Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_030224APB_FTO_452133
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-38-009-014-001/107-C
(RELWAHI) 		1738009000NRG24030220241466341 03/02/2024 SARLA DHURWEY 1738009WL064771 SARLA DHURWEY 00032 UTIB0001170 1326 1326 Processed 27/03/2024 004748472 SARLADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIRSA MP-38-009-014-001/148
(RELWAHI) 		1738009000NRG24030220241465988 03/02/2024 JANKI 1738009WL064755 JANKI 00176 IDIB000D523 1105 1105 Processed 26/03/2024 004748472 JANKI INDIAN BANK(607105)
3 BIRSA MP-38-009-014-001/248-B
(RELWAHI) 		1738009000NRG24030220241466386 03/02/2024 DEEPAK 1738009WL064771 DEEPAK 00176 IDIB000D523 663 663 Processed 26/03/2024 004748472 DEEPAK STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-014-001/570
(RELWAHI) 		1738009000NRG24030220241466430 03/02/2024 LOCHANRAM 1738009WL064771 LOCHANRAM 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004748472 LOCHANRAM INDIAN BANK(607105)
5 BIRSA MP-38-009-014-001/811
(RELWAHI) 		1738009000NRG24030220241466009 03/02/2024 AJAY KUMAR 1738009WL064755 AJAY KUMAR 00176 IDIB000D523 884 884 Processed 26/03/2024 004748472 AJAYKUMAR INDIAN OVERSEAS BANK(508541)
6 BIRSA MP-38-009-014-001/828
(RELWAHI) 		1738009000NRG24030220241466457 03/02/2024 Punam Yadav 1738009WL064771 Punam Yadav 00176 IDIB000D523 442 442 Processed 26/03/2024 004748472 PunamYadav INDIAN BANK(607105)
7 BIRSA MP-38-009-014-001/87
(RELWAHI) 		1738009000NRG24030220241466463 03/02/2024 KUMARI BAI 1738009WL064771 KUMARI BAI 00176 IDIB000D523 884 884 Processed 26/03/2024 004748472 KUMARIBAI STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-017-001/123
(JAMUNIYA) 		1738009000NRG24030220241467449 03/02/2024 devkuvar 1738009WL064815 devkuvar 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 devkuvar INDIAN BANK(607105)
9 BIRSA MP-38-009-017-001/123
(JAMUNIYA) 		1738009000NRG24030220241467448 03/02/2024 narad 1738009WL064815 narad 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 narad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 BIRSA MP-38-009-017-001/138
(JAMUNIYA) 		1738009000NRG24030220241467450 03/02/2024 mohan lal panche 1738009WL064815 mohan lal panche 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 mohanlalpanche JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 BIRSA MP-38-009-017-001/235
(JAMUNIYA) 		1738009000NRG24030220241467451 03/02/2024 joharlal 1738009WL064815 joharlal 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 joharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 BIRSA MP-38-009-017-001/235
(JAMUNIYA) 		1738009000NRG24030220241467454 03/02/2024 NAGESH PANCHE 1738009WL064815 NAGESH PANCHE 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 NAGESHPANCHE INDIAN BANK(607105)
13 BIRSA MP-38-009-017-001/235
(JAMUNIYA) 		1738009000NRG24030220241467452 03/02/2024 runiya bai 1738009WL064815 runiya bai 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 runiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-017-001/236-B
(JAMUNIYA) 		1738009000NRG24030220241467455 03/02/2024 BABULAL 1738009WL064815 BABULAL 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BIRSA MP-38-009-017-001/236-B
(JAMUNIYA) 		1738009000NRG24030220241467456 03/02/2024 nirmala bai panche 1738009WL064815 nirmala bai panche 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 nirmalabaipanche INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-017-001/236-B
(JAMUNIYA) 		1738009000NRG24030220241467457 03/02/2024 TEJLAL PANCHE 1738009WL064815 TEJLAL PANCHE 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 TEJLALPANCHE FINO PAYMENTS BANK LTD(608001)
17 BIRSA MP-38-009-017-001/236-C
(JAMUNIYA) 		1738009000NRG24030220241467459 03/02/2024 HEMLATA 1738009WL064815 HEMLATA 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-017-001/236-C
(JAMUNIYA) 		1738009000NRG24030220241467458 03/02/2024 PURANLAL 1738009WL064815 PURANLAL 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009000NRG24030220241467460 03/02/2024 dhaneshvar 1738009WL064815 dhaneshvar 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 dhaneshvar INDIAN BANK(607105)
20 BIRSA MP-38-009-017-001/306
(JAMUNIYA) 		1738009000NRG24030220241467462 03/02/2024 savita bai panjre 1738009WL064815 savita bai panjre 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 savitabaipanjre INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-017-001/306
(JAMUNIYA) 		1738009000NRG24030220241467461 03/02/2024 suresh panjre 1738009WL064815 suresh panjre 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 sureshpanjre STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-017-001/306-A
(JAMUNIYA) 		1738009000NRG24030220241467463 03/02/2024 Sabita panjre 1738009WL064815 Sabita panjre 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 Sabitapanjre INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSA MP-38-009-017-001/306-B
(JAMUNIYA) 		1738009000NRG24030220241467465 03/02/2024 bindu panjre 1738009WL064815 bindu panjre 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 bindupanjre INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-017-001/306-B
(JAMUNIYA) 		1738009000NRG24030220241467464 03/02/2024 mukesh kumar panjre 1738009WL064815 mukesh kumar panjre 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 mukeshkumarpanjre INDIAN BANK(607105)
25 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24030220241467466 03/02/2024 RAMAVTAR 1738009WL064815 RAMAVTAR 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 RAMAVTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24030220241467467 03/02/2024 sundariya 1738009WL064815 sundariya 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 sundariya INDIAN BANK(607105)
27 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009000NRG24030220241467470 03/02/2024 GURUPRSAD PANCHE 1738009WL064815 GURUPRSAD PANCHE 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 GURUPRSADPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009000NRG24030220241467471 03/02/2024 VINITA PANCHE 1738009WL064815 VINITA PANCHE 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004748472 VINITAPANCHE INDIAN BANK(607105)
29 BIRSA MP-38-009-045-004/205
(MACHHURDA) 		1738009045NRG24030220241467364 03/02/2024 Chhabilal 1738009045WL064806 Chhabilal 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004748472 Chhabilal STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-045-004/42
(MACHHURDA) 		1738009045NRG24030220241467376 03/02/2024 Joharu 1738009045WL064806 Joharu 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004748472 Joharu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
31 BIRSA MP-38-009-019-001/83-A
(SAMNAPUR) 		1738009000NRG24030220241467668 03/02/2024 GYANSINGH 1738009WL064824 GYANSINGH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 GYANSINGH INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-019-001/83-A
(SAMNAPUR) 		1738009000NRG24030220241467669 03/02/2024 LALEETA 1738009WL064824 LALEETA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 LALEETA INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-019-001/83-B
(SAMNAPUR) 		1738009000NRG24030220241467670 03/02/2024 anil 1738009WL064824 anil 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 anil INDIAN OVERSEAS BANK(508541)
34 BIRSA MP-38-009-019-001/83-B
(SAMNAPUR) 		1738009000NRG24030220241467671 03/02/2024 NIRMALA MERAVI 1738009WL064824 NIRMALA MERAVI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 NIRMALAMERAVI STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-019-003/108-A
(SAMNAPUR) 		1738009000NRG24030220241467673 03/02/2024 ISHWAR DHURWEY 1738009WL064824 ISHWAR DHURWEY 00177 IOBA0000921 1547 1547 Processed 27/03/2024 004748472 ISHWARDHURWEY SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
36 BIRSA MP-38-009-019-003/108-B
(SAMNAPUR) 		1738009000NRG24030220241467674 03/02/2024 KESHAR DHURWEY 1738009WL064824 KESHAR DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 KESHARDHURWEY INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-019-003/110
(SAMNAPUR) 		1738009000NRG24030220241467675 03/02/2024 JATHIYA 1738009WL064824 JATHIYA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 JATHIYA INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-019-003/111
(SAMNAPUR) 		1738009000NRG24030220241467677 03/02/2024 devsingh 1738009WL064824 devsingh 00177 IOBA0000921 884 884 Processed 26/03/2024 004748472 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BIRSA MP-38-009-019-003/111
(SAMNAPUR) 		1738009000NRG24030220241467676 03/02/2024 lalti 1738009WL064824 lalti 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 lalti INDIAN OVERSEAS BANK(508541)
40 BIRSA MP-38-009-019-003/127
(SAMNAPUR) 		1738009000NRG24030220241467679 03/02/2024 ttedu singh 1738009WL064824 ttedu singh 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 ttedusingh INDIAN OVERSEAS BANK(508541)
41 BIRSA MP-38-009-019-003/131-B
(SAMNAPUR) 		1738009000NRG24030220241467680 03/02/2024 Jagdeesh Kumar Pandre 1738009WL064824 Jagdeesh Kumar Pandre 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 JagdeeshKumarPandre INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-019-003/132
(SAMNAPUR) 		1738009000NRG24030220241467681 03/02/2024 dariyav 1738009WL064824 dariyav 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 dariyav INDIAN OVERSEAS BANK(508541)
43 BIRSA MP-38-009-019-003/134-B
(SAMNAPUR) 		1738009000NRG24030220241467682 03/02/2024 RAVLI DHURWEY 1738009WL064824 RAVLI DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 RAVLIDHURWEY INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-019-003/15
(SAMNAPUR) 		1738009000NRG24030220241467683 03/02/2024 puniya bai 1738009WL064824 puniya bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 puniyabai STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-019-003/15-A
(SAMNAPUR) 		1738009000NRG24030220241467684 03/02/2024 sukarteen 1738009WL064824 sukarteen 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 sukarteen INDIAN OVERSEAS BANK(508541)
46 BIRSA MP-38-009-019-003/157
(SAMNAPUR) 		1738009000NRG24030220241467685 03/02/2024 FULBATI BAI 1738009WL064824 FULBATI BAI 00177 IOBA0000921 1326 1326 Processed 26/03/2024 004748472 FULBATIBAI INDIAN OVERSEAS BANK(508541)
47 BIRSA MP-38-009-019-003/170
(SAMNAPUR) 		1738009000NRG24030220241467686 03/02/2024 Sahru Singh Markam 1738009WL064824 Sahru Singh Markam 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 SahruSinghMarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 BIRSA MP-38-009-019-003/181-B
(SAMNAPUR) 		1738009000NRG24030220241467688 03/02/2024 BALAM SINGH PANDRE 1738009WL064824 BALAM SINGH PANDRE 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 BALAMSINGHPANDRE INDIAN OVERSEAS BANK(508541)
49 BIRSA MP-38-009-019-003/181-B
(SAMNAPUR) 		1738009000NRG24030220241467689 03/02/2024 Shashikala Pandre 1738009WL064824 Shashikala Pandre 00177 IOBA0000921 884 884 Processed 26/03/2024 004748472 ShashikalaPandre INDIAN OVERSEAS BANK(508541)
50 BIRSA MP-38-009-019-003/184
(SAMNAPUR) 		1738009000NRG24030220241467690 03/02/2024 RAJNI DHURWEY 1738009WL064824 RAJNI DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 RAJNIDHURWEY INDIAN OVERSEAS BANK(508541)
51 BIRSA MP-38-009-019-003/193
(SAMNAPUR) 		1738009000NRG24030220241467691 03/02/2024 GANGABAI 1738009WL064824 GANGABAI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 GANGABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 BIRSA MP-38-009-019-003/193
(SAMNAPUR) 		1738009000NRG24030220241467692 03/02/2024 Shankar Markam 1738009WL064824 Shankar Markam 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 ShankarMarkam INDIAN OVERSEAS BANK(508541)
53 BIRSA MP-38-009-019-003/201-A
(SAMNAPUR) 		1738009000NRG24030220241467694 03/02/2024 ANIL KUMAR PARTE 1738009WL064824 ANIL KUMAR PARTE 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 ANILKUMARPARTE INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-019-003/201-A
(SAMNAPUR) 		1738009000NRG24030220241467695 03/02/2024 SANKAREE PARTE 1738009WL064824 SANKAREE PARTE 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 SANKAREEPARTE INDIAN OVERSEAS BANK(508541)
55 BIRSA MP-38-009-019-003/205
(SAMNAPUR) 		1738009000NRG24030220241467696 03/02/2024 MAHARIN 1738009WL064824 MAHARIN 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 MAHARIN INDIAN OVERSEAS BANK(508541)
56 BIRSA MP-38-009-019-003/205-B
(SAMNAPUR) 		1738009000NRG24030220241467697 03/02/2024 DASHVANTA DHURWEY 1738009WL064824 DASHVANTA DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 DASHVANTADHURWEY STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-019-003/206
(SAMNAPUR) 		1738009000NRG24030220241467698 03/02/2024 indrajeet 1738009WL064824 indrajeet 00177 IOBA0000921 884 884 Processed 26/03/2024 004748472 indrajeet INDIAN OVERSEAS BANK(508541)
58 BIRSA MP-38-009-019-003/206-B
(SAMNAPUR) 		1738009000NRG24030220241467699 03/02/2024 SUNITA DHURWEY 1738009WL064824 SUNITA DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 SUNITADHURWEY STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-019-003/222-A
(SAMNAPUR) 		1738009000NRG24030220241467700 03/02/2024 KAPURA PARTE 1738009WL064824 KAPURA PARTE 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 KAPURAPARTE INDIAN OVERSEAS BANK(508541)
60 BIRSA MP-38-009-019-003/254-B
(SAMNAPUR) 		1738009000NRG24030220241467701 03/02/2024 NITESH PARTE 1738009WL064824 NITESH PARTE 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 NITESHPARTE INDIAN OVERSEAS BANK(508541)
61 BIRSA MP-38-009-019-003/30
(SAMNAPUR) 		1738009000NRG24030220241467703 03/02/2024 gomtee bai 1738009WL064824 gomtee bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 gomteebai STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-019-003/35
(SAMNAPUR) 		1738009000NRG24030220241467705 03/02/2024 BALDEV 1738009WL064824 BALDEV 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 BALDEV INDIAN OVERSEAS BANK(508541)
63 BIRSA MP-38-009-019-003/38
(SAMNAPUR) 		1738009000NRG24030220241467706 03/02/2024 BHURI BAI 1738009WL064824 BHURI BAI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 BHURIBAI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-019-003/40
(SAMNAPUR) 		1738009000NRG24030220241467707 03/02/2024 santa 1738009WL064824 santa 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 santa INDIAN OVERSEAS BANK(508541)
65 BIRSA MP-38-009-019-003/41
(SAMNAPUR) 		1738009000NRG24030220241467708 03/02/2024 ramusingh 1738009WL064824 ramusingh 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 ramusingh INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-019-003/43
(SAMNAPUR) 		1738009000NRG24030220241467709 03/02/2024 jthiya bai 1738009WL064824 jthiya bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 jthiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-019-003/45
(SAMNAPUR) 		1738009000NRG24030220241467712 03/02/2024 bista markam 1738009WL064824 bista markam 00177 IOBA0000921 1105 1105 Processed 26/03/2024 004748472 bistamarkam STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-019-003/45
(SAMNAPUR) 		1738009000NRG24030220241467711 03/02/2024 RAMESH 1738009WL064824 RAMESH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 RAMESH INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-019-003/5
(SAMNAPUR) 		1738009000NRG24030220241467713 03/02/2024 rambati 1738009WL064824 rambati 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 rambati INDIAN OVERSEAS BANK(508541)
70 BIRSA MP-38-009-019-003/55-A
(SAMNAPUR) 		1738009000NRG24030220241467714 03/02/2024 samhro bai 1738009WL064824 samhro bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 samhrobai INDIAN OVERSEAS BANK(508541)
71 BIRSA MP-38-009-019-003/56-C
(SAMNAPUR) 		1738009000NRG24030220241467716 03/02/2024 Samlo Bai Dhurwey 1738009WL064824 Samlo Bai Dhurwey 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 SamloBaiDhurwey INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-019-003/73
(SAMNAPUR) 		1738009000NRG24030220241467717 03/02/2024 CHANDRAKLA 1738009WL064824 CHANDRAKLA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 CHANDRAKLA INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-019-003/75
(SAMNAPUR) 		1738009000NRG24030220241467718 03/02/2024 kiniya 1738009WL064824 kiniya 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 kiniya INDIAN OVERSEAS BANK(508541)
74 BIRSA MP-38-009-019-003/98-C
(SAMNAPUR) 		1738009000NRG24030220241467721 03/02/2024 pushpa bai 1738009WL064824 pushpa bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004748472 pushpabai INDIAN OVERSEAS BANK(508541)
SubTotal 65416 65416
75 BIRSA MP-38-009-014-001/303
(RELWAHI) 		1738009000NRG24030220241466396 03/02/2024 SARDA 1738009WL064771 SARDA 00177 IOBA0002873 1326 1326 Processed 26/03/2024 004748472 SARDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 BIRSA MP-38-009-045-004/99
(MACHHURDA) 		1738009045NRG24030220241467382 03/02/2024 SANOJ 1738009045WL064806 SANOJ 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004748472 SANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 BIRSA MP-38-009-045-004/43-A
(MACHHURDA) 		1738009045NRG24030220241467377 03/02/2024 Fagni 1738009045WL064806 Fagni 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004748472 Fagni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BIRSA MP-38-009-019-003/269
(SAMNAPUR) 		1738009000NRG24030220241467702 03/02/2024 Somwati Dhurwey 1738009WL064824 Somwati Dhurwey 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004748472 SomwatiDhurwey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 BIRSA MP-38-009-014-001/107
(RELWAHI) 		1738009000NRG24030220241466340 03/02/2024 RAJKUWER 1738009WL064771 RAJKUWER 00415 SBIN0004510 663 663 Processed 26/03/2024 004748472 RAJKUWER STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-014-001/110
(RELWAHI) 		1738009000NRG24030220241466342 03/02/2024 PUSIYA 1738009WL064771 PUSIYA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PUSIYA STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-014-001/112-B
(RELWAHI) 		1738009000NRG24030220241466343 03/02/2024 RAMKUWER BAI 1738009WL064771 RAMKUWER BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMKUWERBAI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-014-001/114
(RELWAHI) 		1738009000NRG24030220241466344 03/02/2024 SANDIP 1738009WL064771 SANDIP 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SANDIP FINO PAYMENTS BANK LTD(608001)
83 BIRSA MP-38-009-014-001/118
(RELWAHI) 		1738009000NRG24030220241466346 03/02/2024 POORNIMA 1738009WL064771 POORNIMA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 POORNIMA BANK OF BARODA(606985)
84 BIRSA MP-38-009-014-001/119
(RELWAHI) 		1738009000NRG24030220241465987 03/02/2024 BISRAM 1738009WL064755 BISRAM 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 BISRAM STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-014-001/127
(RELWAHI) 		1738009000NRG24030220241466347 03/02/2024 SUGAN BAI 1738009WL064771 SUGAN BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUGANBAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-014-001/127-A
(RELWAHI) 		1738009000NRG24030220241466348 03/02/2024 LOCHAN 1738009WL064771 LOCHAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 LOCHAN STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-014-001/137
(RELWAHI) 		1738009000NRG24030220241466349 03/02/2024 MANTA BAI 1738009WL064771 MANTA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 MANTABAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-014-001/144
(RELWAHI) 		1738009000NRG24030220241466350 03/02/2024 RATAN 1738009WL064771 RATAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RATAN STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-014-001/148
(RELWAHI) 		1738009000NRG24030220241465989 03/02/2024 BISRAM 1738009WL064755 BISRAM 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 BISRAM STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-014-001/153
(RELWAHI) 		1738009000NRG24030220241466351 03/02/2024 SHRIBAI 1738009WL064771 SHRIBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SHRIBAI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-014-001/155
(RELWAHI) 		1738009000NRG24030220241466352 03/02/2024 PRABHULAL 1738009WL064771 PRABHULAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PRABHULAL STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-014-001/156
(RELWAHI) 		1738009000NRG24030220241466353 03/02/2024 MATHURA 1738009WL064771 MATHURA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 MATHURA STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-014-001/159
(RELWAHI) 		1738009000NRG24030220241466354 03/02/2024 GOPAL 1738009WL064771 GOPAL 00415 SBIN0004510 663 663 Processed 26/03/2024 004748472 GOPAL STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-014-001/161
(RELWAHI) 		1738009000NRG24030220241466355 03/02/2024 LAGAN BAI 1738009WL064771 LAGAN BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 LAGANBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-014-001/164
(RELWAHI) 		1738009000NRG24030220241466356 03/02/2024 THANU 1738009WL064771 THANU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 THANU STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-014-001/166
(RELWAHI) 		1738009000NRG24030220241466357 03/02/2024 ADULAL 1738009WL064771 ADULAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 ADULAL STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-014-001/170
(RELWAHI) 		1738009000NRG24030220241466358 03/02/2024 DHUPAK 1738009WL064771 DHUPAK 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 DHUPAK STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-014-001/173
(RELWAHI) 		1738009000NRG24030220241465990 03/02/2024 DYAL SINGH 1738009WL064755 DYAL SINGH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRSA MP-38-009-014-001/176
(RELWAHI) 		1738009000NRG24030220241466359 03/02/2024 KAMLA BAI 1738009WL064771 KAMLA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KAMLABAI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-014-001/177
(RELWAHI) 		1738009000NRG24030220241466360 03/02/2024 JANIYA 1738009WL064771 JANIYA 00415 SBIN0004510 663 663 Processed 26/03/2024 004748472 JANIYA STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-014-001/177-A
(RELWAHI) 		1738009000NRG24030220241466361 03/02/2024 BHARAT 1738009WL064771 BHARAT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BHARAT STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-014-001/179
(RELWAHI) 		1738009000NRG24030220241466362 03/02/2024 SUNTA 1738009WL064771 SUNTA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUNTA STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-014-001/182-A
(RELWAHI) 		1738009000NRG24030220241466363 03/02/2024 RAJKUWER 1738009WL064771 RAJKUWER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAJKUWER STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-014-001/184
(RELWAHI) 		1738009000NRG24030220241466364 03/02/2024 RANMAT 1738009WL064771 RANMAT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RANMAT STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-014-001/186-A
(RELWAHI) 		1738009000NRG24030220241466365 03/02/2024 CHINTARAM 1738009WL064771 CHINTARAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 CHINTARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 BIRSA MP-38-009-014-001/192
(RELWAHI) 		1738009000NRG24030220241466366 03/02/2024 NEME SINGH 1738009WL064771 NEME SINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 NEMESINGH STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-014-001/199
(RELWAHI) 		1738009000NRG24030220241466368 03/02/2024 SAYDRIBAI 1738009WL064771 SAYDRIBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SAYDRIBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-014-001/200
(RELWAHI) 		1738009000NRG24030220241466369 03/02/2024 EMLA BAI 1738009WL064771 EMLA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 EMLABAI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-014-001/205
(RELWAHI) 		1738009000NRG24030220241466370 03/02/2024 NANHU 1738009WL064771 NANHU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 NANHU STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-014-001/210
(RELWAHI) 		1738009000NRG24030220241466371 03/02/2024 JANSINGH 1738009WL064771 JANSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BIRSA MP-38-009-014-001/212
(RELWAHI) 		1738009000NRG24030220241466373 03/02/2024 RATNI BAI 1738009WL064771 RATNI BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RATNIBAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-014-001/212
(RELWAHI) 		1738009000NRG24030220241466372 03/02/2024 FULSINGH 1738009WL064771 FULSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 FULSINGH STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-014-001/213
(RELWAHI) 		1738009000NRG24030220241466374 03/02/2024 SUSILA 1738009WL064771 SUSILA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUSILA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-014-001/214
(RELWAHI) 		1738009000NRG24030220241466376 03/02/2024 SUNTI BAI 1738009WL064771 SUNTI BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUNTIBAI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-014-001/214
(RELWAHI) 		1738009000NRG24030220241466375 03/02/2024 RAJESH 1738009WL064771 RAJESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAJESH STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-014-001/216
(RELWAHI) 		1738009000NRG24030220241466377 03/02/2024 JAY SINGH 1738009WL064771 JAY SINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JAYSINGH STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-014-001/217
(RELWAHI) 		1738009000NRG24030220241466378 03/02/2024 BARDAN 1738009WL064771 BARDAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BARDAN STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-014-001/218
(RELWAHI) 		1738009000NRG24030220241466379 03/02/2024 TILAK 1738009WL064771 TILAK 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 TILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 BIRSA MP-38-009-014-001/219
(RELWAHI) 		1738009000NRG24030220241466380 03/02/2024 SAMBHU 1738009WL064771 SAMBHU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SAMBHU STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-014-001/223
(RELWAHI) 		1738009000NRG24030220241466381 03/02/2024 JEEVAN SINGH 1738009WL064771 JEEVAN SINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JEEVANSINGH STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-014-001/229
(RELWAHI) 		1738009000NRG24030220241466382 03/02/2024 SAMLI 1738009WL064771 SAMLI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SAMLI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-014-001/246
(RELWAHI) 		1738009000NRG24030220241466384 03/02/2024 RAJKUVER 1738009WL064771 RAJKUVER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAJKUVER INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-014-001/248-A
(RELWAHI) 		1738009000NRG24030220241466385 03/02/2024 SARSWATI 1738009WL064771 SARSWATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SARSWATI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-014-001/249-A
(RELWAHI) 		1738009000NRG24030220241466387 03/02/2024 RAMPYARI 1738009WL064771 RAMPYARI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMPYARI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-014-001/250
(RELWAHI) 		1738009000NRG24030220241466388 03/02/2024 DHANSU 1738009WL064771 DHANSU 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 DHANSU STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-014-001/252
(RELWAHI) 		1738009000NRG24030220241466389 03/02/2024 GANESH 1738009WL064771 GANESH 00415 SBIN0004510 1326 1326 Processed 27/03/2024 004748472 GANESH NARMADA JHABUA GRAMIN BANK(508515)
127 BIRSA MP-38-009-014-001/254
(RELWAHI) 		1738009000NRG24030220241466390 03/02/2024 SUKWARO 1738009WL064771 SUKWARO 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUKWARO STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-014-001/259
(RELWAHI) 		1738009000NRG24030220241465992 03/02/2024 BANIHARIN 1738009WL064755 BANIHARIN 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 BANIHARIN STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-014-001/259
(RELWAHI) 		1738009000NRG24030220241465991 03/02/2024 FAGNU SINGH 1738009WL064755 FAGNU SINGH 00415 SBIN0004510 1105 1105 Processed 27/03/2024 004748472 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BIRSA MP-38-009-014-001/26
(RELWAHI) 		1738009000NRG24030220241466391 03/02/2024 SANTOSH 1738009WL064771 SANTOSH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SANTOSH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-014-001/265
(RELWAHI) 		1738009000NRG24030220241466392 03/02/2024 BHAGAN BAI 1738009WL064771 BHAGAN BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BHAGANBAI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-014-001/267
(RELWAHI) 		1738009000NRG24030220241466393 03/02/2024 SARMILA BAI 1738009WL064771 SARMILA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SARMILABAI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-014-001/27
(RELWAHI) 		1738009000NRG24030220241466394 03/02/2024 HEMA 1738009WL064771 HEMA 00415 SBIN0004510 663 663 Processed 26/03/2024 004748472 HEMA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-014-001/279
(RELWAHI) 		1738009000NRG24030220241465994 03/02/2024 RAMNATH 1738009WL064755 RAMNATH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 RAMNATH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-014-001/286
(RELWAHI) 		1738009000NRG24030220241465995 03/02/2024 AGHNU 1738009WL064755 AGHNU 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 AGHNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
136 BIRSA MP-38-009-014-001/286
(RELWAHI) 		1738009000NRG24030220241465996 03/02/2024 DHURBATI 1738009WL064755 DHURBATI 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 DHURBATI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-014-001/293
(RELWAHI) 		1738009000NRG24030220241466395 03/02/2024 RAMSEELA 1738009WL064771 RAMSEELA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMSEELA STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-014-001/313
(RELWAHI) 		1738009000NRG24030220241466397 03/02/2024 KHEMLAL 1738009WL064771 KHEMLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KHEMLAL STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-014-001/316
(RELWAHI) 		1738009000NRG24030220241466398 03/02/2024 AMOL 1738009WL064771 AMOL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 AMOL STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-014-001/32
(RELWAHI) 		1738009000NRG24030220241465997 03/02/2024 CHITREKHA 1738009WL064755 CHITREKHA 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 CHITREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-014-001/349
(RELWAHI) 		1738009000NRG24030220241466400 03/02/2024 BSANTI 1738009WL064771 BSANTI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BSANTI STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-014-001/354-B
(RELWAHI) 		1738009000NRG24030220241466401 03/02/2024 KUNTI 1738009WL064771 KUNTI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KUNTI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-014-001/357
(RELWAHI) 		1738009000NRG24030220241466402 03/02/2024 RAMULA 1738009WL064771 RAMULA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMULA STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-014-001/358-A
(RELWAHI) 		1738009000NRG24030220241466403 03/02/2024 JAMBAI 1738009WL064771 JAMBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JAMBAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-014-001/366
(RELWAHI) 		1738009000NRG24030220241466404 03/02/2024 SARSWATI 1738009WL064771 SARSWATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SARSWATI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-014-001/37
(RELWAHI) 		1738009000NRG24030220241466405 03/02/2024 CHOMAN BAI 1738009WL064771 CHOMAN BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 CHOMANBAI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-014-001/373-A
(RELWAHI) 		1738009000NRG24030220241466406 03/02/2024 HOSILAL 1738009WL064771 HOSILAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 HOSILAL STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-014-001/376-A
(RELWAHI) 		1738009000NRG24030220241466407 03/02/2024 NIRASA BAI 1738009WL064771 NIRASA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 NIRASABAI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-014-001/387
(RELWAHI) 		1738009000NRG24030220241466408 03/02/2024 URMILA 1738009WL064771 URMILA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 URMILA STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-014-001/388-A
(RELWAHI) 		1738009000NRG24030220241466409 03/02/2024 BHARAT KUMAR 1738009WL064771 BHARAT KUMAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BHARATKUMAR STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-014-001/394
(RELWAHI) 		1738009000NRG24030220241466411 03/02/2024 KAMLA 1738009WL064771 KAMLA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KAMLA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-014-001/394-A
(RELWAHI) 		1738009000NRG24030220241466412 03/02/2024 MANISHA 1738009WL064771 MANISHA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 MANISHA STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-014-001/401
(RELWAHI) 		1738009000NRG24030220241466413 03/02/2024 PAKLU 1738009WL064771 PAKLU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PAKLU STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-014-001/410
(RELWAHI) 		1738009000NRG24030220241466414 03/02/2024 SIVKUMAR 1738009WL064771 SIVKUMAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SIVKUMAR STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-014-001/413
(RELWAHI) 		1738009000NRG24030220241466415 03/02/2024 MANTI BAI 1738009WL064771 MANTI BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 MANTIBAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-014-001/419
(RELWAHI) 		1738009000NRG24030220241465998 03/02/2024 RAJAU 1738009WL064755 RAJAU 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 RAJAU STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/440
(RELWAHI) 		1738009000NRG24030220241465999 03/02/2024 RAMPRASAD 1738009WL064755 RAMPRASAD 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 RAMPRASAD STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-014-001/446
(RELWAHI) 		1738009000NRG24030220241466416 03/02/2024 BUDHARI 1738009WL064771 BUDHARI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BUDHARI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/463
(RELWAHI) 		1738009000NRG24030220241466417 03/02/2024 ANUSUIYA 1738009WL064771 ANUSUIYA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 ANUSUIYA STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-014-001/463
(RELWAHI) 		1738009000NRG24030220241466418 03/02/2024 PRAKASH 1738009WL064771 PRAKASH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PRAKASH STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/502
(RELWAHI) 		1738009000NRG24030220241466419 03/02/2024 ANITA 1738009WL064771 ANITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 ANITA STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/502-A
(RELWAHI) 		1738009000NRG24030220241466420 03/02/2024 MEENA 1738009WL064771 MEENA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 MEENA STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-014-001/511-A
(RELWAHI) 		1738009000NRG24030220241466421 03/02/2024 SUKSINGH 1738009WL064771 SUKSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUKSINGH STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-014-001/512
(RELWAHI) 		1738009000NRG24030220241466422 03/02/2024 RAUNU 1738009WL064771 RAUNU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAUNU STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-014-001/515
(RELWAHI) 		1738009000NRG24030220241466423 03/02/2024 JULKUVER 1738009WL064771 JULKUVER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JULKUVER STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-014-001/516
(RELWAHI) 		1738009000NRG24030220241466000 03/02/2024 DEVSINGH 1738009WL064755 DEVSINGH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 DEVSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/525
(RELWAHI) 		1738009000NRG24030220241466001 03/02/2024 GUHARA 1738009WL064755 GUHARA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 GUHARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 BIRSA MP-38-009-014-001/525
(RELWAHI) 		1738009000NRG24030220241466002 03/02/2024 SONBATI 1738009WL064755 SONBATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SONBATI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-014-001/535
(RELWAHI) 		1738009000NRG24030220241466424 03/02/2024 BHAGWAT 1738009WL064771 BHAGWAT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BHAGWAT STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-014-001/535-A
(RELWAHI) 		1738009000NRG24030220241466425 03/02/2024 GANESH 1738009WL064771 GANESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 GANESH STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-014-001/543
(RELWAHI) 		1738009000NRG24030220241466426 03/02/2024 PAWAN 1738009WL064771 PAWAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PAWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 BIRSA MP-38-009-014-001/545
(RELWAHI) 		1738009000NRG24030220241466427 03/02/2024 BARELAL 1738009WL064771 BARELAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 BIRSA MP-38-009-014-001/550
(RELWAHI) 		1738009000NRG24030220241466428 03/02/2024 SUKHRAJI 1738009WL064771 SUKHRAJI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUKHRAJI STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-014-001/551
(RELWAHI) 		1738009000NRG24030220241466429 03/02/2024 JEEVAN SINGH 1738009WL064771 JEEVAN SINGH 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 JEEVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 BIRSA MP-38-009-014-001/571
(RELWAHI) 		1738009000NRG24030220241466431 03/02/2024 RAKESH 1738009WL064771 RAKESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BIRSA MP-38-009-014-001/60
(RELWAHI) 		1738009000NRG24030220241466432 03/02/2024 ASHOK 1738009WL064771 ASHOK 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 BIRSA MP-38-009-014-001/601
(RELWAHI) 		1738009000NRG24030220241466003 03/02/2024 DULAR 1738009WL064755 DULAR 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 DULAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-014-001/602
(RELWAHI) 		1738009000NRG24030220241466433 03/02/2024 PRABHA 1738009WL064771 PRABHA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PRABHA STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-014-001/613
(RELWAHI) 		1738009000NRG24030220241466434 03/02/2024 MOTIN BAI 1738009WL064771 MOTIN BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 MOTINBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-014-001/623
(RELWAHI) 		1738009000NRG24030220241466005 03/02/2024 JAGOTIN 1738009WL064755 JAGOTIN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JAGOTIN STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-014-001/623
(RELWAHI) 		1738009000NRG24030220241466004 03/02/2024 LAGHAN 1738009WL064755 LAGHAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 LAGHAN STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-014-001/624
(RELWAHI) 		1738009000NRG24030220241466006 03/02/2024 KAMLESH 1738009WL064755 KAMLESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KAMLESH STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-014-001/653
(RELWAHI) 		1738009000NRG24030220241466007 03/02/2024 BAHADUR 1738009WL064755 BAHADUR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BAHADUR STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-014-001/67
(RELWAHI) 		1738009000NRG24030220241466435 03/02/2024 NANBAI 1738009WL064771 NANBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 NANBAI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-014-001/679-B
(RELWAHI) 		1738009000NRG24030220241466008 03/02/2024 NIAM 1738009WL064755 NIAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 NIAM STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-014-001/699
(RELWAHI) 		1738009000NRG24030220241466436 03/02/2024 AMILAL 1738009WL064771 AMILAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 AMILAL STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-014-001/699-A
(RELWAHI) 		1738009000NRG24030220241466437 03/02/2024 INDRA 1738009WL064771 INDRA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 INDRA STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-014-001/703
(RELWAHI) 		1738009000NRG24030220241466439 03/02/2024 RAMCHARAN 1738009WL064771 RAMCHARAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMCHARAN STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-014-001/703
(RELWAHI) 		1738009000NRG24030220241466438 03/02/2024 SUKTEEN 1738009WL064771 SUKTEEN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUKTEEN STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-014-001/721
(RELWAHI) 		1738009000NRG24030220241466441 03/02/2024 DEVKI 1738009WL064771 DEVKI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 DEVKI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-014-001/728
(RELWAHI) 		1738009000NRG24030220241466442 03/02/2024 JHADURAM 1738009WL064771 JHADURAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JHADURAM STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-014-001/728
(RELWAHI) 		1738009000NRG24030220241466443 03/02/2024 RADHA 1738009WL064771 RADHA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RADHA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-014-001/747
(RELWAHI) 		1738009000NRG24030220241466444 03/02/2024 PURAN 1738009WL064771 PURAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PURAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BIRSA MP-38-009-014-001/757
(RELWAHI) 		1738009000NRG24030220241466445 03/02/2024 KANTA BAI 1738009WL064771 KANTA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KANTABAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-014-001/79
(RELWAHI) 		1738009000NRG24030220241466446 03/02/2024 SEEDHAN SINGH 1738009WL064771 SEEDHAN SINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SEEDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-014-001/79-A
(RELWAHI) 		1738009000NRG24030220241466448 03/02/2024 LALITA 1738009WL064771 LALITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 LALITA STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-014-001/79-A
(RELWAHI) 		1738009000NRG24030220241466447 03/02/2024 SAGAR 1738009WL064771 SAGAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SAGAR STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-014-001/791
(RELWAHI) 		1738009000NRG24030220241466449 03/02/2024 ANNAD 1738009WL064771 ANNAD 00415 SBIN0004510 663 663 Processed 26/03/2024 004748472 ANNAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BIRSA MP-38-009-014-001/796
(RELWAHI) 		1738009000NRG24030220241466450 03/02/2024 KASI 1738009WL064771 KASI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 KASI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-014-001/797
(RELWAHI) 		1738009000NRG24030220241466452 03/02/2024 ANITA 1738009WL064771 ANITA 00415 SBIN0004510 663 663 Processed 26/03/2024 004748472 ANITA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-014-001/797
(RELWAHI) 		1738009000NRG24030220241466451 03/02/2024 GEETADHAR 1738009WL064771 GEETADHAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 GEETADHAR STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-014-001/803-B
(RELWAHI) 		1738009000NRG24030220241466453 03/02/2024 TEKLAL 1738009WL064771 TEKLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 TEKLAL STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-014-001/816
(RELWAHI) 		1738009000NRG24030220241466454 03/02/2024 BASAN BAI 1738009WL064771 BASAN BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 BASANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
204 BIRSA MP-38-009-014-001/816
(RELWAHI) 		1738009000NRG24030220241466455 03/02/2024 HEMLATA 1738009WL064771 HEMLATA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 HEMLATA STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-014-001/825
(RELWAHI) 		1738009000NRG24030220241466010 03/02/2024 SAVITA 1738009WL064755 SAVITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SAVITA STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-014-001/836
(RELWAHI) 		1738009000NRG24030220241466458 03/02/2024 BIRJHABAI 1738009WL064771 BIRJHABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BIRJHABAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-014-001/843
(RELWAHI) 		1738009000NRG24030220241466459 03/02/2024 TIKETIN 1738009WL064771 TIKETIN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 TIKETIN STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-014-001/853
(RELWAHI) 		1738009000NRG24030220241466460 03/02/2024 SUKHIYA 1738009WL064771 SUKHIYA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SUKHIYA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-014-001/855
(RELWAHI) 		1738009000NRG24030220241466461 03/02/2024 SOHADRA 1738009WL064771 SOHADRA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SOHADRA STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-014-001/86-A
(RELWAHI) 		1738009000NRG24030220241466462 03/02/2024 KUSHALA DHURWEY 1738009WL064771 KUSHALA DHURWEY 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KUSHALADHURWEY STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-014-001/860
(RELWAHI) 		1738009000NRG24030220241466012 03/02/2024 RITU 1738009WL064755 RITU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RITU STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-014-001/860
(RELWAHI) 		1738009000NRG24030220241466011 03/02/2024 URMILA 1738009WL064755 URMILA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 URMILA STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-014-001/867
(RELWAHI) 		1738009000NRG24030220241466013 03/02/2024 PYARE 1738009WL064755 PYARE 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 PYARE STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-014-001/875
(RELWAHI) 		1738009000NRG24030220241466014 03/02/2024 UMED 1738009WL064755 UMED 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 UMED STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-014-001/880
(RELWAHI) 		1738009000NRG24030220241466015 03/02/2024 PRAMILA 1738009WL064755 PRAMILA 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 PRAMILA STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-014-001/880
(RELWAHI) 		1738009000NRG24030220241466016 03/02/2024 SHUKHIRAM 1738009WL064755 SHUKHIRAM 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 SHUKHIRAM STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-014-001/883
(RELWAHI) 		1738009000NRG24030220241466464 03/02/2024 PUNAM 1738009WL064771 PUNAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 PUNAM AIRTEL PAYMENTS BANK LIMITED(990288)
218 BIRSA MP-38-009-014-001/886
(RELWAHI) 		1738009000NRG24030220241466465 03/02/2024 LATA 1738009WL064771 LATA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 LATA STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-014-001/89
(RELWAHI) 		1738009000NRG24030220241466466 03/02/2024 SARSWATI 1738009WL064771 SARSWATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SARSWATI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-014-001/897
(RELWAHI) 		1738009000NRG24030220241466467 03/02/2024 BHUKHIN 1738009WL064771 BHUKHIN 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 BHUKHIN STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-014-001/897-A
(RELWAHI) 		1738009000NRG24030220241466468 03/02/2024 RAJBATI 1738009WL064771 RAJBATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAJBATI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-014-001/902
(RELWAHI) 		1738009000NRG24030220241466469 03/02/2024 SAVITA 1738009WL064771 SAVITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 SAVITA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-014-001/91
(RELWAHI) 		1738009000NRG24030220241466470 03/02/2024 RAMKUWR 1738009WL064771 RAMKUWR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMKUWR STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-014-001/911-A
(RELWAHI) 		1738009000NRG24030220241466017 03/02/2024 KHEM BAI 1738009WL064755 KHEM BAI 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 KHEMBAI BANK OF BARODA(606985)
225 BIRSA MP-38-009-014-001/912
(RELWAHI) 		1738009000NRG24030220241466471 03/02/2024 RAMESH 1738009WL064771 RAMESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAMESH STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-014-001/913
(RELWAHI) 		1738009000NRG24030220241466472 03/02/2024 RAJESH 1738009WL064771 RAJESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RAJESH STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-014-001/915
(RELWAHI) 		1738009000NRG24030220241466473 03/02/2024 HIRONDI 1738009WL064771 HIRONDI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 HIRONDI STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-014-001/92
(RELWAHI) 		1738009000NRG24030220241466018 03/02/2024 TARENDRA 1738009WL064755 TARENDRA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 TARENDRA STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-014-001/926
(RELWAHI) 		1738009000NRG24030220241466474 03/02/2024 JANKUVER 1738009WL064771 JANKUVER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 JANKUVER STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-014-001/96
(RELWAHI) 		1738009000NRG24030220241466019 03/02/2024 GULAB 1738009WL064755 GULAB 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 GULAB STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-017-001/235
(JAMUNIYA) 		1738009000NRG24030220241467453 03/02/2024 GAYTRI PANCHE 1738009WL064815 GAYTRI PANCHE 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 GAYTRIPANCHE STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24030220241467468 03/02/2024 PRADEEP 1738009WL064815 PRADEEP 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 PRADEEP STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-017-001/54
(JAMUNIYA) 		1738009000NRG24030220241467469 03/02/2024 RAJKUMAR PANCHESHWAR 1738009WL064815 RAJKUMAR PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 RAJKUMARPANCHESHWAR STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-019-003/114
(SAMNAPUR) 		1738009000NRG24030220241467678 03/02/2024 DEEPAK 1738009WL064824 DEEPAK 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 DEEPAK STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-019-003/32
(SAMNAPUR) 		1738009000NRG24030220241467704 03/02/2024 sundar singh dhurwey 1738009WL064824 sundar singh dhurwey 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 sundarsinghdhurwey STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-019-003/43-B
(SAMNAPUR) 		1738009000NRG24030220241467710 03/02/2024 savenee bai 1738009WL064824 savenee bai 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 saveneebai STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-019-003/83
(SAMNAPUR) 		1738009000NRG24030220241467719 03/02/2024 TIJIYA BAI MARKAM 1738009WL064824 TIJIYA BAI MARKAM 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 TIJIYABAIMARKAM STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-019-003/87-A
(SAMNAPUR) 		1738009000NRG24030220241467720 03/02/2024 SUKHIYA DHURWEY 1738009WL064824 SUKHIYA DHURWEY 00415 SBIN0004510 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
239 BIRSA MP-38-009-026-001/113
(AJGARA) 		1738009000NRG24030220241466575 03/02/2024 TILAKRAM 1738009WL064775 TILAKRAM 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 TILAKRAM STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-026-001/114
(AJGARA) 		1738009000NRG24030220241466576 03/02/2024 JAINLAL 1738009WL064775 JAINLAL 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 JAINLAL STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-026-001/114-A
(AJGARA) 		1738009000NRG24030220241466577 03/02/2024 DEEPAK 1738009WL064775 DEEPAK 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 DEEPAK INDIAN BANK(607105)
242 BIRSA MP-38-009-026-001/116
(AJGARA) 		1738009000NRG24030220241466578 03/02/2024 SONSINGH 1738009WL064775 SONSINGH 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SONSINGH STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-026-001/116-A
(AJGARA) 		1738009000NRG24030220241466579 03/02/2024 KRISHNA NEWARE 1738009WL064775 KRISHNA NEWARE 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 KRISHNANEWARE STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-026-001/118
(AJGARA) 		1738009000NRG24030220241466580 03/02/2024 DASVANTIN 1738009WL064775 DASVANTIN 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 DASVANTIN STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-026-001/119-A
(AJGARA) 		1738009000NRG24030220241466581 03/02/2024 RAMLI BHASKAR 1738009WL064775 RAMLI BHASKAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 RAMLIBHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIRSA MP-38-009-026-001/120-A
(AJGARA) 		1738009000NRG24030220241466582 03/02/2024 SURESH KUMAR 1738009WL064775 SURESH KUMAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIRSA MP-38-009-026-001/122
(AJGARA) 		1738009000NRG24030220241466584 03/02/2024 ANKLIN BAI 1738009WL064775 ANKLIN BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 ANKLINBAI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-026-001/123
(AJGARA) 		1738009026NRG24030220241466536 03/02/2024 NIRMALA 1738009026WL064774 NIRMALA 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 NIRMALA STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-026-001/125-A
(AJGARA) 		1738009000NRG24030220241466585 03/02/2024 KANHAIYA 1738009WL064775 KANHAIYA 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 KANHAIYA STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-026-001/16
(AJGARA) 		1738009000NRG24030220241466586 03/02/2024 NAWSA BAI 1738009WL064775 NAWSA BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 NAWSABAI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-026-001/160
(AJGARA) 		1738009026NRG24030220241466538 03/02/2024 RAMPRASAD 1738009026WL064774 RAMPRASAD 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 BIRSA MP-38-009-026-001/160-A
(AJGARA) 		1738009026NRG24030220241466539 03/02/2024 SUSHILA 1738009026WL064774 SUSHILA 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SUSHILA STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-026-001/162
(AJGARA) 		1738009026NRG24030220241466540 03/02/2024 ISABATI 1738009026WL064774 ISABATI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 ISABATI STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-026-001/165-B
(AJGARA) 		1738009000NRG24030220241466587 03/02/2024 MANOJ KUMAR 1738009WL064775 MANOJ KUMAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
255 BIRSA MP-38-009-026-001/166-B
(AJGARA) 		1738009000NRG24030220241466588 03/02/2024 SUNITA BHASKAR 1738009WL064775 SUNITA BHASKAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SUNITABHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
256 BIRSA MP-38-009-026-001/167
(AJGARA) 		1738009026NRG24030220241466541 03/02/2024 KAMALBATI 1738009026WL064774 KAMALBATI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KAMALBATI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-026-001/168
(AJGARA) 		1738009000NRG24030220241466589 03/02/2024 RAJENDRA 1738009WL064775 RAJENDRA 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIRSA MP-38-009-026-001/168
(AJGARA) 		1738009000NRG24030220241466590 03/02/2024 TIRAN BAI 1738009WL064775 TIRAN BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 TIRANBAI STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-026-001/17-A
(AJGARA) 		1738009000NRG24030220241466591 03/02/2024 LEELA BAI 1738009WL064775 LEELA BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 LEELABAI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-026-001/178-A
(AJGARA) 		1738009026NRG24030220241466542 03/02/2024 MAMTA BAI 1738009026WL064774 MAMTA BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 MAMTABAI STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-026-001/183
(AJGARA) 		1738009026NRG24030220241466543 03/02/2024 SUKHBATI BAI 1738009026WL064774 SUKHBATI BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SUKHBATIBAI STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-026-001/23
(AJGARA) 		1738009000NRG24030220241466593 03/02/2024 MANKA BAI 1738009WL064775 MANKA BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 MANKABAI STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-026-001/245
(AJGARA) 		1738009026NRG24030220241466544 03/02/2024 NEKLAL 1738009026WL064774 NEKLAL 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 NEKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 BIRSA MP-38-009-026-001/25-A
(AJGARA) 		1738009026NRG24030220241466546 03/02/2024 LAXMI BAI 1738009026WL064774 LAXMI BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 LAXMIBAI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-026-001/251
(AJGARA) 		1738009000NRG24030220241466595 03/02/2024 NANDKUWAR 1738009WL064775 NANDKUWAR 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 NANDKUWAR STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-026-001/251-A
(AJGARA) 		1738009000NRG24030220241466596 03/02/2024 CHHATTAR LAL 1738009WL064775 CHHATTAR LAL 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 CHHATTARLAL STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-026-001/255
(AJGARA) 		1738009000NRG24030220241466597 03/02/2024 KAMAL PRASAD 1738009WL064775 KAMAL PRASAD 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KAMALPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 BIRSA MP-38-009-026-001/258
(AJGARA) 		1738009026NRG24030220241466547 03/02/2024 DEVIDULARI KATRE 1738009026WL064774 DEVIDULARI KATRE 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 DEVIDULARIKATRE STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-026-001/258-A
(AJGARA) 		1738009026NRG24030220241466548 03/02/2024 BHAWNA KATRE 1738009026WL064774 BHAWNA KATRE 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 BHAWNAKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 BIRSA MP-38-009-026-001/259
(AJGARA) 		1738009000NRG24030220241466598 03/02/2024 FULAN BAI 1738009WL064775 FULAN BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 FULANBAI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-026-001/27
(AJGARA) 		1738009026NRG24030220241466549 03/02/2024 SUHAG BAI 1738009026WL064774 SUHAG BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SUHAGBAI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-026-001/277
(AJGARA) 		1738009000NRG24030220241466599 03/02/2024 LAXMI PRASAD 1738009WL064775 LAXMI PRASAD 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 LAXMIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 BIRSA MP-38-009-026-001/278
(AJGARA) 		1738009000NRG24030220241466600 03/02/2024 KAMAL PRASAD 1738009WL064775 KAMAL PRASAD 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KAMALPRASAD STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-026-001/279
(AJGARA) 		1738009026NRG24030220241466551 03/02/2024 GAYTRIBAI 1738009026WL064774 GAYTRIBAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 GAYTRIBAI STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-026-001/279-A
(AJGARA) 		1738009026NRG24030220241466552 03/02/2024 HEMLATA 1738009026WL064774 HEMLATA 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 HEMLATA STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-026-001/28
(AJGARA) 		1738009026NRG24030220241466553 03/02/2024 KHELIBAI 1738009026WL064774 KHELIBAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KHELIBAI STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-026-001/284-A
(AJGARA) 		1738009000NRG24030220241466601 03/02/2024 Surendra dhurwey 1738009WL064775 Surendra dhurwey 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 Surendradhurwey STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-026-001/286
(AJGARA) 		1738009000NRG24030220241466602 03/02/2024 PREMLAL 1738009WL064775 PREMLAL 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 PREMLAL STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-026-001/29-A
(AJGARA) 		1738009026NRG24030220241466554 03/02/2024 BHAGBATI 1738009026WL064774 BHAGBATI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 BHAGBATI STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-026-001/294
(AJGARA) 		1738009026NRG24030220241466555 03/02/2024 OMKALA 1738009026WL064774 OMKALA 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 OMKALA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-026-001/294-A
(AJGARA) 		1738009026NRG24030220241466556 03/02/2024 SUNITA BISEN 1738009026WL064774 SUNITA BISEN 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SUNITABISEN STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-026-001/30
(AJGARA) 		1738009026NRG24030220241466557 03/02/2024 HIRO BAO 1738009026WL064774 HIRO BAO 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 HIROBAO STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-026-001/302
(AJGARA) 		1738009000NRG24030220241466603 03/02/2024 KALAWATI 1738009WL064775 KALAWATI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KALAWATI STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-026-001/305
(AJGARA) 		1738009026NRG24030220241466558 03/02/2024 RAMULA BAI 1738009026WL064774 RAMULA BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 RAMULABAI STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-026-001/307
(AJGARA) 		1738009026NRG24030220241466560 03/02/2024 IMLA SAHU 1738009026WL064774 IMLA SAHU 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 IMLASAHU STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-026-001/307
(AJGARA) 		1738009026NRG24030220241466561 03/02/2024 ISHOO SAHU 1738009026WL064774 ISHOO SAHU 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 ISHOOSAHU BANK OF BARODA(606985)
287 BIRSA MP-38-009-026-001/307
(AJGARA) 		1738009026NRG24030220241466559 03/02/2024 KAMLESH 1738009026WL064774 KAMLESH 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 KAMLESH FINO PAYMENTS BANK LTD(608001)
288 BIRSA MP-38-009-026-001/309
(AJGARA) 		1738009026NRG24030220241466562 03/02/2024 BASAN BAI 1738009026WL064774 BASAN BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 BASANBAI STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-026-001/33
(AJGARA) 		1738009026NRG24030220241466564 03/02/2024 GONDIRAM 1738009026WL064774 GONDIRAM 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 GONDIRAM STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-026-001/35
(AJGARA) 		1738009000NRG24030220241466606 03/02/2024 REEMAN LAL 1738009WL064775 REEMAN LAL 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 REEMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 BIRSA MP-38-009-026-001/36
(AJGARA) 		1738009026NRG24030220241466565 03/02/2024 MANGLI BAI 1738009026WL064774 MANGLI BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 MANGLIBAI STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-026-001/44
(AJGARA) 		1738009026NRG24030220241466566 03/02/2024 SUKHTIN BAI 1738009026WL064774 SUKHTIN BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SUKHTINBAI STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-026-001/5
(AJGARA) 		1738009026NRG24030220241466567 03/02/2024 PYARELAL 1738009026WL064774 PYARELAL 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 PYARELAL STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-026-001/5-B
(AJGARA) 		1738009026NRG24030220241466568 03/02/2024 RAJKUMARI 1738009026WL064774 RAJKUMARI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 RAJKUMARI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-026-001/51-A
(AJGARA) 		1738009000NRG24030220241466607 03/02/2024 SAHBIN BAI 1738009WL064775 SAHBIN BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SAHBINBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
296 BIRSA MP-38-009-026-001/54
(AJGARA) 		1738009000NRG24030220241466608 03/02/2024 SUKHBATI 1738009WL064775 SUKHBATI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SUKHBATI STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-026-001/58
(AJGARA) 		1738009000NRG24030220241466609 03/02/2024 SONKUWAR 1738009WL064775 SONKUWAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SONKUWAR STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-026-001/58-A
(AJGARA) 		1738009000NRG24030220241466610 03/02/2024 KAMIN BAI 1738009WL064775 KAMIN BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 KAMINBAI STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-026-001/58-B
(AJGARA) 		1738009000NRG24030220241466611 03/02/2024 KANUN LAL 1738009WL064775 KANUN LAL 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 KANUNLAL FINO PAYMENTS BANK LTD(608001)
300 BIRSA MP-38-009-026-001/59
(AJGARA) 		1738009000NRG24030220241466612 03/02/2024 RAJ KUMAR 1738009WL064775 RAJ KUMAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 RAJKUMAR STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-026-001/60
(AJGARA) 		1738009000NRG24030220241466613 03/02/2024 HARSAN BAI 1738009WL064775 HARSAN BAI 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 HARSANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 BIRSA MP-38-009-026-001/60-B
(AJGARA) 		1738009000NRG24030220241466614 03/02/2024 KOMAL KATRE 1738009WL064775 KOMAL KATRE 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 KOMALKATRE CENTRAL BANK OF INDIA(607115)
303 BIRSA MP-38-009-026-001/71
(AJGARA) 		1738009026NRG24030220241466569 03/02/2024 SAVITRI BAI 1738009026WL064774 SAVITRI BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SAVITRIBAI STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-026-001/75
(AJGARA) 		1738009026NRG24030220241466570 03/02/2024 JETHIYA BAI 1738009026WL064774 JETHIYA BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 JETHIYABAI STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-026-001/79
(AJGARA) 		1738009026NRG24030220241466571 03/02/2024 SATOBAI 1738009026WL064774 SATOBAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 SATOBAI STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-026-001/84
(AJGARA) 		1738009000NRG24030220241466616 03/02/2024 SHIV PRASAD 1738009WL064775 SHIV PRASAD 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BIRSA MP-38-009-026-001/87
(AJGARA) 		1738009000NRG24030220241466618 03/02/2024 SHANKAR LAL 1738009WL064775 SHANKAR LAL 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 BIRSA MP-38-009-026-001/87-B
(AJGARA) 		1738009000NRG24030220241466619 03/02/2024 PRIYANKA 1738009WL064775 PRIYANKA 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 PRIYANKA STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-026-001/87-C
(AJGARA) 		1738009000NRG24030220241466620 03/02/2024 KAMLESH KUMAR 1738009WL064775 KAMLESH KUMAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004748472 KAMLESHKUMAR FINO PAYMENTS BANK LTD(608001)
310 BIRSA MP-38-009-026-001/91
(AJGARA) 		1738009026NRG24030220241466572 03/02/2024 RAMKUMAR 1738009026WL064774 RAMKUMAR 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 RAMKUMAR STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-026-001/92
(AJGARA) 		1738009026NRG24030220241466574 03/02/2024 TARSAN BAI 1738009026WL064774 TARSAN BAI 00415 SBIN0004510 442 442 Processed 26/03/2024 004748472 TARSANBAI STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-029-001/3
(ACHANAKPUR) 		1738009000NRG24030220241466327 03/02/2024 MUKESH 1738009WL064769 MUKESH 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004748472 MUKESH FINO PAYMENTS BANK LTD(608001)
313 BIRSA MP-38-009-045-002/105
(MACHHURDA) 		1738009045NRG24030220241467349 03/02/2024 barrjlal 1738009045WL064806 barrjlal 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 barrjlal STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-045-002/16
(MACHHURDA) 		1738009045NRG24030220241467350 03/02/2024 ratan 1738009045WL064806 ratan 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BIRSA MP-38-009-045-002/17
(MACHHURDA) 		1738009045NRG24030220241467351 03/02/2024 ratnu 1738009045WL064806 ratnu 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 ratnu STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-045-002/21
(MACHHURDA) 		1738009045NRG24030220241467352 03/02/2024 baisakhu 1738009045WL064806 baisakhu 00415 SBIN0004510 884 884 Processed 26/03/2024 004748472 baisakhu STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-045-002/27
(MACHHURDA) 		1738009045NRG24030220241467353 03/02/2024 budhyarin 1738009045WL064806 budhyarin 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 budhyarin INDIA POST PAYMENTS BANK LIMITED(508528)
318 BIRSA MP-38-009-045-002/49
(MACHHURDA) 		1738009045NRG24030220241467354 03/02/2024 RATI 1738009045WL064806 RATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 RATI STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-045-002/55
(MACHHURDA) 		1738009045NRG24030220241467355 03/02/2024 bismbar 1738009045WL064806 bismbar 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 bismbar STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-045-004/108
(MACHHURDA) 		1738009045NRG24030220241467356 03/02/2024 panchibai 1738009045WL064806 panchibai 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 panchibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 BIRSA MP-38-009-045-004/12
(MACHHURDA) 		1738009045NRG24030220241467357 03/02/2024 Birajlal 1738009045WL064806 Birajlal 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 Birajlal STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-045-004/132
(MACHHURDA) 		1738009045NRG24030220241467358 03/02/2024 Chamru 1738009045WL064806 Chamru 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIRSA MP-38-009-045-004/176
(MACHHURDA) 		1738009045NRG24030220241467359 03/02/2024 kavita 1738009045WL064806 kavita 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 kavita STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-045-004/184
(MACHHURDA) 		1738009045NRG24030220241467360 03/02/2024 budhvarin 1738009045WL064806 budhvarin 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 budhvarin INDIA POST PAYMENTS BANK LIMITED(508528)
325 BIRSA MP-38-009-045-004/200
(MACHHURDA) 		1738009045NRG24030220241467362 03/02/2024 mahan 1738009045WL064806 mahan 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 mahan STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-045-004/203
(MACHHURDA) 		1738009045NRG24030220241467363 03/02/2024 Govardhan 1738009045WL064806 Govardhan 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 Govardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 BIRSA MP-38-009-045-004/206
(MACHHURDA) 		1738009045NRG24030220241467365 03/02/2024 parmimabai 1738009045WL064806 parmimabai 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 parmimabai FINO PAYMENTS BANK LTD(608001)
328 BIRSA MP-38-009-045-004/206-A
(MACHHURDA) 		1738009045NRG24030220241467366 03/02/2024 chitrekha 1738009045WL064806 chitrekha 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 chitrekha STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-045-004/211
(MACHHURDA) 		1738009045NRG24030220241467367 03/02/2024 ramdash 1738009045WL064806 ramdash 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 ramdash STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-045-004/213
(MACHHURDA) 		1738009045NRG24030220241467368 03/02/2024 lalbati 1738009045WL064806 lalbati 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 lalbati INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIRSA MP-38-009-045-004/216
(MACHHURDA) 		1738009045NRG24030220241467369 03/02/2024 akshibai 1738009045WL064806 akshibai 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 akshibai INDIAN BANK(607105)
332 BIRSA MP-38-009-045-004/225
(MACHHURDA) 		1738009045NRG24030220241467370 03/02/2024 Ramratan 1738009045WL064806 Ramratan 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
333 BIRSA MP-38-009-045-004/256
(MACHHURDA) 		1738009045NRG24030220241467371 03/02/2024 BUDHARU 1738009045WL064806 BUDHARU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 BUDHARU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIRSA MP-38-009-045-004/3
(MACHHURDA) 		1738009045NRG24030220241467372 03/02/2024 sabita 1738009045WL064806 sabita 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 sabita STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-045-004/340
(MACHHURDA) 		1738009045NRG24030220241467373 03/02/2024 lamand 1738009045WL064806 lamand 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 lamand STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-045-004/38
(MACHHURDA) 		1738009045NRG24030220241467374 03/02/2024 Sukvaro 1738009045WL064806 Sukvaro 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 Sukvaro INDIA POST PAYMENTS BANK LIMITED(508528)
337 BIRSA MP-38-009-045-004/4
(MACHHURDA) 		1738009045NRG24030220241467375 03/02/2024 NIRMALA 1738009045WL064806 NIRMALA 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIRSA MP-38-009-045-004/49-A
(MACHHURDA) 		1738009045NRG24030220241467378 03/02/2024 Dipak Yadav 1738009045WL064806 Dipak Yadav 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004748472 DipakYadav STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-045-004/8
(MACHHURDA) 		1738009045NRG24030220241467379 03/02/2024 Mansingh 1738009045WL064806 Mansingh 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 Mansingh STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-045-004/9-B
(MACHHURDA) 		1738009045NRG24030220241467381 03/02/2024 ranmat 1738009045WL064806 ranmat 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004748472 ranmat STATE BANK OF INDIA(508548)
SubTotal 262327 262327
341 BIRSA MP-38-009-019-003/107-A
(SAMNAPUR) 		1738009000NRG24030220241467672 03/02/2024 FULBATI 1738009WL064824 FULBATI 00688 FINO0001446 1547 1547 Processed 26/03/2024 004748472 FULBATI FINO PAYMENTS BANK LTD(608001)
342 BIRSA MP-38-009-019-003/179-D
(SAMNAPUR) 		1738009000NRG24030220241467687 03/02/2024 Mangli Bai Meravi 1738009WL064824 Mangli Bai Meravi 00688 FINO0001446 442 442 Processed 26/03/2024 004748472 MangliBaiMeravi FINO PAYMENTS BANK LTD(608001)
343 BIRSA MP-38-009-019-003/193
(SAMNAPUR) 		1738009000NRG24030220241467693 03/02/2024 Sahdev Markam 1738009WL064824 Sahdev Markam 00688 FINO0001446 1547 1547 Processed 26/03/2024 004748472 SahdevMarkam FINO PAYMENTS BANK LTD(608001)
344 BIRSA MP-38-009-045-004/8-A
(MACHHURDA) 		1738009045NRG24030220241467380 03/02/2024 ganesh 1738009045WL064806 ganesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004748472 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
345 BIRSA MP-38-009-014-001/114
(RELWAHI) 		1738009000NRG24030220241466345 03/02/2024 ANUSUIYA 1738009WL064771 ANUSUIYA 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004748472 ANUSUIYA STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-014-001/198
(RELWAHI) 		1738009000NRG24030220241466367 03/02/2024 GENDLAL 1738009WL064771 GENDLAL 00697 BKID0MG1311 1326 1326 Processed 27/03/2024 004748472 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
347 BIRSA MP-38-009-014-001/231
(RELWAHI) 		1738009000NRG24030220241466383 03/02/2024 PRATAP 1738009WL064771 PRATAP 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004748472 PRATAP STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-014-001/267
(RELWAHI) 		1738009000NRG24030220241465993 03/02/2024 GENDLAL 1738009WL064755 GENDLAL 00697 BKID0MG1311 1105 1105 Processed 27/03/2024 004748472 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-014-001/319
(RELWAHI) 		1738009000NRG24030220241466399 03/02/2024 SARVAN 1738009WL064771 SARVAN 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004748472 SARVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 BIRSA MP-38-009-014-001/390
(RELWAHI) 		1738009000NRG24030220241466410 03/02/2024 UDERAM 1738009WL064771 UDERAM 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004748472 UDERAM STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-014-001/716
(RELWAHI) 		1738009000NRG24030220241466440 03/02/2024 BRIJKUVER 1738009WL064771 BRIJKUVER 00697 BKID0MG1311 1326 1326 Processed 27/03/2024 004748472 BRIJKUVER NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-014-001/816-A
(RELWAHI) 		1738009000NRG24030220241466456 03/02/2024 SAVITRI BAI 1738009WL064771 SAVITRI BAI 00697 BKID0MG1311 1326 1326 Processed 27/03/2024 004748472 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-026-001/10
(AJGARA) 		1738009026NRG24030220241466535 03/02/2024 KATTO BAI 1738009026WL064774 KATTO BAI 00697 BKID0MG1311 442 442 Processed 27/03/2024 004748472 KATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-026-001/121
(AJGARA) 		1738009000NRG24030220241466583 03/02/2024 URMILA BAI 1738009WL064775 URMILA BAI 00697 BKID0MG1311 221 221 Processed 26/03/2024 004748472 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BIRSA MP-38-009-026-001/159
(AJGARA) 		1738009026NRG24030220241466537 03/02/2024 ANUSUIYA BAI 1738009026WL064774 ANUSUIYA BAI 00697 BKID0MG1311 442 442 Processed 26/03/2024 004748472 ANUSUIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
356 BIRSA MP-38-009-026-001/176
(AJGARA) 		1738009000NRG24030220241466592 03/02/2024 SUNITA BAI 1738009WL064775 SUNITA BAI 00697 BKID0MG1311 221 221 Processed 26/03/2024 004748472 SUNITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 BIRSA MP-38-009-026-001/246
(AJGARA) 		1738009000NRG24030220241466594 03/02/2024 TULSIRAM KATRE 1738009WL064775 TULSIRAM KATRE 00697 BKID0MG1311 221 221 Processed 26/03/2024 004748472 TULSIRAMKATRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
358 BIRSA MP-38-009-026-001/247-A
(AJGARA) 		1738009026NRG24030220241466545 03/02/2024 EMAN 1738009026WL064774 EMAN 00697 BKID0MG1311 442 442 Processed 27/03/2024 004748472 EMAN NARMADA JHABUA GRAMIN BANK(508515)
359 BIRSA MP-38-009-026-001/273
(AJGARA) 		1738009026NRG24030220241466550 03/02/2024 DINESH KUMAR 1738009026WL064774 DINESH KUMAR 00697 BKID0MG1311 442 442 Processed 26/03/2024 004748472 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
360 BIRSA MP-38-009-026-001/302-A
(AJGARA) 		1738009000NRG24030220241466604 03/02/2024 NEHA 1738009WL064775 NEHA 00697 BKID0MG1311 442 442 Processed 27/03/2024 004748472 NEHA NARMADA JHABUA GRAMIN BANK(508515)
361 BIRSA MP-38-009-026-001/321
(AJGARA) 		1738009026NRG24030220241466563 03/02/2024 UMA BAI 1738009026WL064774 UMA BAI 00697 BKID0MG1311 442 442 Processed 27/03/2024 004748472 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-026-001/336
(AJGARA) 		1738009000NRG24030220241466605 03/02/2024 DINESHWARI TURKAR 1738009WL064775 DINESHWARI TURKAR 00697 BKID0MG1311 221 221 Processed 27/03/2024 004748472 DINESHWARITURKAR NARMADA JHABUA GRAMIN BANK(508515)
363 BIRSA MP-38-009-026-001/60-D
(AJGARA) 		1738009000NRG24030220241466615 03/02/2024 SHANTA BAI 1738009WL064775 SHANTA BAI 00697 BKID0MG1311 221 221 Processed 26/03/2024 004748472 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BIRSA MP-38-009-026-001/85
(AJGARA) 		1738009000NRG24030220241466617 03/02/2024 NARESH KATRE 1738009WL064775 NARESH KATRE 00697 BKID0MG1311 221 221 Processed 27/03/2024 004748472 NARESHKATRE NARMADA JHABUA GRAMIN BANK(508515)
365 BIRSA MP-38-009-026-001/91-A
(AJGARA) 		1738009026NRG24030220241466573 03/02/2024 SHASHIKALA 1738009026WL064774 SHASHIKALA 00697 BKID0MG1311 442 442 Processed 26/03/2024 004748472 SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
366 BIRSA MP-38-009-045-004/199-A
(MACHHURDA) 		1738009045NRG24030220241467361 03/02/2024 RAMBAI 1738009045WL064806 RAMBAI 00697 BKID0MG1314 1326 1326 Processed 27/03/2024 004748472 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
367 BIRSA MP-38-009-019-003/56-C
(SAMNAPUR) 		1738009000NRG24030220241467715 03/02/2024 Madnu Dhurwey 1738009WL064824 Madnu Dhurwey 00697 BKID0MG1325 1547 1547 Processed 27/03/2024 004748472 MadnuDhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 397358 397358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_030224APB_FTO_452133 AXIS BANK UTIB0001170 BALAGHAT 1326
2 BIRSA MP1738009_030224APB_FTO_452133 Indian Bank IDIB000D523 Damoh-Balaghat 40443
3 BIRSA MP1738009_030224APB_FTO_452133 Indian Overseas Bank IOBA0000921 CHARTOLA 62322
4 BIRSA MP1738009_030224APB_FTO_452133 Indian Overseas Bank IOBA0000921 CHARTOLA                3094
5 BIRSA MP1738009_030224APB_FTO_452133 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 BIRSA MP1738009_030224APB_FTO_452133 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
7 BIRSA MP1738009_030224APB_FTO_452133 State Bank of India SBIN0002872 LANJI 1326
8 BIRSA MP1738009_030224APB_FTO_452133 State Bank of India SBIN0003506 MOHGAON 1547
9 BIRSA MP1738009_030224APB_FTO_452133 State Bank of India SBIN0004510 MALANJKHAND 262327
10 BIRSA MP1738009_030224APB_FTO_452133 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 BIRSA MP1738009_030224APB_FTO_452133 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2210
12 BIRSA MP1738009_030224APB_FTO_452133 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 12597
13 BIRSA MP1738009_030224APB_FTO_452133 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
14 BIRSA MP1738009_030224APB_FTO_452133 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1547

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