Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290623APB_FTO_137718
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-38-009-010-003/126-A
(DONGARIYA) 		1738009010NRG24290620230759894 29/06/2023 Savita Patle 1738009010WL027340 Savita Patle 00048 BKID0009590 884 884 Processed 05/07/2023 702233081 SavitaPatle BANK OF INDIA(508505)
SubTotal 884 884
2 BIRSA MP-38-009-002-002/113-A
(GHUMMUR) 		1738009002NRG24290620230759173 29/06/2023 Balaram 1738009002WL027321 Balaram 00089 CBIN0281494 1326 1326 Processed 05/07/2023 702233081 Balaram FINO PAYMENTS BANK LTD(608001)
3 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009047NRG24290620230754541 29/06/2023 Ankita 1738009047WL027133 Ankita 00089 CBIN0281494 1547 1547 Processed 05/07/2023 702233081 Ankita CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009047NRG24290620230754543 29/06/2023 Sangita 1738009047WL027133 Sangita 00089 CBIN0281494 1547 1547 Processed 05/07/2023 702233081 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 BIRSA MP-38-009-010-001/159
(DONGARIYA) 		1738009010NRG24290620230759900 29/06/2023 Prasram Markam 1738009010WL027341 Prasram Markam 00089 CBIN0282041 221 221 Processed 05/07/2023 702233081 PrasramMarkam CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-001/239
(DONGARIYA) 		1738009010NRG24290620230759902 29/06/2023 Hemsingh Yadaw 1738009010WL027341 Hemsingh Yadaw 00089 CBIN0282041 221 221 Processed 05/07/2023 702233081 HemsinghYadaw CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-010-003/21
(DONGARIYA) 		1738009010NRG24290620230759895 29/06/2023 Ramkali 1738009010WL027340 Ramkali 00089 CBIN0282041 884 884 Processed 05/07/2023 702233081 Ramkali CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-010-003/5
(DONGARIYA) 		1738009010NRG24290620230759896 29/06/2023 VIMLA MERAVI 1738009010WL027340 VIMLA MERAVI 00089 CBIN0282041 884 884 Processed 05/07/2023 702233081 VIMLAMERAVI CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-010-003/58
(DONGARIYA) 		1738009010NRG24290620230759897 29/06/2023 MELANSINGH 1738009010WL027340 MELANSINGH 00089 CBIN0282041 884 884 Processed 05/07/2023 702233081 MELANSINGH CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-010-003/95
(DONGARIYA) 		1738009010NRG24290620230759899 29/06/2023 Gyabatee 1738009010WL027340 Gyabatee 00089 CBIN0282041 884 884 Processed 05/07/2023 702233081 Gyabatee CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 BIRSA MP-38-009-002-002/113
(GHUMMUR) 		1738009002NRG24290620230759172 29/06/2023 dhanota 1738009002WL027321 dhanota 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702233081 dhanota NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-002-002/113
(GHUMMUR) 		1738009002NRG24290620230759171 29/06/2023 ramesh 1738009002WL027321 ramesh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702233081 ramesh FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009002NRG24290620230759175 29/06/2023 nainsingh 1738009002WL027321 nainsingh 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702233081 nainsingh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-002-003/28
(GHUMMUR) 		1738009002NRG24290620230759179 29/06/2023 BHAGWANTIN 1738009002WL027321 BHAGWANTIN 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702233081 BHAGWANTIN CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009047NRG24290620230754531 29/06/2023 BHUVAN 1738009047WL027133 BHUVAN 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 BHUVAN CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009047NRG24290620230754530 29/06/2023 lokesh 1738009047WL027133 lokesh 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 lokesh CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-002/46-A
(DABRI) 		1738009047NRG24290620230754532 29/06/2023 Sita bai 1738009047WL027133 Sita bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Sitabai CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-047-002/47
(DABRI) 		1738009047NRG24290620230754534 29/06/2023 SAMPATI 1738009047WL027133 SAMPATI 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 SAMPATI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-047-002/47-A
(DABRI) 		1738009047NRG24290620230754536 29/06/2023 Ashok Kumar 1738009047WL027133 Ashok Kumar 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 AshokKumar STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-047-002/47-A
(DABRI) 		1738009047NRG24290620230754535 29/06/2023 Dilip 1738009047WL027133 Dilip 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Dilip CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-047-002/49
(DABRI) 		1738009047NRG24290620230754537 29/06/2023 Bhajan singh 1738009047WL027133 Bhajan singh 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Bhajansingh STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009047NRG24290620230754540 29/06/2023 Teeja bai 1738009047WL027133 Teeja bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Teejabai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009047NRG24290620230754542 29/06/2023 fulkan 1738009047WL027133 fulkan 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 fulkan CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-047-002/60-A
(DABRI) 		1738009047NRG24290620230754544 29/06/2023 Radhika bai 1738009047WL027133 Radhika bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Radhikabai CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-002/61
(DABRI) 		1738009047NRG24290620230754546 29/06/2023 Harilal 1738009047WL027133 Harilal 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Harilal CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-047-002/73
(DABRI) 		1738009047NRG24290620230754549 29/06/2023 Tara bai 1738009047WL027133 Tara bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Tarabai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/81
(DABRI) 		1738009047NRG24290620230754551 29/06/2023 Nirmla bai 1738009047WL027133 Nirmla bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Nirmlabai CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24290620230754554 29/06/2023 BENE 1738009047WL027133 BENE 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 BENE CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24290620230754555 29/06/2023 Pusanta bai 1738009047WL027133 Pusanta bai 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702233081 Pusantabai CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
30 BIRSA MP-38-009-045-004/161
(MACHHURDA) 		1738009045NRG24290620230757028 29/06/2023 Sanbati 1738009045WL027206 Sanbati 00176 IDIB000D523 1326 1326 Processed 06/07/2023 702233081 Sanbati INDIAN BANK(607105)
31 BIRSA MP-38-009-045-004/161
(MACHHURDA) 		1738009045NRG24290620230757027 29/06/2023 sukhiya 1738009045WL027206 sukhiya 00176 IDIB000D523 1105 1105 Processed 06/07/2023 702233081 sukhiya INDIAN BANK(607105)
32 BIRSA MP-38-009-045-004/17
(MACHHURDA) 		1738009045NRG24290620230757030 29/06/2023 raiti 1738009045WL027206 raiti 00176 IDIB000D523 1326 1326 Processed 05/07/2023 702233081 raiti STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-045-004/18
(MACHHURDA) 		1738009045NRG24290620230757032 29/06/2023 suklal 1738009045WL027206 suklal 00176 IDIB000D523 1326 1326 Processed 06/07/2023 702233081 suklal INDIAN BANK(607105)
34 BIRSA MP-38-009-045-004/22-A
(MACHHURDA) 		1738009045NRG24290620230757045 29/06/2023 Suktin 1738009045WL027206 Suktin 00176 IDIB000D523 1326 1326 Processed 06/07/2023 702233081 Suktin INDIAN BANK(607105)
35 BIRSA MP-38-009-045-004/49
(MACHHURDA) 		1738009045NRG24290620230756687 29/06/2023 KUVARBATI 1738009045WL027199 KUVARBATI 00176 IDIB000D523 1105 1105 Processed 06/07/2023 702233081 KUVARBATI INDIAN BANK(607105)
SubTotal 7514 7514
36 BIRSA MP-38-009-003-001/109
(JANPUR) 		1738009003NRG24290620230754720 29/06/2023 BEERAN SINGH DHURWEY 1738009003WL027141 BEERAN SINGH DHURWEY 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 BEERANSINGHDHURWEY ICICI BANK LTD(508534)
37 BIRSA MP-38-009-003-001/112
(JANPUR) 		1738009003NRG24290620230754722 29/06/2023 Mamta 1738009003WL027141 Mamta 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Mamta INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-003-001/112
(JANPUR) 		1738009003NRG24290620230754721 29/06/2023 Sevakram 1738009003WL027141 Sevakram 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Sevakram INDIAN OVERSEAS BANK(508541)
39 BIRSA MP-38-009-003-001/113
(JANPUR) 		1738009003NRG24290620230754723 29/06/2023 Banin bai 1738009003WL027141 Banin bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Baninbai INDIAN OVERSEAS BANK(508541)
40 BIRSA MP-38-009-003-001/114
(JANPUR) 		1738009003NRG24290620230754724 29/06/2023 Amrat 1738009003WL027141 Amrat 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Amrat INDIAN OVERSEAS BANK(508541)
41 BIRSA MP-38-009-003-001/114
(JANPUR) 		1738009003NRG24290620230754725 29/06/2023 Savita 1738009003WL027141 Savita 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Savita INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-003-001/150-A
(JANPUR) 		1738009003NRG24290620230754727 29/06/2023 LALITA BAI 1738009003WL027141 LALITA BAI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 LALITABAI INDIAN OVERSEAS BANK(508541)
43 BIRSA MP-38-009-003-001/171
(JANPUR) 		1738009003NRG24290620230755125 29/06/2023 MAHENDRA MERAVI 1738009003WL027156 MAHENDRA MERAVI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 MAHENDRAMERAVI INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-003-001/186
(JANPUR) 		1738009003NRG24290620230755126 29/06/2023 DEVLAL 1738009003WL027156 DEVLAL 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 DEVLAL INDIAN OVERSEAS BANK(508541)
45 BIRSA MP-38-009-003-001/186
(JANPUR) 		1738009003NRG24290620230755127 29/06/2023 TELAN 1738009003WL027156 TELAN 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 TELAN INDIAN OVERSEAS BANK(508541)
46 BIRSA MP-38-009-003-001/188
(JANPUR) 		1738009003NRG24290620230754728 29/06/2023 RAVI KUMAR PANDRE 1738009003WL027141 RAVI KUMAR PANDRE 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 RAVIKUMARPANDRE STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-003-001/189
(JANPUR) 		1738009003NRG24290620230754729 29/06/2023 Uday Das 1738009003WL027141 Uday Das 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 UdayDas INDIAN OVERSEAS BANK(508541)
48 BIRSA MP-38-009-003-001/189
(JANPUR) 		1738009003NRG24290620230754730 29/06/2023 YOGESH PARWAR 1738009003WL027141 YOGESH PARWAR 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 YOGESHPARWAR STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-003-001/191
(JANPUR) 		1738009003NRG24290620230754731 29/06/2023 Vijaysingh 1738009003WL027141 Vijaysingh 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Vijaysingh INDIAN OVERSEAS BANK(508541)
50 BIRSA MP-38-009-003-001/214
(JANPUR) 		1738009003NRG24290620230754732 29/06/2023 Manoj Kumar 1738009003WL027141 Manoj Kumar 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 ManojKumar INDIAN OVERSEAS BANK(508541)
51 BIRSA MP-38-009-003-001/219
(JANPUR) 		1738009003NRG24290620230755129 29/06/2023 DUJI BAI 1738009003WL027156 DUJI BAI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 DUJIBAI INDIAN OVERSEAS BANK(508541)
52 BIRSA MP-38-009-003-001/219
(JANPUR) 		1738009003NRG24290620230755128 29/06/2023 Kirtandas 1738009003WL027156 Kirtandas 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Kirtandas INDIAN OVERSEAS BANK(508541)
53 BIRSA MP-38-009-003-001/230-A
(JANPUR) 		1738009003NRG24290620230755130 29/06/2023 KOUSHLYA BAI 1738009003WL027156 KOUSHLYA BAI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 KOUSHLYABAI INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-003-001/252
(JANPUR) 		1738009003NRG24290620230754734 29/06/2023 MALTI BAI PARWAR 1738009003WL027141 MALTI BAI PARWAR 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 MALTIBAIPARWAR INDIAN OVERSEAS BANK(508541)
55 BIRSA MP-38-009-003-001/269
(JANPUR) 		1738009003NRG24290620230754735 29/06/2023 Sarla Bai 1738009003WL027141 Sarla Bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 SarlaBai INDIAN OVERSEAS BANK(508541)
56 BIRSA MP-38-009-003-001/27
(JANPUR) 		1738009003NRG24290620230754736 29/06/2023 Khelsingh 1738009003WL027141 Khelsingh 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Khelsingh INDIAN OVERSEAS BANK(508541)
57 BIRSA MP-38-009-003-001/293
(JANPUR) 		1738009003NRG24290620230754738 29/06/2023 NANDANA BAI 1738009003WL027141 NANDANA BAI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 NANDANABAI INDIAN OVERSEAS BANK(508541)
58 BIRSA MP-38-009-003-001/293
(JANPUR) 		1738009003NRG24290620230754737 29/06/2023 Pradip 1738009003WL027141 Pradip 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Pradip INDIAN OVERSEAS BANK(508541)
59 BIRSA MP-38-009-003-001/310
(JANPUR) 		1738009003NRG24290620230754739 29/06/2023 MAUSAM DAS MAGRE 1738009003WL027141 MAUSAM DAS MAGRE 00177 IOBA0000921 1105 1105 Processed 05/07/2023 702233081 MAUSAMDASMAGRE STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-003-001/67
(JANPUR) 		1738009003NRG24290620230754740 29/06/2023 Manta Bai 1738009003WL027141 Manta Bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 MantaBai INDIAN OVERSEAS BANK(508541)
61 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009003NRG24290620230754742 29/06/2023 SHEELA PARTE 1738009003WL027141 SHEELA PARTE 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 SHEELAPARTE INDIAN OVERSEAS BANK(508541)
62 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009003NRG24290620230754741 29/06/2023 syambati bai 1738009003WL027141 syambati bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 syambatibai INDIAN OVERSEAS BANK(508541)
63 BIRSA MP-38-009-003-002/11
(JANPUR) 		1738009003NRG24290620230757089 29/06/2023 NAIN SINGH TEKAM 1738009003WL027208 NAIN SINGH TEKAM 00177 IOBA0000921 663 663 Processed 05/07/2023 702233081 NAINSINGHTEKAM INDIAN OVERSEAS BANK(508541)
64 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009003NRG24290620230755132 29/06/2023 NARAYAN SINGH TEKAM 1738009003WL027156 NARAYAN SINGH TEKAM 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 NARAYANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRSA MP-38-009-003-002/12
(JANPUR) 		1738009003NRG24290620230755134 29/06/2023 Patiram 1738009003WL027156 Patiram 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Patiram INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-003-002/12-A
(JANPUR) 		1738009003NRG24290620230755136 29/06/2023 MADHURI 1738009003WL027156 MADHURI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 MADHURI INDIAN OVERSEAS BANK(508541)
67 BIRSA MP-38-009-003-002/12-A
(JANPUR) 		1738009003NRG24290620230755135 29/06/2023 Singram 1738009003WL027156 Singram 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Singram INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-003-002/14
(JANPUR) 		1738009003NRG24290620230755137 29/06/2023 LIKHAN DAS TANDIYA 1738009003WL027156 LIKHAN DAS TANDIYA 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 LIKHANDASTANDIYA INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-003-002/17
(JANPUR) 		1738009003NRG24290620230755138 29/06/2023 Rajendra 1738009003WL027156 Rajendra 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Rajendra INDIAN OVERSEAS BANK(508541)
70 BIRSA MP-38-009-003-002/20
(JANPUR) 		1738009003NRG24290620230755139 29/06/2023 Harilal 1738009003WL027156 Harilal 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Harilal INDIAN OVERSEAS BANK(508541)
71 BIRSA MP-38-009-003-002/21
(JANPUR) 		1738009003NRG24290620230755140 29/06/2023 samharu 1738009003WL027156 samharu 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 samharu INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-003-002/23
(JANPUR) 		1738009003NRG24290620230755141 29/06/2023 gaina 1738009003WL027156 gaina 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 gaina INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-003-002/23
(JANPUR) 		1738009003NRG24290620230755142 29/06/2023 Maho 1738009003WL027156 Maho 00177 IOBA0000921 884 884 Processed 05/07/2023 702233081 Maho INDIAN OVERSEAS BANK(508541)
74 BIRSA MP-38-009-003-002/25
(JANPUR) 		1738009003NRG24290620230755143 29/06/2023 Baisakhin Bai 1738009003WL027156 Baisakhin Bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 BaisakhinBai INDIAN OVERSEAS BANK(508541)
75 BIRSA MP-38-009-003-002/27
(JANPUR) 		1738009003NRG24290620230755144 29/06/2023 SHIVPRASAD 1738009003WL027156 SHIVPRASAD 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 SHIVPRASAD INDIAN OVERSEAS BANK(508541)
76 BIRSA MP-38-009-003-002/29
(JANPUR) 		1738009003NRG24290620230755145 29/06/2023 Neman das 1738009003WL027156 Neman das 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Nemandas INDIAN OVERSEAS BANK(508541)
77 BIRSA MP-38-009-003-002/30
(JANPUR) 		1738009003NRG24290620230755146 29/06/2023 Durap 1738009003WL027156 Durap 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Durap INDIAN OVERSEAS BANK(508541)
78 BIRSA MP-38-009-003-002/30
(JANPUR) 		1738009003NRG24290620230755147 29/06/2023 Kunvariya 1738009003WL027156 Kunvariya 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Kunvariya INDIAN OVERSEAS BANK(508541)
79 BIRSA MP-38-009-003-002/32
(JANPUR) 		1738009003NRG24290620230755148 29/06/2023 CHAINU SINGH 1738009003WL027156 CHAINU SINGH 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 CHAINUSINGH INDIAN OVERSEAS BANK(508541)
80 BIRSA MP-38-009-003-002/32
(JANPUR) 		1738009003NRG24290620230755149 29/06/2023 Durpati Bai 1738009003WL027156 Durpati Bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 DurpatiBai INDIAN OVERSEAS BANK(508541)
81 BIRSA MP-38-009-003-002/32
(JANPUR) 		1738009003NRG24290620230755150 29/06/2023 SANTOSH 1738009003WL027156 SANTOSH 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 SANTOSH INDIAN OVERSEAS BANK(508541)
82 BIRSA MP-38-009-003-002/35-C
(JANPUR) 		1738009003NRG24290620230755151 29/06/2023 Nisha 1738009003WL027156 Nisha 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Nisha INDIAN OVERSEAS BANK(508541)
83 BIRSA MP-38-009-003-002/36
(JANPUR) 		1738009003NRG24290620230755153 29/06/2023 KHEMDAS 1738009003WL027156 KHEMDAS 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 KHEMDAS INDIAN OVERSEAS BANK(508541)
84 BIRSA MP-38-009-003-002/37
(JANPUR) 		1738009003NRG24290620230755154 29/06/2023 chattar 1738009003WL027156 chattar 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 chattar INDIAN OVERSEAS BANK(508541)
85 BIRSA MP-38-009-003-002/42
(JANPUR) 		1738009003NRG24290620230755156 29/06/2023 Chandrabhan 1738009003WL027156 Chandrabhan 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Chandrabhan STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-003-002/42
(JANPUR) 		1738009003NRG24290620230755155 29/06/2023 lalita bai 1738009003WL027156 lalita bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 lalitabai INDIAN OVERSEAS BANK(508541)
87 BIRSA MP-38-009-003-002/43
(JANPUR) 		1738009003NRG24290620230755157 29/06/2023 Manoj Kumar 1738009003WL027156 Manoj Kumar 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 ManojKumar INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-003-002/45
(JANPUR) 		1738009003NRG24290620230755158 29/06/2023 Sanjay 1738009003WL027156 Sanjay 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Sanjay INDIAN OVERSEAS BANK(508541)
89 BIRSA MP-38-009-003-002/45-A
(JANPUR) 		1738009003NRG24290620230755159 29/06/2023 VINOD KUMAR 1738009003WL027156 VINOD KUMAR 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 VINODKUMAR INDIAN OVERSEAS BANK(508541)
90 BIRSA MP-38-009-003-002/46
(JANPUR) 		1738009003NRG24290620230755160 29/06/2023 BHEJLATA BAI 1738009003WL027156 BHEJLATA BAI 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 BHEJLATABAI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-003-002/48
(JANPUR) 		1738009003NRG24290620230755161 29/06/2023 Balram 1738009003WL027156 Balram 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Balram INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-003-002/50
(JANPUR) 		1738009003NRG24290620230755162 29/06/2023 Pachal 1738009003WL027156 Pachal 00177 IOBA0000921 442 442 Processed 05/07/2023 702233081 Pachal INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-002/54
(JANPUR) 		1738009003NRG24290620230755163 29/06/2023 Kala Bai 1738009003WL027156 Kala Bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 KalaBai INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-003-002/55-B
(JANPUR) 		1738009003NRG24290620230755165 29/06/2023 NISHA PATLE 1738009003WL027156 NISHA PATLE 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 NISHAPATLE STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-003-002/55-B
(JANPUR) 		1738009003NRG24290620230755164 29/06/2023 Surendra 1738009003WL027156 Surendra 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Surendra INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-003-002/56
(JANPUR) 		1738009003NRG24290620230755166 29/06/2023 Mahetap 1738009003WL027156 Mahetap 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Mahetap INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-003-002/58
(JANPUR) 		1738009003NRG24290620230755168 29/06/2023 KUNVAR LAL 1738009003WL027156 KUNVAR LAL 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 KUNVARLAL INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-003-002/61
(JANPUR) 		1738009003NRG24290620230755171 29/06/2023 SARITA PARTE 1738009003WL027156 SARITA PARTE 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 SARITAPARTE INDIAN OVERSEAS BANK(508541)
99 BIRSA MP-38-009-003-002/66
(JANPUR) 		1738009003NRG24290620230755172 29/06/2023 Pachal 1738009003WL027156 Pachal 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Pachal INDIAN OVERSEAS BANK(508541)
100 BIRSA MP-38-009-003-002/72-A
(JANPUR) 		1738009003NRG24290620230755173 29/06/2023 Toman das 1738009003WL027156 Toman das 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Tomandas STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-003-002/74-A
(JANPUR) 		1738009003NRG24290620230755174 29/06/2023 Amratlal 1738009003WL027156 Amratlal 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
102 BIRSA MP-38-009-003-002/75-B
(JANPUR) 		1738009003NRG24290620230755175 29/06/2023 JANKI PRASAD 1738009003WL027156 JANKI PRASAD 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 JANKIPRASAD INDIAN OVERSEAS BANK(508541)
103 BIRSA MP-38-009-003-002/82
(JANPUR) 		1738009003NRG24290620230755176 29/06/2023 Biban 1738009003WL027156 Biban 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Biban INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-003-002/83
(JANPUR) 		1738009003NRG24290620230755177 29/06/2023 Sarita 1738009003WL027156 Sarita 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Sarita INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-003-002/9
(JANPUR) 		1738009003NRG24290620230755178 29/06/2023 Mohan 1738009003WL027156 Mohan 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 Mohan INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-003-002/9-A
(JANPUR) 		1738009003NRG24290620230755179 29/06/2023 Sohan Singh 1738009003WL027156 Sohan Singh 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 SohanSingh INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-003-003/100
(JANPUR) 		1738009003NRG24290620230757090 29/06/2023 SITAN BAI BISEN 1738009003WL027208 SITAN BAI BISEN 00177 IOBA0000921 884 884 Processed 05/07/2023 702233081 SITANBAIBISEN INDIAN OVERSEAS BANK(508541)
108 BIRSA MP-38-009-003-003/122
(JANPUR) 		1738009003NRG24290620230757092 29/06/2023 IASHWARDYAL PATLE 1738009003WL027208 IASHWARDYAL PATLE 00177 IOBA0000921 884 884 Processed 05/07/2023 702233081 IASHWARDYALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BIRSA MP-38-009-003-003/132
(JANPUR) 		1738009003NRG24290620230757094 29/06/2023 Kamli Bai 1738009003WL027208 Kamli Bai 00177 IOBA0000921 884 884 Processed 05/07/2023 702233081 KamliBai INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-003-003/156
(JANPUR) 		1738009003NRG24290620230757096 29/06/2023 Gunita bai 1738009003WL027208 Gunita bai 00177 IOBA0000921 442 442 Processed 05/07/2023 702233081 Gunitabai INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-003-003/163
(JANPUR) 		1738009003NRG24290620230755180 29/06/2023 Imla Bai 1738009003WL027156 Imla Bai 00177 IOBA0000921 1326 1326 Processed 05/07/2023 702233081 ImlaBai INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-003-003/163
(JANPUR) 		1738009003NRG24290620230757097 29/06/2023 Sumitra 1738009003WL027208 Sumitra 00177 IOBA0000921 221 221 Processed 05/07/2023 702233081 Sumitra INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-003-003/18
(JANPUR) 		1738009003NRG24290620230757099 29/06/2023 SHURMILA RAUT 1738009003WL027208 SHURMILA RAUT 00177 IOBA0000921 663 663 Processed 05/07/2023 702233081 SHURMILARAUT INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-003-003/50
(JANPUR) 		1738009003NRG24290620230757100 29/06/2023 NIRASO BAI 1738009003WL027208 NIRASO BAI 00177 IOBA0000921 663 663 Processed 05/07/2023 702233081 NIRASOBAI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-003-003/61
(JANPUR) 		1738009003NRG24290620230757102 29/06/2023 ATMARAM RAUT 1738009003WL027208 ATMARAM RAUT 00177 IOBA0000921 663 663 Processed 05/07/2023 702233081 ATMARAMRAUT INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-003-003/63
(JANPUR) 		1738009003NRG24290620230757103 29/06/2023 Pannalal 1738009003WL027208 Pannalal 00177 IOBA0000921 663 663 Processed 05/07/2023 702233081 Pannalal INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-003-003/76
(JANPUR) 		1738009003NRG24290620230757104 29/06/2023 MEERA 1738009003WL027208 MEERA 00177 IOBA0000921 884 884 Processed 05/07/2023 702233081 MEERA INDIAN OVERSEAS BANK(508541)
118 BIRSA MP-38-009-003-003/98
(JANPUR) 		1738009003NRG24290620230757106 29/06/2023 Lekhram 1738009003WL027208 Lekhram 00177 IOBA0000921 663 663 Processed 05/07/2023 702233081 Lekhram INDIAN OVERSEAS BANK(508541)
SubTotal 100776 100776
119 BIRSA MP-38-009-045-004/214
(MACHHURDA) 		1738009045NRG24290620230757042 29/06/2023 HARISH 1738009045WL027206 HARISH 00354 PUNB0003800 1326 1326 Processed 05/07/2023 702233081 HARISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 BIRSA MP-38-009-047-002/57
(DABRI) 		1738009047NRG24290620230754539 29/06/2023 Puspa 1738009047WL027133 Puspa 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702233081 Puspa STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-047-002/61-A
(DABRI) 		1738009047NRG24290620230754548 29/06/2023 Sunita 1738009047WL027133 Sunita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702233081 Sunita STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009047NRG24290620230754553 29/06/2023 IMLA 1738009047WL027133 IMLA 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702233081 IMLA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
123 BIRSA MP-38-009-045-004/134-A
(MACHHURDA) 		1738009045NRG24290620230756657 29/06/2023 TIHAR 1738009045WL027199 TIHAR 00415 SBIN0002872 1105 1105 Processed 05/07/2023 702233081 TIHAR STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-047-002/45-A
(DABRI) 		1738009047NRG24290620230754528 29/06/2023 Sudhan 1738009047WL027133 Sudhan 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702233081 Sudhan FINO PAYMENTS BANK LTD(608001)
125 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24290620230754556 29/06/2023 Makhan singh 1738009047WL027133 Makhan singh 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702233081 Makhansingh CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-047-002/99-B
(DABRI) 		1738009047NRG24290620230754559 29/06/2023 Yaswant Tekam 1738009047WL027133 Yaswant Tekam 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702233081 YaswantTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
127 BIRSA MP-38-009-003-001/114
(JANPUR) 		1738009003NRG24290620230754726 29/06/2023 VISHANT TANDIYA 1738009003WL027141 VISHANT TANDIYA 00415 SBIN0003506 221 221 Processed 05/07/2023 702233081 VISHANTTANDIYA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-003-001/222
(JANPUR) 		1738009003NRG24290620230754733 29/06/2023 VIRENDRA SINGH DHURWEY 1738009003WL027141 VIRENDRA SINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702233081 VIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-003-001/230-A
(JANPUR) 		1738009003NRG24290620230755131 29/06/2023 CHANDRA BHASANT 1738009003WL027156 CHANDRA BHASANT 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702233081 CHANDRABHASANT STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-003-001/89
(JANPUR) 		1738009003NRG24290620230754743 29/06/2023 ANKIT KUMAR PARTE 1738009003WL027141 ANKIT KUMAR PARTE 00415 SBIN0003506 1326 1326 Processed 05/07/2023 702233081 ANKITKUMARPARTE STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-003-003/132-A
(JANPUR) 		1738009003NRG24290620230757095 29/06/2023 SAMRATIYA TEKAM 1738009003WL027208 SAMRATIYA TEKAM 00415 SBIN0003506 884 884 Processed 05/07/2023 702233081 SAMRATIYATEKAM STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-003-003/18
(JANPUR) 		1738009003NRG24290620230757098 29/06/2023 BHARAT NG OF GOVIND 1738009003WL027208 BHARAT NG OF GOVIND 00415 SBIN0003506 884 884 Processed 05/07/2023 702233081 BHARATNGOFGOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 BIRSA MP-38-009-003-003/50
(JANPUR) 		1738009003NRG24290620230757101 29/06/2023 SAVITA YADAV 1738009003WL027208 SAVITA YADAV 00415 SBIN0003506 663 663 Processed 05/07/2023 702233081 SAVITAYADAV INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-056-002/104
(CHICHGOAN) 		1738009056NRG24290620230751905 29/06/2023 CHANDRAPAL 1738009056WL027061 CHANDRAPAL 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 CHANDRAPAL STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-056-002/107
(CHICHGOAN) 		1738009056NRG24290620230751907 29/06/2023 RAMKHILAWAN YADAVA 1738009056WL027061 RAMKHILAWAN YADAVA 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 RAMKHILAWANYADAVA STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-056-002/107
(CHICHGOAN) 		1738009056NRG24290620230751906 29/06/2023 SHUKLABAI 1738009056WL027061 SHUKLABAI 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 SHUKLABAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-056-002/169
(CHICHGOAN) 		1738009056NRG24290620230751908 29/06/2023 SALIKRAM DHURWEY 1738009056WL027061 SALIKRAM DHURWEY 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 SALIKRAMDHURWEY STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-056-002/29
(CHICHGOAN) 		1738009056NRG24290620230751910 29/06/2023 RAJKUMARI 1738009056WL027061 RAJKUMARI 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 RAJKUMARI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-056-002/29
(CHICHGOAN) 		1738009056NRG24290620230751909 29/06/2023 SANTOSH 1738009056WL027061 SANTOSH 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 SANTOSH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-056-002/50
(CHICHGOAN) 		1738009056NRG24290620230751911 29/06/2023 SIRTA 1738009056WL027061 SIRTA 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 SIRTA STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-056-002/82
(CHICHGOAN) 		1738009056NRG24290620230751912 29/06/2023 KASHIRAM MERAVI 1738009056WL027061 KASHIRAM MERAVI 00415 SBIN0003506 1547 1547 Processed 05/07/2023 702233081 KASHIRAMMERAVI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
142 BIRSA MP-38-009-002-002/137
(GHUMMUR) 		1738009002NRG24290620230759178 29/06/2023 puranti 1738009002WL027321 puranti 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 puranti NARMADA JHABUA GRAMIN BANK(508515)
143 BIRSA MP-38-009-010-001/284
(DONGARIYA) 		1738009010NRG24290620230759903 29/06/2023 Ganesh 1738009010WL027341 Ganesh 00415 SBIN0004510 221 221 Processed 05/07/2023 702233081 Ganesh STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-028-001/106
(KACHNARI) 		1738009000NRG24290620230752897 29/06/2023 Bhagan bai 1738009WL027082 Bhagan bai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Bhaganbai STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24290620230752061 29/06/2023 KHALESHRAM THAKRE 1738009WL027068 KHALESHRAM THAKRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 KHALESHRAMTHAKRE STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-028-001/107-A
(KACHNARI) 		1738009000NRG24290620230752060 29/06/2023 SAVAN LAL 1738009WL027068 SAVAN LAL 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SAVANLAL STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-028-001/108
(KACHNARI) 		1738009000NRG24290620230752063 29/06/2023 Jagoti Bai 1738009WL027068 Jagoti Bai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 JagotiBai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-028-001/123
(KACHNARI) 		1738009000NRG24290620230752065 29/06/2023 Lata bai 1738009WL027068 Lata bai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Latabai STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-028-001/123
(KACHNARI) 		1738009000NRG24290620230752064 29/06/2023 Shabilal 1738009WL027068 Shabilal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Shabilal STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-028-001/125-A
(KACHNARI) 		1738009000NRG24290620230752066 29/06/2023 HEMANTIN BAI 1738009WL027068 HEMANTIN BAI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 HEMANTINBAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-028-001/125-A
(KACHNARI) 		1738009000NRG24290620230752067 29/06/2023 KAMLESH JAMEWAR 1738009WL027068 KAMLESH JAMEWAR 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 KAMLESHJAMEWAR STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-028-001/137-A
(KACHNARI) 		1738009000NRG24290620230752900 29/06/2023 KESRI PANJRE 1738009WL027082 KESRI PANJRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 KESRIPANJRE STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-028-001/137-A
(KACHNARI) 		1738009000NRG24290620230752899 29/06/2023 RITESH KUMAR PANJRE 1738009WL027082 RITESH KUMAR PANJRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 RITESHKUMARPANJRE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-028-001/138
(KACHNARI) 		1738009000NRG24290620230752069 29/06/2023 DURPATI 1738009WL027068 DURPATI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 DURPATI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-028-001/138-A
(KACHNARI) 		1738009000NRG24290620230752070 29/06/2023 santosh panjre 1738009WL027068 santosh panjre 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 santoshpanjre STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-028-001/144
(KACHNARI) 		1738009000NRG24290620230752071 29/06/2023 IMALA SADIPANCH 1738009WL027068 IMALA SADIPANCH 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 IMALASADIPANCH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-028-001/147-A
(KACHNARI) 		1738009000NRG24290620230752901 29/06/2023 DHARMU MATRE 1738009WL027082 DHARMU MATRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 DHARMUMATRE STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-028-001/147-A
(KACHNARI) 		1738009000NRG24290620230752902 29/06/2023 KOUSHILA MATRE 1738009WL027082 KOUSHILA MATRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 KOUSHILAMATRE STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-028-001/150
(KACHNARI) 		1738009000NRG24290620230752903 29/06/2023 LAXMIBAI YADAV 1738009WL027082 LAXMIBAI YADAV 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-028-001/150
(KACHNARI) 		1738009000NRG24290620230752904 29/06/2023 REEKHIRAM YADAV 1738009WL027082 REEKHIRAM YADAV 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 REEKHIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-028-001/160
(KACHNARI) 		1738009000NRG24290620230752905 29/06/2023 PUNARAM DONGARE 1738009WL027082 PUNARAM DONGARE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 PUNARAMDONGARE STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-028-001/160
(KACHNARI) 		1738009000NRG24290620230752906 29/06/2023 RAMPYARI DONGRE 1738009WL027082 RAMPYARI DONGRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 RAMPYARIDONGRE STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-028-001/160-A
(KACHNARI) 		1738009000NRG24290620230752908 29/06/2023 MANGLA DONGARE 1738009WL027082 MANGLA DONGARE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 MANGLADONGARE STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-028-001/160-A
(KACHNARI) 		1738009000NRG24290620230752907 29/06/2023 SUBELAL 1738009WL027082 SUBELAL 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SUBELAL STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24290620230752073 29/06/2023 HANAS RAM 1738009WL027068 HANAS RAM 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 HANASRAM STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-028-001/191
(KACHNARI) 		1738009000NRG24290620230752072 29/06/2023 PHULESHWARI BAI 1738009WL027068 PHULESHWARI BAI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 PHULESHWARIBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-028-001/240
(KACHNARI) 		1738009000NRG24290620230752909 29/06/2023 DHANU RAM PANJRE 1738009WL027082 DHANU RAM PANJRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 DHANURAMPANJRE STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-028-001/240
(KACHNARI) 		1738009000NRG24290620230752910 29/06/2023 JETHYA BAI PANJRE 1738009WL027082 JETHYA BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 JETHYABAIPANJRE STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-028-001/240-A
(KACHNARI) 		1738009000NRG24290620230752911 29/06/2023 BHARAT PANJRE 1738009WL027082 BHARAT PANJRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 BHARATPANJRE STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-028-001/240-A
(KACHNARI) 		1738009000NRG24290620230752912 29/06/2023 HARELIYA PANJRE 1738009WL027082 HARELIYA PANJRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 HARELIYAPANJRE STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-028-001/243
(KACHNARI) 		1738009000NRG24290620230752074 29/06/2023 UARMILA BAI 1738009WL027068 UARMILA BAI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 UARMILABAI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-028-001/243-A
(KACHNARI) 		1738009000NRG24290620230752075 29/06/2023 MEENA BAI KHAIRWAR 1738009WL027068 MEENA BAI KHAIRWAR 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 MEENABAIKHAIRWAR STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24290620230752076 29/06/2023 CHHAMMAK LAL SADESHWAR 1738009WL027068 CHHAMMAK LAL SADESHWAR 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 CHHAMMAKLALSADESHWAR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24290620230752077 29/06/2023 SANTRI BAI 1738009WL027068 SANTRI BAI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SANTRIBAI STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-028-001/304-A
(KACHNARI) 		1738009000NRG24290620230752082 29/06/2023 VIMALA 1738009WL027068 VIMALA 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 VIMALA STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-028-001/343
(KACHNARI) 		1738009000NRG24290620230752083 29/06/2023 LAKHAN YADAV 1738009WL027068 LAKHAN YADAV 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 LAKHANYADAV STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-028-001/343
(KACHNARI) 		1738009000NRG24290620230752084 29/06/2023 SHANTIBAI YADAV 1738009WL027068 SHANTIBAI YADAV 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-028-001/55
(KACHNARI) 		1738009000NRG24290620230752913 29/06/2023 Dheerpal Barmate 1738009WL027082 Dheerpal Barmate 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 DheerpalBarmate STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-028-001/79
(KACHNARI) 		1738009000NRG24290620230752915 29/06/2023 AGHANIYA MATRE 1738009WL027082 AGHANIYA MATRE 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 AGHANIYAMATRE STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-045-001/47
(MACHHURDA) 		1738009045NRG24290620230756649 29/06/2023 sukmat 1738009045WL027199 sukmat 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sukmat STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-045-002/102
(MACHHURDA) 		1738009045NRG24290620230757000 29/06/2023 baishkhu 1738009045WL027206 baishkhu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 baishkhu STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-045-004/102
(MACHHURDA) 		1738009045NRG24290620230756650 29/06/2023 sonbati 1738009045WL027199 sonbati 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 sonbati STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-045-004/103
(MACHHURDA) 		1738009045NRG24290620230756770 29/06/2023 birajlal 1738009045WL027201 birajlal 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 birajlal STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-045-004/104
(MACHHURDA) 		1738009045NRG24290620230757001 29/06/2023 tanchu 1738009045WL027206 tanchu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 tanchu STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-045-004/104-A
(MACHHURDA) 		1738009045NRG24290620230757002 29/06/2023 samrotin 1738009045WL027206 samrotin 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 samrotin STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-045-004/105-A
(MACHHURDA) 		1738009045NRG24290620230757003 29/06/2023 bistu 1738009045WL027206 bistu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 bistu STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-045-004/106
(MACHHURDA) 		1738009045NRG24290620230757004 29/06/2023 ramcharan 1738009045WL027206 ramcharan 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 ramcharan STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-045-004/106-A
(MACHHURDA) 		1738009045NRG24290620230757005 29/06/2023 birajobai 1738009045WL027206 birajobai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 birajobai STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-045-004/106-B
(MACHHURDA) 		1738009045NRG24290620230757006 29/06/2023 kunjelal 1738009045WL027206 kunjelal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 kunjelal STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-045-004/107
(MACHHURDA) 		1738009045NRG24290620230757007 29/06/2023 prem 1738009045WL027206 prem 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 prem STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-045-004/109
(MACHHURDA) 		1738009045NRG24290620230757008 29/06/2023 bajru 1738009045WL027206 bajru 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 bajru STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-045-004/109
(MACHHURDA) 		1738009045NRG24290620230757009 29/06/2023 mamraj 1738009045WL027206 mamraj 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 mamraj STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-045-004/11
(MACHHURDA) 		1738009045NRG24290620230757010 29/06/2023 rukhmi 1738009045WL027206 rukhmi 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 rukhmi STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-045-004/11-A
(MACHHURDA) 		1738009045NRG24290620230757011 29/06/2023 savni 1738009045WL027206 savni 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 savni STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-045-004/111-A
(MACHHURDA) 		1738009045NRG24290620230757012 29/06/2023 ringtu 1738009045WL027206 ringtu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 ringtu STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-045-004/120
(MACHHURDA) 		1738009045NRG24290620230756651 29/06/2023 jogni 1738009045WL027199 jogni 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 jogni STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-045-004/124
(MACHHURDA) 		1738009045NRG24290620230756772 29/06/2023 Fhagu 1738009045WL027201 Fhagu 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Fhagu STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-045-004/127
(MACHHURDA) 		1738009045NRG24290620230757015 29/06/2023 Soniya 1738009045WL027206 Soniya 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Soniya STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-045-004/127-B
(MACHHURDA) 		1738009045NRG24290620230756654 29/06/2023 Etwarin 1738009045WL027199 Etwarin 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Etwarin STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-045-004/13
(MACHHURDA) 		1738009045NRG24290620230757016 29/06/2023 hariram 1738009045WL027206 hariram 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 hariram STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-045-004/130
(MACHHURDA) 		1738009045NRG24290620230756656 29/06/2023 manjubai 1738009045WL027199 manjubai 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 manjubai STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-045-004/138
(MACHHURDA) 		1738009045NRG24290620230756658 29/06/2023 JITKUWAR 1738009045WL027199 JITKUWAR 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 JITKUWAR STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-045-004/139-B
(MACHHURDA) 		1738009045NRG24290620230757017 29/06/2023 sudharee 1738009045WL027206 sudharee 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sudharee STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-045-004/140-A
(MACHHURDA) 		1738009045NRG24290620230757020 29/06/2023 ramesh 1738009045WL027206 ramesh 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 ramesh STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-045-004/141
(MACHHURDA) 		1738009045NRG24290620230756774 29/06/2023 chandan 1738009045WL027201 chandan 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 chandan STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-045-004/142-A
(MACHHURDA) 		1738009045NRG24290620230756776 29/06/2023 chainsingh 1738009045WL027201 chainsingh 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 chainsingh STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-045-004/142-B
(MACHHURDA) 		1738009045NRG24290620230756777 29/06/2023 CHAINU 1738009045WL027201 CHAINU 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 CHAINU STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-045-004/142-C
(MACHHURDA) 		1738009045NRG24290620230756778 29/06/2023 THAMSINGH 1738009045WL027201 THAMSINGH 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 THAMSINGH STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-045-004/144-A
(MACHHURDA) 		1738009045NRG24290620230756779 29/06/2023 likhanu 1738009045WL027201 likhanu 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 likhanu STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-045-004/147
(MACHHURDA) 		1738009045NRG24290620230756780 29/06/2023 chaiti 1738009045WL027201 chaiti 00415 SBIN0004510 663 663 Processed 05/07/2023 702233081 chaiti STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-045-004/147-A
(MACHHURDA) 		1738009045NRG24290620230756781 29/06/2023 BHADDULAL 1738009045WL027201 BHADDULAL 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 BHADDULAL STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-045-004/149
(MACHHURDA) 		1738009045NRG24290620230756660 29/06/2023 rajkumar 1738009045WL027199 rajkumar 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 rajkumar STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-045-004/149-A
(MACHHURDA) 		1738009045NRG24290620230756661 29/06/2023 BIRASLAL 1738009045WL027199 BIRASLAL 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 BIRASLAL STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-045-004/15
(MACHHURDA) 		1738009045NRG24290620230757021 29/06/2023 baisakhu 1738009045WL027206 baisakhu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 baisakhu STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-045-004/154-A
(MACHHURDA) 		1738009045NRG24290620230756662 29/06/2023 AGHNU 1738009045WL027199 AGHNU 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 AGHNU STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-045-004/155
(MACHHURDA) 		1738009045NRG24290620230756663 29/06/2023 girhin 1738009045WL027199 girhin 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 girhin STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-045-004/158
(MACHHURDA) 		1738009045NRG24290620230757023 29/06/2023 Imli 1738009045WL027206 Imli 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Imli STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-045-004/158-B
(MACHHURDA) 		1738009045NRG24290620230757024 29/06/2023 sagelal 1738009045WL027206 sagelal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sagelal STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-045-004/158-B
(MACHHURDA) 		1738009045NRG24290620230757025 29/06/2023 santabai 1738009045WL027206 santabai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 santabai STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-045-004/16
(MACHHURDA) 		1738009045NRG24290620230756666 29/06/2023 fagiram 1738009045WL027199 fagiram 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 fagiram STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-045-004/16-A
(MACHHURDA) 		1738009045NRG24290620230757026 29/06/2023 GAHDAR MARKAM 1738009045WL027206 GAHDAR MARKAM 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 GAHDARMARKAM UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-045-004/161-B
(MACHHURDA) 		1738009045NRG24290620230757029 29/06/2023 chaitu 1738009045WL027206 chaitu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 chaitu STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-045-004/173
(MACHHURDA) 		1738009045NRG24290620230757031 29/06/2023 noharu 1738009045WL027206 noharu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 noharu STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-045-004/182-A
(MACHHURDA) 		1738009045NRG24290620230757033 29/06/2023 Mangnu 1738009045WL027206 Mangnu 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Mangnu STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-045-004/193
(MACHHURDA) 		1738009045NRG24290620230757034 29/06/2023 JARHU 1738009045WL027206 JARHU 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 JARHU STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-045-004/193-B
(MACHHURDA) 		1738009045NRG24290620230756783 29/06/2023 SUNHER 1738009045WL027201 SUNHER 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 SUNHER STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-045-004/197
(MACHHURDA) 		1738009045NRG24290620230757036 29/06/2023 Anandram 1738009045WL027206 Anandram 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Anandram STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-045-004/197-A
(MACHHURDA) 		1738009045NRG24290620230757037 29/06/2023 Pansarinbai 1738009045WL027206 Pansarinbai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Pansarinbai STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-045-004/20-B
(MACHHURDA) 		1738009045NRG24290620230757039 29/06/2023 sudhari 1738009045WL027206 sudhari 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sudhari STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-045-004/20-B
(MACHHURDA) 		1738009045NRG24290620230757040 29/06/2023 sukartibai 1738009045WL027206 sukartibai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sukartibai STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-045-004/21-A
(MACHHURDA) 		1738009045NRG24290620230757041 29/06/2023 jonhu 1738009045WL027206 jonhu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 jonhu STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-045-004/218-A
(MACHHURDA) 		1738009045NRG24290620230756667 29/06/2023 punibai 1738009045WL027199 punibai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 punibai STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-045-004/219
(MACHHURDA) 		1738009045NRG24290620230756784 29/06/2023 sukhu 1738009045WL027201 sukhu 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 sukhu STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-045-004/22
(MACHHURDA) 		1738009045NRG24290620230757043 29/06/2023 suklu 1738009045WL027206 suklu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 suklu STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-045-004/22-A
(MACHHURDA) 		1738009045NRG24290620230757044 29/06/2023 sudhiyarin 1738009045WL027206 sudhiyarin 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sudhiyarin STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-045-004/22-C
(MACHHURDA) 		1738009045NRG24290620230757047 29/06/2023 jankuvar 1738009045WL027206 jankuvar 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 jankuvar STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-045-004/220
(MACHHURDA) 		1738009045NRG24290620230757048 29/06/2023 santaj 1738009045WL027206 santaj 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 santaj STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-045-004/224
(MACHHURDA) 		1738009045NRG24290620230757049 29/06/2023 Asvan 1738009045WL027206 Asvan 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Asvan STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-045-004/226
(MACHHURDA) 		1738009045NRG24290620230757050 29/06/2023 sahmatbai 1738009045WL027206 sahmatbai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sahmatbai STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-045-004/237
(MACHHURDA) 		1738009045NRG24290620230756669 29/06/2023 SUNDRI 1738009045WL027199 SUNDRI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SUNDRI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-045-004/24
(MACHHURDA) 		1738009045NRG24290620230757052 29/06/2023 kamnu 1738009045WL027206 kamnu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 kamnu STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-045-004/245
(MACHHURDA) 		1738009045NRG24290620230757054 29/06/2023 BUDHARI 1738009045WL027206 BUDHARI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 BUDHARI STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-045-004/249
(MACHHURDA) 		1738009045NRG24290620230757057 29/06/2023 BHAGEL 1738009045WL027206 BHAGEL 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 BHAGEL STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-045-004/249-A
(MACHHURDA) 		1738009045NRG24290620230757058 29/06/2023 RAMDASH 1738009045WL027206 RAMDASH 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 RAMDASH STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-045-004/25-A
(MACHHURDA) 		1738009045NRG24290620230757059 29/06/2023 sagnu 1738009045WL027206 sagnu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sagnu STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-045-004/253
(MACHHURDA) 		1738009045NRG24290620230757060 29/06/2023 NETAM 1738009045WL027206 NETAM 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 NETAM STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-045-004/255
(MACHHURDA) 		1738009045NRG24290620230757061 29/06/2023 DASRATH 1738009045WL027206 DASRATH 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 DASRATH STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-045-004/255-A
(MACHHURDA) 		1738009045NRG24290620230757063 29/06/2023 BHADLIBAI 1738009045WL027206 BHADLIBAI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 BHADLIBAI STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-045-004/255-A
(MACHHURDA) 		1738009045NRG24290620230757062 29/06/2023 GIRVAR 1738009045WL027206 GIRVAR 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 GIRVAR STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-045-004/258-B
(MACHHURDA) 		1738009045NRG24290620230757064 29/06/2023 nanhu 1738009045WL027206 nanhu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 nanhu STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-045-004/26
(MACHHURDA) 		1738009045NRG24290620230757065 29/06/2023 fagnu 1738009045WL027206 fagnu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 fagnu STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-045-004/26-B
(MACHHURDA) 		1738009045NRG24290620230757066 29/06/2023 devlibai 1738009045WL027206 devlibai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 devlibai STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-045-004/261
(MACHHURDA) 		1738009045NRG24290620230756672 29/06/2023 Budhvariin 1738009045WL027199 Budhvariin 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Budhvariin STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-045-004/262
(MACHHURDA) 		1738009045NRG24290620230756673 29/06/2023 RAJKUVAR 1738009045WL027199 RAJKUVAR 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 RAJKUVAR STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-045-004/263
(MACHHURDA) 		1738009045NRG24290620230756674 29/06/2023 kuvariya 1738009045WL027199 kuvariya 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 kuvariya STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-045-004/267
(MACHHURDA) 		1738009045NRG24290620230757068 29/06/2023 SUKHU 1738009045WL027206 SUKHU 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SUKHU STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-045-004/268
(MACHHURDA) 		1738009045NRG24290620230757069 29/06/2023 BAJRU 1738009045WL027206 BAJRU 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 BAJRU STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-045-004/27
(MACHHURDA) 		1738009045NRG24290620230757070 29/06/2023 samelal 1738009045WL027206 samelal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 samelal STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-045-004/27-A
(MACHHURDA) 		1738009045NRG24290620230757071 29/06/2023 CHIDDU 1738009045WL027206 CHIDDU 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 CHIDDU STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-045-004/270
(MACHHURDA) 		1738009045NRG24290620230757072 29/06/2023 savnibai 1738009045WL027206 savnibai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 savnibai STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-045-004/271-B
(MACHHURDA) 		1738009045NRG24290620230757073 29/06/2023 hansu 1738009045WL027206 hansu 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 hansu STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-045-004/274-A
(MACHHURDA) 		1738009045NRG24290620230757074 29/06/2023 SAMELAL 1738009045WL027206 SAMELAL 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 SAMELAL STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-045-004/276
(MACHHURDA) 		1738009045NRG24290620230757076 29/06/2023 Banihar 1738009045WL027206 Banihar 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Banihar STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-045-004/276
(MACHHURDA) 		1738009045NRG24290620230757075 29/06/2023 JHIRANGLIBAI 1738009045WL027206 JHIRANGLIBAI 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 JHIRANGLIBAI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-045-004/277
(MACHHURDA) 		1738009045NRG24290620230757077 29/06/2023 TITRI 1738009045WL027206 TITRI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 TITRI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-045-004/28
(MACHHURDA) 		1738009045NRG24290620230756675 29/06/2023 Baisahku 1738009045WL027199 Baisahku 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Baisahku STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-045-004/280-A
(MACHHURDA) 		1738009045NRG24290620230756785 29/06/2023 DHARMINBAI 1738009045WL027201 DHARMINBAI 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 DHARMINBAI STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-045-004/281
(MACHHURDA) 		1738009045NRG24290620230756676 29/06/2023 radhelal 1738009045WL027199 radhelal 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 radhelal STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-045-004/284
(MACHHURDA) 		1738009045NRG24290620230756677 29/06/2023 SUKLIBAI 1738009045WL027199 SUKLIBAI 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 SUKLIBAI STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-045-004/294
(MACHHURDA) 		1738009045NRG24290620230756787 29/06/2023 SIVRATRIN 1738009045WL027201 SIVRATRIN 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 SIVRATRIN STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-045-004/295
(MACHHURDA) 		1738009045NRG24290620230756788 29/06/2023 MANRAKHANBAI 1738009045WL027201 MANRAKHANBAI 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 MANRAKHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIRSA MP-38-009-045-004/296
(MACHHURDA) 		1738009045NRG24290620230756789 29/06/2023 sukdev 1738009045WL027201 sukdev 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 sukdev STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-045-004/300
(MACHHURDA) 		1738009045NRG24290620230756790 29/06/2023 Barelal 1738009045WL027201 Barelal 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 Barelal STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-045-004/315
(MACHHURDA) 		1738009045NRG24290620230756680 29/06/2023 RAMKALIBAI 1738009045WL027199 RAMKALIBAI 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 RAMKALIBAI STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-045-004/327
(MACHHURDA) 		1738009045NRG24290620230756681 29/06/2023 Sukalsingh 1738009045WL027199 Sukalsingh 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Sukalsingh STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-045-004/334
(MACHHURDA) 		1738009045NRG24290620230756791 29/06/2023 nanhesingh 1738009045WL027201 nanhesingh 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 nanhesingh STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-045-004/43
(MACHHURDA) 		1738009045NRG24290620230756792 29/06/2023 duklu 1738009045WL027201 duklu 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 duklu STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-045-004/45
(MACHHURDA) 		1738009045NRG24290620230756682 29/06/2023 pusu 1738009045WL027199 pusu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 pusu STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-045-004/45
(MACHHURDA) 		1738009045NRG24290620230756683 29/06/2023 sersingh 1738009045WL027199 sersingh 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sersingh STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-045-004/46
(MACHHURDA) 		1738009045NRG24290620230756684 29/06/2023 subelal 1738009045WL027199 subelal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 subelal STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-045-004/47
(MACHHURDA) 		1738009045NRG24290620230756685 29/06/2023 Devlu 1738009045WL027199 Devlu 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Devlu STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-045-004/48
(MACHHURDA) 		1738009045NRG24290620230756686 29/06/2023 mangli 1738009045WL027199 mangli 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 mangli STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-045-004/50
(MACHHURDA) 		1738009045NRG24290620230756688 29/06/2023 munnibai 1738009045WL027199 munnibai 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 munnibai STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-045-004/53-A
(MACHHURDA) 		1738009045NRG24290620230757079 29/06/2023 punibai 1738009045WL027206 punibai 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 punibai STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-045-004/55
(MACHHURDA) 		1738009045NRG24290620230756691 29/06/2023 jetu 1738009045WL027199 jetu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 jetu STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-045-004/55
(MACHHURDA) 		1738009045NRG24290620230756692 29/06/2023 sukhusingh 1738009045WL027199 sukhusingh 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sukhusingh STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-045-004/57
(MACHHURDA) 		1738009045NRG24290620230756693 29/06/2023 manhgu 1738009045WL027199 manhgu 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 manhgu STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-045-004/58
(MACHHURDA) 		1738009045NRG24290620230756694 29/06/2023 Hanslal 1738009045WL027199 Hanslal 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Hanslal STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-045-004/59
(MACHHURDA) 		1738009045NRG24290620230756696 29/06/2023 Garbhibai 1738009045WL027199 Garbhibai 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 Garbhibai STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-045-004/6-B
(MACHHURDA) 		1738009045NRG24290620230757080 29/06/2023 bisan 1738009045WL027206 bisan 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 bisan STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-045-004/61
(MACHHURDA) 		1738009045NRG24290620230756698 29/06/2023 nandlal 1738009045WL027199 nandlal 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 nandlal STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-045-004/61
(MACHHURDA) 		1738009045NRG24290620230756697 29/06/2023 saheblal 1738009045WL027199 saheblal 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 saheblal STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-045-004/63-A
(MACHHURDA) 		1738009045NRG24290620230756699 29/06/2023 mangal 1738009045WL027199 mangal 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 mangal STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-045-004/66
(MACHHURDA) 		1738009045NRG24290620230756793 29/06/2023 kuvriya 1738009045WL027201 kuvriya 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 kuvriya STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-045-004/71
(MACHHURDA) 		1738009045NRG24290620230756700 29/06/2023 mangal 1738009045WL027199 mangal 00415 SBIN0004510 1105 1105 Processed 05/07/2023 702233081 mangal STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-045-004/74
(MACHHURDA) 		1738009045NRG24290620230756703 29/06/2023 Runiya 1738009045WL027199 Runiya 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Runiya STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-045-004/75
(MACHHURDA) 		1738009045NRG24290620230756704 29/06/2023 jhamlibai 1738009045WL027199 jhamlibai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 jhamlibai STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-045-004/75-A
(MACHHURDA) 		1738009045NRG24290620230756705 29/06/2023 chaitibai 1738009045WL027199 chaitibai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 chaitibai STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-045-004/78
(MACHHURDA) 		1738009045NRG24290620230756794 29/06/2023 PARBHA 1738009045WL027201 PARBHA 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 PARBHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BIRSA MP-38-009-045-004/78-A
(MACHHURDA) 		1738009045NRG24290620230756706 29/06/2023 giru 1738009045WL027199 giru 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 giru STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-045-004/82
(MACHHURDA) 		1738009045NRG24290620230756707 29/06/2023 manmotin 1738009045WL027199 manmotin 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 manmotin STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-045-004/84-A
(MACHHURDA) 		1738009045NRG24290620230757081 29/06/2023 aghanu 1738009045WL027206 aghanu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 aghanu STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-045-004/89-A
(MACHHURDA) 		1738009045NRG24290620230757082 29/06/2023 Supetin 1738009045WL027206 Supetin 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Supetin INDIA POST PAYMENTS BANK LIMITED(508528)
304 BIRSA MP-38-009-045-004/9-A
(MACHHURDA) 		1738009045NRG24290620230756708 29/06/2023 sudhiya 1738009045WL027199 sudhiya 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 sudhiya STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-045-004/9-A
(MACHHURDA) 		1738009045NRG24290620230756795 29/06/2023 Sukhiram 1738009045WL027201 Sukhiram 00415 SBIN0004510 884 884 Processed 05/07/2023 702233081 Sukhiram FINO PAYMENTS BANK LTD(608001)
306 BIRSA MP-38-009-045-004/90-A
(MACHHURDA) 		1738009045NRG24290620230757084 29/06/2023 Bilso 1738009045WL027206 Bilso 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 Bilso STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-045-004/90-A
(MACHHURDA) 		1738009045NRG24290620230757083 29/06/2023 subhiyabai 1738009045WL027206 subhiyabai 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 subhiyabai STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-045-004/93-C
(MACHHURDA) 		1738009045NRG24290620230757086 29/06/2023 budhiyarin 1738009045WL027206 budhiyarin 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 budhiyarin STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-045-004/95
(MACHHURDA) 		1738009045NRG24290620230757087 29/06/2023 devdu 1738009045WL027206 devdu 00415 SBIN0004510 1326 1326 Processed 05/07/2023 702233081 devdu STATE BANK OF INDIA(508548)
SubTotal 205309 205309
310 BIRSA MP-38-009-003-003/123
(JANPUR) 		1738009003NRG24290620230757093 29/06/2023 TEMAN BAI PATLE 1738009003WL027208 TEMAN BAI PATLE 00468 UBIN0543292 884 884 Processed 05/07/2023 702233081 TEMANBAIPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BIRSA MP-38-009-028-001/103
(KACHNARI) 		1738009000NRG24290620230752059 29/06/2023 Gitendra kumar meravi 1738009WL027068 Gitendra kumar meravi 00468 UBIN0543292 1326 1326 Processed 05/07/2023 702233081 Gitendrakumarmeravi UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-047-002/61
(DABRI) 		1738009047NRG24290620230754547 29/06/2023 Anita 1738009047WL027133 Anita 00468 UBIN0543292 1547 1547 Processed 05/07/2023 702233081 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
313 BIRSA MP-38-009-002-002/129-B
(GHUMMUR) 		1738009002NRG24290620230759176 29/06/2023 fulmat 1738009002WL027321 fulmat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702233081 fulmat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 BIRSA MP-38-009-045-004/116
(MACHHURDA) 		1738009045NRG24290620230756771 29/06/2023 SAGAN 1738009045WL027201 SAGAN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233081 SAGAN FINO PAYMENTS BANK LTD(608001)
315 BIRSA MP-38-009-045-004/126
(MACHHURDA) 		1738009045NRG24290620230756653 29/06/2023 Dasrath 1738009045WL027199 Dasrath 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233081 Dasrath FINO PAYMENTS BANK LTD(608001)
316 BIRSA MP-38-009-045-004/14
(MACHHURDA) 		1738009045NRG24290620230757018 29/06/2023 SUNITA 1738009045WL027206 SUNITA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233081 SUNITA FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-045-004/142
(MACHHURDA) 		1738009045NRG24290620230756775 29/06/2023 TIHARU 1738009045WL027201 TIHARU 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233081 TIHARU FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-045-004/159
(MACHHURDA) 		1738009045NRG24290620230756665 29/06/2023 BARANSINGH MERAVI 1738009045WL027199 BARANSINGH MERAVI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702233081 BARANSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-045-004/198-A
(MACHHURDA) 		1738009045NRG24290620230757038 29/06/2023 LALSINGH PARTE 1738009045WL027206 LALSINGH PARTE 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233081 LALSINGHPARTE FINO PAYMENTS BANK LTD(608001)
320 BIRSA MP-38-009-045-004/241-B
(MACHHURDA) 		1738009045NRG24290620230757053 29/06/2023 SANTURAM 1738009045WL027206 SANTURAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233081 SANTURAM FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-045-004/40-B
(MACHHURDA) 		1738009045NRG24290620230757078 29/06/2023 FAGULAL MARKAM 1738009045WL027206 FAGULAL MARKAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233081 FAGULALMARKAM FINO PAYMENTS BANK LTD(608001)
322 BIRSA MP-38-009-045-004/73-A
(MACHHURDA) 		1738009045NRG24290620230756701 29/06/2023 SUKHDASH 1738009045WL027199 SUKHDASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233081 SUKHDASH FINO PAYMENTS BANK LTD(608001)
323 BIRSA MP-38-009-045-004/74
(MACHHURDA) 		1738009045NRG24290620230756702 29/06/2023 krasna 1738009045WL027199 krasna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702233081 krasna FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-047-002/45-A
(DABRI) 		1738009047NRG24290620230754529 29/06/2023 Geeta 1738009047WL027133 Geeta 00688 FINO0001446 1547 1547 Processed 05/07/2023 702233081 Geeta FINO PAYMENTS BANK LTD(608001)
325 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009047NRG24290620230754552 29/06/2023 Manoj 1738009047WL027133 Manoj 00688 FINO0001446 1547 1547 Processed 05/07/2023 702233081 Manoj FINO PAYMENTS BANK LTD(608001)
326 BIRSA MP-38-009-047-002/99-B
(DABRI) 		1738009047NRG24290620230754560 29/06/2023 Urmila 1738009047WL027133 Urmila 00688 FINO0001446 1547 1547 Processed 05/07/2023 702233081 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
327 BIRSA MP-38-009-003-002/35-D
(JANPUR) 		1738009003NRG24290620230755152 29/06/2023 BINDULATA TANDIYA 1738009003WL027156 BINDULATA TANDIYA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233081 BINDULATATANDIYA INDIAN OVERSEAS BANK(508541)
328 BIRSA MP-38-009-003-002/58-B
(JANPUR) 		1738009003NRG24290620230755169 29/06/2023 KISHOR PANCHTILAK 1738009003WL027156 KISHOR PANCHTILAK 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233081 KISHORPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRSA MP-38-009-003-002/58-B
(JANPUR) 		1738009003NRG24290620230755170 29/06/2023 SHIVANI kAWRE 1738009003WL027156 SHIVANI kAWRE 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702233081 SHIVANIkAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
330 BIRSA MP-38-009-002-002/132
(GHUMMUR) 		1738009002NRG24290620230759177 29/06/2023 rawni 1738009002WL027321 rawni 00697 BKID0MG1314 1326 1326 Processed 06/07/2023 702233081 rawni INDIAN BANK(607105)
331 BIRSA MP-38-009-002-003/33-B
(GHUMMUR) 		1738009002NRG24290620230759180 29/06/2023 Aswant 1738009002WL027321 Aswant 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 702233081 Aswant NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-028-001/108
(KACHNARI) 		1738009000NRG24290620230752062 29/06/2023 Shriram kaware 1738009WL027068 Shriram kaware 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 702233081 Shriramkaware STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-028-001/138
(KACHNARI) 		1738009000NRG24290620230752068 29/06/2023 SHIVLAL PANJRE 1738009WL027068 SHIVLAL PANJRE 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 702233081 SHIVLALPANJRE NARMADA JHABUA GRAMIN BANK(508515)
334 BIRSA MP-38-009-028-001/296
(KACHNARI) 		1738009000NRG24290620230752078 29/06/2023 CHAMMU KHAIRWAR 1738009WL027068 CHAMMU KHAIRWAR 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 702233081 CHAMMUKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
335 BIRSA MP-38-009-028-001/304-A
(KACHNARI) 		1738009000NRG24290620230752081 29/06/2023 JAMILAL SADESHWAR 1738009WL027068 JAMILAL SADESHWAR 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 702233081 JAMILALSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-028-001/79
(KACHNARI) 		1738009000NRG24290620230752914 29/06/2023 kartik 1738009WL027082 kartik 00697 BKID0MG1314 1326 1326 Processed 05/07/2023 702233081 kartik STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-045-004/222
(MACHHURDA) 		1738009045NRG24290620230756668 29/06/2023 MOHIT YADOW 1738009045WL027199 MOHIT YADOW 00697 BKID0MG1314 1105 1105 Processed 05/07/2023 702233081 MOHITYADOW FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
338 BIRSA MP-38-009-010-001/194
(DONGARIYA) 		1738009010NRG24290620230759901 29/06/2023 Ramlal 1738009010WL027341 Ramlal 00697 BKID0MG1315 221 221 Processed 05/07/2023 702233081 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 418795 418795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_290623APB_FTO_137718 Bank of India BKID0009590 BALAGHAT 884
2 BIRSA MP1738009_290623APB_FTO_137718 Central Bank Of India CBIN0281494 LANJI 4420
3 BIRSA MP1738009_290623APB_FTO_137718 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
4 BIRSA MP1738009_290623APB_FTO_137718 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 28509
5 BIRSA MP1738009_290623APB_FTO_137718 Indian Bank IDIB000D523 Damoh-Balaghat 7514
6 BIRSA MP1738009_290623APB_FTO_137718 Indian Overseas Bank IOBA0000921 CHARTOLA 42432
7 BIRSA MP1738009_290623APB_FTO_137718 Indian Overseas Bank IOBA0000921 CHARTOLA                58344
8 BIRSA MP1738009_290623APB_FTO_137718 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 BIRSA MP1738009_290623APB_FTO_137718 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
10 BIRSA MP1738009_290623APB_FTO_137718 State Bank of India SBIN0002872 LANJI 5746
11 BIRSA MP1738009_290623APB_FTO_137718 State Bank of India SBIN0003506 MOHGAON 19006
12 BIRSA MP1738009_290623APB_FTO_137718 State Bank of India SBIN0004510 MALANJKHAND 205309
13 BIRSA MP1738009_290623APB_FTO_137718 Union Bank of India UBIN0543292 BIRSA 3757
14 BIRSA MP1738009_290623APB_FTO_137718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BIRSA MP1738009_290623APB_FTO_137718 Fino Payments Bank Ltd FINO0001446 MP RO 17017
16 BIRSA MP1738009_290623APB_FTO_137718 India Post Payments Bank IPOS0000001 Balaghat 3978
17 BIRSA MP1738009_290623APB_FTO_137718 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 10387
18 BIRSA MP1738009_290623APB_FTO_137718 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 221

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