAPUR) 		1738009000NRG24210520230278871 21/05/2023 paiku 1738009WL012979 paiku 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 paiku CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-001/76
(DULHAPUR) 		1738009000NRG24210520230278873 21/05/2023 sagni 1738009WL012979 sagni 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sagni CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-050-001/76
(DULHAPUR) 		1738009000NRG24210520230278874 21/05/2023 santu singh 1738009WL012979 santu singh 00089 CBIN0282832 884 884 Processed 25/05/2023 865071339 santusingh INDIAN BANK(607105)
71 BIRSA MP-38-009-050-001/76
(DULHAPUR) 		1738009000NRG24210520230278875 21/05/2023 smarinba 1738009WL012979 smarinba 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 smarinba CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-050-001/77-A
(DULHAPUR) 		1738009000NRG24210520230278876 21/05/2023 MAHRA TEKAM 1738009WL012979 MAHRA TEKAM 00089 CBIN0282832 1105 1105 Processed 25/05/2023 865071339 MAHRATEKAM CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-050-001/79
(DULHAPUR) 		1738009000NRG24210520230278879 21/05/2023 sahu 1738009WL012979 sahu 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 sahu INDIAN BANK(607105)
74 BIRSA MP-38-009-050-001/81
(DULHAPUR) 		1738009000NRG24210520230278881 21/05/2023 suniya bai 1738009WL012979 suniya bai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 suniyabai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-050-001/86
(DULHAPUR) 		1738009000NRG24210520230278882 21/05/2023 ravni 1738009WL012979 ravni 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 ravni INDIAN BANK(607105)
76 BIRSA MP-38-009-050-001/86-A
(DULHAPUR) 		1738009000NRG24210520230278883 21/05/2023 parmilabai 1738009WL012979 parmilabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 865071339 parmilabai INDIAN BANK(607105)
SubTotal 104312 104312
77 BIRSA MP-38-009-014-001/841
(RELWAHI) 		1738009000NRG24210520230275579 21/05/2023 PURNIMA 1738009WL012878 PURNIMA 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 PURNIMA UNION BANK OF INDIA(508500)
78 BIRSA MP-38-009-020-001/1
(KHURSIPAR) 		1738009000NRG24210520230282178 21/05/2023 amru yadav 1738009WL013094 amru yadav 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 amruyadav INDIAN BANK(607105)
79 BIRSA MP-38-009-020-001/10
(KHURSIPAR) 		1738009000NRG24210520230282179 21/05/2023 prembatee 1738009WL013094 prembatee 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 prembatee INDIAN BANK(607105)
80 BIRSA MP-38-009-020-001/11
(KHURSIPAR) 		1738009000NRG24210520230282180 21/05/2023 nanhesingh kairam 1738009WL013094 nanhesingh kairam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 nanhesinghkairam INDIAN BANK(607105)
81 BIRSA MP-38-009-020-001/11-A
(KHURSIPAR) 		1738009000NRG24210520230282181 21/05/2023 dayaram kairam 1738009WL013094 dayaram kairam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 dayaramkairam INDIAN BANK(607105)
82 BIRSA MP-38-009-020-001/12
(KHURSIPAR) 		1738009000NRG24210520230282182 21/05/2023 SATAN BAI KAIRAM 1738009WL013094 SATAN BAI KAIRAM 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 SATANBAIKAIRAM INDIAN BANK(607105)
83 BIRSA MP-38-009-020-001/125-A
(KHURSIPAR) 		1738009000NRG24210520230282183 21/05/2023 aghnu 1738009WL013094 aghnu 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865071339 aghnu FINO PAYMENTS BANK LTD(608001)
84 BIRSA MP-38-009-020-001/132
(KHURSIPAR) 		1738009000NRG24210520230282185 21/05/2023 Anisha 1738009WL013094 Anisha 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 Anisha INDIAN BANK(607105)
85 BIRSA MP-38-009-020-001/132
(KHURSIPAR) 		1738009000NRG24210520230282184 21/05/2023 manju kumar maneshwar 1738009WL013094 manju kumar maneshwar 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 manjukumarmaneshwar INDIAN BANK(607105)
86 BIRSA MP-38-009-020-001/14
(KHURSIPAR) 		1738009000NRG24210520230282186 21/05/2023 SAGANIBAI MARKAM 1738009WL013094 SAGANIBAI MARKAM 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 SAGANIBAIMARKAM INDIAN BANK(607105)
87 BIRSA MP-38-009-020-001/159
(KHURSIPAR) 		1738009000NRG24210520230282187 21/05/2023 NAVALSINGH NETAM 1738009WL013094 NAVALSINGH NETAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 NAVALSINGHNETAM INDIAN BANK(607105)
88 BIRSA MP-38-009-020-001/159
(KHURSIPAR) 		1738009000NRG24210520230282188 21/05/2023 rukhmani netam 1738009WL013094 rukhmani netam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 rukhmaninetam INDIAN BANK(607105)
89 BIRSA MP-38-009-020-001/16
(KHURSIPAR) 		1738009000NRG24210520230282189 21/05/2023 NAJRU 1738009WL013094 NAJRU 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 NAJRU INDIAN BANK(607105)
90 BIRSA MP-38-009-020-001/17
(KHURSIPAR) 		1738009000NRG24210520230282191 21/05/2023 gajru markam 1738009WL013094 gajru markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 gajrumarkam INDIAN BANK(607105)
91 BIRSA MP-38-009-020-001/18
(KHURSIPAR) 		1738009000NRG24210520230282192 21/05/2023 HAMELSINGH 1738009WL013094 HAMELSINGH 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 HAMELSINGH INDIAN BANK(607105)
92 BIRSA MP-38-009-020-001/19
(KHURSIPAR) 		1738009000NRG24210520230282193 21/05/2023 bajru singh markam 1738009WL013094 bajru singh markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 bajrusinghmarkam INDIAN BANK(607105)
93 BIRSA MP-38-009-020-001/197
(KHURSIPAR) 		1738009000NRG24210520230282194 21/05/2023 bhagrati markam 1738009WL013094 bhagrati markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 bhagratimarkam INDIAN BANK(607105)
94 BIRSA MP-38-009-020-001/2
(KHURSIPAR) 		1738009000NRG24210520230282195 21/05/2023 indrakumar meravi 1738009WL013094 indrakumar meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 indrakumarmeravi INDIAN BANK(607105)
95 BIRSA MP-38-009-020-001/204
(KHURSIPAR) 		1738009000NRG24210520230282196 21/05/2023 meena bai 1738009WL013094 meena bai 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 meenabai INDIAN BANK(607105)
96 BIRSA MP-38-009-020-001/206
(KHURSIPAR) 		1738009000NRG24210520230282197 21/05/2023 rajvantin markam 1738009WL013094 rajvantin markam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 rajvantinmarkam INDIAN BANK(607105)
97 BIRSA MP-38-009-020-001/209-A
(KHURSIPAR) 		1738009000NRG24210520230282198 21/05/2023 DROPATI BAI MERAVI 1738009WL013094 DROPATI BAI MERAVI 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 DROPATIBAIMERAVI INDIAN BANK(607105)
98 BIRSA MP-38-009-020-001/211-A
(KHURSIPAR) 		1738009000NRG24210520230282199 21/05/2023 Samalsingh Dhurwey 1738009WL013094 Samalsingh Dhurwey 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 SamalsinghDhurwey INDIAN BANK(607105)
99 BIRSA MP-38-009-020-001/211-A
(KHURSIPAR) 		1738009000NRG24210520230282200 21/05/2023 TITARI DHURWE 1738009WL013094 TITARI DHURWE 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 TITARIDHURWE INDIAN BANK(607105)
100 BIRSA MP-38-009-020-001/22
(KHURSIPAR) 		1738009000NRG24210520230282202 21/05/2023 patang bai dhurwe 1738009WL013094 patang bai dhurwe 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 patangbaidhurwe INDIAN BANK(607105)
101 BIRSA MP-38-009-020-001/23
(KHURSIPAR) 		1738009000NRG24210520230282203 21/05/2023 rupsingh markam 1738009WL013094 rupsingh markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 rupsinghmarkam INDIAN BANK(607105)
102 BIRSA MP-38-009-020-001/24
(KHURSIPAR) 		1738009000NRG24210520230282204 21/05/2023 santin markam 1738009WL013094 santin markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 santinmarkam INDIAN BANK(607105)
103 BIRSA MP-38-009-020-001/25
(KHURSIPAR) 		1738009000NRG24210520230282205 21/05/2023 bijal bai markam 1738009WL013094 bijal bai markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 bijalbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-020-001/26
(KHURSIPAR) 		1738009000NRG24210520230282206 21/05/2023 shantabai meravi 1738009WL013094 shantabai meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 shantabaimeravi INDIAN BANK(607105)
105 BIRSA MP-38-009-020-001/28
(KHURSIPAR) 		1738009000NRG24210520230282207 21/05/2023 GAMBHIR MARKAM 1738009WL013094 GAMBHIR MARKAM 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 GAMBHIRMARKAM INDIAN BANK(607105)
106 BIRSA MP-38-009-020-001/29
(KHURSIPAR) 		1738009000NRG24210520230282208 21/05/2023 sumir markam 1738009WL013094 sumir markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 sumirmarkam INDIAN BANK(607105)
107 BIRSA MP-38-009-020-001/3
(KHURSIPAR) 		1738009000NRG24210520230282209 21/05/2023 bhagwati meravi 1738009WL013094 bhagwati meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 bhagwatimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-020-001/3
(KHURSIPAR) 		1738009000NRG24210520230282210 21/05/2023 vedlal meravi 1738009WL013094 vedlal meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 vedlalmeravi INDIAN BANK(607105)
109 BIRSA MP-38-009-020-001/30-A
(KHURSIPAR) 		1738009000NRG24210520230282211 21/05/2023 SONSINGH 1738009WL013094 SONSINGH 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 SONSINGH INDIAN BANK(607105)
110 BIRSA MP-38-009-020-001/31
(KHURSIPAR) 		1738009000NRG24210520230282212 21/05/2023 tankuwar dhurwey 1738009WL013094 tankuwar dhurwey 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 tankuwardhurwey INDIAN BANK(607105)
111 BIRSA MP-38-009-020-001/32
(KHURSIPAR) 		1738009000NRG24210520230282213 21/05/2023 ramkali 1738009WL013094 ramkali 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 ramkali INDIAN BANK(607105)
112 BIRSA MP-38-009-020-001/34
(KHURSIPAR) 		1738009000NRG24210520230282215 21/05/2023 LAMIYA 1738009WL013094 LAMIYA 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 LAMIYA INDIAN BANK(607105)
113 BIRSA MP-38-009-020-001/34
(KHURSIPAR) 		1738009000NRG24210520230282216 21/05/2023 pooja yadav 1738009WL013094 pooja yadav 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-020-001/35
(KHURSIPAR) 		1738009000NRG24210520230282218 21/05/2023 hirvantin yadav 1738009WL013094 hirvantin yadav 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 hirvantinyadav STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-020-001/35
(KHURSIPAR) 		1738009000NRG24210520230282217 21/05/2023 ramesh yadav 1738009WL013094 ramesh yadav 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 rameshyadav INDIAN BANK(607105)
116 BIRSA MP-38-009-020-001/36
(KHURSIPAR) 		1738009000NRG24210520230282219 21/05/2023 amarbati yadav 1738009WL013094 amarbati yadav 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 amarbatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-020-001/37
(KHURSIPAR) 		1738009000NRG24210520230282220 21/05/2023 BUDHRU SINGH KAIRAM 1738009WL013094 BUDHRU SINGH KAIRAM 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 BUDHRUSINGHKAIRAM INDIAN BANK(607105)
118 BIRSA MP-38-009-020-001/38
(KHURSIPAR) 		1738009000NRG24210520230282221 21/05/2023 basantin kairam 1738009WL013094 basantin kairam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 basantinkairam INDIAN BANK(607105)
119 BIRSA MP-38-009-020-001/38-A
(KHURSIPAR) 		1738009000NRG24210520230282222 21/05/2023 SAHEBLAL 1738009WL013094 SAHEBLAL 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 SAHEBLAL INDIAN BANK(607105)
120 BIRSA MP-38-009-020-001/4
(KHURSIPAR) 		1738009000NRG24210520230282224 21/05/2023 binda dhurwey 1738009WL013094 binda dhurwey 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 bindadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-020-001/4-A
(KHURSIPAR) 		1738009000NRG24210520230282225 21/05/2023 reena dhurwey 1738009WL013094 reena dhurwey 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 reenadhurwey INDIAN BANK(607105)
122 BIRSA MP-38-009-020-001/40
(KHURSIPAR) 		1738009000NRG24210520230282226 21/05/2023 samiya bai 1738009WL013094 samiya bai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 samiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-020-001/41
(KHURSIPAR) 		1738009000NRG24210520230282227 21/05/2023 SUKARTIN meravi 1738009WL013094 SUKARTIN meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 SUKARTINmeravi INDIAN BANK(607105)
124 BIRSA MP-38-009-020-001/43
(KHURSIPAR) 		1738009000NRG24210520230282228 21/05/2023 VIMALA MERAVI 1738009WL013094 VIMALA MERAVI 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 VIMALAMERAVI INDIAN BANK(607105)
125 BIRSA MP-38-009-020-001/44
(KHURSIPAR) 		1738009000NRG24210520230282229 21/05/2023 bhagvanteen markam 1738009WL013094 bhagvanteen markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 bhagvanteenmarkam INDIAN BANK(607105)
126 BIRSA MP-38-009-020-001/45
(KHURSIPAR) 		1738009000NRG24210520230282230 21/05/2023 katan markam 1738009WL013094 katan markam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 katanmarkam INDIAN BANK(607105)
127 BIRSA MP-38-009-020-001/47
(KHURSIPAR) 		1738009000NRG24210520230282231 21/05/2023 dulamsingh kairam 1738009WL013094 dulamsingh kairam 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 dulamsinghkairam INDIAN BANK(607105)
128 BIRSA MP-38-009-020-001/47
(KHURSIPAR) 		1738009000NRG24210520230282232 21/05/2023 gayaram kairam 1738009WL013094 gayaram kairam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 gayaramkairam INDIAN BANK(607105)
129 BIRSA MP-38-009-020-001/47-A
(KHURSIPAR) 		1738009000NRG24210520230282233 21/05/2023 ramli bai meravi 1738009WL013094 ramli bai meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 ramlibaimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRSA MP-38-009-020-001/48
(KHURSIPAR) 		1738009000NRG24210520230282234 21/05/2023 udalsingh kairam 1738009WL013094 udalsingh kairam 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 udalsinghkairam INDIAN BANK(607105)
131 BIRSA MP-38-009-020-001/5
(KHURSIPAR) 		1738009000NRG24210520230282235 21/05/2023 rajbai meravi 1738009WL013094 rajbai meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 rajbaimeravi INDIAN BANK(607105)
132 BIRSA MP-38-009-020-001/59
(KHURSIPAR) 		1738009000NRG24210520230282236 21/05/2023 lalita netam 1738009WL013094 lalita netam 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865071339 lalitanetam INDIAN BANK(607105)
133 BIRSA MP-38-009-020-001/6
(KHURSIPAR) 		1738009000NRG24210520230282237 21/05/2023 sushila dhurwey 1738009WL013094 sushila dhurwey 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 sushiladhurwey INDIAN BANK(607105)
134 BIRSA MP-38-009-020-001/6-A
(KHURSIPAR) 		1738009000NRG24210520230282238 21/05/2023 gulab meravi 1738009WL013094 gulab meravi 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 gulabmeravi INDIAN BANK(607105)
135 BIRSA MP-38-009-020-001/7
(KHURSIPAR) 		1738009000NRG24210520230282239 21/05/2023 jitlal choudhri 1738009WL013094 jitlal choudhri 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 jitlalchoudhri INDIAN BANK(607105)
136 BIRSA MP-38-009-020-001/8
(KHURSIPAR) 		1738009000NRG24210520230282240 21/05/2023 rajbati chuodhary 1738009WL013094 rajbati chuodhary 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 rajbatichuodhary INDIAN BANK(607105)
137 BIRSA MP-38-009-020-001/83
(KHURSIPAR) 		1738009000NRG24210520230282241 21/05/2023 chamru yadav 1738009WL013094 chamru yadav 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 chamruyadav INDIAN BANK(607105)
138 BIRSA MP-38-009-020-001/83-A
(KHURSIPAR) 		1738009000NRG24210520230282242 21/05/2023 sagnee choudhri 1738009WL013094 sagnee choudhri 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 sagneechoudhri STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-020-001/9
(KHURSIPAR) 		1738009000NRG24210520230282243 21/05/2023 jamkuwar 1738009WL013094 jamkuwar 00176 IDIB000D523 2652 2652 Processed 25/05/2023 865071339 jamkuwar INDIAN BANK(607105)
140 BIRSA MP-38-009-050-001/1
(DULHAPUR) 		1738009000NRG24210520230278767 21/05/2023 PIYARO MERAVI 1738009WL012979 PIYARO MERAVI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 PIYAROMERAVI INDIAN BANK(607105)
141 BIRSA MP-38-009-050-001/100-B
(DULHAPUR) 		1738009000NRG24210520230278771 21/05/2023 DASRATH ENVATI 1738009WL012979 DASRATH ENVATI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 DASRATHENVATI INDIAN BANK(607105)
142 BIRSA MP-38-009-050-001/106-A
(DULHAPUR) 		1738009000NRG24210520230278775 21/05/2023 CHADRVATI 1738009WL012979 CHADRVATI 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 CHADRVATI INDIAN BANK(607105)
143 BIRSA MP-38-009-050-001/106-A
(DULHAPUR) 		1738009000NRG24210520230278774 21/05/2023 SANTLAL 1738009WL012979 SANTLAL 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 SANTLAL INDIAN BANK(607105)
144 BIRSA MP-38-009-050-001/110
(DULHAPUR) 		1738009000NRG24210520230278779 21/05/2023 krishna 1738009WL012979 krishna 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 krishna INDIAN BANK(607105)
145 BIRSA MP-38-009-050-001/12
(DULHAPUR) 		1738009000NRG24210520230278787 21/05/2023 RUCHILA 1738009WL012979 RUCHILA 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 RUCHILA INDIAN BANK(607105)
146 BIRSA MP-38-009-050-001/14-A
(DULHAPUR) 		1738009000NRG24210520230278791 21/05/2023 eeslal 1738009WL012979 eeslal 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 eeslal INDIAN BANK(607105)
147 BIRSA MP-38-009-050-001/17-B
(DULHAPUR) 		1738009000NRG24210520230278795 21/05/2023 samharu 1738009WL012979 samharu 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 samharu CENTRAL BANK OF INDIA(607115)
148 BIRSA MP-38-009-050-001/24-A
(DULHAPUR) 		1738009000NRG24210520230278805 21/05/2023 SALIK PUSAM 1738009WL012979 SALIK PUSAM 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 SALIKPUSAM FINO PAYMENTS BANK LTD(608001)
149 BIRSA MP-38-009-050-001/27-A
(DULHAPUR) 		1738009000NRG24210520230278808 21/05/2023 SAMLU PARTE 1738009WL012979 SAMLU PARTE 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 SAMLUPARTE INDIAN BANK(607105)
150 BIRSA MP-38-009-050-001/32
(DULHAPUR) 		1738009000NRG24210520230278813 21/05/2023 BABULAL UIKEY 1738009WL012979 BABULAL UIKEY 00176 IDIB000D523 1105 1105 Processed 25/05/2023 865071339 BABULALUIKEY INDIAN BANK(607105)
151 BIRSA MP-38-009-050-001/36
(DULHAPUR) 		1738009000NRG24210520230278818 21/05/2023 RAMSULA TEKAM 1738009WL012979 RAMSULA TEKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 RAMSULATEKAM INDIAN BANK(607105)
152 BIRSA MP-38-009-050-001/40-B
(DULHAPUR) 		1738009000NRG24210520230278827 21/05/2023 nandan 1738009WL012979 nandan 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 nandan INDIAN BANK(607105)
153 BIRSA MP-38-009-050-001/44
(DULHAPUR) 		1738009000NRG24210520230278834 21/05/2023 SAKRU MARKAM 1738009WL012979 SAKRU MARKAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 SAKRUMARKAM CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-050-001/5-A
(DULHAPUR) 		1738009000NRG24210520230278840 21/05/2023 SUKVARIN 1738009WL012979 SUKVARIN 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 SUKVARIN INDIAN BANK(607105)
155 BIRSA MP-38-009-050-001/50
(DULHAPUR) 		1738009000NRG24210520230278841 21/05/2023 bistobai 1738009WL012979 bistobai 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 bistobai CENTRAL BANK OF INDIA(607115)
156 BIRSA MP-38-009-050-001/56
(DULHAPUR) 		1738009000NRG24210520230278849 21/05/2023 KRAPAL 1738009WL012979 KRAPAL 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 KRAPAL INDIAN BANK(607105)
157 BIRSA MP-38-009-050-001/58
(DULHAPUR) 		1738009000NRG24210520230278851 21/05/2023 JHUNIYARO 1738009WL012979 JHUNIYARO 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 JHUNIYARO INDIAN BANK(607105)
158 BIRSA MP-38-009-050-001/66
(DULHAPUR) 		1738009000NRG24210520230278969 21/05/2023 AMOL UIKEY 1738009WL012983 AMOL UIKEY 00176 IDIB000D523 1547 1547 Processed 25/05/2023 865071339 AMOLUIKEY BANK OF INDIA(508505)
159 BIRSA MP-38-009-050-001/7-A
(DULHAPUR) 		1738009000NRG24210520230278860 21/05/2023 sunganti 1738009WL012979 sunganti 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 sunganti INDIAN BANK(607105)
160 BIRSA MP-38-009-050-001/72-A
(DULHAPUR) 		1738009000NRG24210520230278866 21/05/2023 RAJKUMAR SIRSAM 1738009WL012979 RAJKUMAR SIRSAM 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 RAJKUMARSIRSAM INDIAN BANK(607105)
161 BIRSA MP-38-009-050-001/75
(DULHAPUR) 		1738009000NRG24210520230278872 21/05/2023 nosila 1738009WL012979 nosila 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 nosila INDIAN BANK(607105)
162 BIRSA MP-38-009-050-001/78
(DULHAPUR) 		1738009000NRG24210520230278878 21/05/2023 dhirpal 1738009WL012979 dhirpal 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 dhirpal INDIAN BANK(607105)
163 BIRSA MP-38-009-050-001/80-A
(DULHAPUR) 		1738009000NRG24210520230278880 21/05/2023 birsingh 1738009WL012979 birsingh 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 birsingh INDIAN BANK(607105)
164 BIRSA MP-38-009-050-001/86-B
(DULHAPUR) 		1738009000NRG24210520230278884 21/05/2023 LAXMAN 1738009WL012979 LAXMAN 00176 IDIB000D523 1326 1326 Processed 25/05/2023 865071339 LAXMAN INDIAN BANK(607105)
SubTotal 177684 177684
165 BIRSA MP-38-009-048-002/22
(DHUNDHUNWARDA) 		1738009000NRG24210520230275920 21/05/2023 KAMAL 1738009WL012885 KAMAL 00415 SBIN0002872 2873 2873 Processed 25/05/2023 865071339 KAMAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
166 BIRSA MP-38-009-014-001/708
(RELWAHI) 		1738009000NRG24210520230275573 21/05/2023 BAISHAKH SINGH 1738009WL012878 BAISHAKH SINGH 00415 SBIN0003506 1326 1326 Processed 25/05/2023 865071339 BAISHAKHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 BIRSA MP-38-009-012-001/143
(SALEWADA) 		1738009000NRG24210520230277264 21/05/2023 santlal 1738009WL012933 santlal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 santlal STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-012-001/145
(SALEWADA) 		1738009000NRG24210520230277265 21/05/2023 MANGAL 1738009WL012933 MANGAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MANGAL STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-012-001/154
(SALEWADA) 		1738009000NRG24210520230277729 21/05/2023 MANSING 1738009WL012944 MANSING 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MANSING STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-012-001/165
(SALEWADA) 		1738009000NRG24210520230277275 21/05/2023 PANNULAL 1738009WL012933 PANNULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 PANNULAL STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-012-001/166
(SALEWADA) 		1738009000NRG24210520230277276 21/05/2023 MANARAM 1738009WL012933 MANARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MANARAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-012-001/166
(SALEWADA) 		1738009000NRG24210520230277277 21/05/2023 SAVITABAI 1738009WL012933 SAVITABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SAVITABAI STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-012-001/167
(SALEWADA) 		1738009000NRG24210520230277279 21/05/2023 DHANNULAL 1738009WL012933 DHANNULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DHANNULAL STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-012-001/171
(SALEWADA) 		1738009000NRG24210520230277731 21/05/2023 ANIL 1738009WL012944 ANIL 00415 SBIN0004510 884 884 Processed 25/05/2023 865071339 ANIL STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-012-001/180
(SALEWADA) 		1738009000NRG24210520230277283 21/05/2023 MUNNIBAI 1738009WL012933 MUNNIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MUNNIBAI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-012-001/181
(SALEWADA) 		1738009000NRG24210520230277732 21/05/2023 SANTOSH 1738009WL012944 SANTOSH 00415 SBIN0004510 884 884 Processed 25/05/2023 865071339 SANTOSH STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-012-001/23
(SALEWADA) 		1738009000NRG24210520230277736 21/05/2023 OMLALBER 1738009WL012944 OMLALBER 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 OMLALBER STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-012-001/272
(SALEWADA) 		1738009000NRG24210520230277302 21/05/2023 AJAY 1738009WL012933 AJAY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 AJAY STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-012-001/272
(SALEWADA) 		1738009000NRG24210520230277301 21/05/2023 RAMLIBAI 1738009WL012933 RAMLIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 RAMLIBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-012-001/28
(SALEWADA) 		1738009000NRG24210520230277304 21/05/2023 SUKVAROBAI 1738009WL012933 SUKVAROBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SUKVAROBAI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-012-001/284
(SALEWADA) 		1738009000NRG24210520230277306 21/05/2023 SANDHYA 1738009WL012933 SANDHYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SANDHYA STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-012-001/308
(SALEWADA) 		1738009000NRG24210520230277740 21/05/2023 PAMESH 1738009WL012944 PAMESH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 PAMESH STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-012-001/313
(SALEWADA) 		1738009000NRG24210520230277312 21/05/2023 BHARTEBAI 1738009WL012933 BHARTEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BHARTEBAI STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-012-001/316
(SALEWADA) 		1738009000NRG24210520230277313 21/05/2023 TIKAMLAL 1738009WL012933 TIKAMLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 TIKAMLAL STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-012-001/318
(SALEWADA) 		1738009000NRG24210520230277741 21/05/2023 MAKHNLAL 1738009WL012944 MAKHNLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MAKHNLAL STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-012-001/334
(SALEWADA) 		1738009000NRG24210520230277742 21/05/2023 LOCHNLAL 1738009WL012944 LOCHNLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 LOCHNLAL STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-012-001/339
(SALEWADA) 		1738009000NRG24210520230277317 21/05/2023 MANEBAI 1738009WL012933 MANEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MANEBAI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-012-001/350
(SALEWADA) 		1738009000NRG24210520230277321 21/05/2023 rajesh 1738009WL012933 rajesh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 rajesh STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-012-001/37
(SALEWADA) 		1738009000NRG24210520230277743 21/05/2023 MURARILAL 1738009WL012944 MURARILAL 00415 SBIN0004510 884 884 Processed 25/05/2023 865071339 MURARILAL STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-012-001/5
(SALEWADA) 		1738009000NRG24210520230277744 21/05/2023 SOMLALBER 1738009WL012944 SOMLALBER 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SOMLALBER STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-012-001/73
(SALEWADA) 		1738009000NRG24210520230277329 21/05/2023 KANCHNBAI 1738009WL012933 KANCHNBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 KANCHNBAI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-012-001/81
(SALEWADA) 		1738009000NRG24210520230277745 21/05/2023 DOHARAM 1738009WL012944 DOHARAM 00415 SBIN0004510 663 663 Processed 25/05/2023 865071339 DOHARAM STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-012-001/93
(SALEWADA) 		1738009000NRG24210520230277334 21/05/2023 CHTURBAI 1738009WL012933 CHTURBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 CHTURBAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-012-001/94
(SALEWADA) 		1738009000NRG24210520230277336 21/05/2023 DEVANTEBAI 1738009WL012933 DEVANTEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DEVANTEBAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-012-001/94
(SALEWADA) 		1738009000NRG24210520230277337 21/05/2023 PRADEEP 1738009WL012933 PRADEEP 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 PRADEEP STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-012-001/94
(SALEWADA) 		1738009000NRG24210520230277335 21/05/2023 RAUNULAL 1738009WL012933 RAUNULAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 RAUNULAL STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-014-001/104
(RELWAHI) 		1738009000NRG24210520230275505 21/05/2023 KRISNA 1738009WL012878 KRISNA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 KRISNA STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-014-001/104
(RELWAHI) 		1738009000NRG24210520230275506 21/05/2023 LATA 1738009WL012878 LATA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 LATA STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-014-001/123
(RELWAHI) 		1738009000NRG24210520230275507 21/05/2023 JHADUDARIN 1738009WL012878 JHADUDARIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 JHADUDARIN STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-014-001/138
(RELWAHI) 		1738009000NRG24210520230275509 21/05/2023 BHAGWATI 1738009WL012878 BHAGWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BHAGWATI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-014-001/138
(RELWAHI) 		1738009000NRG24210520230275508 21/05/2023 PRATAP 1738009WL012878 PRATAP 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 PRATAP STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-014-001/151
(RELWAHI) 		1738009000NRG24210520230275510 21/05/2023 FAGNI 1738009WL012878 FAGNI 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865071339 FAGNI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-014-001/151
(RELWAHI) 		1738009000NRG24210520230275511 21/05/2023 BARSAN SINGH 1738009WL012878 BARSAN SINGH 00415 SBIN0004510 3315 3315 Processed 25/05/2023 865071339 BARSANSINGH STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-014-001/178
(RELWAHI) 		1738009000NRG24210520230275513 21/05/2023 BISWANTIN 1738009WL012878 BISWANTIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BISWANTIN STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-014-001/178
(RELWAHI) 		1738009000NRG24210520230275512 21/05/2023 RAMJI 1738009WL012878 RAMJI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIRSA MP-38-009-014-001/178-A
(RELWAHI) 		1738009000NRG24210520230275514 21/05/2023 LAXMAN 1738009WL012878 LAXMAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 LAXMAN STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-014-001/180
(RELWAHI) 		1738009000NRG24210520230275516 21/05/2023 DHANAI BAI 1738009WL012878 DHANAI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DHANAIBAI STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-014-001/232
(RELWAHI) 		1738009000NRG24210520230275517 21/05/2023 BHAGWATI 1738009WL012878 BHAGWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BHAGWATI STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-014-001/240
(RELWAHI) 		1738009000NRG24210520230275519 21/05/2023 FULKUWER 1738009WL012878 FULKUWER 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 FULKUWER STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-014-001/240
(RELWAHI) 		1738009000NRG24210520230275518 21/05/2023 NARAYAN 1738009WL012878 NARAYAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 NARAYAN STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-014-001/253
(RELWAHI) 		1738009000NRG24210520230275520 21/05/2023 SAHEBLAL 1738009WL012878 SAHEBLAL 00415 SBIN0004510 2431 2431 Processed 25/05/2023 865071339 SAHEBLAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-014-001/253
(RELWAHI) 		1738009000NRG24210520230275521 21/05/2023 URMILA 1738009WL012878 URMILA 00415 SBIN0004510 2431 2431 Processed 25/05/2023 865071339 URMILA STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-014-001/268
(RELWAHI) 		1738009000NRG24210520230275522 21/05/2023 BALCHAND 1738009WL012878 BALCHAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BALCHAND STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-014-001/268
(RELWAHI) 		1738009000NRG24210520230275523 21/05/2023 HIRMOTEEN 1738009WL012878 HIRMOTEEN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 HIRMOTEEN STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-014-001/270
(RELWAHI) 		1738009000NRG24210520230275524 21/05/2023 ASHWAN 1738009WL012878 ASHWAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 ASHWAN STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-014-001/270
(RELWAHI) 		1738009000NRG24210520230275525 21/05/2023 DILKUVER 1738009WL012878 DILKUVER 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DILKUVER STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-014-001/280
(RELWAHI) 		1738009000NRG24210520230275526 21/05/2023 SAHESHRAM 1738009WL012878 SAHESHRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SAHESHRAM STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-014-001/285
(RELWAHI) 		1738009000NRG24210520230275527 21/05/2023 MANTI 1738009WL012878 MANTI 00415 SBIN0004510 221 221 Processed 25/05/2023 865071339 MANTI STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-014-001/369
(RELWAHI) 		1738009000NRG24210520230275529 21/05/2023 SAMLIYA BAI 1738009WL012878 SAMLIYA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SAMLIYABAI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-014-001/369
(RELWAHI) 		1738009000NRG24210520230275528 21/05/2023 SANKAR SINGH 1738009WL012878 SANKAR SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SANKARSINGH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-014-001/4
(RELWAHI) 		1738009000NRG24210520230275530 21/05/2023 ANIL 1738009WL012878 ANIL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 ANIL STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-014-001/4
(RELWAHI) 		1738009000NRG24210520230275531 21/05/2023 MAYA 1738009WL012878 MAYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MAYA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-014-001/407
(RELWAHI) 		1738009000NRG24210520230275532 21/05/2023 KISOR 1738009WL012878 KISOR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 KISOR STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-014-001/420
(RELWAHI) 		1738009000NRG24210520230275533 21/05/2023 BHAGCHAND 1738009WL012878 BHAGCHAND 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BHAGCHAND STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-014-001/420
(RELWAHI) 		1738009000NRG24210520230275534 21/05/2023 SARITA 1738009WL012878 SARITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIRSA MP-38-009-014-001/428
(RELWAHI) 		1738009000NRG24210520230275535 21/05/2023 RAMKUWER 1738009WL012878 RAMKUWER 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 RAMKUWER STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-014-001/438
(RELWAHI) 		1738009000NRG24210520230275539 21/05/2023 DEVLAL 1738009WL012878 DEVLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DEVLAL STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-014-001/438
(RELWAHI) 		1738009000NRG24210520230275536 21/05/2023 SARSWATI 1738009WL012878 SARSWATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SARSWATI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-014-001/438
(RELWAHI) 		1738009000NRG24210520230275538 21/05/2023 SYAMKALI 1738009WL012878 SYAMKALI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SYAMKALI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-014-001/438
(RELWAHI) 		1738009000NRG24210520230275537 21/05/2023 TEJLAL 1738009WL012878 TEJLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 TEJLAL STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-014-001/525-B
(RELWAHI) 		1738009000NRG24210520230275540 21/05/2023 ARJUN 1738009WL012878 ARJUN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIRSA MP-38-009-014-001/525-B
(RELWAHI) 		1738009000NRG24210520230275541 21/05/2023 RAJBATI 1738009WL012878 RAJBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 RAJBATI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-014-001/551
(RELWAHI) 		1738009000NRG24210520230275542 21/05/2023 JEEVAN SINGH 1738009WL012878 JEEVAN SINGH 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 JEEVANSINGH STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-014-001/551
(RELWAHI) 		1738009000NRG24210520230275543 21/05/2023 LAXMI 1738009WL012878 LAXMI 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 LAXMI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-014-001/560
(RELWAHI) 		1738009000NRG24210520230275544 21/05/2023 ASHABAI 1738009WL012878 ASHABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 ASHABAI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-014-001/560
(RELWAHI) 		1738009000NRG24210520230275545 21/05/2023 BASANT 1738009WL012878 BASANT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BASANT STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-014-001/560-A
(RELWAHI) 		1738009000NRG24210520230275547 21/05/2023 NUMESHWARI 1738009WL012878 NUMESHWARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 NUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIRSA MP-38-009-014-001/561
(RELWAHI) 		1738009000NRG24210520230275548 21/05/2023 SOHAN 1738009WL012878 SOHAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SOHAN STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-014-001/582
(RELWAHI) 		1738009000NRG24210520230275549 21/05/2023 DEVRAJ 1738009WL012878 DEVRAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DEVRAJ STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-014-001/582
(RELWAHI) 		1738009000NRG24210520230275550 21/05/2023 VIDYA 1738009WL012878 VIDYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 VIDYA STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-014-001/586
(RELWAHI) 		1738009000NRG24210520230275553 21/05/2023 PREMLATA 1738009WL012878 PREMLATA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 PREMLATA STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-014-001/586
(RELWAHI) 		1738009000NRG24210520230275551 21/05/2023 VANDNA 1738009WL012878 VANDNA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 VANDNA STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-014-001/6
(RELWAHI) 		1738009000NRG24210520230275554 21/05/2023 DILIP 1738009WL012878 DILIP 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DILIP STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-014-001/61
(RELWAHI) 		1738009000NRG24210520230275557 21/05/2023 MAMTA 1738009WL012878 MAMTA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MAMTA STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-014-001/61
(RELWAHI) 		1738009000NRG24210520230275556 21/05/2023 TULSIRAM 1738009WL012878 TULSIRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 TULSIRAM STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-014-001/621
(RELWAHI) 		1738009000NRG24210520230275558 21/05/2023 KANAIYA 1738009WL012878 KANAIYA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 KANAIYA STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-014-001/621
(RELWAHI) 		1738009000NRG24210520230275559 21/05/2023 SAMRIT 1738009WL012878 SAMRIT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SAMRIT STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-014-001/622
(RELWAHI) 		1738009000NRG24210520230275560 21/05/2023 GOUTAR SINGH 1738009WL012878 GOUTAR SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 GOUTARSINGH STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-014-001/622
(RELWAHI) 		1738009000NRG24210520230275561 21/05/2023 SAMARIN 1738009WL012878 SAMARIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SAMARIN STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-014-001/624
(RELWAHI) 		1738009000NRG24210520230275563 21/05/2023 GANGARAM 1738009WL012878 GANGARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 GANGARAM STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-014-001/624
(RELWAHI) 		1738009000NRG24210520230275564 21/05/2023 NAINBATI 1738009WL012878 NAINBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 NAINBATI STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-014-001/630
(RELWAHI) 		1738009000NRG24210520230275565 21/05/2023 BINDA BAI 1738009WL012878 BINDA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BINDABAI STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-014-001/630
(RELWAHI) 		1738009000NRG24210520230275566 21/05/2023 SIVRAM 1738009WL012878 SIVRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SIVRAM STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-014-001/680
(RELWAHI) 		1738009000NRG24210520230275567 21/05/2023 MUNNALAL 1738009WL012878 MUNNALAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 MUNNALAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-014-001/686
(RELWAHI) 		1738009000NRG24210520230275570 21/05/2023 CHAMMI BAI 1738009WL012878 CHAMMI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 CHAMMIBAI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-014-001/686
(RELWAHI) 		1738009000NRG24210520230275569 21/05/2023 DAL SINGH 1738009WL012878 DAL SINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 DALSINGH STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-014-001/707
(RELWAHI) 		1738009000NRG24210520230275572 21/05/2023 SURJOTIN 1738009WL012878 SURJOTIN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SURJOTIN STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-014-001/708
(RELWAHI) 		1738009000NRG24210520230275574 21/05/2023 GAYTRI 1738009WL012878 GAYTRI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 GAYTRI STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-014-001/840
(RELWAHI) 		1738009000NRG24210520230275578 21/05/2023 KESAW 1738009WL012878 KESAW 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 KESAW STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-014-001/842
(RELWAHI) 		1738009000NRG24210520230275581 21/05/2023 CHITRAREKHA 1738009WL012878 CHITRAREKHA 00415 SBIN0004510 663 663 Processed 25/05/2023 865071339 CHITRAREKHA STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-014-001/919
(RELWAHI) 		1738009000NRG24210520230275582 21/05/2023 BABLI 1738009WL012878 BABLI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BABLI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-014-001/92
(RELWAHI) 		1738009000NRG24210520230275583 21/05/2023 REKHA BAI 1738009WL012878 REKHA BAI 00415 SBIN0004510 221 221 Processed 25/05/2023 865071339 REKHABAI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-020-001/16
(KHURSIPAR) 		1738009000NRG24210520230282190 21/05/2023 RAJKUMARI MARKAM 1738009WL013094 RAJKUMARI MARKAM 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 RAJKUMARIMARKAM INDIAN BANK(607105)
264 BIRSA MP-38-009-020-001/211-A
(KHURSIPAR) 		1738009000NRG24210520230282201 21/05/2023 CHATUR SINGH DHURWEY 1738009WL013094 CHATUR SINGH DHURWEY 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 CHATURSINGHDHURWEY STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-020-001/39
(KHURSIPAR) 		1738009000NRG24210520230282223 21/05/2023 hemkali markam 1738009WL013094 hemkali markam 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 hemkalimarkam STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-020-002/171
(KHURSIPAR) 		1738009000NRG24210520230282244 21/05/2023 chandan dhurwe 1738009WL013094 chandan dhurwe 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 chandandhurwe STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-037-001/81
(BAHKAL) 		1738009000NRG24210520230279578 21/05/2023 JAMNA BAI 1738009WL013001 JAMNA BAI 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 JAMNABAI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-037-001/81
(BAHKAL) 		1738009000NRG24210520230279579 21/05/2023 SAMAR LAL 1738009WL013001 SAMAR LAL 00415 SBIN0004510 2652 2652 Processed 25/05/2023 865071339 SAMARLAL STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-050-001/119
(DULHAPUR) 		1738009000NRG24210520230278785 21/05/2023 RAMESHKUMAR 1738009WL012979 RAMESHKUMAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071339 RAMESHKUMAR INDIAN BANK(607105)
270 BIRSA MP-38-009-050-001/47-A
(DULHAPUR) 		1738009000NRG24210520230278838 21/05/2023 FULSINGH MERAVI 1738009WL012979 FULSINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 FULSINGHMERAVI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-061-001/179-A
(SALEWADA) 		1738009000NRG24210520230277349 21/05/2023 TEJRAM 1738009WL012933 TEJRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIRSA MP-38-009-061-001/180-A
(SALEWADA) 		1738009000NRG24210520230277351 21/05/2023 LALIT 1738009WL012933 LALIT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 LALIT STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-061-001/213-B
(SALEWADA) 		1738009000NRG24210520230277355 21/05/2023 RASHMI 1738009WL012933 RASHMI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 RASHMI STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-061-001/225-A
(SALEWADA) 		1738009000NRG24210520230277747 21/05/2023 EAMRAJ 1738009WL012944 EAMRAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 EAMRAJ STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-061-001/225-A
(SALEWADA) 		1738009000NRG24210520230277748 21/05/2023 NAMITA 1738009WL012944 NAMITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 NAMITA STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-061-001/237-A
(SALEWADA) 		1738009000NRG24210520230277750 21/05/2023 PRAHLAD 1738009WL012944 PRAHLAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 PRAHLAD STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-061-001/245-A
(SALEWADA) 		1738009000NRG24210520230277751 21/05/2023 KHULESWAR 1738009WL012944 KHULESWAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 865071339 KHULESWAR STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-061-001/247-A
(SALEWADA) 		1738009000NRG24210520230277752 21/05/2023 OMSANKAR 1738009WL012944 OMSANKAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 OMSANKAR STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-061-001/27-A
(SALEWADA) 		1738009000NRG24210520230277357 21/05/2023 HIRANBAI 1738009WL012933 HIRANBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 HIRANBAI STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-061-001/27-B
(SALEWADA) 		1738009000NRG24210520230277358 21/05/2023 BASANTI 1738009WL012933 BASANTI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 BASANTI STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-061-001/28-A
(SALEWADA) 		1738009000NRG24210520230277359 21/05/2023 AJAY NISAD 1738009WL012933 AJAY NISAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 AJAYNISAD STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-061-001/345
(SALEWADA) 		1738009000NRG24210520230277361 21/05/2023 LAGNEBAI 1738009WL012933 LAGNEBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 LAGNEBAI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-061-001/345
(SALEWADA) 		1738009000NRG24210520230277360 21/05/2023 TANEKRAM 1738009WL012933 TANEKRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 TANEKRAM STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-061-001/348
(SALEWADA) 		1738009000NRG24210520230277363 21/05/2023 SARMELABAI 1738009WL012933 SARMELABAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 SARMELABAI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-061-001/358
(SALEWADA) 		1738009000NRG24210520230277367 21/05/2023 durga 1738009WL012933 durga 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 durga STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-061-001/358
(SALEWADA) 		1738009000NRG24210520230277366 21/05/2023 OMLAL 1738009WL012933 OMLAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 OMLAL STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-061-001/88-A
(SALEWADA) 		1738009000NRG24210520230277753 21/05/2023 NEMKUVAR 1738009WL012944 NEMKUVAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 865071339 NEMKUVAR STATE BANK OF INDIA(508548)
SubTotal 171496 171496
288 BIRSA MP-38-009-047-002/259-C
(DABRI) 		1738009000NRG24210520230275922 21/05/2023 Nileshwari 1738009WL012886 Nileshwari 00415 SBIN0006962 3315 3315 Processed 25/05/2023 865071339 Nileshwari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
289 BIRSA MP-38-009-050-001/30
(DULHAPUR) 		1738009000NRG24210520230278811 21/05/2023 AJIT 1738009WL012979 AJIT 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071339 AJIT INDIAN BANK(607105)
290 BIRSA MP-38-009-050-001/51-A
(DULHAPUR) 		1738009000NRG24210520230278847 21/05/2023 HARILAL 1738009WL012979 HARILAL 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071339 HARILAL STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-050-001/73-A
(DULHAPUR) 		1738009000NRG24210520230278868 21/05/2023 SHYAMA TEKAM 1738009WL012979 SHYAMA TEKAM 00468 UBIN0543292 1326 1326 Processed 25/05/2023 865071339 SHYAMATEKAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
292 BIRSA MP-38-009-050-001/62-B
(DULHAPUR) 		1738009000NRG24210520230278966 21/05/2023 sukvanti 1738009WL012983 sukvanti 00688 FINO0001446 1547 1547 Processed 25/05/2023 865071339 sukvanti INDIAN BANK(607105)
293 BIRSA MP-38-009-050-001/62-C
(DULHAPUR) 		1738009000NRG24210520230278857 21/05/2023 MAHESH TEKAM 1738009WL012979 MAHESH TEKAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071339 MAHESHTEKAM INDIAN BANK(607105)
SubTotal 2873 2873
294 BIRSA MP-38-009-014-001/6
(RELWAHI) 		1738009000NRG24210520230275555 21/05/2023 SHARDA 1738009WL012878 SHARDA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071339 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
295 BIRSA MP-38-009-012-001/110
(SALEWADA) 		1738009000NRG24210520230277726 21/05/2023 GHNSULAL 1738009WL012944 GHNSULAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 GHNSULAL STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-012-001/114
(SALEWADA) 		1738009000NRG24210520230277727 21/05/2023 MOHELAL 1738009WL012944 MOHELAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 MOHELAL NARMADA JHABUA GRAMIN BANK(508515)
297 BIRSA MP-38-009-012-001/169
(SALEWADA) 		1738009000NRG24210520230277730 21/05/2023 GOVARDHAN 1738009WL012944 GOVARDHAN 00697 BKID0MG1311 884 884 Processed 25/05/2023 865071339 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-012-001/25
(SALEWADA) 		1738009000NRG24210520230277298 21/05/2023 SHESMARKAM 1738009WL012933 SHESMARKAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 SHESMARKAM NARMADA JHABUA GRAMIN BANK(508515)
299 BIRSA MP-38-009-012-001/27
(SALEWADA) 		1738009000NRG24210520230277299 21/05/2023 HANSULAL 1738009WL012933 HANSULAL 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 HANSULAL NARMADA JHABUA GRAMIN BANK(508515)
300 BIRSA MP-38-009-012-001/27
(SALEWADA) 		1738009000NRG24210520230277300 21/05/2023 KALABAI 1738009WL012933 KALABAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-012-001/299
(SALEWADA) 		1738009000NRG24210520230277309 21/05/2023 DUSVANT 1738009WL012933 DUSVANT 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 DUSVANT NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-012-001/74
(SALEWADA) 		1738009000NRG24210520230277330 21/05/2023 santosh 1738009WL012933 santosh 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 santosh NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-012-001/88
(SALEWADA) 		1738009000NRG24210520230277746 21/05/2023 NANHURAM 1738009WL012944 NANHURAM 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 NANHURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 BIRSA MP-38-009-061-001/179-A
(SALEWADA) 		1738009000NRG24210520230277350 21/05/2023 KAMLITABAI 1738009WL012933 KAMLITABAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 KAMLITABAI NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-061-001/213-A
(SALEWADA) 		1738009000NRG24210520230277354 21/05/2023 DHANESVRI 1738009WL012933 DHANESVRI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 DHANESVRI STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-061-001/391
(SALEWADA) 		1738009000NRG24210520230277375 21/05/2023 SITABAI 1738009WL012933 SITABAI 00697 BKID0MG1311 1326 1326 Processed 25/05/2023 865071339 SITABAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
307 BIRSA MP-38-009-012-001/131
(SALEWADA) 		1738009000NRG24210520230277728 21/05/2023 RAJENDRA 1738009WL012944 RAJENDRA 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865071339 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-012-001/219
(SALEWADA) 		1738009000NRG24210520230277734 21/05/2023 KERANBAI 1738009WL012944 KERANBAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071339 KERANBAI NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-012-001/219
(SALEWADA) 		1738009000NRG24210520230277733 21/05/2023 RAMCHRAN 1738009WL012944 RAMCHRAN 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071339 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-012-001/305
(SALEWADA) 		1738009000NRG24210520230277738 21/05/2023 CHANNULAL 1738009WL012944 CHANNULAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071339 CHANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BIRSA MP-38-009-012-001/307
(SALEWADA) 		1738009000NRG24210520230277739 21/05/2023 DINESHKUMAR 1738009WL012944 DINESHKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071339 DINESHKUMAR STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-061-001/347
(SALEWADA) 		1738009000NRG24210520230277362 21/05/2023 ANETABAI 1738009WL012933 ANETABAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865071339 ANETABAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 492167 492167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_210523APB_FTO_51200 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 104312
2 BIRSA MP1738009_210523APB_FTO_51200 Indian Bank IDIB000D523 Damoh-Balaghat 177684
3 BIRSA MP1738009_210523APB_FTO_51200 State Bank of India SBIN0002872 LANJI 2873
4 BIRSA MP1738009_210523APB_FTO_51200 State Bank of India SBIN0003506 MOHGAON 1326
5 BIRSA MP1738009_210523APB_FTO_51200 State Bank of India SBIN0004510 MALANJKHAND 171496
6 BIRSA MP1738009_210523APB_FTO_51200 State Bank of India SBIN0006962 HIRRI 3315
7 BIRSA MP1738009_210523APB_FTO_51200 Union Bank of India UBIN0543292 BIRSA 3978
8 BIRSA MP1738009_210523APB_FTO_51200 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 BIRSA MP1738009_210523APB_FTO_51200 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BIRSA MP1738009_210523APB_FTO_51200 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 15470
11 BIRSA MP1738009_210523APB_FTO_51200 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 7514

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