Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060523APB_FTO_31438
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-38-009-034-001/65
(JAGALA) 		1738009000NRG24060520230149807 06/05/2023 surtana bai 1738009WL007917 surtana bai 00089 CBIN0282041 1547 1547 Processed 02/06/2023 106339977 surtanabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIRSA MP-38-009-044-001/103-A
(ADORI) 		1738009000NRG24060520230149901 06/05/2023 mohapat 1738009WL007924 mohapat 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 mohapat INDIAN BANK(607105)
3 BIRSA MP-38-009-044-001/104-B
(ADORI) 		1738009000NRG24060520230149904 06/05/2023 pratap 1738009WL007924 pratap 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 pratap CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-044-001/105-A
(ADORI) 		1738009000NRG24060520230149905 06/05/2023 sadhu 1738009WL007924 sadhu 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 sadhu CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-001/105-B
(ADORI) 		1738009000NRG24060520230149906 06/05/2023 Daulat 1738009WL007924 Daulat 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 Daulat CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24060520230149909 06/05/2023 bisain 1738009WL007924 bisain 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 bisain CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24060520230149910 06/05/2023 kailash 1738009WL007924 kailash 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 kailash INDIAN BANK(607105)
8 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24060520230149908 06/05/2023 MANSARAM 1738009WL007924 MANSARAM 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 MANSARAM FINO PAYMENTS BANK LTD(608001)
9 BIRSA MP-38-009-044-001/130
(ADORI) 		1738009000NRG24060520230149912 06/05/2023 mangatin 1738009WL007924 mangatin 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 mangatin CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-001/130-A
(ADORI) 		1738009000NRG24060520230149913 06/05/2023 sundar 1738009WL007924 sundar 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 sundar CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24060520230149918 06/05/2023 maharu 1738009WL007924 maharu 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 maharu CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24060520230149919 06/05/2023 prembati 1738009WL007924 prembati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 prembati CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-001/136
(ADORI) 		1738009000NRG24060520230149923 06/05/2023 pratap 1738009WL007924 pratap 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 pratap CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-044-001/136
(ADORI) 		1738009000NRG24060520230149924 06/05/2023 suganbati 1738009WL007924 suganbati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 suganbati CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-044-001/147-A
(ADORI) 		1738009000NRG24060520230149926 06/05/2023 nohar 1738009WL007924 nohar 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 nohar CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-044-001/154
(ADORI) 		1738009000NRG24060520230149929 06/05/2023 Nasib Singh 1738009WL007924 Nasib Singh 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 NasibSingh NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-044-001/159-C
(ADORI) 		1738009000NRG24060520230149930 06/05/2023 tirath 1738009WL007924 tirath 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 tirath INDIAN BANK(607105)
18 BIRSA MP-38-009-044-001/176-A
(ADORI) 		1738009000NRG24060520230149932 06/05/2023 bodhi 1738009WL007924 bodhi 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 bodhi CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-044-001/176-A
(ADORI) 		1738009000NRG24060520230149933 06/05/2023 devbati 1738009WL007924 devbati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 devbati CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-044-001/197-A
(ADORI) 		1738009000NRG24060520230149935 06/05/2023 vishanu 1738009WL007924 vishanu 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 vishanu CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24060520230149936 06/05/2023 ramiya 1738009WL007924 ramiya 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 ramiya CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-044-001/40-B
(ADORI) 		1738009000NRG24060520230149938 06/05/2023 Gomati 1738009WL007924 Gomati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 Gomati CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-044-001/45-A
(ADORI) 		1738009000NRG24060520230149939 06/05/2023 mohar 1738009WL007924 mohar 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 mohar CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-044-001/80
(ADORI) 		1738009000NRG24060520230149941 06/05/2023 phaganee 1738009WL007924 phaganee 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 phaganee CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-044-001/87-A
(ADORI) 		1738009000NRG24060520230149942 06/05/2023 lamiya 1738009WL007924 lamiya 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 lamiya CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-044-001/88
(ADORI) 		1738009000NRG24060520230149945 06/05/2023 bhagbati 1738009WL007924 bhagbati 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 bhagbati CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-044-001/88
(ADORI) 		1738009000NRG24060520230149944 06/05/2023 matuk 1738009WL007924 matuk 00089 CBIN0282832 1326 1326 Processed 02/06/2023 106339977 matuk INDIAN BANK(607105)
SubTotal 34476 34476
28 BIRSA MP-38-009-020-002/10
(KHURSIPAR) 		1738009000NRG24060520230149524 06/05/2023 PREMSINGH 1738009WL007910 PREMSINGH 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 PREMSINGH INDIAN BANK(607105)
29 BIRSA MP-38-009-020-002/101
(KHURSIPAR) 		1738009000NRG24060520230149526 06/05/2023 dhaniram 1738009WL007910 dhaniram 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhaniram INDIAN BANK(607105)
30 BIRSA MP-38-009-020-002/101
(KHURSIPAR) 		1738009000NRG24060520230149527 06/05/2023 YASWANTIN 1738009WL007910 YASWANTIN 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 YASWANTIN INDIAN BANK(607105)
31 BIRSA MP-38-009-020-002/109
(KHURSIPAR) 		1738009000NRG24060520230149529 06/05/2023 chandrakala meravi 1738009WL007910 chandrakala meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 chandrakalameravi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-020-002/111
(KHURSIPAR) 		1738009000NRG24060520230149531 06/05/2023 DHANSAY PARTE 1738009WL007910 DHANSAY PARTE 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 DHANSAYPARTE INDIAN BANK(607105)
33 BIRSA MP-38-009-020-002/111
(KHURSIPAR) 		1738009000NRG24060520230149530 06/05/2023 sukavati parte 1738009WL007910 sukavati parte 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sukavatiparte INDIAN BANK(607105)
34 BIRSA MP-38-009-020-002/112
(KHURSIPAR) 		1738009000NRG24060520230149532 06/05/2023 paraniya 1738009WL007910 paraniya 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 paraniya INDIAN BANK(607105)
35 BIRSA MP-38-009-020-002/112-A
(KHURSIPAR) 		1738009000NRG24060520230149535 06/05/2023 saroj 1738009WL007910 saroj 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 saroj INDIAN BANK(607105)
36 BIRSA MP-38-009-020-002/115
(KHURSIPAR) 		1738009000NRG24060520230149537 06/05/2023 PRAMILA MERAVI 1738009WL007910 PRAMILA MERAVI 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 PRAMILAMERAVI INDIAN BANK(607105)
37 BIRSA MP-38-009-020-002/116
(KHURSIPAR) 		1738009000NRG24060520230149538 06/05/2023 dhaniram 1738009WL007910 dhaniram 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhaniram INDIAN BANK(607105)
38 BIRSA MP-38-009-020-002/117
(KHURSIPAR) 		1738009000NRG24060520230149539 06/05/2023 janibai kairam 1738009WL007910 janibai kairam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 janibaikairam INDIAN BANK(607105)
39 BIRSA MP-38-009-020-002/117
(KHURSIPAR) 		1738009000NRG24060520230149540 06/05/2023 LURKAN 1738009WL007910 LURKAN 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 LURKAN INDIAN BANK(607105)
40 BIRSA MP-38-009-020-002/128-A
(KHURSIPAR) 		1738009000NRG24060520230149543 06/05/2023 santram dhurwe 1738009WL007910 santram dhurwe 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 santramdhurwe INDIAN BANK(607105)
41 BIRSA MP-38-009-020-002/128-B
(KHURSIPAR) 		1738009000NRG24060520230149544 06/05/2023 SURTIYA 1738009WL007910 SURTIYA 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 SURTIYA INDIAN BANK(607105)
42 BIRSA MP-38-009-020-002/130
(KHURSIPAR) 		1738009000NRG24060520230149547 06/05/2023 dhurpati 1738009WL007910 dhurpati 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhurpati INDIAN BANK(607105)
43 BIRSA MP-38-009-020-002/130
(KHURSIPAR) 		1738009000NRG24060520230149548 06/05/2023 jeetan markam 1738009WL007910 jeetan markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 jeetanmarkam CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-020-002/130
(KHURSIPAR) 		1738009000NRG24060520230149546 06/05/2023 ramesh 1738009WL007910 ramesh 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ramesh INDIAN BANK(607105)
45 BIRSA MP-38-009-020-002/131
(KHURSIPAR) 		1738009000NRG24060520230149551 06/05/2023 anusueya markam 1738009WL007910 anusueya markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 anusueyamarkam STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-020-002/131
(KHURSIPAR) 		1738009000NRG24060520230149549 06/05/2023 batibai 1738009WL007910 batibai 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 batibai UNION BANK OF INDIA(508500)
47 BIRSA MP-38-009-020-002/131
(KHURSIPAR) 		1738009000NRG24060520230149550 06/05/2023 rampyare markam 1738009WL007910 rampyare markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 rampyaremarkam UNION BANK OF INDIA(508500)
48 BIRSA MP-38-009-020-002/132
(KHURSIPAR) 		1738009000NRG24060520230149553 06/05/2023 krishna markam 1738009WL007910 krishna markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 krishnamarkam INDIAN BANK(607105)
49 BIRSA MP-38-009-020-002/134
(KHURSIPAR) 		1738009000NRG24060520230149554 06/05/2023 satula markam 1738009WL007910 satula markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 satulamarkam INDIAN BANK(607105)
50 BIRSA MP-38-009-020-002/135
(KHURSIPAR) 		1738009000NRG24060520230149555 06/05/2023 kamla dhurwey 1738009WL007910 kamla dhurwey 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kamladhurwey INDIAN BANK(607105)
51 BIRSA MP-38-009-020-002/154
(KHURSIPAR) 		1738009000NRG24060520230149557 06/05/2023 bihari 1738009WL007910 bihari 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 bihari INDIAN BANK(607105)
52 BIRSA MP-38-009-020-002/155
(KHURSIPAR) 		1738009000NRG24060520230149558 06/05/2023 ASHA MARKAM 1738009WL007910 ASHA MARKAM 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ASHAMARKAM STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-020-002/156
(KHURSIPAR) 		1738009000NRG24060520230149560 06/05/2023 sukhteen 1738009WL007910 sukhteen 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sukhteen INDIAN BANK(607105)
54 BIRSA MP-38-009-020-002/159
(KHURSIPAR) 		1738009000NRG24060520230149562 06/05/2023 janki 1738009WL007910 janki 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 janki INDIAN BANK(607105)
55 BIRSA MP-38-009-020-002/159
(KHURSIPAR) 		1738009000NRG24060520230149561 06/05/2023 ram 1738009WL007910 ram 00176 IDIB000D523 442 442 Processed 02/06/2023 106339977 ram INDIAN BANK(607105)
56 BIRSA MP-38-009-020-002/160
(KHURSIPAR) 		1738009000NRG24060520230149563 06/05/2023 duja bai 1738009WL007910 duja bai 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-020-002/170-A
(KHURSIPAR) 		1738009000NRG24060520230149565 06/05/2023 CHAMRIN 1738009WL007910 CHAMRIN 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 CHAMRIN INDIAN BANK(607105)
58 BIRSA MP-38-009-020-002/171
(KHURSIPAR) 		1738009000NRG24060520230149566 06/05/2023 sangita dhurwe 1738009WL007910 sangita dhurwe 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sangitadhurwe INDIAN BANK(607105)
59 BIRSA MP-38-009-020-002/172
(KHURSIPAR) 		1738009000NRG24060520230149567 06/05/2023 lavkush markam 1738009WL007910 lavkush markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 lavkushmarkam INDIAN BANK(607105)
60 BIRSA MP-38-009-020-002/172
(KHURSIPAR) 		1738009000NRG24060520230149570 06/05/2023 triveni markam 1738009WL007910 triveni markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 trivenimarkam INDIAN BANK(607105)
61 BIRSA MP-38-009-020-002/179
(KHURSIPAR) 		1738009000NRG24060520230149571 06/05/2023 bisram 1738009WL007910 bisram 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 bisram INDIAN BANK(607105)
62 BIRSA MP-38-009-020-002/181
(KHURSIPAR) 		1738009000NRG24060520230149573 06/05/2023 maharu dhurwey 1738009WL007910 maharu dhurwey 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 maharudhurwey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BIRSA MP-38-009-020-002/182
(KHURSIPAR) 		1738009000NRG24060520230149574 06/05/2023 JASMOTIN DHURWAY 1738009WL007910 JASMOTIN DHURWAY 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 JASMOTINDHURWAY INDIAN BANK(607105)
64 BIRSA MP-38-009-020-002/183
(KHURSIPAR) 		1738009000NRG24060520230149575 06/05/2023 ganesh meravi 1738009WL007910 ganesh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ganeshmeravi INDIAN BANK(607105)
65 BIRSA MP-38-009-020-002/183
(KHURSIPAR) 		1738009000NRG24060520230149576 06/05/2023 krishna 1738009WL007910 krishna 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 krishna INDIAN BANK(607105)
66 BIRSA MP-38-009-020-002/183-A
(KHURSIPAR) 		1738009000NRG24060520230149578 06/05/2023 SARITA MERAVI 1738009WL007910 SARITA MERAVI 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 SARITAMERAVI STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-020-002/184
(KHURSIPAR) 		1738009000NRG24060520230149579 06/05/2023 rateeya markam 1738009WL007910 rateeya markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 rateeyamarkam INDIAN BANK(607105)
68 BIRSA MP-38-009-020-002/185-A
(KHURSIPAR) 		1738009000NRG24060520230149580 06/05/2023 amirsingh markam 1738009WL007910 amirsingh markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 amirsinghmarkam INDIAN BANK(607105)
69 BIRSA MP-38-009-020-002/186
(KHURSIPAR) 		1738009000NRG24060520230149581 06/05/2023 KAMLI MARKAM 1738009WL007910 KAMLI MARKAM 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 KAMLIMARKAM INDIAN BANK(607105)
70 BIRSA MP-38-009-020-002/198
(KHURSIPAR) 		1738009000NRG24060520230149582 06/05/2023 gayabai meravi 1738009WL007910 gayabai meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 gayabaimeravi INDIAN BANK(607105)
71 BIRSA MP-38-009-020-002/199
(KHURSIPAR) 		1738009000NRG24060520230149583 06/05/2023 nasib meravi 1738009WL007910 nasib meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 nasibmeravi INDIAN BANK(607105)
72 BIRSA MP-38-009-020-002/20
(KHURSIPAR) 		1738009000NRG24060520230149586 06/05/2023 yogesh markam 1738009WL007910 yogesh markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 yogeshmarkam INDIAN BANK(607105)
73 BIRSA MP-38-009-020-002/215
(KHURSIPAR) 		1738009000NRG24060520230149587 06/05/2023 ramnath markam 1738009WL007910 ramnath markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ramnathmarkam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BIRSA MP-38-009-020-002/221
(KHURSIPAR) 		1738009000NRG24060520230149590 06/05/2023 gokul 1738009WL007910 gokul 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 gokul INDIAN BANK(607105)
75 BIRSA MP-38-009-020-002/221
(KHURSIPAR) 		1738009000NRG24060520230149589 06/05/2023 somkali 1738009WL007910 somkali 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 somkali INDIAN BANK(607105)
76 BIRSA MP-38-009-020-002/222
(KHURSIPAR) 		1738009000NRG24060520230149591 06/05/2023 FULBAT MERAVI 1738009WL007910 FULBAT MERAVI 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 FULBATMERAVI INDIAN BANK(607105)
77 BIRSA MP-38-009-020-002/223
(KHURSIPAR) 		1738009000NRG24060520230149593 06/05/2023 saganbati 1738009WL007910 saganbati 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 saganbati INDIAN BANK(607105)
78 BIRSA MP-38-009-020-002/225
(KHURSIPAR) 		1738009000NRG24060520230149595 06/05/2023 kausila 1738009WL007910 kausila 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kausila INDIAN BANK(607105)
79 BIRSA MP-38-009-020-002/227
(KHURSIPAR) 		1738009000NRG24060520230149598 06/05/2023 yuratiya dhurwey 1738009WL007910 yuratiya dhurwey 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 yuratiyadhurwey INDIAN BANK(607105)
80 BIRSA MP-38-009-020-002/23
(KHURSIPAR) 		1738009000NRG24060520230149600 06/05/2023 imla meravi 1738009WL007910 imla meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 imlameravi INDIAN BANK(607105)
81 BIRSA MP-38-009-020-002/23
(KHURSIPAR) 		1738009000NRG24060520230149599 06/05/2023 sitaram 1738009WL007910 sitaram 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sitaram INDIAN BANK(607105)
82 BIRSA MP-38-009-020-002/230
(KHURSIPAR) 		1738009000NRG24060520230149601 06/05/2023 bilsobai dhurwey 1738009WL007910 bilsobai dhurwey 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 bilsobaidhurwey INDIAN BANK(607105)
83 BIRSA MP-38-009-020-002/231
(KHURSIPAR) 		1738009000NRG24060520230149603 06/05/2023 dhijkuvar markam 1738009WL007910 dhijkuvar markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhijkuvarmarkam INDIAN BANK(607105)
84 BIRSA MP-38-009-020-002/231
(KHURSIPAR) 		1738009000NRG24060520230149602 06/05/2023 JETHUSINGH 1738009WL007910 JETHUSINGH 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 JETHUSINGH INDIAN BANK(607105)
85 BIRSA MP-38-009-020-002/232
(KHURSIPAR) 		1738009000NRG24060520230149604 06/05/2023 sukhbati meravi 1738009WL007910 sukhbati meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sukhbatimeravi INDIAN BANK(607105)
86 BIRSA MP-38-009-020-002/233
(KHURSIPAR) 		1738009000NRG24060520230149605 06/05/2023 purnima meravi 1738009WL007910 purnima meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 purnimameravi STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-020-002/241
(KHURSIPAR) 		1738009000NRG24060520230149609 06/05/2023 bhavansingh 1738009WL007910 bhavansingh 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 bhavansingh INDIAN BANK(607105)
88 BIRSA MP-38-009-020-002/242
(KHURSIPAR) 		1738009000NRG24060520230149610 06/05/2023 chhindiya 1738009WL007910 chhindiya 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 chhindiya INDIAN BANK(607105)
89 BIRSA MP-38-009-020-002/244
(KHURSIPAR) 		1738009000NRG24060520230149611 06/05/2023 madhuri meravi 1738009WL007910 madhuri meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 madhurimeravi INDIAN BANK(607105)
90 BIRSA MP-38-009-020-002/247
(KHURSIPAR) 		1738009000NRG24060520230149612 06/05/2023 JOHAN MERAVI 1738009WL007910 JOHAN MERAVI 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 JOHANMERAVI INDIAN BANK(607105)
91 BIRSA MP-38-009-020-002/248
(KHURSIPAR) 		1738009000NRG24060520230149613 06/05/2023 jhuniya 1738009WL007910 jhuniya 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 jhuniya INDIAN BANK(607105)
92 BIRSA MP-38-009-020-002/249
(KHURSIPAR) 		1738009000NRG24060520230149614 06/05/2023 sundar 1738009WL007910 sundar 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sundar STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-020-002/25-A
(KHURSIPAR) 		1738009000NRG24060520230149616 06/05/2023 jasal 1738009WL007910 jasal 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 jasal INDIAN BANK(607105)
94 BIRSA MP-38-009-020-002/250
(KHURSIPAR) 		1738009000NRG24060520230149617 06/05/2023 jaita meravi 1738009WL007910 jaita meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 jaitameravi INDIAN BANK(607105)
95 BIRSA MP-38-009-020-002/251
(KHURSIPAR) 		1738009000NRG24060520230149618 06/05/2023 kashiram meravi 1738009WL007910 kashiram meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kashirammeravi INDIAN BANK(607105)
96 BIRSA MP-38-009-020-002/253
(KHURSIPAR) 		1738009000NRG24060520230149620 06/05/2023 kirtan dhurwey 1738009WL007910 kirtan dhurwey 00176 IDIB000D523 221 221 Processed 02/06/2023 106339977 kirtandhurwey FINO PAYMENTS BANK LTD(608001)
97 BIRSA MP-38-009-020-002/253
(KHURSIPAR) 		1738009000NRG24060520230149619 06/05/2023 lata dhurve 1738009WL007910 lata dhurve 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 latadhurve INDIAN BANK(607105)
98 BIRSA MP-38-009-020-002/26-A
(KHURSIPAR) 		1738009000NRG24060520230149621 06/05/2023 jitlal 1738009WL007910 jitlal 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 jitlal INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRSA MP-38-009-020-002/26-A
(KHURSIPAR) 		1738009000NRG24060520230149623 06/05/2023 maikul 1738009WL007910 maikul 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 maikul INDIAN BANK(607105)
100 BIRSA MP-38-009-020-002/26-A
(KHURSIPAR) 		1738009000NRG24060520230149622 06/05/2023 purab parte 1738009WL007910 purab parte 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 purabparte INDIAN BANK(607105)
101 BIRSA MP-38-009-020-002/28
(KHURSIPAR) 		1738009000NRG24060520230149624 06/05/2023 dhanmat MARKAM 1738009WL007910 dhanmat MARKAM 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhanmatMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIRSA MP-38-009-020-002/28
(KHURSIPAR) 		1738009000NRG24060520230149625 06/05/2023 FAGU MARKAM 1738009WL007910 FAGU MARKAM 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 FAGUMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-020-002/28
(KHURSIPAR) 		1738009000NRG24060520230149626 06/05/2023 neera markam 1738009WL007910 neera markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 neeramarkam INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-020-002/29
(KHURSIPAR) 		1738009000NRG24060520230149627 06/05/2023 dhanseri 1738009WL007910 dhanseri 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhanseri INDIAN BANK(607105)
105 BIRSA MP-38-009-020-002/29-A
(KHURSIPAR) 		1738009000NRG24060520230149628 06/05/2023 ramkumari 1738009WL007910 ramkumari 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ramkumari INDIAN BANK(607105)
106 BIRSA MP-38-009-020-002/30
(KHURSIPAR) 		1738009000NRG24060520230149629 06/05/2023 devaki kairam 1738009WL007910 devaki kairam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 devakikairam INDIAN BANK(607105)
107 BIRSA MP-38-009-020-002/31-A
(KHURSIPAR) 		1738009000NRG24060520230149630 06/05/2023 GANGABAI 1738009WL007910 GANGABAI 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 GANGABAI INDIAN BANK(607105)
108 BIRSA MP-38-009-020-002/37
(KHURSIPAR) 		1738009000NRG24060520230149631 06/05/2023 dhansingh meravi 1738009WL007910 dhansingh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dhansinghmeravi INDIAN BANK(607105)
109 BIRSA MP-38-009-020-002/38
(KHURSIPAR) 		1738009000NRG24060520230149632 06/05/2023 pavan meravi 1738009WL007910 pavan meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 pavanmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 BIRSA MP-38-009-020-002/38-A
(KHURSIPAR) 		1738009000NRG24060520230149634 06/05/2023 kumeshwari meravi 1738009WL007910 kumeshwari meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kumeshwarimeravi INDIAN BANK(607105)
111 BIRSA MP-38-009-020-002/42
(KHURSIPAR) 		1738009000NRG24060520230149636 06/05/2023 fagansingh meravi 1738009WL007910 fagansingh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 fagansinghmeravi INDIAN BANK(607105)
112 BIRSA MP-38-009-020-002/42
(KHURSIPAR) 		1738009000NRG24060520230149635 06/05/2023 ramji meravi 1738009WL007910 ramji meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ramjimeravi INDIAN BANK(607105)
113 BIRSA MP-38-009-020-002/44-A
(KHURSIPAR) 		1738009000NRG24060520230149640 06/05/2023 sushila meravi 1738009WL007910 sushila meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sushilameravi STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-020-002/45
(KHURSIPAR) 		1738009000NRG24060520230149641 06/05/2023 ramlal meravi 1738009WL007910 ramlal meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 ramlalmeravi INDIAN BANK(607105)
115 BIRSA MP-38-009-020-002/48
(KHURSIPAR) 		1738009000NRG24060520230149642 06/05/2023 sundar saiyam 1738009WL007910 sundar saiyam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sundarsaiyam INDIAN BANK(607105)
116 BIRSA MP-38-009-020-002/5
(KHURSIPAR) 		1738009000NRG24060520230149643 06/05/2023 bhagbati 1738009WL007910 bhagbati 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 bhagbati INDIAN BANK(607105)
117 BIRSA MP-38-009-020-002/50-A
(KHURSIPAR) 		1738009000NRG24060520230149644 06/05/2023 surendra 1738009WL007910 surendra 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 surendra INDIAN BANK(607105)
118 BIRSA MP-38-009-020-002/51
(KHURSIPAR) 		1738009000NRG24060520230149645 06/05/2023 mankuvar 1738009WL007910 mankuvar 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 mankuvar INDIAN BANK(607105)
119 BIRSA MP-38-009-020-002/53
(KHURSIPAR) 		1738009000NRG24060520230149647 06/05/2023 vinod markam 1738009WL007910 vinod markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 vinodmarkam FINO PAYMENTS BANK LTD(608001)
120 BIRSA MP-38-009-020-002/55
(KHURSIPAR) 		1738009000NRG24060520230149648 06/05/2023 nirasha 1738009WL007910 nirasha 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-020-002/58-A
(KHURSIPAR) 		1738009000NRG24060520230149649 06/05/2023 mangli 1738009WL007910 mangli 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 mangli INDIAN BANK(607105)
122 BIRSA MP-38-009-020-002/64
(KHURSIPAR) 		1738009000NRG24060520230149650 06/05/2023 sagar 1738009WL007910 sagar 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sagar INDIAN BANK(607105)
123 BIRSA MP-38-009-020-002/65-A
(KHURSIPAR) 		1738009000NRG24060520230149653 06/05/2023 mahasingh 1738009WL007910 mahasingh 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 mahasingh UNION BANK OF INDIA(508500)
124 BIRSA MP-38-009-020-002/65-A
(KHURSIPAR) 		1738009000NRG24060520230149654 06/05/2023 TRANU 1738009WL007910 TRANU 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 TRANU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-020-002/65-B
(KHURSIPAR) 		1738009000NRG24060520230149655 06/05/2023 laxmi meravi 1738009WL007910 laxmi meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 laxmimeravi INDIAN BANK(607105)
126 BIRSA MP-38-009-020-002/66
(KHURSIPAR) 		1738009000NRG24060520230149656 06/05/2023 kalibai 1738009WL007910 kalibai 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kalibai INDIAN BANK(607105)
127 BIRSA MP-38-009-020-002/67
(KHURSIPAR) 		1738009000NRG24060520230149657 06/05/2023 anupsingh meravi 1738009WL007910 anupsingh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 anupsinghmeravi INDIAN BANK(607105)
128 BIRSA MP-38-009-020-002/68-B
(KHURSIPAR) 		1738009000NRG24060520230149658 06/05/2023 lakshman armo 1738009WL007910 lakshman armo 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 lakshmanarmo INDIAN BANK(607105)
129 BIRSA MP-38-009-020-002/68-B
(KHURSIPAR) 		1738009000NRG24060520230149659 06/05/2023 manoj 1738009WL007910 manoj 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 manoj INDIAN BANK(607105)
130 BIRSA MP-38-009-020-002/69
(KHURSIPAR) 		1738009000NRG24060520230149661 06/05/2023 balaram meravi 1738009WL007910 balaram meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 balarammeravi INDIAN BANK(607105)
131 BIRSA MP-38-009-020-002/69
(KHURSIPAR) 		1738009000NRG24060520230149660 06/05/2023 sugandhiya 1738009WL007910 sugandhiya 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sugandhiya INDIAN BANK(607105)
132 BIRSA MP-38-009-020-002/7
(KHURSIPAR) 		1738009000NRG24060520230149663 06/05/2023 kanti meravi 1738009WL007910 kanti meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIRSA MP-38-009-020-002/73
(KHURSIPAR) 		1738009000NRG24060520230149664 06/05/2023 manmatbai 1738009WL007910 manmatbai 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 manmatbai INDIAN BANK(607105)
134 BIRSA MP-38-009-020-002/74
(KHURSIPAR) 		1738009000NRG24060520230149665 06/05/2023 gountarin markam 1738009WL007910 gountarin markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 gountarinmarkam INDIAN BANK(607105)
135 BIRSA MP-38-009-020-002/74-A
(KHURSIPAR) 		1738009000NRG24060520230149666 06/05/2023 giran 1738009WL007910 giran 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 giran INDIAN BANK(607105)
136 BIRSA MP-38-009-020-002/75-A
(KHURSIPAR) 		1738009000NRG24060520230149667 06/05/2023 baratu 1738009WL007910 baratu 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 baratu INDIAN BANK(607105)
137 BIRSA MP-38-009-020-002/75-B
(KHURSIPAR) 		1738009000NRG24060520230149668 06/05/2023 rajwantin 1738009WL007910 rajwantin 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 rajwantin INDIAN BANK(607105)
138 BIRSA MP-38-009-020-002/76
(KHURSIPAR) 		1738009000NRG24060520230149669 06/05/2023 DEVANSINGH MERAVI 1738009WL007910 DEVANSINGH MERAVI 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 DEVANSINGHMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 BIRSA MP-38-009-020-002/76
(KHURSIPAR) 		1738009000NRG24060520230149670 06/05/2023 nira meravi 1738009WL007910 nira meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 nirameravi INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-020-002/77
(KHURSIPAR) 		1738009000NRG24060520230149671 06/05/2023 chaiti meravi 1738009WL007910 chaiti meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 chaitimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-020-002/78
(KHURSIPAR) 		1738009000NRG24060520230149672 06/05/2023 etwari 1738009WL007910 etwari 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 etwari INDIAN BANK(607105)
142 BIRSA MP-38-009-020-002/78
(KHURSIPAR) 		1738009000NRG24060520230149673 06/05/2023 shanti meravi 1738009WL007910 shanti meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 shantimeravi INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIRSA MP-38-009-020-002/80
(KHURSIPAR) 		1738009000NRG24060520230149677 06/05/2023 harmotiya 1738009WL007910 harmotiya 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 harmotiya INDIAN BANK(607105)
144 BIRSA MP-38-009-020-002/80
(KHURSIPAR) 		1738009000NRG24060520230149676 06/05/2023 sonulal parte 1738009WL007910 sonulal parte 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sonulalparte INDIAN BANK(607105)
145 BIRSA MP-38-009-020-002/81
(KHURSIPAR) 		1738009000NRG24060520230149678 06/05/2023 hironda markam 1738009WL007910 hironda markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 hirondamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-020-002/82
(KHURSIPAR) 		1738009000NRG24060520230149679 06/05/2023 gramsingh meravi 1738009WL007910 gramsingh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 gramsinghmeravi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 BIRSA MP-38-009-020-002/82
(KHURSIPAR) 		1738009000NRG24060520230149680 06/05/2023 shyamsingh meravi 1738009WL007910 shyamsingh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 shyamsinghmeravi INDIAN BANK(607105)
148 BIRSA MP-38-009-020-002/87
(KHURSIPAR) 		1738009000NRG24060520230149681 06/05/2023 MEHTRIN 1738009WL007910 MEHTRIN 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 MEHTRIN INDIAN BANK(607105)
149 BIRSA MP-38-009-020-002/9
(KHURSIPAR) 		1738009000NRG24060520230149685 06/05/2023 gopalsingh meravi 1738009WL007910 gopalsingh meravi 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 gopalsinghmeravi INDIAN BANK(607105)
150 BIRSA MP-38-009-020-002/9
(KHURSIPAR) 		1738009000NRG24060520230149684 06/05/2023 saroj 1738009WL007910 saroj 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 saroj INDIAN BANK(607105)
151 BIRSA MP-38-009-020-002/94
(KHURSIPAR) 		1738009000NRG24060520230149686 06/05/2023 sukli yadav 1738009WL007910 sukli yadav 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 sukliyadav INDIAN BANK(607105)
152 BIRSA MP-38-009-020-002/95
(KHURSIPAR) 		1738009000NRG24060520230149687 06/05/2023 dropati yadav 1738009WL007910 dropati yadav 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 dropatiyadav INDIAN BANK(607105)
153 BIRSA MP-38-009-020-002/96
(KHURSIPAR) 		1738009000NRG24060520230149688 06/05/2023 kamlibai 1738009WL007910 kamlibai 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 kamlibai INDIAN BANK(607105)
154 BIRSA MP-38-009-020-002/97
(KHURSIPAR) 		1738009000NRG24060520230149689 06/05/2023 devnath yadav 1738009WL007910 devnath yadav 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 devnathyadav INDIAN BANK(607105)
155 BIRSA MP-38-009-020-002/98
(KHURSIPAR) 		1738009000NRG24060520230149690 06/05/2023 lekhram yadav 1738009WL007910 lekhram yadav 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 lekhramyadav INDIAN BANK(607105)
156 BIRSA MP-38-009-020-002/98-A
(KHURSIPAR) 		1738009000NRG24060520230149691 06/05/2023 rukhmani yadav 1738009WL007910 rukhmani yadav 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 rukhmaniyadav INDIAN BANK(607105)
157 BIRSA MP-38-009-020-002/99
(KHURSIPAR) 		1738009000NRG24060520230149693 06/05/2023 nainbati markam 1738009WL007910 nainbati markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 nainbatimarkam INDIAN BANK(607105)
158 BIRSA MP-38-009-020-002/99
(KHURSIPAR) 		1738009000NRG24060520230149692 06/05/2023 virendra markam 1738009WL007910 virendra markam 00176 IDIB000D523 663 663 Processed 02/06/2023 106339977 virendramarkam INDIAN BANK(607105)
159 BIRSA MP-38-009-044-001/103-C
(ADORI) 		1738009000NRG24060520230149902 06/05/2023 suresh 1738009WL007924 suresh 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 suresh CENTRAL BANK OF INDIA(607115)
160 BIRSA MP-38-009-044-001/130-B
(ADORI) 		1738009000NRG24060520230149915 06/05/2023 KUNJAL 1738009WL007924 KUNJAL 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 KUNJAL INDIAN BANK(607105)
161 BIRSA MP-38-009-044-001/131-A
(ADORI) 		1738009000NRG24060520230149921 06/05/2023 RAJVANTIN 1738009WL007924 RAJVANTIN 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 RAJVANTIN UNION BANK OF INDIA(508500)
162 BIRSA MP-38-009-044-001/131-A
(ADORI) 		1738009000NRG24060520230149920 06/05/2023 SOMLAL 1738009WL007924 SOMLAL 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 SOMLAL INDIAN BANK(607105)
163 BIRSA MP-38-009-044-001/136-A
(ADORI) 		1738009000NRG24060520230149925 06/05/2023 Dukhit lal 1738009WL007924 Dukhit lal 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 Dukhitlal STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-044-001/147-B
(ADORI) 		1738009000NRG24060520230149927 06/05/2023 Girdhari 1738009WL007924 Girdhari 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 Girdhari CENTRAL BANK OF INDIA(607115)
165 BIRSA MP-38-009-044-001/147-B
(ADORI) 		1738009000NRG24060520230149928 06/05/2023 Suniya 1738009WL007924 Suniya 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 Suniya INDIAN BANK(607105)
166 BIRSA MP-38-009-044-001/159-C
(ADORI) 		1738009000NRG24060520230149931 06/05/2023 Sunita 1738009WL007924 Sunita 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 Sunita INDIAN BANK(607105)
167 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24060520230149937 06/05/2023 rupkunvar 1738009WL007924 rupkunvar 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 rupkunvar CENTRAL BANK OF INDIA(607115)
168 BIRSA MP-38-009-044-001/45-A
(ADORI) 		1738009000NRG24060520230149940 06/05/2023 ROHIT PARTE 1738009WL007924 ROHIT PARTE 00176 IDIB000D523 1326 1326 Processed 02/06/2023 106339977 ROHITPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
169 BIRSA MP-38-009-039-004/152
(BHANDARPUR) 		1738009000NRG24050520230149352 06/05/2023 santram 1738009WL007897 santram 00177 IOBA0000921 1547 1547 Processed 02/06/2023 106339977 santram INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
170 BIRSA MP-38-009-012-002/205
(RANGGARHI) 		1738009000NRG24060520230151357 06/05/2023 TEKRAM 1738009WL007975 TEKRAM 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 TEKRAM STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-012-002/267
(RANGGARHI) 		1738009000NRG24060520230151365 06/05/2023 Durgesh 1738009WL007975 Durgesh 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 Durgesh STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-012-002/294-B
(RANGGARHI) 		1738009000NRG24060520230151376 06/05/2023 DINDAYAL BAHESHWAR 1738009WL007975 DINDAYAL BAHESHWAR 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 DINDAYALBAHESHWAR STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-012-002/341
(RANGGARHI) 		1738009000NRG24060520230151382 06/05/2023 MEENA BORIKAR 1738009WL007975 MEENA BORIKAR 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 MEENABORIKAR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-012-002/37-B
(RANGGARHI) 		1738009000NRG24060520230151385 06/05/2023 GUNJAN KUSHRE 1738009WL007975 GUNJAN KUSHRE 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 GUNJANKUSHRE STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-012-002/60-B
(RANGGARHI) 		1738009000NRG24060520230151391 06/05/2023 BABALI 1738009WL007975 BABALI 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 BABALI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-012-002/90
(RANGGARHI) 		1738009000NRG24060520230151396 06/05/2023 ALABATTEE 1738009WL007975 ALABATTEE 00415 SBIN0003506 663 663 Processed 02/06/2023 106339977 ALABATTEE STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-034-001/193-A
(JAGALA) 		1738009000NRG24060520230149801 06/05/2023 Markham 1738009WL007917 Markham 00415 SBIN0003506 1547 1547 Processed 02/06/2023 106339977 Markham INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-034-001/193-B
(JAGALA) 		1738009000NRG24060520230149802 06/05/2023 Sarwan 1738009WL007917 Sarwan 00415 SBIN0003506 1547 1547 Processed 02/06/2023 106339977 Sarwan FINO PAYMENTS BANK LTD(608001)
179 BIRSA MP-38-009-035-001/172
(KATANGI) 		1738009000NRG24060520230152364 06/05/2023 TIHAROBAI 1738009WL008031 TIHAROBAI 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 TIHAROBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-035-001/301-A
(KATANGI) 		1738009000NRG24060520230152437 06/05/2023 NOHAR MERAVI 1738009WL008031 NOHAR MERAVI 00415 SBIN0003506 1326 1326 Processed 02/06/2023 106339977 NOHARMERAVI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-039-004/152
(BHANDARPUR) 		1738009000NRG24050520230149351 06/05/2023 Devkan 1738009WL007897 Devkan 00415 SBIN0003506 1547 1547 Processed 02/06/2023 106339977 Devkan STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-039-004/152-A
(BHANDARPUR) 		1738009000NRG24050520230149353 06/05/2023 manoj 1738009WL007897 manoj 00415 SBIN0003506 1547 1547 Processed 02/06/2023 106339977 manoj STATE BANK OF INDIA(508548)
SubTotal 17459 17459
183 BIRSA MP-38-009-012-002/181
(RANGGARHI) 		1738009000NRG24060520230151352 06/05/2023 ANSUEYA 1738009WL007975 ANSUEYA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 ANSUEYA STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-012-002/187
(RANGGARHI) 		1738009000NRG24060520230151353 06/05/2023 SAKRINBAI 1738009WL007975 SAKRINBAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SAKRINBAI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-012-002/247
(RANGGARHI) 		1738009000NRG24060520230151360 06/05/2023 SHANTI BAI PANCHTILK 1738009WL007975 SHANTI BAI PANCHTILK 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SHANTIBAIPANCHTILK STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-020-002/112
(KHURSIPAR) 		1738009000NRG24060520230149534 06/05/2023 ujiyar singh meravi 1738009WL007910 ujiyar singh meravi 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 ujiyarsinghmeravi STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-020-002/112
(KHURSIPAR) 		1738009000NRG24060520230149533 06/05/2023 yuvraj meravi 1738009WL007910 yuvraj meravi 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 yuvrajmeravi STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-020-002/113
(KHURSIPAR) 		1738009000NRG24060520230149536 06/05/2023 shyambati saiyam 1738009WL007910 shyambati saiyam 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 shyambatisaiyam INDIAN BANK(607105)
189 BIRSA MP-38-009-020-002/183-A
(KHURSIPAR) 		1738009000NRG24060520230149577 06/05/2023 santosh kumar meravi 1738009WL007910 santosh kumar meravi 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 santoshkumarmeravi STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-020-002/222
(KHURSIPAR) 		1738009000NRG24060520230149592 06/05/2023 sumeetkumar meravi 1738009WL007910 sumeetkumar meravi 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 sumeetkumarmeravi STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-020-002/42
(KHURSIPAR) 		1738009000NRG24060520230149637 06/05/2023 nainkuwar bai meravi 1738009WL007910 nainkuwar bai meravi 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 nainkuwarbaimeravi STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-020-002/64
(KHURSIPAR) 		1738009000NRG24060520230149651 06/05/2023 premlata 1738009WL007910 premlata 00415 SBIN0004510 663 663 Processed 02/06/2023 106339977 premlata STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-034-001/163
(JAGALA) 		1738009000NRG24060520230149797 06/05/2023 dipa bai 1738009WL007917 dipa bai 00415 SBIN0004510 1547 1547 Processed 02/06/2023 106339977 dipabai FINO PAYMENTS BANK LTD(608001)
194 BIRSA MP-38-009-034-001/163
(JAGALA) 		1738009000NRG24060520230149798 06/05/2023 vijay 1738009WL007917 vijay 00415 SBIN0004510 1547 1547 Processed 02/06/2023 106339977 vijay FINO PAYMENTS BANK LTD(608001)
195 BIRSA MP-38-009-034-001/65
(JAGALA) 		1738009000NRG24060520230149808 06/05/2023 sadan singh 1738009WL007917 sadan singh 00415 SBIN0004510 1547 1547 Processed 02/06/2023 106339977 sadansingh CENTRAL BANK OF INDIA(607115)
196 BIRSA MP-38-009-035-001/158
(KATANGI) 		1738009000NRG24060520230152349 06/05/2023 LEKHRAM TEMBHARE 1738009WL008031 LEKHRAM TEMBHARE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 LEKHRAMTEMBHARE STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-035-001/159
(KATANGI) 		1738009000NRG24060520230152350 06/05/2023 PURAN LAL 1738009WL008031 PURAN LAL 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PURANLAL STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-035-001/160
(KATANGI) 		1738009000NRG24060520230152351 06/05/2023 TIJANBAI 1738009WL008031 TIJANBAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 TIJANBAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-035-001/161
(KATANGI) 		1738009000NRG24060520230152352 06/05/2023 SAGANBAI 1738009WL008031 SAGANBAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SAGANBAI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-035-001/162
(KATANGI) 		1738009000NRG24060520230152353 06/05/2023 TEJRAM 1738009WL008031 TEJRAM 00415 SBIN0004510 442 442 Processed 02/06/2023 106339977 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-035-001/163
(KATANGI) 		1738009000NRG24060520230152354 06/05/2023 UDERAM 1738009WL008031 UDERAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 UDERAM STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-035-001/164-A
(KATANGI) 		1738009000NRG24060520230152355 06/05/2023 RAJU 1738009WL008031 RAJU 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 RAJU STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-035-001/166
(KATANGI) 		1738009000NRG24060520230152357 06/05/2023 MINA 1738009WL008031 MINA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MINA STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-035-001/168
(KATANGI) 		1738009000NRG24060520230152359 06/05/2023 CHIMAN SINGH 1738009WL008031 CHIMAN SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 CHIMANSINGH STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-035-001/168
(KATANGI) 		1738009000NRG24060520230152360 06/05/2023 RAMKUVAR 1738009WL008031 RAMKUVAR 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 RAMKUVAR STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-035-001/171
(KATANGI) 		1738009000NRG24060520230152362 06/05/2023 PRAMILA BAI 1738009WL008031 PRAMILA BAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PRAMILABAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-035-001/172
(KATANGI) 		1738009000NRG24060520230152363 06/05/2023 AGHAN SINGH 1738009WL008031 AGHAN SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 AGHANSINGH STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-035-001/173-A
(KATANGI) 		1738009000NRG24060520230152366 06/05/2023 ANITA MARKAM 1738009WL008031 ANITA MARKAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 ANITAMARKAM STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-035-001/173-A
(KATANGI) 		1738009000NRG24060520230152365 06/05/2023 DHANSINGH 1738009WL008031 DHANSINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 DHANSINGH STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-035-001/174
(KATANGI) 		1738009000NRG24060520230152368 06/05/2023 BIR SINGH 1738009WL008031 BIR SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-035-001/179
(KATANGI) 		1738009000NRG24060520230152371 06/05/2023 PRAKASH 1738009WL008031 PRAKASH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PRAKASH STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-035-001/199-A
(KATANGI) 		1738009000NRG24060520230152372 06/05/2023 BIRANSINGH YADAV 1738009WL008031 BIRANSINGH YADAV 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 BIRANSINGHYADAV STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-035-001/201
(KATANGI) 		1738009000NRG24060520230152373 06/05/2023 MUNENDRA SINGH PARTE 1738009WL008031 MUNENDRA SINGH PARTE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MUNENDRASINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-035-001/202
(KATANGI) 		1738009000NRG24060520230152374 06/05/2023 MULCHAND PARTE 1738009WL008031 MULCHAND PARTE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MULCHANDPARTE NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-035-001/205
(KATANGI) 		1738009000NRG24060520230152375 06/05/2023 Narendra Prasad Rahangdale 1738009WL008031 Narendra Prasad Rahangdale 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 NarendraPrasadRahangdale STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-035-001/211
(KATANGI) 		1738009000NRG24060520230152377 06/05/2023 BRAJLAL 1738009WL008031 BRAJLAL 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-035-001/222
(KATANGI) 		1738009000NRG24060520230152380 06/05/2023 kartikram 1738009WL008031 kartikram 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 kartikram STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-035-001/224-A
(KATANGI) 		1738009000NRG24060520230152382 06/05/2023 KASHIRAM 1738009WL008031 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 KASHIRAM STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-035-001/229
(KATANGI) 		1738009000NRG24060520230152386 06/05/2023 MUNNI BAI TEKAM 1738009WL008031 MUNNI BAI TEKAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MUNNIBAITEKAM STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-035-001/233
(KATANGI) 		1738009000NRG24060520230152390 06/05/2023 MANTABAI CHAMLATE 1738009WL008031 MANTABAI CHAMLATE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MANTABAICHAMLATE STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-035-001/234
(KATANGI) 		1738009000NRG24060520230152391 06/05/2023 SONKUVAR 1738009WL008031 SONKUVAR 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SONKUVAR STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-035-001/240
(KATANGI) 		1738009000NRG24060520230152393 06/05/2023 AMAR SINGH DHURWEY 1738009WL008031 AMAR SINGH DHURWEY 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 AMARSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-035-001/240
(KATANGI) 		1738009000NRG24060520230152392 06/05/2023 CHAITIBAI 1738009WL008031 CHAITIBAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 CHAITIBAI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-035-001/246
(KATANGI) 		1738009000NRG24060520230152394 06/05/2023 SARWANLAL KAWRE 1738009WL008031 SARWANLAL KAWRE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SARWANLALKAWRE NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-035-001/246-A
(KATANGI) 		1738009000NRG24060520230152396 06/05/2023 PUJA 1738009WL008031 PUJA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIRSA MP-38-009-035-001/247
(KATANGI) 		1738009000NRG24060520230152397 06/05/2023 MINESH PARTE 1738009WL008031 MINESH PARTE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MINESHPARTE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-035-001/248
(KATANGI) 		1738009000NRG24060520230152401 06/05/2023 RENUKA CHAMLATE 1738009WL008031 RENUKA CHAMLATE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 RENUKACHAMLATE STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-035-001/249
(KATANGI) 		1738009000NRG24060520230152403 06/05/2023 KANTA BAI 1738009WL008031 KANTA BAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 KANTABAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-035-001/249
(KATANGI) 		1738009000NRG24060520230152402 06/05/2023 KASHIRAM 1738009WL008031 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 KASHIRAM STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-035-001/254
(KATANGI) 		1738009000NRG24060520230152409 06/05/2023 JYOTI 1738009WL008031 JYOTI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 JYOTI STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-035-001/262
(KATANGI) 		1738009000NRG24060520230152410 06/05/2023 NIRASHA 1738009WL008031 NIRASHA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 NIRASHA STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-035-001/263
(KATANGI) 		1738009000NRG24060520230152412 06/05/2023 GYANBATIBAI 1738009WL008031 GYANBATIBAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 GYANBATIBAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-035-001/263
(KATANGI) 		1738009000NRG24060520230152411 06/05/2023 JETHU SINGH 1738009WL008031 JETHU SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 JETHUSINGH STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-035-001/265
(KATANGI) 		1738009000NRG24060520230152413 06/05/2023 MAGLIBAI 1738009WL008031 MAGLIBAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-035-001/267
(KATANGI) 		1738009000NRG24060520230152414 06/05/2023 FULKOBAI DHURWEY 1738009WL008031 FULKOBAI DHURWEY 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 FULKOBAIDHURWEY STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-035-001/268
(KATANGI) 		1738009000NRG24060520230152415 06/05/2023 SAHBU PARTE 1738009WL008031 SAHBU PARTE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SAHBUPARTE UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-035-001/279-B
(KATANGI) 		1738009000NRG24060520230152421 06/05/2023 HANSHRAM 1738009WL008031 HANSHRAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 HANSHRAM STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-035-001/281
(KATANGI) 		1738009000NRG24060520230152427 06/05/2023 LIMA 1738009WL008031 LIMA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 LIMA STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-035-001/283
(KATANGI) 		1738009000NRG24060520230152428 06/05/2023 RAMBAGAS TEKAM 1738009WL008031 RAMBAGAS TEKAM 00415 SBIN0004510 884 884 Processed 02/06/2023 106339977 RAMBAGASTEKAM STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-035-001/286
(KATANGI) 		1738009000NRG24060520230152429 06/05/2023 SOHAN SINGH 1738009WL008031 SOHAN SINGH 00415 SBIN0004510 884 884 Processed 02/06/2023 106339977 SOHANSINGH STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-035-001/287
(KATANGI) 		1738009000NRG24060520230152430 06/05/2023 NEPAL SINGH 1738009WL008031 NEPAL SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 NEPALSINGH STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-035-001/288
(KATANGI) 		1738009000NRG24060520230152431 06/05/2023 DEVANAND 1738009WL008031 DEVANAND 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 DEVANAND STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-035-001/288-A
(KATANGI) 		1738009000NRG24060520230152432 06/05/2023 KAMNI PARTE 1738009WL008031 KAMNI PARTE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 KAMNIPARTE STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-035-001/293
(KATANGI) 		1738009000NRG24060520230152433 06/05/2023 khush lal 1738009WL008031 khush lal 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 khushlal STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-035-001/293-A
(KATANGI) 		1738009000NRG24060520230152434 06/05/2023 LAXMIPRASAD RAHANGDALE 1738009WL008031 LAXMIPRASAD RAHANGDALE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 LAXMIPRASADRAHANGDALE STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-035-001/297
(KATANGI) 		1738009000NRG24060520230152435 06/05/2023 MILAP SINGH 1738009WL008031 MILAP SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MILAPSINGH STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-035-001/301
(KATANGI) 		1738009000NRG24060520230152436 06/05/2023 MAMTA 1738009WL008031 MAMTA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-035-001/302
(KATANGI) 		1738009000NRG24060520230152439 06/05/2023 CHHATTAR SINGH 1738009WL008031 CHHATTAR SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 CHHATTARSINGH STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-035-001/302
(KATANGI) 		1738009000NRG24060520230152438 06/05/2023 SUKBATBAI DHURWEY 1738009WL008031 SUKBATBAI DHURWEY 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SUKBATBAIDHURWEY STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-035-001/302-A
(KATANGI) 		1738009000NRG24060520230152440 06/05/2023 PITAM SINGH 1738009WL008031 PITAM SINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PITAMSINGH STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-035-001/302-C
(KATANGI) 		1738009000NRG24060520230152443 06/05/2023 PUSPA 1738009WL008031 PUSPA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PUSPA STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009000NRG24060520230152445 06/05/2023 GENDRAM 1738009WL008031 GENDRAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 GENDRAM STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24060520230152450 06/05/2023 YAMUNA DHURWEY 1738009WL008031 YAMUNA DHURWEY 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 YAMUNADHURWEY STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-035-001/348
(KATANGI) 		1738009000NRG24060520230152452 06/05/2023 AMBIKA 1738009WL008031 AMBIKA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 AMBIKA STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-035-001/349
(KATANGI) 		1738009000NRG24060520230152454 06/05/2023 FULBASAN DHURWEY 1738009WL008031 FULBASAN DHURWEY 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 FULBASANDHURWEY STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-035-001/349
(KATANGI) 		1738009000NRG24060520230152453 06/05/2023 SUKHDEV DHURWEY 1738009WL008031 SUKHDEV DHURWEY 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SUKHDEVDHURWEY STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-035-001/370
(KATANGI) 		1738009000NRG24060520230152455 06/05/2023 SAVITRI PARTE 1738009WL008031 SAVITRI PARTE 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SAVITRIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
258 BIRSA MP-38-009-035-001/376
(KATANGI) 		1738009000NRG24060520230152456 06/05/2023 ANITA TEKAM 1738009WL008031 ANITA TEKAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 ANITATEKAM STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-035-001/394
(KATANGI) 		1738009000NRG24060520230152457 06/05/2023 KUNTIBAI 1738009WL008031 KUNTIBAI 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 KUNTIBAI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-035-003/62
(KATANGI) 		1738009000NRG24060520230152461 06/05/2023 DHANIRAM 1738009WL008031 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 DHANIRAM STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24060520230149911 06/05/2023 RAJJU 1738009WL007924 RAJJU 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 RAJJU FINO PAYMENTS BANK LTD(608001)
262 BIRSA MP-38-009-052-001/101
(SALETEKRI) 		1738009000NRG24060520230152138 06/05/2023 LALKUNWER 1738009WL008022 LALKUNWER 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 LALKUNWER STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-052-001/101
(SALETEKRI) 		1738009000NRG24060520230152137 06/05/2023 MAHALAL 1738009WL008022 MAHALAL 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MAHALAL STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-052-001/101-A
(SALETEKRI) 		1738009000NRG24060520230152140 06/05/2023 MAMTA 1738009WL008022 MAMTA 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 MAMTA STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-052-001/101-A
(SALETEKRI) 		1738009000NRG24060520230152139 06/05/2023 SAROJ 1738009WL008022 SAROJ 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SAROJ STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-052-001/121
(SALETEKRI) 		1738009000NRG24060520230152142 06/05/2023 PRATAP 1738009WL008022 PRATAP 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 PRATAP STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-052-001/121
(SALETEKRI) 		1738009000NRG24060520230152141 06/05/2023 RAJKUMARI 1738009WL008022 RAJKUMARI 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 RAJKUMARI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-052-001/141
(SALETEKRI) 		1738009000NRG24060520230152143 06/05/2023 ISHWARLAL RAWATKAR 1738009WL008022 ISHWARLAL RAWATKAR 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 ISHWARLALRAWATKAR STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-052-001/143-A
(SALETEKRI) 		1738009000NRG24060520230152186 06/05/2023 VARSHA YADAV 1738009WL008024 VARSHA YADAV 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 VARSHAYADAV STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-052-001/17
(SALETEKRI) 		1738009000NRG24060520230152188 06/05/2023 FUL BAI 1738009WL008024 FUL BAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 FULBAI STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-052-001/17
(SALETEKRI) 		1738009000NRG24060520230152187 06/05/2023 KIRTAN 1738009WL008024 KIRTAN 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 KIRTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 BIRSA MP-38-009-052-001/188-A
(SALETEKRI) 		1738009000NRG24060520230152120 06/05/2023 MANOJ MANESHWAR 1738009WL008020 MANOJ MANESHWAR 00415 SBIN0004510 884 884 Processed 02/06/2023 106339977 MANOJMANESHWAR STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-052-001/200
(SALETEKRI) 		1738009000NRG24060520230152144 06/05/2023 CHHANNULAL 1738009WL008022 CHHANNULAL 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 CHHANNULAL STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-052-001/201
(SALETEKRI) 		1738009000NRG24060520230152192 06/05/2023 PARMANAND 1738009WL008025 PARMANAND 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 PARMANAND STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-052-001/25
(SALETEKRI) 		1738009000NRG24060520230152193 06/05/2023 ASHWAN 1738009WL008025 ASHWAN 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 ASHWAN FINO PAYMENTS BANK LTD(608001)
276 BIRSA MP-38-009-052-001/266
(SALETEKRI) 		1738009000NRG24060520230152189 06/05/2023 SAVITRI 1738009WL008024 SAVITRI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SAVITRI STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-052-001/28
(SALETEKRI) 		1738009000NRG24060520230152194 06/05/2023 KHEDULAL 1738009WL008025 KHEDULAL 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 KHEDULAL STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-052-001/28
(SALETEKRI) 		1738009000NRG24060520230152195 06/05/2023 SADLI BAI 1738009WL008025 SADLI BAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 SADLIBAI STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-052-001/50
(SALETEKRI) 		1738009000NRG24060520230152197 06/05/2023 DAYARAM MANESHWER 1738009WL008025 DAYARAM MANESHWER 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 DAYARAMMANESHWER STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-052-001/50
(SALETEKRI) 		1738009000NRG24060520230152196 06/05/2023 REKHA BAI 1738009WL008025 REKHA BAI 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 REKHABAI STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-052-001/94
(SALETEKRI) 		1738009000NRG24060520230152190 06/05/2023 FULIYA BAI 1738009WL008024 FULIYA BAI 00415 SBIN0004510 1105 1105 Processed 02/06/2023 106339977 FULIYABAI STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-052-001/94
(SALETEKRI) 		1738009000NRG24060520230152191 06/05/2023 HIRSINGH 1738009WL008024 HIRSINGH 00415 SBIN0004510 1326 1326 Processed 02/06/2023 106339977 HIRSINGH STATE BANK OF INDIA(508548)
SubTotal 124865 124865
283 BIRSA MP-38-009-035-001/324
(KATANGI) 		1738009000NRG24060520230152446 06/05/2023 PARMESHWARI 1738009WL008031 PARMESHWARI 00415 SBIN0013642 1326 1326 Processed 02/06/2023 106339977 PARMESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
284 BIRSA MP-38-009-009-003/101
(SALGHAT) 		1738009000NRG24060520230154386 06/05/2023 PRATIMA NISHAD 1738009WL008117 PRATIMA NISHAD 00468 UBIN0543292 442 442 Processed 02/06/2023 106339977 PRATIMANISHAD STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-009-003/113-A
(SALGHAT) 		1738009000NRG24060520230154394 06/05/2023 ANITA 1738009WL008117 ANITA 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 ANITA UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-009-003/128
(SALGHAT) 		1738009000NRG24060520230154401 06/05/2023 Baiyanbai 1738009WL008117 Baiyanbai 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 Baiyanbai UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-009-003/14
(SALGHAT) 		1738009000NRG24060520230154409 06/05/2023 BISAHUSINGH 1738009WL008117 BISAHUSINGH 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 BISAHUSINGH UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-009-003/143
(SALGHAT) 		1738009000NRG24060520230154410 06/05/2023 PANCHO BAI 1738009WL008117 PANCHO BAI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 PANCHOBAI UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-009-003/144
(SALGHAT) 		1738009000NRG24060520230154411 06/05/2023 MEHTRIN BAI 1738009WL008117 MEHTRIN BAI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 MEHTRINBAI UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-009-003/144
(SALGHAT) 		1738009000NRG24060520230154412 06/05/2023 NAINSINGH 1738009WL008117 NAINSINGH 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 NAINSINGH UNION BANK OF INDIA(508500)
291 BIRSA MP-38-009-009-003/148-B
(SALGHAT) 		1738009000NRG24060520230154417 06/05/2023 TARBINDAS 1738009WL008117 TARBINDAS 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 TARBINDAS UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-009-003/152
(SALGHAT) 		1738009000NRG24060520230154418 06/05/2023 VISWASHA 1738009WL008117 VISWASHA 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 VISWASHA UNION BANK OF INDIA(508500)
293 BIRSA MP-38-009-009-003/16
(SALGHAT) 		1738009000NRG24060520230154434 06/05/2023 KANHIYA 1738009WL008117 KANHIYA 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 KANHIYA UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-009-003/16
(SALGHAT) 		1738009000NRG24060520230154433 06/05/2023 SUPKUWAR 1738009WL008117 SUPKUWAR 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 SUPKUWAR UNION BANK OF INDIA(508500)
295 BIRSA MP-38-009-009-003/164-A
(SALGHAT) 		1738009000NRG24060520230154435 06/05/2023 SURENDRA 1738009WL008117 SURENDRA 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 SURENDRA UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-009-003/42
(SALGHAT) 		1738009000NRG24060520230154463 06/05/2023 RAJA NANDRAM PATLE 1738009WL008117 RAJA NANDRAM PATLE 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 RAJANANDRAMPATLE UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-009-003/46
(SALGHAT) 		1738009000NRG24060520230154466 06/05/2023 GIRANI SINGH DHURWEY 1738009WL008117 GIRANI SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 GIRANISINGHDHURWEY UNION BANK OF INDIA(508500)
298 BIRSA MP-38-009-009-003/50-B
(SALGHAT) 		1738009000NRG24060520230154467 06/05/2023 ANITA BAI 1738009WL008117 ANITA BAI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 ANITABAI UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-009-003/56
(SALGHAT) 		1738009000NRG24060520230154468 06/05/2023 AKALKUWAR 1738009WL008117 AKALKUWAR 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 AKALKUWAR UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-009-003/59
(SALGHAT) 		1738009000NRG24060520230154469 06/05/2023 LALEETA BAI 1738009WL008117 LALEETA BAI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 LALEETABAI UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-009-003/6
(SALGHAT) 		1738009000NRG24060520230154470 06/05/2023 SARITA NAYAK 1738009WL008117 SARITA NAYAK 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 SARITANAYAK UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-009-003/66
(SALGHAT) 		1738009000NRG24060520230154474 06/05/2023 SAGUN 1738009WL008117 SAGUN 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 SAGUN UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-009-003/67
(SALGHAT) 		1738009000NRG24060520230154475 06/05/2023 LGUN SINGH 1738009WL008117 LGUN SINGH 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 LGUNSINGH UNION BANK OF INDIA(508500)
304 BIRSA MP-38-009-009-003/74
(SALGHAT) 		1738009000NRG24060520230154477 06/05/2023 POOJA DHURWE 1738009WL008117 POOJA DHURWE 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 POOJADHURWE STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-012-002/189
(RANGGARHI) 		1738009000NRG24060520230151354 06/05/2023 SARITA 1738009WL007975 SARITA 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 SARITA UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-012-002/232
(RANGGARHI) 		1738009000NRG24060520230151359 06/05/2023 Govind 1738009WL007975 Govind 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 Govind UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-012-002/256
(RANGGARHI) 		1738009000NRG24060520230151362 06/05/2023 DHANOTI BAI MERAVI 1738009WL007975 DHANOTI BAI MERAVI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 DHANOTIBAIMERAVI UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-012-002/267-A
(RANGGARHI) 		1738009000NRG24060520230151366 06/05/2023 brijlal borikar 1738009WL007975 brijlal borikar 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 brijlalborikar UNION BANK OF INDIA(508500)
309 BIRSA MP-38-009-012-002/267-B
(RANGGARHI) 		1738009000NRG24060520230151367 06/05/2023 NIRANJAN 1738009WL007975 NIRANJAN 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 NIRANJAN UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-012-002/299-A
(RANGGARHI) 		1738009000NRG24060520230151379 06/05/2023 LABHA SINGH BORIKAR 1738009WL007975 LABHA SINGH BORIKAR 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 LABHASINGHBORIKAR STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-020-002/145
(KHURSIPAR) 		1738009000NRG24060520230149556 06/05/2023 gangaram markam 1738009WL007910 gangaram markam 00468 UBIN0543292 663 663 Processed 02/06/2023 106339977 gangarammarkam UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-035-001/251
(KATANGI) 		1738009000NRG24060520230152408 06/05/2023 SAGAN BAI 1738009WL008031 SAGAN BAI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 SAGANBAI UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-035-001/279-A
(KATANGI) 		1738009000NRG24060520230152420 06/05/2023 UMESH KANWRE 1738009WL008031 UMESH KANWRE 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 UMESHKANWRE PUNJAB NATIONAL BANK(508568)
314 BIRSA MP-38-009-035-001/305
(KATANGI) 		1738009000NRG24060520230152444 06/05/2023 RAJU YADAV 1738009WL008031 RAJU YADAV 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 RAJUYADAV UNION BANK OF INDIA(508500)
315 BIRSA MP-38-009-035-001/335
(KATANGI) 		1738009000NRG24060520230152447 06/05/2023 Sundram dhurwey 1738009WL008031 Sundram dhurwey 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 Sundramdhurwey STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009000NRG24060520230152460 06/05/2023 CHHOTI BAI 1738009WL008031 CHHOTI BAI 00468 UBIN0543292 1326 1326 Processed 02/06/2023 106339977 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
317 BIRSA MP-38-009-020-002/131
(KHURSIPAR) 		1738009000NRG24060520230149552 06/05/2023 arjun markam 1738009WL007910 arjun markam 00468 UBIN0559440 663 663 Processed 02/06/2023 106339977 arjunmarkam UNION BANK OF INDIA(508500)
SubTotal 663 663
318 BIRSA MP-38-009-035-001/250
(KATANGI) 		1738009000NRG24060520230152405 06/05/2023 KAMLA BAI 1738009WL008031 KAMLA BAI 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339977 KAMLABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
319 BIRSA MP-38-009-012-002/256-A
(RANGGARHI) 		1738009000NRG24060520230151363 06/05/2023 ROSHNI MARKAM 1738009WL007975 ROSHNI MARKAM 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 ROSHNIMARKAM FINO PAYMENTS BANK LTD(608001)
320 BIRSA MP-38-009-035-001/167
(KATANGI) 		1738009000NRG24060520230152358 06/05/2023 BHAGWATSINGH PANDRE 1738009WL008031 BHAGWATSINGH PANDRE 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 BHAGWATSINGHPANDRE FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-035-001/229-A
(KATANGI) 		1738009000NRG24060520230152388 06/05/2023 SARASWATI 1738009WL008031 SARASWATI 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 SARASWATI FINO PAYMENTS BANK LTD(608001)
322 BIRSA MP-38-009-035-001/250-B
(KATANGI) 		1738009000NRG24060520230152407 06/05/2023 RAMDAYAL PARTE 1738009WL008031 RAMDAYAL PARTE 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 RAMDAYALPARTE FINO PAYMENTS BANK LTD(608001)
323 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24060520230152424 06/05/2023 ROSHAN PANDRE 1738009WL008031 ROSHAN PANDRE 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 ROSHANPANDRE FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-044-001/105-B
(ADORI) 		1738009000NRG24060520230149907 06/05/2023 manoti dhurwey 1738009WL007924 manoti dhurwey 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 manotidhurwey FINO PAYMENTS BANK LTD(608001)
325 BIRSA MP-38-009-044-001/130-B
(ADORI) 		1738009000NRG24060520230149917 06/05/2023 Rahul Parte 1738009WL007924 Rahul Parte 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 RahulParte FINO PAYMENTS BANK LTD(608001)
326 BIRSA MP-38-009-044-001/131-B
(ADORI) 		1738009000NRG24060520230149922 06/05/2023 RAJENDRA PARTE 1738009WL007924 RAJENDRA PARTE 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 RAJENDRAPARTE FINO PAYMENTS BANK LTD(608001)
327 BIRSA MP-38-009-044-001/87-A
(ADORI) 		1738009000NRG24060520230149943 06/05/2023 rakesh parte 1738009WL007924 rakesh parte 00688 FINO0001446 1326 1326 Processed 02/06/2023 106339977 rakeshparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
328 BIRSA MP-38-009-020-002/69
(KHURSIPAR) 		1738009000NRG24060520230149662 06/05/2023 ravi meravi 1738009WL007910 ravi meravi 00691 IPOS0000001 663 663 Processed 02/06/2023 106339977 ravimeravi INDIAN BANK(607105)
SubTotal 663 663
329 BIRSA MP-38-009-012-002/106
(RANGGARHI) 		1738009000NRG24060520230151349 06/05/2023 NAINSINGH 1738009WL007975 NAINSINGH 00697 BKID0MG1311 221 221 Processed 02/06/2023 106339977 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-012-002/155
(RANGGARHI) 		1738009000NRG24060520230151351 06/05/2023 SANUKLAL 1738009WL007975 SANUKLAL 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 SANUKLAL NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-012-002/155
(RANGGARHI) 		1738009000NRG24060520230151350 06/05/2023 SHANTI 1738009WL007975 SHANTI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-012-002/190
(RANGGARHI) 		1738009000NRG24060520230151355 06/05/2023 RUKHAMNI 1738009WL007975 RUKHAMNI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 RUKHAMNI NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-012-002/196-B
(RANGGARHI) 		1738009000NRG24060520230151356 06/05/2023 LALLIBAI 1738009WL007975 LALLIBAI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-012-002/211
(RANGGARHI) 		1738009000NRG24060520230151358 06/05/2023 BASNTLAL 1738009WL007975 BASNTLAL 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 BASNTLAL NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-012-002/252-B
(RANGGARHI) 		1738009000NRG24060520230151361 06/05/2023 HANSULAL 1738009WL007975 HANSULAL 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 HANSULAL NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-012-002/267-C
(RANGGARHI) 		1738009000NRG24060520230151368 06/05/2023 RANI GANGBER 1738009WL007975 RANI GANGBER 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 RANIGANGBER NARMADA JHABUA GRAMIN BANK(508515)
337 BIRSA MP-38-009-012-002/268-C
(RANGGARHI) 		1738009000NRG24060520230151369 06/05/2023 THAMNSINGH 1738009WL007975 THAMNSINGH 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 THAMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-012-002/273
(RANGGARHI) 		1738009000NRG24060520230151370 06/05/2023 laleshavry 1738009WL007975 laleshavry 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 laleshavry NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-012-002/273-A
(RANGGARHI) 		1738009000NRG24060520230151372 06/05/2023 DHAL SINGH 1738009WL007975 DHAL SINGH 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 DHALSINGH STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-012-002/273-A
(RANGGARHI) 		1738009000NRG24060520230151371 06/05/2023 mina 1738009WL007975 mina 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 mina NARMADA JHABUA GRAMIN BANK(508515)
341 BIRSA MP-38-009-012-002/277-B
(RANGGARHI) 		1738009000NRG24060520230151373 06/05/2023 TEKSINGH 1738009WL007975 TEKSINGH 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 TEKSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-012-002/278
(RANGGARHI) 		1738009000NRG24060520230151374 06/05/2023 kunti bai 1738009WL007975 kunti bai 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 kuntibai UNION BANK OF INDIA(508500)
343 BIRSA MP-38-009-012-002/28
(RANGGARHI) 		1738009000NRG24060520230151375 06/05/2023 Bhaiyalal 1738009WL007975 Bhaiyalal 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-012-002/299
(RANGGARHI) 		1738009000NRG24060520230151377 06/05/2023 RUPA 1738009WL007975 RUPA 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 RUPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 BIRSA MP-38-009-012-002/299
(RANGGARHI) 		1738009000NRG24060520230151378 06/05/2023 YUGLKISHOR 1738009WL007975 YUGLKISHOR 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 YUGLKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
346 BIRSA MP-38-009-012-002/300
(RANGGARHI) 		1738009000NRG24060520230151381 06/05/2023 LILAVATI 1738009WL007975 LILAVATI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 LILAVATI STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-012-002/35
(RANGGARHI) 		1738009000NRG24060520230151383 06/05/2023 CHANDRAKLA 1738009WL007975 CHANDRAKLA 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 CHANDRAKLA NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009000NRG24060520230151384 06/05/2023 MANSINGH 1738009WL007975 MANSINGH 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-012-002/40-A
(RANGGARHI) 		1738009000NRG24060520230151386 06/05/2023 MINA 1738009WL007975 MINA 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 MINA NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-012-002/40-B
(RANGGARHI) 		1738009000NRG24060520230151387 06/05/2023 REVNSINGH 1738009WL007975 REVNSINGH 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 REVNSINGH NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-012-002/59
(RANGGARHI) 		1738009000NRG24060520230151390 06/05/2023 MINA PARTE 1738009WL007975 MINA PARTE 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 MINAPARTE NARMADA JHABUA GRAMIN BANK(508515)
352 BIRSA MP-38-009-012-002/67
(RANGGARHI) 		1738009000NRG24060520230151393 06/05/2023 MEYKULBAI 1738009WL007975 MEYKULBAI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 MEYKULBAI NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-012-002/68
(RANGGARHI) 		1738009000NRG24060520230151394 06/05/2023 MANBATI 1738009WL007975 MANBATI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 MANBATI NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-012-002/71
(RANGGARHI) 		1738009000NRG24060520230151395 06/05/2023 AMINABAI 1738009WL007975 AMINABAI 00697 BKID0MG1311 1326 1326 Processed 02/06/2023 106339977 AMINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
355 BIRSA MP-38-009-044-001/130-B
(ADORI) 		1738009000NRG24060520230149916 06/05/2023 SAVITA PARTE 1738009WL007924 SAVITA PARTE 00697 BKID0MG1314 1326 1326 Processed 02/06/2023 106339977 SAVITAPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
356 BIRSA MP-38-009-035-001/152
(KATANGI) 		1738009000NRG24060520230152348 06/05/2023 HANSRAM MARKAM 1738009WL008031 HANSRAM MARKAM 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 HANSRAMMARKAM NARMADA JHABUA GRAMIN BANK(508515)
357 BIRSA MP-38-009-035-001/166
(KATANGI) 		1738009000NRG24060520230152356 06/05/2023 BHOLA SINGH 1738009WL008031 BHOLA SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
358 BIRSA MP-38-009-035-001/169
(KATANGI) 		1738009000NRG24060520230152361 06/05/2023 MAHA SINGH 1738009WL008031 MAHA SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
359 BIRSA MP-38-009-035-001/174
(KATANGI) 		1738009000NRG24060520230152367 06/05/2023 DEVAL SINGH 1738009WL008031 DEVAL SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 DEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BIRSA MP-38-009-035-001/177
(KATANGI) 		1738009000NRG24060520230152369 06/05/2023 DHANNO BAI PARTE 1738009WL008031 DHANNO BAI PARTE 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 DHANNOBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
361 BIRSA MP-38-009-035-001/177-A
(KATANGI) 		1738009000NRG24060520230152370 06/05/2023 KOMAL SINGH 1738009WL008031 KOMAL SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BIRSA MP-38-009-035-001/217
(KATANGI) 		1738009000NRG24060520230152379 06/05/2023 guhasingh 1738009WL008031 guhasingh 00697 BKID0MG1315 884 884 Processed 02/06/2023 106339977 guhasingh NARMADA JHABUA GRAMIN BANK(508515)
363 BIRSA MP-38-009-035-001/224
(KATANGI) 		1738009000NRG24060520230152381 06/05/2023 NANHU SINGH DHURWEY 1738009WL008031 NANHU SINGH DHURWEY 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 NANHUSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
364 BIRSA MP-38-009-035-001/233
(KATANGI) 		1738009000NRG24060520230152389 06/05/2023 MANIRAM CHAMLATE 1738009WL008031 MANIRAM CHAMLATE 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 MANIRAMCHAMLATE NARMADA JHABUA GRAMIN BANK(508515)
365 BIRSA MP-38-009-035-001/248
(KATANGI) 		1738009000NRG24060520230152400 06/05/2023 CHANDRAKALA CHAMLATE 1738009WL008031 CHANDRAKALA CHAMLATE 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 CHANDRAKALACHAMLATE STATE BANK OF INDIA(508548)
366 BIRSA MP-38-009-035-001/248
(KATANGI) 		1738009000NRG24060520230152399 06/05/2023 LAXMIPRASAD CHAMLATE 1738009WL008031 LAXMIPRASAD CHAMLATE 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 LAXMIPRASADCHAMLATE NARMADA JHABUA GRAMIN BANK(508515)
367 BIRSA MP-38-009-035-001/250
(KATANGI) 		1738009000NRG24060520230152404 06/05/2023 KALAM SINGH PARTE 1738009WL008031 KALAM SINGH PARTE 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 KALAMSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
368 BIRSA MP-38-009-035-001/270
(KATANGI) 		1738009000NRG24060520230152417 06/05/2023 PRATAP SINGH 1738009WL008031 PRATAP SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BIRSA MP-38-009-035-001/279
(KATANGI) 		1738009000NRG24060520230152419 06/05/2023 LIKHAN SINGH 1738009WL008031 LIKHAN SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 LIKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24060520230152423 06/05/2023 SARUPA BAI PANDRE 1738009WL008031 SARUPA BAI PANDRE 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 SARUPABAIPANDRE NARMADA JHABUA GRAMIN BANK(508515)
371 BIRSA MP-38-009-035-001/280
(KATANGI) 		1738009000NRG24060520230152422 06/05/2023 SUDHANVA SINGH 1738009WL008031 SUDHANVA SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 SUDHANVASINGH NARMADA JHABUA GRAMIN BANK(508515)
372 BIRSA MP-38-009-035-001/281
(KATANGI) 		1738009000NRG24060520230152426 06/05/2023 KAVALU SINGH 1738009WL008031 KAVALU SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 KAVALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 BIRSA MP-38-009-035-001/302-A
(KATANGI) 		1738009000NRG24060520230152441 06/05/2023 SUNITA BAI 1738009WL008031 SUNITA BAI 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
374 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24060520230152449 06/05/2023 BALDEV SINGH DHURWEY 1738009WL008031 BALDEV SINGH DHURWEY 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 BALDEVSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
375 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009000NRG24060520230152448 06/05/2023 RUPI BAI DHURWEY 1738009WL008031 RUPI BAI DHURWEY 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 RUPIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
376 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009000NRG24060520230152459 06/05/2023 NATHU SINGH 1738009WL008031 NATHU SINGH 00697 BKID0MG1315 1326 1326 Processed 02/06/2023 106339977 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
377 BIRSA MP-38-009-012-002/64-A
(RANGGARHI) 		1738009000NRG24060520230151392 06/05/2023 RUPSINGH 1738009WL007975 RUPSINGH 00697 BKID0MG1325 1326 1326 Processed 02/06/2023 106339977 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
378 BIRSA MP-38-009-035-003/63
(KATANGI) 		1738009000NRG24060520230152462 06/05/2023 VINITA PANDRE 1738009WL008031 VINITA PANDRE 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339977 VINITAPANDRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
379 BIRSA MP-38-009-035-001/213-A
(KATANGI) 		1738009000NRG24060520230152378 06/05/2023 MOHAN SINGH 1738009WL008031 MOHAN SINGH 00703 AIRP0000001 1326 1326 Processed 02/06/2023 106339977 MOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 403546 403546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_060523APB_FTO_31438 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 BIRSA MP1738009_060523APB_FTO_31438 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34476
3 BIRSA MP1738009_060523APB_FTO_31438 Indian Bank IDIB000D523 Damoh-Balaghat 99450
4 BIRSA MP1738009_060523APB_FTO_31438 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
5 BIRSA MP1738009_060523APB_FTO_31438 State Bank of India SBIN0003506 MOHGAON 17459
6 BIRSA MP1738009_060523APB_FTO_31438 State Bank of India SBIN0004510 MALANJKHAND 124865
7 BIRSA MP1738009_060523APB_FTO_31438 State Bank of India SBIN0013642 PARASWADA 1326
8 BIRSA MP1738009_060523APB_FTO_31438 Union Bank of India UBIN0543292 BIRSA 42211
9 BIRSA MP1738009_060523APB_FTO_31438 Union Bank of India UBIN0559440 BALAGHAT BRANCH 663
10 BIRSA MP1738009_060523APB_FTO_31438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BIRSA MP1738009_060523APB_FTO_31438 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 BIRSA MP1738009_060523APB_FTO_31438 India Post Payments Bank IPOS0000001 Balaghat 663
13 BIRSA MP1738009_060523APB_FTO_31438 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 33371
14 BIRSA MP1738009_060523APB_FTO_31438 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
15 BIRSA MP1738009_060523APB_FTO_31438 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 27404
16 BIRSA MP1738009_060523APB_FTO_31438 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1326
17 BIRSA MP1738009_060523APB_FTO_31438 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326
18 BIRSA MP1738009_060523APB_FTO_31438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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