Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_170523APB_FTO_46340
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-38-009-006-002/109
(GOWARI) 		1738009000NRG24170520230245912 17/05/2023 BUMILA 1738009WL011805 BUMILA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 BUMILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-006-002/109
(GOWARI) 		1738009000NRG24170520230245913 17/05/2023 KAILASH 1738009WL011805 KAILASH 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRSA MP-38-009-006-002/109
(GOWARI) 		1738009000NRG24170520230245911 17/05/2023 PURANLAL 1738009WL011805 PURANLAL 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 PURANLAL CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-002/11
(GOWARI) 		1738009000NRG24170520230245915 17/05/2023 CHAINBATI 1738009WL011805 CHAINBATI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 CHAINBATI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-002/110-A
(GOWARI) 		1738009000NRG24170520230245916 17/05/2023 TEJRAM 1738009WL011805 TEJRAM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 TEJRAM CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-006-002/110-B
(GOWARI) 		1738009000NRG24170520230245918 17/05/2023 RAJEEM 1738009WL011805 RAJEEM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 RAJEEM CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-002/110-B
(GOWARI) 		1738009000NRG24170520230245917 17/05/2023 sukhlal 1738009WL011805 sukhlal 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 sukhlal CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-002/111
(GOWARI) 		1738009000NRG24170520230245920 17/05/2023 FULKUWAR 1738009WL011805 FULKUWAR 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 FULKUWAR CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-002/111
(GOWARI) 		1738009000NRG24170520230245919 17/05/2023 pyarelal 1738009WL011805 pyarelal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 pyarelal CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-002/114
(GOWARI) 		1738009000NRG24170520230245922 17/05/2023 NEVANTA PATLE 1738009WL011805 NEVANTA PATLE 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 NEVANTAPATLE CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-002/116-A
(GOWARI) 		1738009000NRG24170520230245925 17/05/2023 gajendra 1738009WL011805 gajendra 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 gajendra CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-002/119
(GOWARI) 		1738009000NRG24170520230245926 17/05/2023 INDRA BAI 1738009WL011805 INDRA BAI 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 INDRABAI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-002/123-C
(GOWARI) 		1738009000NRG24170520230245928 17/05/2023 DOMESHWARI 1738009WL011805 DOMESHWARI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 DOMESHWARI STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-006-002/141
(GOWARI) 		1738009000NRG24170520230245936 17/05/2023 anil 1738009WL011805 anil 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 anil CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-006-002/141
(GOWARI) 		1738009000NRG24170520230245937 17/05/2023 Ankita Sarpe 1738009WL011805 Ankita Sarpe 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 AnkitaSarpe STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-006-002/143
(GOWARI) 		1738009000NRG24170520230245938 17/05/2023 vimlabai 1738009WL011805 vimlabai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 vimlabai CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-006-002/154
(GOWARI) 		1738009000NRG24170520230245942 17/05/2023 sarita 1738009WL011805 sarita 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 sarita CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-006-002/155
(GOWARI) 		1738009000NRG24170520230245943 17/05/2023 rekha 1738009WL011805 rekha 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 rekha FINO PAYMENTS BANK LTD(608001)
19 BIRSA MP-38-009-006-002/16
(GOWARI) 		1738009000NRG24170520230245944 17/05/2023 ANITABAI 1738009WL011805 ANITABAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 ANITABAI CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-006-002/164
(GOWARI) 		1738009000NRG24170520230245946 17/05/2023 SAYMLAL 1738009WL011805 SAYMLAL 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 SAYMLAL CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-006-002/17-A
(GOWARI) 		1738009000NRG24170520230245948 17/05/2023 URMELA 1738009WL011805 URMELA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 URMELA CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-006-002/172
(GOWARI) 		1738009000NRG24170520230245950 17/05/2023 MEHSH BISEN 1738009WL011805 MEHSH BISEN 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 MEHSHBISEN CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-006-002/173
(GOWARI) 		1738009000NRG24170520230245951 17/05/2023 USHA BAI 1738009WL011805 USHA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 USHABAI CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-006-002/176
(GOWARI) 		1738009000NRG24170520230245952 17/05/2023 GEETA BAI 1738009WL011805 GEETA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 GEETABAI UNION BANK OF INDIA(508500)
25 BIRSA MP-38-009-006-002/176-A
(GOWARI) 		1738009000NRG24170520230245953 17/05/2023 BAGESWARI 1738009WL011805 BAGESWARI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 BAGESWARI UNION BANK OF INDIA(508500)
26 BIRSA MP-38-009-006-002/178
(GOWARI) 		1738009000NRG24170520230245954 17/05/2023 premlata 1738009WL011805 premlata 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 premlata CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-006-002/184
(GOWARI) 		1738009000NRG24170520230245956 17/05/2023 RADHESHYAM 1738009WL011805 RADHESHYAM 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 RADHESHYAM CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-006-002/188
(GOWARI) 		1738009000NRG24170520230245957 17/05/2023 bharatlal 1738009WL011805 bharatlal 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 bharatlal CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-006-002/189
(GOWARI) 		1738009000NRG24170520230245958 17/05/2023 TAMAN BAI 1738009WL011805 TAMAN BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 TAMANBAI CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-006-002/191
(GOWARI) 		1738009000NRG24170520230245959 17/05/2023 RAMKALI 1738009WL011805 RAMKALI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 RAMKALI CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-006-002/192
(GOWARI) 		1738009000NRG24170520230245960 17/05/2023 KAMLIBAI 1738009WL011805 KAMLIBAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 KAMLIBAI CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-006-002/195
(GOWARI) 		1738009000NRG24170520230245962 17/05/2023 KAMANAI 1738009WL011805 KAMANAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 KAMANAI CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-006-002/201
(GOWARI) 		1738009000NRG24170520230245964 17/05/2023 nirmila 1738009WL011805 nirmila 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 nirmila CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-006-002/27
(GOWARI) 		1738009000NRG24170520230245968 17/05/2023 SANTIBAI 1738009WL011805 SANTIBAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 BIRSA MP-38-009-006-002/28
(GOWARI) 		1738009000NRG24170520230245969 17/05/2023 VINAY THAKARE 1738009WL011805 VINAY THAKARE 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 VINAYTHAKARE CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-006-002/29
(GOWARI) 		1738009000NRG24170520230245970 17/05/2023 SHASHIKALA 1738009WL011805 SHASHIKALA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 SHASHIKALA CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-006-002/29-A
(GOWARI) 		1738009000NRG24170520230245971 17/05/2023 PERMLATA 1738009WL011805 PERMLATA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 PERMLATA CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-006-002/31
(GOWARI) 		1738009000NRG24170520230245973 17/05/2023 pavan bai 1738009WL011805 pavan bai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 pavanbai CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-006-002/74-A
(GOWARI) 		1738009000NRG24170520230245976 17/05/2023 KUNJILAL 1738009WL011805 KUNJILAL 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 KUNJILAL STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-006-002/74-B
(GOWARI) 		1738009000NRG24170520230245977 17/05/2023 ANJILAL 1738009WL011805 ANJILAL 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 ANJILAL CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-006-002/83
(GOWARI) 		1738009000NRG24170520230245981 17/05/2023 rupanbai 1738009WL011805 rupanbai 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 rupanbai UNION BANK OF INDIA(508500)
42 BIRSA MP-38-009-006-002/84
(GOWARI) 		1738009000NRG24170520230245984 17/05/2023 HULASAN 1738009WL011805 HULASAN 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 HULASAN CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-006-002/84
(GOWARI) 		1738009000NRG24170520230245985 17/05/2023 VAJAY 1738009WL011805 VAJAY 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 VAJAY CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-006-002/84-A
(GOWARI) 		1738009000NRG24170520230245988 17/05/2023 nitu bisen 1738009WL011805 nitu bisen 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866601773 nitubisen UNION BANK OF INDIA(508500)
45 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009000NRG24170520230245989 17/05/2023 TIJU 1738009WL011805 TIJU 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 TIJU CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-006-003/13
(GOWARI) 		1738009000NRG24170520230245995 17/05/2023 DIPTI 1738009WL011805 DIPTI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 DIPTI CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-006-003/24
(GOWARI) 		1738009000NRG24170520230245997 17/05/2023 GEETA 1738009WL011805 GEETA 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 GEETA CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-006-003/27
(GOWARI) 		1738009000NRG24170520230245998 17/05/2023 sanjivan 1738009WL011805 sanjivan 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 sanjivan CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-006-003/8-A
(GOWARI) 		1738009000NRG24170520230246002 17/05/2023 ANITA BAI 1738009WL011805 ANITA BAI 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 ANITABAI CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-010-001/118-A
(DONGARIYA) 		1738009000NRG24170520230247322 17/05/2023 Raso Bai Dhurwey 1738009WL011864 Raso Bai Dhurwey 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 RasoBaiDhurwey STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-010-001/120
(DONGARIYA) 		1738009000NRG24170520230247323 17/05/2023 Chandrpal Meravi 1738009WL011864 Chandrpal Meravi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 ChandrpalMeravi CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-010-001/120
(DONGARIYA) 		1738009000NRG24170520230247324 17/05/2023 Mangli Meravi 1738009WL011864 Mangli Meravi 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 MangliMeravi CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-010-001/121
(DONGARIYA) 		1738009000NRG24170520230247325 17/05/2023 Santosh 1738009WL011864 Santosh 00089 CBIN0282041 1105 1105 Processed 25/05/2023 866601773 Santosh CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-010-001/15
(DONGARIYA) 		1738009000NRG24170520230247338 17/05/2023 Rambai 1738009WL011864 Rambai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 Rambai CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-010-001/159
(DONGARIYA) 		1738009000NRG24170520230247339 17/05/2023 Prasram Markam 1738009WL011864 Prasram Markam 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 PrasramMarkam CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-010-001/176
(DONGARIYA) 		1738009000NRG24170520230247346 17/05/2023 Rajvanti Markam 1738009WL011864 Rajvanti Markam 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 RajvantiMarkam CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-010-001/195-A
(DONGARIYA) 		1738009000NRG24170520230247354 17/05/2023 Sumitra Yadav 1738009WL011864 Sumitra Yadav 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 SumitraYadav STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-010-001/239
(DONGARIYA) 		1738009000NRG24170520230247368 17/05/2023 Hemsingh Yadaw 1738009WL011864 Hemsingh Yadaw 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 HemsinghYadaw CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-010-001/245
(DONGARIYA) 		1738009000NRG24170520230247371 17/05/2023 Gajrusingh 1738009WL011864 Gajrusingh 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 Gajrusingh CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-010-001/263
(DONGARIYA) 		1738009000NRG24170520230247373 17/05/2023 Mannobai 1738009WL011864 Mannobai 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 Mannobai CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-010-001/44
(DONGARIYA) 		1738009000NRG24170520230247374 17/05/2023 Yashoda 1738009WL011864 Yashoda 00089 CBIN0282041 1326 1326 Processed 25/05/2023 866601773 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-032-001/118
(HARRABHAT) 		1738009000NRG24170520230244687 17/05/2023 basnti 1738009WL011773 basnti 00089 CBIN0282041 1547 1547 Processed 25/05/2023 866601773 basnti STATE BANK OF INDIA(508548)
SubTotal 91715 91715
63 BIRSA MP-38-009-048-004/1
(DHUNDHUNWARDA) 		1738009000NRG24170520230245067 17/05/2023 Urmila 1738009WL011783 Urmila 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Urmila CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-048-004/10
(DHUNDHUNWARDA) 		1738009000NRG24170520230245068 17/05/2023 Ramlal 1738009WL011783 Ramlal 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Ramlal CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-048-004/11
(DHUNDHUNWARDA) 		1738009000NRG24170520230245069 17/05/2023 SOHAR 1738009WL011783 SOHAR 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SOHAR CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-048-004/12
(DHUNDHUNWARDA) 		1738009000NRG24170520230245070 17/05/2023 Harichand...bhovar 1738009WL011783 Harichand...bhovar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Harichand...bhovar STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-048-004/12
(DHUNDHUNWARDA) 		1738009000NRG24170520230245071 17/05/2023 LAMIYA 1738009WL011783 LAMIYA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 LAMIYA CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-048-004/12-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245072 17/05/2023 Jitendra Pusam 1738009WL011783 Jitendra Pusam 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 JitendraPusam STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-048-004/15
(DHUNDHUNWARDA) 		1738009000NRG24170520230245075 17/05/2023 CHAITRAM 1738009WL011783 CHAITRAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 CHAITRAM CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-048-004/15-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245076 17/05/2023 DASHWANTI 1738009WL011783 DASHWANTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 DASHWANTI CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-048-004/16-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245078 17/05/2023 ANITA 1738009WL011783 ANITA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 ANITA CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-048-004/16-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245077 17/05/2023 RAJKUMAR..GOKUL 1738009WL011783 RAJKUMAR..GOKUL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 RAJKUMAR..GOKUL CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-048-004/19
(DHUNDHUNWARDA) 		1738009000NRG24170520230245079 17/05/2023 Sehtar 1738009WL011783 Sehtar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Sehtar CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-048-004/2
(DHUNDHUNWARDA) 		1738009000NRG24170520230245080 17/05/2023 RAITIBAI 1738009WL011783 RAITIBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 RAITIBAI CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-048-004/20
(DHUNDHUNWARDA) 		1738009000NRG24170520230245081 17/05/2023 Ramchand 1738009WL011783 Ramchand 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Ramchand CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-048-004/20-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245083 17/05/2023 SUKHWANTI 1738009WL011783 SUKHWANTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SUKHWANTI CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-048-004/22
(DHUNDHUNWARDA) 		1738009000NRG24170520230245085 17/05/2023 MOHANTA 1738009WL011783 MOHANTA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 MOHANTA CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-048-004/23
(DHUNDHUNWARDA) 		1738009000NRG24170520230245086 17/05/2023 CHHATAR 1738009WL011783 CHHATAR 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 CHHATAR CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-048-004/23-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245088 17/05/2023 SANNOBAI 1738009WL011783 SANNOBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SANNOBAI CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-048-004/24
(DHUNDHUNWARDA) 		1738009000NRG24170520230245090 17/05/2023 SUNDAR 1738009WL011783 SUNDAR 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SUNDAR CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-048-004/27
(DHUNDHUNWARDA) 		1738009000NRG24170520230245094 17/05/2023 SAWNU 1738009WL011783 SAWNU 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SAWNU CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-048-004/27-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245095 17/05/2023 LEKHCHAND 1738009WL011783 LEKHCHAND 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 LEKHCHAND CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-048-004/27-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245096 17/05/2023 Shukhwanti 1738009WL011783 Shukhwanti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Shukhwanti STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-048-004/29
(DHUNDHUNWARDA) 		1738009000NRG24170520230245098 17/05/2023 KAMLI 1738009WL011783 KAMLI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 KAMLI CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-048-004/3
(DHUNDHUNWARDA) 		1738009000NRG24170520230245099 17/05/2023 Jugma 1738009WL011783 Jugma 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Jugma CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-048-004/31
(DHUNDHUNWARDA) 		1738009000NRG24170520230245102 17/05/2023 BIROBAI 1738009WL011783 BIROBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BIROBAI CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-048-004/31
(DHUNDHUNWARDA) 		1738009000NRG24170520230245101 17/05/2023 DYARAM 1738009WL011783 DYARAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 DYARAM CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-048-004/32
(DHUNDHUNWARDA) 		1738009000NRG24170520230245104 17/05/2023 MOTILAL 1738009WL011783 MOTILAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 MOTILAL CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-048-004/33
(DHUNDHUNWARDA) 		1738009000NRG24170520230245106 17/05/2023 GUNTI 1738009WL011783 GUNTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 GUNTI CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-048-004/33-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245107 17/05/2023 ANNABAI 1738009WL011783 ANNABAI 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866601773 ANNABAI CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-048-004/35-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245111 17/05/2023 BASHANTI 1738009WL011783 BASHANTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BASHANTI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-048-004/36
(DHUNDHUNWARDA) 		1738009000NRG24170520230245113 17/05/2023 JAISINGH 1738009WL011783 JAISINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BIRSA MP-38-009-048-004/41
(DHUNDHUNWARDA) 		1738009000NRG24170520230245122 17/05/2023 CHHOTELAL 1738009WL011783 CHHOTELAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 CHHOTELAL UNION BANK OF INDIA(508500)
94 BIRSA MP-38-009-048-004/41-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245123 17/05/2023 SUGRATI 1738009WL011783 SUGRATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SUGRATI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-048-004/41-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245124 17/05/2023 SAGNI..PUTLAL 1738009WL011783 SAGNI..PUTLAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SAGNI..PUTLAL CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-048-004/42
(DHUNDHUNWARDA) 		1738009000NRG24170520230245126 17/05/2023 RAOUNI 1738009WL011783 RAOUNI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 RAOUNI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-048-004/44
(DHUNDHUNWARDA) 		1738009000NRG24170520230245129 17/05/2023 SHRICHAND 1738009WL011783 SHRICHAND 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SHRICHAND CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-048-004/46
(DHUNDHUNWARDA) 		1738009000NRG24170520230245131 17/05/2023 FULO 1738009WL011783 FULO 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 FULO CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-048-004/46
(DHUNDHUNWARDA) 		1738009000NRG24170520230245132 17/05/2023 samoti 1738009WL011783 samoti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-048-004/46-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245133 17/05/2023 DAULAT 1738009WL011783 DAULAT 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 DAULAT CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-048-004/47
(DHUNDHUNWARDA) 		1738009000NRG24170520230245135 17/05/2023 BUNDO 1738009WL011783 BUNDO 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BUNDO CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-048-004/47-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245136 17/05/2023 Rajwanti 1738009WL011783 Rajwanti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Rajwanti CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-048-004/50-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245141 17/05/2023 Sumitra Tekam 1738009WL011783 Sumitra Tekam 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SumitraTekam CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-048-004/51-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245143 17/05/2023 SUKHLAL 1738009WL011783 SUKHLAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SUKHLAL CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-048-004/52
(DHUNDHUNWARDA) 		1738009000NRG24170520230245145 17/05/2023 Roshan 1738009WL011783 Roshan 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Roshan CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-048-004/52
(DHUNDHUNWARDA) 		1738009000NRG24170520230245146 17/05/2023 Sonabai 1738009WL011783 Sonabai 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Sonabai CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-048-004/53-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245148 17/05/2023 CHAINSINGH 1738009WL011783 CHAINSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 CHAINSINGH CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-048-004/53-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245149 17/05/2023 Hirmoti 1738009WL011783 Hirmoti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Hirmoti CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-048-004/54
(DHUNDHUNWARDA) 		1738009000NRG24170520230245150 17/05/2023 Ramkali 1738009WL011783 Ramkali 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Ramkali CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-048-004/54-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245151 17/05/2023 SURAJ 1738009WL011783 SURAJ 00089 CBIN0282832 1105 1105 Processed 25/05/2023 866601773 SURAJ CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-048-004/55
(DHUNDHUNWARDA) 		1738009000NRG24170520230245152 17/05/2023 BRIJLAL 1738009WL011783 BRIJLAL 00089 CBIN0282832 884 884 Processed 25/05/2023 866601773 BRIJLAL CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-048-004/56-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245154 17/05/2023 Bhagel 1738009WL011783 Bhagel 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Bhagel NARMADA JHABUA GRAMIN BANK(508515)
113 BIRSA MP-38-009-048-004/56-C
(DHUNDHUNWARDA) 		1738009000NRG24170520230245155 17/05/2023 UDE 1738009WL011783 UDE 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 UDE STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-048-004/57
(DHUNDHUNWARDA) 		1738009000NRG24170520230245156 17/05/2023 PATIRAM 1738009WL011783 PATIRAM 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 PATIRAM CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-048-004/58-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245158 17/05/2023 BHARAT 1738009WL011783 BHARAT 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BHARAT CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-048-004/58-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245159 17/05/2023 CHANDNSINGH 1738009WL011783 CHANDNSINGH 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 CHANDNSINGH CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-048-004/58-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245160 17/05/2023 Rukhmi ..bhovar 1738009WL011783 Rukhmi ..bhovar 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Rukhmi..bhovar CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-048-004/58-D
(DHUNDHUNWARDA) 		1738009000NRG24170520230245161 17/05/2023 Ramkali pusam 1738009WL011783 Ramkali pusam 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Ramkalipusam CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-048-004/59
(DHUNDHUNWARDA) 		1738009000NRG24170520230245162 17/05/2023 KESHAR 1738009WL011783 KESHAR 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 KESHAR STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-048-004/59-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245163 17/05/2023 ANTLAL 1738009WL011783 ANTLAL 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 ANTLAL CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-048-004/6
(DHUNDHUNWARDA) 		1738009000NRG24170520230245164 17/05/2023 BISHTI 1738009WL011783 BISHTI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BISHTI CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-048-004/61
(DHUNDHUNWARDA) 		1738009000NRG24170520230245167 17/05/2023 KAMLA 1738009WL011783 KAMLA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 KAMLA CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-048-004/7
(DHUNDHUNWARDA) 		1738009000NRG24170520230245168 17/05/2023 Amit 1738009WL011783 Amit 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Amit CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-048-004/77
(DHUNDHUNWARDA) 		1738009000NRG24170520230245169 17/05/2023 RAJNI 1738009WL011783 RAJNI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 RAJNI CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-048-004/80
(DHUNDHUNWARDA) 		1738009000NRG24170520230245171 17/05/2023 BHAGRATI 1738009WL011783 BHAGRATI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BHAGRATI CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-048-004/81
(DHUNDHUNWARDA) 		1738009000NRG24170520230245172 17/05/2023 SANNOBAI 1738009WL011783 SANNOBAI 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 SANNOBAI CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-048-004/88-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245175 17/05/2023 Puniya marskole 1738009WL011783 Puniya marskole 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Puniyamarskole STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-048-004/90-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245176 17/05/2023 CHAMAR 1738009WL011783 CHAMAR 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 CHAMAR CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-048-004/90-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245177 17/05/2023 Parbatti 1738009WL011783 Parbatti 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 Parbatti CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-048-004/98
(DHUNDHUNWARDA) 		1738009000NRG24170520230245179 17/05/2023 BABITA 1738009WL011783 BABITA 00089 CBIN0282832 1326 1326 Processed 25/05/2023 866601773 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89284 89284
131 BIRSA MP-38-009-048-004/4-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245119 17/05/2023 SUKHBATI 1738009WL011783 SUKHBATI 00176 IDIB000D523 1326 1326 Processed 25/05/2023 866601773 SUKHBATI INDIAN BANK(607105)
SubTotal 1326 1326
132 BIRSA MP-38-009-005-001/106-A
(BALGAON) 		1738009000NRG24170520230246719 17/05/2023 SHYAMWATI PARTE 1738009WL011844 SHYAMWATI PARTE 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601773 SHYAMWATIPARTE INDIAN OVERSEAS BANK(508541)
133 BIRSA MP-38-009-005-001/20-A
(BALGAON) 		1738009000NRG24170520230246726 17/05/2023 ANITA MARKAM 1738009WL011844 ANITA MARKAM 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601773 ANITAMARKAM INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-005-001/74
(BALGAON) 		1738009000NRG24170520230246757 17/05/2023 NANHI BAI DHURWEY 1738009WL011844 NANHI BAI DHURWEY 00177 IOBA0000921 1547 1547 Processed 25/05/2023 866601773 NANHIBAIDHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4641 4641
135 BIRSA MP-38-009-010-001/176
(DONGARIYA) 		1738009000NRG24170520230247347 17/05/2023 Gajraj Markam 1738009WL011864 Gajraj Markam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 GajrajMarkam IDBI BANK(607095)
136 BIRSA MP-38-009-037-001/150-A
(BAHKAL) 		1738009000NRG24170520230239880 17/05/2023 BALRAM DHURVE 1738009WL011590 BALRAM DHURVE 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 BALRAMDHURVE STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009000NRG24170520230239906 17/05/2023 SANTOSH KUSHRE 1738009WL011590 SANTOSH KUSHRE 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 SANTOSHKUSHRE STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009000NRG24170520230239907 17/05/2023 SARITA KUSHARE 1738009WL011590 SARITA KUSHARE 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 SARITAKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIRSA MP-38-009-048-004/1
(DHUNDHUNWARDA) 		1738009000NRG24170520230245066 17/05/2023 DYARAM 1738009WL011783 DYARAM 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 DYARAM STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-048-004/13
(DHUNDHUNWARDA) 		1738009000NRG24170520230245073 17/05/2023 Saivabai marskole 1738009WL011783 Saivabai marskole 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 Saivabaimarskole STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-048-004/14
(DHUNDHUNWARDA) 		1738009000NRG24170520230245074 17/05/2023 Bhagobai 1738009WL011783 Bhagobai 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 Bhagobai STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-048-004/20
(DHUNDHUNWARDA) 		1738009000NRG24170520230245082 17/05/2023 Fulwanti 1738009WL011783 Fulwanti 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 Fulwanti STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-048-004/33-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245108 17/05/2023 Naresh 1738009WL011783 Naresh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 Naresh STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-048-004/37
(DHUNDHUNWARDA) 		1738009000NRG24170520230245114 17/05/2023 FULCHAND 1738009WL011783 FULCHAND 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 FULCHAND STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-048-004/41-C
(DHUNDHUNWARDA) 		1738009000NRG24170520230245125 17/05/2023 Shersingh 1738009WL011783 Shersingh 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 Shersingh STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-048-004/49
(DHUNDHUNWARDA) 		1738009000NRG24170520230245137 17/05/2023 Ankita pusam 1738009WL011783 Ankita pusam 00415 SBIN0001168 1326 1326 Processed 25/05/2023 866601773 Ankitapusam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
147 BIRSA MP-38-009-048-004/24
(DHUNDHUNWARDA) 		1738009000NRG24170520230245089 17/05/2023 Dashrat 1738009WL011783 Dashrat 00415 SBIN0002872 1326 1326 Processed 25/05/2023 866601773 Dashrat FINO PAYMENTS BANK LTD(608001)
148 BIRSA MP-38-009-048-004/25-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245092 17/05/2023 RAMLAL 1738009WL011783 RAMLAL 00415 SBIN0002872 1326 1326 Processed 25/05/2023 866601773 RAMLAL STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-048-004/42-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245127 17/05/2023 Bhagwanti 1738009WL011783 Bhagwanti 00415 SBIN0002872 1326 1326 Processed 25/05/2023 866601773 Bhagwanti STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-048-004/45
(DHUNDHUNWARDA) 		1738009000NRG24170520230245130 17/05/2023 Runiya Bai 1738009WL011783 Runiya Bai 00415 SBIN0002872 1326 1326 Processed 25/05/2023 866601773 RuniyaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
151 BIRSA MP-38-009-005-001/130
(BALGAON) 		1738009000NRG24170520230246723 17/05/2023 lila bai 1738009WL011844 lila bai 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 lilabai NARMADA JHABUA GRAMIN BANK(508515)
152 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009000NRG24170520230246745 17/05/2023 BUDHSINGH 1738009WL011844 BUDHSINGH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 BUDHSINGH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009000NRG24170520230246746 17/05/2023 RAMKUVAR TEKAM 1738009WL011844 RAMKUVAR TEKAM 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 RAMKUVARTEKAM STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-006-002/197
(GOWARI) 		1738009000NRG24170520230245963 17/05/2023 baldav 1738009WL011805 baldav 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 baldav STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-010-001/124
(DONGARIYA) 		1738009000NRG24170520230247326 17/05/2023 Rajkumarin 1738009WL011864 Rajkumarin 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601773 Rajkumarin STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-010-001/128
(DONGARIYA) 		1738009000NRG24170520230247330 17/05/2023 Preambati 1738009WL011864 Preambati 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601773 Preambati STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-010-001/177
(DONGARIYA) 		1738009000NRG24170520230247348 17/05/2023 Dinesh Yadaw 1738009WL011864 Dinesh Yadaw 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601773 DineshYadaw CENTRAL BANK OF INDIA(607115)
158 BIRSA MP-38-009-010-001/217
(DONGARIYA) 		1738009000NRG24170520230247358 17/05/2023 Sonkuwar 1738009WL011864 Sonkuwar 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601773 Sonkuwar STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-010-001/227
(DONGARIYA) 		1738009000NRG24170520230247362 17/05/2023 Mirabai Patle 1738009WL011864 Mirabai Patle 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601773 MirabaiPatle CENTRAL BANK OF INDIA(607115)
160 BIRSA MP-38-009-010-001/23
(DONGARIYA) 		1738009000NRG24170520230247366 17/05/2023 Ramdayal 1738009WL011864 Ramdayal 00415 SBIN0003506 1326 1326 Processed 25/05/2023 866601773 Ramdayal STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-032-001/187
(HARRABHAT) 		1738009000NRG24170520230244689 17/05/2023 SNATOSH 1738009WL011773 SNATOSH 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 SNATOSH FINO PAYMENTS BANK LTD(608001)
162 BIRSA MP-38-009-032-001/193
(HARRABHAT) 		1738009000NRG24170520230244690 17/05/2023 ROSANKUMAR 1738009WL011773 ROSANKUMAR 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 ROSANKUMAR FINO PAYMENTS BANK LTD(608001)
163 BIRSA MP-38-009-032-001/6-A
(HARRABHAT) 		1738009000NRG24170520230244693 17/05/2023 YOGITA 1738009WL011773 YOGITA 00415 SBIN0003506 1547 1547 Processed 25/05/2023 866601773 YOGITA STATE BANK OF INDIA(508548)
SubTotal 18785 18785
164 BIRSA MP-38-009-005-001/10
(BALGAON) 		1738009000NRG24170520230246712 17/05/2023 LAXMIBAI 1738009WL011844 LAXMIBAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 LAXMIBAI UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-005-001/10
(BALGAON) 		1738009000NRG24170520230246713 17/05/2023 RAMPRASHAD 1738009WL011844 RAMPRASHAD 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RAMPRASHAD STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-005-001/103
(BALGAON) 		1738009000NRG24170520230246715 17/05/2023 INDO BAI 1738009WL011844 INDO BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 INDOBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-005-001/103-A
(BALGAON) 		1738009000NRG24170520230246716 17/05/2023 JAGATSINGH 1738009WL011844 JAGATSINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 JAGATSINGH STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-005-001/108
(BALGAON) 		1738009000NRG24170520230246720 17/05/2023 SAHDEV SINGH 1738009WL011844 SAHDEV SINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 SAHDEVSINGH STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009000NRG24170520230246721 17/05/2023 RAMSINGH 1738009WL011844 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 BIRSA MP-38-009-005-001/20
(BALGAON) 		1738009000NRG24170520230246725 17/05/2023 SHANTI BAI 1738009WL011844 SHANTI BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 SHANTIBAI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-005-001/20-B
(BALGAON) 		1738009000NRG24170520230246727 17/05/2023 SUKHDEV 1738009WL011844 SUKHDEV 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 SUKHDEV STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24170520230246731 17/05/2023 DHIRJU 1738009WL011844 DHIRJU 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 DHIRJU NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-005-001/35-A
(BALGAON) 		1738009000NRG24170520230246734 17/05/2023 RAJKUMAR 1738009WL011844 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RAJKUMAR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-005-001/44
(BALGAON) 		1738009000NRG24170520230246738 17/05/2023 SAKRU SINGH 1738009WL011844 SAKRU SINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 SAKRUSINGH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-005-001/49
(BALGAON) 		1738009000NRG24170520230246749 17/05/2023 SIRJU SINGH MERAVI 1738009WL011844 SIRJU SINGH MERAVI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 SIRJUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
176 BIRSA MP-38-009-005-001/54
(BALGAON) 		1738009000NRG24170520230246751 17/05/2023 RAMBATTIBAI 1738009WL011844 RAMBATTIBAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RAMBATTIBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-005-001/54
(BALGAON) 		1738009000NRG24170520230246754 17/05/2023 ROSHANI DHURWEY 1738009WL011844 ROSHANI DHURWEY 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 ROSHANIDHURWEY STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-005-001/54
(BALGAON) 		1738009000NRG24170520230246752 17/05/2023 SUKKAL SINGH 1738009WL011844 SUKKAL SINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 SUKKALSINGH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009000NRG24170520230246755 17/05/2023 BALRAM 1738009WL011844 BALRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 BALRAM STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-005-001/74
(BALGAON) 		1738009000NRG24170520230246756 17/05/2023 DEVSINGH 1738009WL011844 DEVSINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 DEVSINGH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-005-001/80
(BALGAON) 		1738009000NRG24170520230246759 17/05/2023 BUDHIYA BAI 1738009WL011844 BUDHIYA BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 BUDHIYABAI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-005-001/80
(BALGAON) 		1738009000NRG24170520230246758 17/05/2023 MANGLU SINGH 1738009WL011844 MANGLU SINGH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 MANGLUSINGH STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-006-002/100
(GOWARI) 		1738009000NRG24170520230245910 17/05/2023 santi 1738009WL011805 santi 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 santi STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-006-002/11
(GOWARI) 		1738009000NRG24170520230245914 17/05/2023 NETRAM 1738009WL011805 NETRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 NETRAM CENTRAL BANK OF INDIA(607115)
185 BIRSA MP-38-009-006-002/116
(GOWARI) 		1738009000NRG24170520230245924 17/05/2023 RAJENDRA BISEN 1738009WL011805 RAJENDRA BISEN 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RAJENDRABISEN STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-006-002/128
(GOWARI) 		1738009000NRG24170520230245929 17/05/2023 trapti 1738009WL011805 trapti 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 trapti STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-006-002/137
(GOWARI) 		1738009000NRG24170520230245931 17/05/2023 Mukesh 1738009WL011805 Mukesh 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 Mukesh STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-006-002/145
(GOWARI) 		1738009000NRG24170520230245939 17/05/2023 sahiba 1738009WL011805 sahiba 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 sahiba STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-006-002/15
(GOWARI) 		1738009000NRG24170520230245940 17/05/2023 ROHIT KUMAR 1738009WL011805 ROHIT KUMAR 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 ROHITKUMAR FINO PAYMENTS BANK LTD(608001)
190 BIRSA MP-38-009-006-002/162
(GOWARI) 		1738009000NRG24170520230245945 17/05/2023 Sushma 1738009WL011805 Sushma 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 Sushma STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-006-002/194
(GOWARI) 		1738009000NRG24170520230245961 17/05/2023 CHAMAN BAI 1738009WL011805 CHAMAN BAI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 CHAMANBAI STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-006-002/24-A
(GOWARI) 		1738009000NRG24170520230245966 17/05/2023 TRIVENI 1738009WL011805 TRIVENI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 TRIVENI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-006-002/30
(GOWARI) 		1738009000NRG24170520230245972 17/05/2023 Padma kumhre 1738009WL011805 Padma kumhre 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 Padmakumhre STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-006-002/56
(GOWARI) 		1738009000NRG24170520230245974 17/05/2023 PARMILA 1738009WL011805 PARMILA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 PARMILA UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-006-002/70
(GOWARI) 		1738009000NRG24170520230245975 17/05/2023 ADHAN 1738009WL011805 ADHAN 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 ADHAN STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-006-002/75
(GOWARI) 		1738009000NRG24170520230245978 17/05/2023 RAMESH 1738009WL011805 RAMESH 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RAMESH STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-006-002/82
(GOWARI) 		1738009000NRG24170520230245979 17/05/2023 DHUPLAL 1738009WL011805 DHUPLAL 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 DHUPLAL STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-006-002/82
(GOWARI) 		1738009000NRG24170520230245980 17/05/2023 lalan bai bisen 1738009WL011805 lalan bai bisen 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 lalanbaibisen STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-006-002/83
(GOWARI) 		1738009000NRG24170520230245982 17/05/2023 manoj 1738009WL011805 manoj 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 manoj STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-006-002/84-A
(GOWARI) 		1738009000NRG24170520230245987 17/05/2023 candrpal basen 1738009WL011805 candrpal basen 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 candrpalbasen STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-006-002/96-A
(GOWARI) 		1738009000NRG24170520230245991 17/05/2023 HARITMANI 1738009WL011805 HARITMANI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 HARITMANI BANK OF INDIA(508505)
202 BIRSA MP-38-009-006-003/10
(GOWARI) 		1738009000NRG24170520230245994 17/05/2023 ROSHAN 1738009WL011805 ROSHAN 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 ROSHAN STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-006-003/21
(GOWARI) 		1738009000NRG24170520230245996 17/05/2023 VANDANA 1738009WL011805 VANDANA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 VANDANA STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-006-003/5
(GOWARI) 		1738009000NRG24170520230245999 17/05/2023 PARDESI 1738009WL011805 PARDESI 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 PARDESI STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-006-003/6
(GOWARI) 		1738009000NRG24170520230246000 17/05/2023 BALRAM 1738009WL011805 BALRAM 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 BALRAM STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-010-001/125
(DONGARIYA) 		1738009000NRG24170520230247327 17/05/2023 Bisen 1738009WL011864 Bisen 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Bisen STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-010-001/126
(DONGARIYA) 		1738009000NRG24170520230247329 17/05/2023 Dhanush Yadaw 1738009WL011864 Dhanush Yadaw 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 DhanushYadaw STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-010-001/13
(DONGARIYA) 		1738009000NRG24170520230247331 17/05/2023 Anita 1738009WL011864 Anita 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Anita STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-010-001/14
(DONGARIYA) 		1738009000NRG24170520230247332 17/05/2023 Kanhiya 1738009WL011864 Kanhiya 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Kanhiya STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-010-001/14
(DONGARIYA) 		1738009000NRG24170520230247333 17/05/2023 Milkuwar 1738009WL011864 Milkuwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Milkuwar STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-010-001/146
(DONGARIYA) 		1738009000NRG24170520230247336 17/05/2023 Shantibai 1738009WL011864 Shantibai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Shantibai STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-010-001/147
(DONGARIYA) 		1738009000NRG24170520230247337 17/05/2023 Pushpabai 1738009WL011864 Pushpabai 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 Pushpabai STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-010-001/168-A
(DONGARIYA) 		1738009000NRG24170520230247340 17/05/2023 Yashvant Kumar Patle 1738009WL011864 Yashvant Kumar Patle 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 YashvantKumarPatle STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-010-001/171
(DONGARIYA) 		1738009000NRG24170520230247341 17/05/2023 Santusingh 1738009WL011864 Santusingh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Santusingh STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-010-001/174
(DONGARIYA) 		1738009000NRG24170520230247344 17/05/2023 Rukhmani Parte 1738009WL011864 Rukhmani Parte 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 RukhmaniParte STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-010-001/180-B
(DONGARIYA) 		1738009000NRG24170520230247349 17/05/2023 Madhuri Patle 1738009WL011864 Madhuri Patle 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 MadhuriPatle STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-010-001/195
(DONGARIYA) 		1738009000NRG24170520230247353 17/05/2023 Tarabai 1738009WL011864 Tarabai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Tarabai STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-010-001/198
(DONGARIYA) 		1738009000NRG24170520230247355 17/05/2023 Sawanabai 1738009WL011864 Sawanabai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Sawanabai STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-010-001/216
(DONGARIYA) 		1738009000NRG24170520230247357 17/05/2023 Fulbati Yadaw 1738009WL011864 Fulbati Yadaw 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 FulbatiYadaw STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-010-001/219
(DONGARIYA) 		1738009000NRG24170520230247359 17/05/2023 Manteebai 1738009WL011864 Manteebai 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Manteebai STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-010-001/224
(DONGARIYA) 		1738009000NRG24170520230247360 17/05/2023 Ramkuwar Parte 1738009WL011864 Ramkuwar Parte 00415 SBIN0004510 663 663 Processed 25/05/2023 866601773 RamkuwarParte STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-010-001/225
(DONGARIYA) 		1738009000NRG24170520230247361 17/05/2023 Bilkhibai 1738009WL011864 Bilkhibai 00415 SBIN0004510 884 884 Processed 25/05/2023 866601773 Bilkhibai STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-010-001/229
(DONGARIYA) 		1738009000NRG24170520230247364 17/05/2023 Amarsingh 1738009WL011864 Amarsingh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Amarsingh STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-010-001/229
(DONGARIYA) 		1738009000NRG24170520230247363 17/05/2023 Samlibai Pandre 1738009WL011864 Samlibai Pandre 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 SamlibaiPandre STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-010-001/243
(DONGARIYA) 		1738009000NRG24170520230247369 17/05/2023 Prahlad Patle 1738009WL011864 Prahlad Patle 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 PrahladPatle STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-010-001/243-B
(DONGARIYA) 		1738009000NRG24170520230247370 17/05/2023 Laxmi 1738009WL011864 Laxmi 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Laxmi STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-010-001/331-A
(DONGARIYA) 		1738009000NRG24170520230247186 17/05/2023 Sita 1738009WL011860 Sita 00415 SBIN0004510 221 221 Processed 25/05/2023 866601773 Sita STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-010-001/63
(DONGARIYA) 		1738009000NRG24170520230247375 17/05/2023 Dhaniram Yadaw 1738009WL011864 Dhaniram Yadaw 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 DhaniramYadaw STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-032-001/126
(HARRABHAT) 		1738009000NRG24170520230244688 17/05/2023 lalabai 1738009WL011773 lalabai 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 lalabai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-032-001/195
(HARRABHAT) 		1738009000NRG24170520230244691 17/05/2023 RADHA 1738009WL011773 RADHA 00415 SBIN0004510 1547 1547 Processed 25/05/2023 866601773 RADHA STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-037-001/117
(BAHKAL) 		1738009000NRG24170520230239872 17/05/2023 BEBI VAIDH 1738009WL011590 BEBI VAIDH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 BEBIVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIRSA MP-38-009-037-001/142
(BAHKAL) 		1738009000NRG24170520230239875 17/05/2023 HEMRAJ 1738009WL011590 HEMRAJ 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 HEMRAJ STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-037-001/143
(BAHKAL) 		1738009000NRG24170520230239877 17/05/2023 GANESHKUMAR 1738009WL011590 GANESHKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 GANESHKUMAR STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-037-001/143
(BAHKAL) 		1738009000NRG24170520230239876 17/05/2023 sonsing 1738009WL011590 sonsing 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 sonsing STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-037-001/145
(BAHKAL) 		1738009000NRG24170520230239879 17/05/2023 MIRA BAI DHURWEY 1738009WL011590 MIRA BAI DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 MIRABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIRSA MP-38-009-037-001/145
(BAHKAL) 		1738009000NRG24170520230239878 17/05/2023 RAMPRSAD 1738009WL011590 RAMPRSAD 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 RAMPRSAD STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-037-001/150-A
(BAHKAL) 		1738009000NRG24170520230239881 17/05/2023 KAMLA BAI DHURWEY 1738009WL011590 KAMLA BAI DHURWEY 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 KAMLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIRSA MP-38-009-037-001/154
(BAHKAL) 		1738009000NRG24170520230239882 17/05/2023 JEERASAN 1738009WL011590 JEERASAN 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 JEERASAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIRSA MP-38-009-037-001/155
(BAHKAL) 		1738009000NRG24170520230239883 17/05/2023 ANATKUMAR 1738009WL011590 ANATKUMAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 ANATKUMAR FINO PAYMENTS BANK LTD(608001)
240 BIRSA MP-38-009-037-001/155
(BAHKAL) 		1738009000NRG24170520230239884 17/05/2023 KANHAIYYALAL 1738009WL011590 KANHAIYYALAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 KANHAIYYALAL STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-037-001/157
(BAHKAL) 		1738009000NRG24170520230239885 17/05/2023 URMILA BHOTEKAR 1738009WL011590 URMILA BHOTEKAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 URMILABHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIRSA MP-38-009-037-001/159
(BAHKAL) 		1738009000NRG24170520230239886 17/05/2023 NAINSINGH YADAV 1738009WL011590 NAINSINGH YADAV 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 NAINSINGHYADAV STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-037-001/202
(BAHKAL) 		1738009000NRG24170520230239887 17/05/2023 SAKUNTALA BAI 1738009WL011590 SAKUNTALA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 SAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIRSA MP-38-009-037-001/203
(BAHKAL) 		1738009000NRG24170520230239889 17/05/2023 DHRMINBAI 1738009WL011590 DHRMINBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 DHRMINBAI STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-037-001/203
(BAHKAL) 		1738009000NRG24170520230239888 17/05/2023 ESHWAR 1738009WL011590 ESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 ESHWAR STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-037-001/204
(BAHKAL) 		1738009000NRG24170520230239890 17/05/2023 RAMLI BAI 1738009WL011590 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIRSA MP-38-009-037-001/204
(BAHKAL) 		1738009000NRG24170520230239891 17/05/2023 SANGITA 1738009WL011590 SANGITA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 SANGITA STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-037-001/258
(BAHKAL) 		1738009000NRG24170520230239893 17/05/2023 Kanthilal Pancheshwar 1738009WL011590 Kanthilal Pancheshwar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 KanthilalPancheshwar STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-037-001/258
(BAHKAL) 		1738009000NRG24170520230239892 17/05/2023 SOMBAT 1738009WL011590 SOMBAT 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 SOMBAT INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIRSA MP-38-009-037-001/283
(BAHKAL) 		1738009000NRG24170520230239894 17/05/2023 GOURI BAI 1738009WL011590 GOURI BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 GOURIBAI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-037-001/304
(BAHKAL) 		1738009000NRG24170520230239895 17/05/2023 ASHARAM 1738009WL011590 ASHARAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 ASHARAM STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-037-001/304
(BAHKAL) 		1738009000NRG24170520230239896 17/05/2023 RAMPYARI 1738009WL011590 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIRSA MP-38-009-037-001/315
(BAHKAL) 		1738009000NRG24170520230239898 17/05/2023 KALIBAI 1738009WL011590 KALIBAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BIRSA MP-38-009-037-001/315
(BAHKAL) 		1738009000NRG24170520230239897 17/05/2023 SUMERSINGH 1738009WL011590 SUMERSINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 SUMERSINGH STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-037-001/322
(BAHKAL) 		1738009000NRG24170520230239900 17/05/2023 PRASRAM 1738009WL011590 PRASRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 PRASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIRSA MP-38-009-037-001/345
(BAHKAL) 		1738009000NRG24170520230239901 17/05/2023 CHAPHI MERAVI 1738009WL011590 CHAPHI MERAVI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 CHAPHIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIRSA MP-38-009-037-001/345
(BAHKAL) 		1738009000NRG24170520230239902 17/05/2023 RAMPRASAD MERAVI 1738009WL011590 RAMPRASAD MERAVI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 RAMPRASADMERAVI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-037-001/348
(BAHKAL) 		1738009000NRG24170520230239903 17/05/2023 CHAINBATI 1738009WL011590 CHAINBATI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BIRSA MP-38-009-037-001/350-A
(BAHKAL) 		1738009000NRG24170520230239905 17/05/2023 ANITA KUSHRE 1738009WL011590 ANITA KUSHRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 ANITAKUSHRE STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-037-001/350-A
(BAHKAL) 		1738009000NRG24170520230239904 17/05/2023 ASHOK KUSHRE 1738009WL011590 ASHOK KUSHRE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 ASHOKKUSHRE STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-037-001/350-D
(BAHKAL) 		1738009000NRG24170520230239908 17/05/2023 NIRMLA BAGDE 1738009WL011590 NIRMLA BAGDE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 NIRMLABAGDE STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-037-001/352
(BAHKAL) 		1738009000NRG24170520230239909 17/05/2023 PRAKASH DAS 1738009WL011590 PRAKASH DAS 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 PRAKASHDAS STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-037-001/376
(BAHKAL) 		1738009000NRG24170520230239910 17/05/2023 BHAVENDRA MANESHWAR 1738009WL011590 BHAVENDRA MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 BHAVENDRAMANESHWAR STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-037-001/376
(BAHKAL) 		1738009000NRG24170520230239911 17/05/2023 LALITA MANESHWAR 1738009WL011590 LALITA MANESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 LALITAMANESHWAR STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-037-001/389
(BAHKAL) 		1738009000NRG24170520230239912 17/05/2023 CHAMPA BAI 1738009WL011590 CHAMPA BAI 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIRSA MP-38-009-037-001/411
(BAHKAL) 		1738009000NRG24170520230239913 17/05/2023 CHAITRAM 1738009WL011590 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 CHAITRAM STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-037-001/414
(BAHKAL) 		1738009000NRG24170520230239915 17/05/2023 DOULATDAS 1738009WL011590 DOULATDAS 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 DOULATDAS INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIRSA MP-38-009-037-001/414
(BAHKAL) 		1738009000NRG24170520230239916 17/05/2023 KUNVARIYA BAI 1738009WL011590 KUNVARIYA BAI 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIRSA MP-38-009-037-001/417
(BAHKAL) 		1738009000NRG24170520230239917 17/05/2023 HEMRAJ 1738009WL011590 HEMRAJ 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 HEMRAJ STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-037-001/432
(BAHKAL) 		1738009000NRG24170520230239919 17/05/2023 MANTALAL PANCHESHVAR 1738009WL011590 MANTALAL PANCHESHVAR 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 MANTALALPANCHESHVAR STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-037-001/432
(BAHKAL) 		1738009000NRG24170520230239918 17/05/2023 RAMA 1738009WL011590 RAMA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 RAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 BIRSA MP-38-009-037-001/455
(BAHKAL) 		1738009000NRG24170520230239920 17/05/2023 TEJSINGH 1738009WL011590 TEJSINGH 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 BIRSA MP-38-009-037-001/455-A
(BAHKAL) 		1738009000NRG24170520230239921 17/05/2023 sita turkar 1738009WL011590 sita turkar 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 sitaturkar UNION BANK OF INDIA(508500)
274 BIRSA MP-38-009-037-001/463
(BAHKAL) 		1738009000NRG24170520230239922 17/05/2023 BALRAM NAGESHWAR 1738009WL011590 BALRAM NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 BALRAMNAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BIRSA MP-38-009-037-001/463
(BAHKAL) 		1738009000NRG24170520230239923 17/05/2023 URMILA 1738009WL011590 URMILA 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BIRSA MP-38-009-037-001/487-A
(BAHKAL) 		1738009000NRG24170520230239924 17/05/2023 RAJNI BHANWARE 1738009WL011590 RAJNI BHANWARE 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 RAJNIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 BIRSA MP-38-009-037-001/57
(BAHKAL) 		1738009000NRG24170520230239925 17/05/2023 GHANNU LAL 1738009WL011590 GHANNU LAL 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 GHANNULAL STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-037-001/68
(BAHKAL) 		1738009000NRG24170520230239927 17/05/2023 AMRITA SANDILYA 1738009WL011590 AMRITA SANDILYA 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 AMRITASANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BIRSA MP-38-009-037-001/68
(BAHKAL) 		1738009000NRG24170520230239926 17/05/2023 KAMAL 1738009WL011590 KAMAL 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 KAMAL STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-045-004/111
(MACHHURDA) 		1738009000NRG24170520230240517 17/05/2023 Katru 1738009WL011612 Katru 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Katru STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-045-004/12
(MACHHURDA) 		1738009000NRG24170520230240518 17/05/2023 Suktin 1738009WL011612 Suktin 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Suktin STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-045-004/165
(MACHHURDA) 		1738009000NRG24170520230240519 17/05/2023 Lekhuram 1738009WL011612 Lekhuram 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 Lekhuram STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-045-004/167-A
(MACHHURDA) 		1738009000NRG24170520230240520 17/05/2023 devram 1738009WL011612 devram 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 devram STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-045-004/170-B
(MACHHURDA) 		1738009000NRG24170520230240521 17/05/2023 manglu 1738009WL011612 manglu 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 manglu STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-045-004/189-A
(MACHHURDA) 		1738009000NRG24170520230240525 17/05/2023 Namdhas 1738009WL011612 Namdhas 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Namdhas STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-045-004/195
(MACHHURDA) 		1738009000NRG24170520230240527 17/05/2023 MANTUARM 1738009WL011612 MANTUARM 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 MANTUARM FINO PAYMENTS BANK LTD(608001)
287 BIRSA MP-38-009-045-004/203
(MACHHURDA) 		1738009000NRG24170520230240528 17/05/2023 Govardhan 1738009WL011612 Govardhan 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Govardhan STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-045-004/213
(MACHHURDA) 		1738009000NRG24170520230240529 17/05/2023 lalbati 1738009WL011612 lalbati 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 lalbati STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-045-004/223
(MACHHURDA) 		1738009000NRG24170520230240530 17/05/2023 Sujit 1738009WL011612 Sujit 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Sujit FINO PAYMENTS BANK LTD(608001)
290 BIRSA MP-38-009-045-004/235
(MACHHURDA) 		1738009000NRG24170520230240531 17/05/2023 Lachhani 1738009WL011612 Lachhani 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Lachhani STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-045-004/242
(MACHHURDA) 		1738009000NRG24170520230240532 17/05/2023 PUSOO 1738009WL011612 PUSOO 00415 SBIN0004510 1105 1105 Processed 25/05/2023 866601773 PUSOO STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-045-004/260
(MACHHURDA) 		1738009000NRG24170520230240533 17/05/2023 Mohan 1738009WL011612 Mohan 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Mohan STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-045-004/3
(MACHHURDA) 		1738009000NRG24170520230240534 17/05/2023 sabita 1738009WL011612 sabita 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 sabita STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-045-004/33
(MACHHURDA) 		1738009000NRG24170520230240535 17/05/2023 lakhan 1738009WL011612 lakhan 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 lakhan STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-045-004/340
(MACHHURDA) 		1738009000NRG24170520230240536 17/05/2023 lamand 1738009WL011612 lamand 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 lamand STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-045-004/38
(MACHHURDA) 		1738009000NRG24170520230240537 17/05/2023 Harilal 1738009WL011612 Harilal 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Harilal STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-045-004/4-A
(MACHHURDA) 		1738009000NRG24170520230240539 17/05/2023 samriya 1738009WL011612 samriya 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 samriya STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-045-004/8
(MACHHURDA) 		1738009000NRG24170520230240540 17/05/2023 Mansingh 1738009WL011612 Mansingh 00415 SBIN0004510 1326 1326 Processed 25/05/2023 866601773 Mansingh STATE BANK OF INDIA(508548)
SubTotal 182767 182767
299 BIRSA MP-38-009-005-001/101
(BALGAON) 		1738009000NRG24170520230246714 17/05/2023 BHAGOTIN PARTE 1738009WL011844 BHAGOTIN PARTE 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601773 BHAGOTINPARTE UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24170520230246733 17/05/2023 BUDHSINGH 1738009WL011844 BUDHSINGH 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601773 BUDHSINGH UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009000NRG24170520230246737 17/05/2023 SHANTI MERAVI 1738009WL011844 SHANTI MERAVI 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601773 SHANTIMERAVI UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-006-002/138
(GOWARI) 		1738009000NRG24170520230245932 17/05/2023 Leena Bisen 1738009WL011805 Leena Bisen 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601773 LeenaBisen UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-006-002/25-A
(GOWARI) 		1738009000NRG24170520230245967 17/05/2023 BAGWATI BAI. 1738009WL011805 BAGWATI BAI. 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601773 BAGWATIBAI. STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-006-002/83
(GOWARI) 		1738009000NRG24170520230245983 17/05/2023 KESAR BAI 1738009WL011805 KESAR BAI 00468 UBIN0543292 1547 1547 Processed 25/05/2023 866601773 KESARBAI UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-006-002/99-A
(GOWARI) 		1738009000NRG24170520230245993 17/05/2023 jiran 1738009WL011805 jiran 00468 UBIN0543292 1105 1105 Processed 25/05/2023 866601773 jiran STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-010-001/174
(DONGARIYA) 		1738009000NRG24170520230247343 17/05/2023 Kamal Parte 1738009WL011864 Kamal Parte 00468 UBIN0543292 1326 1326 Processed 25/05/2023 866601773 KamalParte UNION BANK OF INDIA(508500)
SubTotal 11713 11713
307 BIRSA MP-38-009-045-004/187
(MACHHURDA) 		1738009000NRG24170520230240522 17/05/2023 hanslal 1738009WL011612 hanslal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601773 hanslal FINO PAYMENTS BANK LTD(608001)
308 BIRSA MP-38-009-048-004/34-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245110 17/05/2023 Ramkali 1738009WL011783 Ramkali 00688 FINO0001001 1326 1326 Processed 25/05/2023 866601773 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
309 BIRSA MP-38-009-005-001/20-C
(BALGAON) 		1738009000NRG24170520230246729 17/05/2023 ANIL KUMAR DHURWEY 1738009WL011844 ANIL KUMAR DHURWEY 00688 FINO0001446 1547 1547 Processed 25/05/2023 866601773 ANILKUMARDHURWEY FINO PAYMENTS BANK LTD(608001)
310 BIRSA MP-38-009-005-001/53
(BALGAON) 		1738009000NRG24170520230246750 17/05/2023 PRAKASH DHURWEY 1738009WL011844 PRAKASH DHURWEY 00688 FINO0001446 1547 1547 Processed 25/05/2023 866601773 PRAKASHDHURWEY FINO PAYMENTS BANK LTD(608001)
311 BIRSA MP-38-009-010-001/198-A
(DONGARIYA) 		1738009000NRG24170520230247356 17/05/2023 Sarita Meravi 1738009WL011864 Sarita Meravi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866601773 SaritaMeravi FINO PAYMENTS BANK LTD(608001)
312 BIRSA MP-38-009-048-004/5-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245138 17/05/2023 PARMILA 1738009WL011783 PARMILA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601773 PARMILA FINO PAYMENTS BANK LTD(608001)
313 BIRSA MP-38-009-048-004/55-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245153 17/05/2023 SITLA 1738009WL011783 SITLA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866601773 SITLA FINO PAYMENTS BANK LTD(608001)
314 BIRSA MP-38-009-048-004/82-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245173 17/05/2023 SHAILENDRA WARKADE 1738009WL011783 SHAILENDRA WARKADE 00688 FINO0001446 1326 1326 Processed 25/05/2023 866601773 SHAILENDRAWARKADE FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
315 BIRSA MP-38-009-048-004/21-C
(DHUNDHUNWARDA) 		1738009000NRG24170520230245084 17/05/2023 KALAM 1738009WL011783 KALAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 KALAM STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-048-004/25-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245093 17/05/2023 Jamunabai 1738009WL011783 Jamunabai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 Jamunabai CENTRAL BANK OF INDIA(607115)
317 BIRSA MP-38-009-048-004/35-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245112 17/05/2023 Krishna 1738009WL011783 Krishna 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 Krishna CENTRAL BANK OF INDIA(607115)
318 BIRSA MP-38-009-048-004/37-C
(DHUNDHUNWARDA) 		1738009000NRG24170520230245116 17/05/2023 Bhagrati 1738009WL011783 Bhagrati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 Bhagrati CENTRAL BANK OF INDIA(607115)
319 BIRSA MP-38-009-048-004/40-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245121 17/05/2023 SANMATBAI 1738009WL011783 SANMATBAI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 SANMATBAI CENTRAL BANK OF INDIA(607115)
320 BIRSA MP-38-009-048-004/42-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245128 17/05/2023 PUNARAM 1738009WL011783 PUNARAM 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 PUNARAM CENTRAL BANK OF INDIA(607115)
321 BIRSA MP-38-009-048-004/57-B
(DHUNDHUNWARDA) 		1738009000NRG24170520230245157 17/05/2023 Chhitobai Pusam 1738009WL011783 Chhitobai Pusam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 ChhitobaiPusam INDIA POST PAYMENTS BANK LIMITED(508528)
322 BIRSA MP-38-009-048-004/60-A
(DHUNDHUNWARDA) 		1738009000NRG24170520230245165 17/05/2023 Sukhdev 1738009WL011783 Sukhdev 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866601773 Sukhdev STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-048-004/8
(DHUNDHUNWARDA) 		1738009000NRG24170520230245170 17/05/2023 Ravita Bai 1738009WL011783 Ravita Bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866601773 RavitaBai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
324 BIRSA MP-38-009-006-002/113
(GOWARI) 		1738009000NRG24170520230245921 17/05/2023 TIRETH 1738009WL011805 TIRETH 00697 BKID0MG1311 1547 1547 Processed 25/05/2023 866601773 TIRETH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 BIRSA MP-38-009-006-002/14
(GOWARI) 		1738009000NRG24170520230245934 17/05/2023 birbal 1738009WL011805 birbal 00697 BKID0MG1311 1547 1547 Processed 25/05/2023 866601773 birbal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 BIRSA MP-38-009-006-002/18
(GOWARI) 		1738009000NRG24170520230245955 17/05/2023 Samli Vishwakarma 1738009WL011805 Samli Vishwakarma 00697 BKID0MG1311 1547 1547 Processed 25/05/2023 866601773 SamliVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009000NRG24170520230245990 17/05/2023 RAJU 1738009WL011805 RAJU 00697 BKID0MG1311 1547 1547 Processed 25/05/2023 866601773 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
328 BIRSA MP-38-009-045-004/193-A
(MACHHURDA) 		1738009000NRG24170520230240526 17/05/2023 RAVNI MARKAM 1738009WL011612 RAVNI MARKAM 00697 BKID0MG1314 884 884 Processed 25/05/2023 866601773 RAVNIMARKAM INDIAN BANK(607105)
SubTotal 884 884
329 BIRSA MP-38-009-005-001/20-B
(BALGAON) 		1738009000NRG24170520230246728 17/05/2023 KAOSHALBAI 1738009WL011844 KAOSHALBAI 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601773 KAOSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-005-001/49
(BALGAON) 		1738009000NRG24170520230246748 17/05/2023 SAMROTIN BAI MERAVI 1738009WL011844 SAMROTIN BAI MERAVI 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601773 SAMROTINBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-006-002/115
(GOWARI) 		1738009000NRG24170520230245923 17/05/2023 kamalparsad 1738009WL011805 kamalparsad 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601773 kamalparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 BIRSA MP-38-009-006-002/136
(GOWARI) 		1738009000NRG24170520230245930 17/05/2023 YOURAJ PATLE 1738009WL011805 YOURAJ PATLE 00697 BKID0MG1315 663 663 Processed 25/05/2023 866601773 YOURAJPATLE NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-006-002/165
(GOWARI) 		1738009000NRG24170520230245947 17/05/2023 santabai 1738009WL011805 santabai 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601773 santabai CENTRAL BANK OF INDIA(607115)
334 BIRSA MP-38-009-006-002/84
(GOWARI) 		1738009000NRG24170520230245986 17/05/2023 NIRASHA BISEN 1738009WL011805 NIRASHA BISEN 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601773 NIRASHABISEN FINO PAYMENTS BANK LTD(608001)
335 BIRSA MP-38-009-006-002/99
(GOWARI) 		1738009000NRG24170520230245992 17/05/2023 chttarlal 1738009WL011805 chttarlal 00697 BKID0MG1315 1547 1547 Processed 25/05/2023 866601773 chttarlal CENTRAL BANK OF INDIA(607115)
336 BIRSA MP-38-009-010-001/172
(DONGARIYA) 		1738009000NRG24170520230247342 17/05/2023 Khovaram Nirmalkar 1738009WL011864 Khovaram Nirmalkar 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601773 KhovaramNirmalkar NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-010-001/194
(DONGARIYA) 		1738009000NRG24170520230247352 17/05/2023 Ramlal 1738009WL011864 Ramlal 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601773 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-010-001/229
(DONGARIYA) 		1738009000NRG24170520230247365 17/05/2023 Sangita Pandre 1738009WL011864 Sangita Pandre 00697 BKID0MG1315 1326 1326 Processed 25/05/2023 866601773 SangitaPandre STATE BANK OF INDIA(508548)
SubTotal 13923 13923
339 BIRSA MP-38-009-048-004/50-C
(DHUNDHUNWARDA) 		1738009000NRG24170520230245142 17/05/2023 Fulwanti Bai 1738009WL011783 Fulwanti Bai 00697 BKID0MG1324 1326 1326 Processed 25/05/2023 866601773 FulwantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
340 BIRSA MP-38-009-005-001/106
(BALGAON) 		1738009000NRG24170520230246717 17/05/2023 BASMOTIN 1738009WL011844 BASMOTIN 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 BASMOTIN UNION BANK OF INDIA(508500)
341 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009000NRG24170520230246722 17/05/2023 MAHE BAI 1738009WL011844 MAHE BAI 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-005-001/20
(BALGAON) 		1738009000NRG24170520230246724 17/05/2023 POORASINGH 1738009WL011844 POORASINGH 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 POORASINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24170520230246732 17/05/2023 SOMBATTI 1738009WL011844 SOMBATTI 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 SOMBATTI NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009000NRG24170520230246736 17/05/2023 SUKARTIN BAI 1738009WL011844 SUKARTIN BAI 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
345 BIRSA MP-38-009-005-001/45-A
(BALGAON) 		1738009000NRG24170520230246740 17/05/2023 NACHKAR 1738009WL011844 NACHKAR 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 NACHKAR STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-005-001/46-A
(BALGAON) 		1738009000NRG24170520230246742 17/05/2023 SAMIYABAI 1738009WL011844 SAMIYABAI 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009000NRG24170520230246744 17/05/2023 MOTINBAI 1738009WL011844 MOTINBAI 00697 BKID0MG1325 1547 1547 Processed 25/05/2023 866601773 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 478465 478465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_170523APB_FTO_46340 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 91715
2 BIRSA MP1738009_170523APB_FTO_46340 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 89284
3 BIRSA MP1738009_170523APB_FTO_46340 Indian Bank IDIB000D523 Damoh-Balaghat 1326
4 BIRSA MP1738009_170523APB_FTO_46340 Indian Overseas Bank IOBA0000921 CHARTOLA 4641
5 BIRSA MP1738009_170523APB_FTO_46340 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 15912
6 BIRSA MP1738009_170523APB_FTO_46340 State Bank of India SBIN0002872 LANJI 5304
7 BIRSA MP1738009_170523APB_FTO_46340 State Bank of India SBIN0003506 MOHGAON 18785
8 BIRSA MP1738009_170523APB_FTO_46340 State Bank of India SBIN0004510 MALANJKHAND 182767
9 BIRSA MP1738009_170523APB_FTO_46340 Union Bank of India UBIN0543292 BIRSA 11713
10 BIRSA MP1738009_170523APB_FTO_46340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BIRSA MP1738009_170523APB_FTO_46340 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 BIRSA MP1738009_170523APB_FTO_46340 India Post Payments Bank IPOS0000001 Balaghat 11713
13 BIRSA MP1738009_170523APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 6188
14 BIRSA MP1738009_170523APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 884
15 BIRSA MP1738009_170523APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 13923
16 BIRSA MP1738009_170523APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326
17 BIRSA MP1738009_170523APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094
18 BIRSA MP1738009_170523APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 9282

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