Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060224APB_FTO_454983
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-38-009-002-002/91
(GHUMMUR) 		1738009002NRG24060220241475141 06/02/2024 Kamlesh 1738009002WL065093 Kamlesh 00045 BARB0BALBHO 1547 1547 Processed 26/03/2024 004499454 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIRSA MP-38-009-049-003/63
(SONGUDDA) 		1738009049NRG24060220241477828 06/02/2024 suraj 1738009049WL065196 suraj 00078 CNRB0017713 1547 1547 Processed 26/03/2024 004499454 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BIRSA MP-38-009-019-002/105-A
(SAMNAPUR) 		1738009059NRG24060220241475230 06/02/2024 RAJESHWARI 1738009059WL065095 RAJESHWARI 00089 CBIN0281039 663 663 Processed 26/03/2024 004499454 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 663 663
4 BIRSA MP-38-009-043-001/11
(DADKASA) 		1738009043NRG24050220241471571 06/02/2024 Rambati Marskole 1738009043WL064958 Rambati Marskole 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 RambatiMarskole CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/145
(DADKASA) 		1738009043NRG24050220241471576 06/02/2024 MIRA 1738009043WL064958 MIRA 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 MIRA CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-001/15-B
(DADKASA) 		1738009043NRG24050220241471579 06/02/2024 Manki bai 1738009043WL064958 Manki bai 00089 CBIN0281494 884 884 Processed 26/03/2024 004499454 Mankibai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-043-001/174-A
(DADKASA) 		1738009043NRG24050220241471587 06/02/2024 Manoj Marskole 1738009043WL064958 Manoj Marskole 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 ManojMarskole CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-043-001/174-B
(DADKASA) 		1738009043NRG24050220241471588 06/02/2024 lalchand 1738009043WL064958 lalchand 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 lalchand CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-043-001/225-B
(DADKASA) 		1738009043NRG24050220241471598 06/02/2024 Harilal tekam 1738009043WL064958 Harilal tekam 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 Harilaltekam STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-043-001/225-B
(DADKASA) 		1738009043NRG24050220241471599 06/02/2024 Manjulata bai Tekam 1738009043WL064958 Manjulata bai Tekam 00089 CBIN0281494 1547 1547 Processed 27/03/2024 004499454 ManjulatabaiTekam NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-043-001/307
(DADKASA) 		1738009043NRG24050220241471603 06/02/2024 Parmila Tekam 1738009043WL064958 Parmila Tekam 00089 CBIN0281494 1105 1105 Processed 26/03/2024 004499454 ParmilaTekam STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-043-001/74-A
(DADKASA) 		1738009043NRG24050220241471610 06/02/2024 Bidesingh Marskole 1738009043WL064958 Bidesingh Marskole 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 BidesinghMarskole CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-043-001/92-A
(DADKASA) 		1738009043NRG24050220241471614 06/02/2024 Rajesh Kumar Uikey 1738009043WL064958 Rajesh Kumar Uikey 00089 CBIN0281494 1547 1547 Processed 26/03/2024 004499454 RajeshKumarUikey CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-043-004/45-B
(DADKASA) 		1738009043NRG24060220241476289 06/02/2024 SISHULA 1738009043WL065129 SISHULA 00089 CBIN0281494 1326 1326 Processed 26/03/2024 004499454 SISHULA CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-043-004/46-B
(DADKASA) 		1738009043NRG24060220241476293 06/02/2024 Sukchand 1738009043WL065129 Sukchand 00089 CBIN0281494 1326 1326 Processed 26/03/2024 004499454 Sukchand FINO PAYMENTS BANK LTD(608001)
16 BIRSA MP-38-009-043-004/46-B
(DADKASA) 		1738009043NRG24060220241476292 06/02/2024 Surni 1738009043WL065129 Surni 00089 CBIN0281494 1326 1326 Processed 26/03/2024 004499454 Surni CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
17 BIRSA MP-38-009-011-002/102-A
(BEEJATOLA) 		1738009011NRG24060220241477401 06/02/2024 URMILA 1738009011WL065184 URMILA 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004499454 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 BIRSA MP-38-009-002-004/27
(GHUMMUR) 		1738009002NRG24060220241475152 06/02/2024 jagat 1738009002WL065093 jagat 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 jagat CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-002-004/27
(GHUMMUR) 		1738009002NRG24060220241475153 06/02/2024 mankuwer 1738009002WL065093 mankuwer 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 mankuwer INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRSA MP-38-009-002-004/28
(GHUMMUR) 		1738009002NRG24060220241475154 06/02/2024 mohan 1738009002WL065093 mohan 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 mohan CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-004/29
(GHUMMUR) 		1738009002NRG24060220241475158 06/02/2024 janno 1738009002WL065093 janno 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 janno CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-004/46
(GHUMMUR) 		1738009002NRG24060220241475165 06/02/2024 BISHAL 1738009002WL065093 BISHAL 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 BISHAL CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-004/46
(GHUMMUR) 		1738009002NRG24060220241475166 06/02/2024 pusiya 1738009002WL065093 pusiya 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 pusiya CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-002-004/49
(GHUMMUR) 		1738009002NRG24060220241475168 06/02/2024 tiharin 1738009002WL065093 tiharin 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 tiharin INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSA MP-38-009-002-004/61-A
(GHUMMUR) 		1738009002NRG24060220241475169 06/02/2024 lachhnu 1738009002WL065093 lachhnu 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 lachhnu CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-002-004/61-A
(GHUMMUR) 		1738009002NRG24060220241475170 06/02/2024 SUKHATIN 1738009002WL065093 SUKHATIN 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 SUKHATIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRSA MP-38-009-002-004/8-A
(GHUMMUR) 		1738009002NRG24060220241475173 06/02/2024 esahin 1738009002WL065093 esahin 00089 CBIN0282832 1547 1547 Processed 27/03/2024 004499454 esahin INDIAN BANK(607105)
28 BIRSA MP-38-009-043-001/138
(DADKASA) 		1738009043NRG24050220241471572 06/02/2024 lamiya 1738009043WL064958 lamiya 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSA MP-38-009-043-001/145-A
(DADKASA) 		1738009043NRG24050220241471577 06/02/2024 KACHARIBAI 1738009043WL064958 KACHARIBAI 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 KACHARIBAI CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-043-001/187
(DADKASA) 		1738009043NRG24050220241471590 06/02/2024 ramoti 1738009043WL064958 ramoti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-043-001/187
(DADKASA) 		1738009043NRG24050220241471589 06/02/2024 sankarlal 1738009043WL064958 sankarlal 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 sankarlal CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-043-001/191
(DADKASA) 		1738009043NRG24050220241471592 06/02/2024 purnabai 1738009043WL064958 purnabai 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 purnabai STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-043-001/206
(DADKASA) 		1738009043NRG24050220241471594 06/02/2024 kamla 1738009043WL064958 kamla 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 kamla CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-043-001/206
(DADKASA) 		1738009043NRG24050220241471593 06/02/2024 SUMAN 1738009043WL064958 SUMAN 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 SUMAN STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-043-001/233-C
(DADKASA) 		1738009043NRG24050220241471600 06/02/2024 Bsanti 1738009043WL064958 Bsanti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 Bsanti CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-043-001/33
(DADKASA) 		1738009043NRG24060220241476276 06/02/2024 lakshmi 1738009043WL065129 lakshmi 00089 CBIN0282832 442 442 Processed 26/03/2024 004499454 lakshmi CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-043-001/35
(DADKASA) 		1738009043NRG24060220241476277 06/02/2024 KISNI 1738009043WL065129 KISNI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 KISNI CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-043-001/39
(DADKASA) 		1738009043NRG24050220241471604 06/02/2024 RAMU 1738009043WL064958 RAMU 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004499454 RAMU CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-043-001/69
(DADKASA) 		1738009043NRG24050220241471609 06/02/2024 nirmala 1738009043WL064958 nirmala 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-043-004/1-A
(DADKASA) 		1738009043NRG24060220241476278 06/02/2024 baldev 1738009043WL065129 baldev 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 baldev CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-043-004/109-A
(DADKASA) 		1738009043NRG24060220241476279 06/02/2024 JIVAN 1738009043WL065129 JIVAN 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 JIVAN CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-043-004/27
(DADKASA) 		1738009043NRG24060220241476282 06/02/2024 bidesingh 1738009043WL065129 bidesingh 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 bidesingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSA MP-38-009-043-004/28-B
(DADKASA) 		1738009043NRG24060220241476283 06/02/2024 sunita 1738009043WL065129 sunita 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 sunita CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-043-004/29
(DADKASA) 		1738009043NRG24060220241476284 06/02/2024 jagoti 1738009043WL065129 jagoti 00089 CBIN0282832 442 442 Processed 26/03/2024 004499454 jagoti CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-043-004/46
(DADKASA) 		1738009043NRG24060220241476290 06/02/2024 Narsingh 1738009043WL065129 Narsingh 00089 CBIN0282832 884 884 Processed 26/03/2024 004499454 Narsingh STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-048-002/11-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241474997 06/02/2024 SHYAMBATTI 1738009WL065086 SHYAMBATTI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-048-002/123
(DHUNDHUNWARDA) 		1738009000NRG24060220241474998 06/02/2024 JHAMLI 1738009WL065086 JHAMLI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 JHAMLI CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-048-002/14
(DHUNDHUNWARDA) 		1738009000NRG24060220241475000 06/02/2024 ASHOK...PARSRAM 1738009WL065086 ASHOK...PARSRAM 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 ASHOK...PARSRAM STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-048-002/14-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475001 06/02/2024 SANAREBAI 1738009WL065086 SANAREBAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 SANAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRSA MP-38-009-048-002/16-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475003 06/02/2024 CHANDRAKALI PUSAM 1738009WL065086 CHANDRAKALI PUSAM 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 CHANDRAKALIPUSAM CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-048-002/2
(DHUNDHUNWARDA) 		1738009000NRG24060220241475004 06/02/2024 bhaiya 1738009WL065086 bhaiya 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 bhaiya CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-048-002/22
(DHUNDHUNWARDA) 		1738009000NRG24060220241475007 06/02/2024 BHURI...RAMASH 1738009WL065086 BHURI...RAMASH 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 BHURI...RAMASH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-048-002/22-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475008 06/02/2024 Mina 1738009WL065086 Mina 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 Mina STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-048-002/24-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475011 06/02/2024 SUKDIBAI 1738009WL065086 SUKDIBAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 SUKDIBAI CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-048-002/38
(DHUNDHUNWARDA) 		1738009000NRG24060220241475015 06/02/2024 BHARAT ... HIRALAL 1738009WL065086 BHARAT ... HIRALAL 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 BHARAT...HIRALAL CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-048-002/4
(DHUNDHUNWARDA) 		1738009000NRG24060220241475016 06/02/2024 Bhagrati 1738009WL065086 Bhagrati 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-048-002/49
(DHUNDHUNWARDA) 		1738009000NRG24060220241475019 06/02/2024 MAHESH 1738009WL065086 MAHESH 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 MAHESH CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-048-002/54
(DHUNDHUNWARDA) 		1738009000NRG24060220241475020 06/02/2024 KASTURABAI 1738009WL065086 KASTURABAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 KASTURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-048-002/58
(DHUNDHUNWARDA) 		1738009000NRG24060220241475022 06/02/2024 HIRDE..ASHRU 1738009WL065086 HIRDE..ASHRU 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 HIRDE..ASHRU CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-048-002/67-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475028 06/02/2024 KATABAI 1738009WL065086 KATABAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 KATABAI CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-048-002/74-C
(DHUNDHUNWARDA) 		1738009000NRG24060220241475033 06/02/2024 Saraswati 1738009WL065086 Saraswati 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-048-002/75
(DHUNDHUNWARDA) 		1738009000NRG24060220241475034 06/02/2024 KUSMI 1738009WL065086 KUSMI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 KUSMI CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-048-002/76-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475035 06/02/2024 TIJABAI 1738009WL065086 TIJABAI 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 TIJABAI CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-001/113
(SONGUDDA) 		1738009049NRG24060220241477808 06/02/2024 Gopal 1738009049WL065196 Gopal 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 Gopal STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-049-002/69
(SONGUDDA) 		1738009049NRG24060220241477810 06/02/2024 JAIPAL 1738009049WL065196 JAIPAL 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 JAIPAL CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-003/108
(SONGUDDA) 		1738009049NRG24060220241477811 06/02/2024 Nanhu Pandre 1738009049WL065196 Nanhu Pandre 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 NanhuPandre CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-049-003/11-A
(SONGUDDA) 		1738009049NRG24060220241477813 06/02/2024 bisan 1738009049WL065196 bisan 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 bisan CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009049NRG24060220241477815 06/02/2024 bhagrti 1738009049WL065196 bhagrti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 bhagrti STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-049-003/119
(SONGUDDA) 		1738009049NRG24060220241477816 06/02/2024 shyambati 1738009049WL065196 shyambati 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 shyambati CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-003/12
(SONGUDDA) 		1738009049NRG24060220241477817 06/02/2024 sundar 1738009049WL065196 sundar 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 sundar CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-049-003/129
(SONGUDDA) 		1738009049NRG24060220241477819 06/02/2024 bhuri bai 1738009049WL065196 bhuri bai 00089 CBIN0282832 1326 1326 Processed 26/03/2024 004499454 bhuribai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-003/135
(SONGUDDA) 		1738009049NRG24060220241477820 06/02/2024 fhagi bai 1738009049WL065196 fhagi bai 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 fhagibai CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-049-003/135
(SONGUDDA) 		1738009049NRG24060220241477821 06/02/2024 RAKESH 1738009049WL065196 RAKESH 00089 CBIN0282832 221 221 Processed 26/03/2024 004499454 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-049-003/140-A
(SONGUDDA) 		1738009049NRG24060220241477822 06/02/2024 RAKESH PANDRE 1738009049WL065196 RAKESH PANDRE 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 RAKESHPANDRE CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-049-003/17-A
(SONGUDDA) 		1738009049NRG24060220241477823 06/02/2024 rupchand 1738009049WL065196 rupchand 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 rupchand STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-049-003/37
(SONGUDDA) 		1738009049NRG24060220241477824 06/02/2024 sukvanti 1738009049WL065196 sukvanti 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 sukvanti CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-049-003/61-A
(SONGUDDA) 		1738009049NRG24060220241477827 06/02/2024 jaytara 1738009049WL065196 jaytara 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 jaytara CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-049-003/61-A
(SONGUDDA) 		1738009049NRG24060220241477826 06/02/2024 mahusingh 1738009049WL065196 mahusingh 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004499454 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-049-003/93
(SONGUDDA) 		1738009049NRG24060220241477831 06/02/2024 dhupsingh 1738009049WL065196 dhupsingh 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 dhupsingh CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-049-003/93
(SONGUDDA) 		1738009049NRG24060220241477830 06/02/2024 sonka 1738009049WL065196 sonka 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 sonka CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-049-004/88
(SONGUDDA) 		1738009049NRG24060220241477832 06/02/2024 brajlal 1738009049WL065196 brajlal 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 brajlal CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-049-006/88
(SONGUDDA) 		1738009049NRG24060220241477833 06/02/2024 yashoda 1738009049WL065196 yashoda 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 yashoda CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-049-006/91
(SONGUDDA) 		1738009049NRG24060220241477834 06/02/2024 SHIVKUMAR 1738009049WL065196 SHIVKUMAR 00089 CBIN0282832 1547 1547 Processed 26/03/2024 004499454 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 91715 91715
84 BIRSA MP-38-009-048-002/16
(DHUNDHUNWARDA) 		1738009000NRG24060220241475002 06/02/2024 CHINDO 1738009WL065086 CHINDO 00089 CBIN0283832 1326 1326 Processed 26/03/2024 004499454 CHINDO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 BIRSA MP-38-009-002-002/51-A
(GHUMMUR) 		1738009002NRG24060220241475138 06/02/2024 ANCHAL 1738009002WL065093 ANCHAL 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-002-002/56-C
(GHUMMUR) 		1738009002NRG24060220241475139 06/02/2024 JHAMALI 1738009002WL065093 JHAMALI 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 JHAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRSA MP-38-009-002-002/83-B
(GHUMMUR) 		1738009002NRG24060220241475140 06/02/2024 SAMLI 1738009002WL065093 SAMLI 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 SAMLI INDIAN BANK(607105)
88 BIRSA MP-38-009-002-004/20
(GHUMMUR) 		1738009002NRG24060220241475144 06/02/2024 dongrahin 1738009002WL065093 dongrahin 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 dongrahin INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-002-004/20
(GHUMMUR) 		1738009002NRG24060220241475143 06/02/2024 ramsingh 1738009002WL065093 ramsingh 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 ramsingh CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-002-004/200
(GHUMMUR) 		1738009002NRG24060220241475145 06/02/2024 budhari 1738009002WL065093 budhari 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 budhari CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-002-004/200
(GHUMMUR) 		1738009002NRG24060220241475146 06/02/2024 sonkuwar 1738009002WL065093 sonkuwar 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
92 BIRSA MP-38-009-002-004/24-A
(GHUMMUR) 		1738009002NRG24060220241475151 06/02/2024 hirkuwer 1738009002WL065093 hirkuwer 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 hirkuwer INDIAN BANK(607105)
93 BIRSA MP-38-009-002-004/28
(GHUMMUR) 		1738009002NRG24060220241475156 06/02/2024 FAGNU 1738009002WL065093 FAGNU 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 FAGNU INDIAN BANK(607105)
94 BIRSA MP-38-009-002-004/28
(GHUMMUR) 		1738009002NRG24060220241475155 06/02/2024 fulbasan 1738009002WL065093 fulbasan 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 fulbasan INDIAN BANK(607105)
95 BIRSA MP-38-009-002-004/28-B
(GHUMMUR) 		1738009002NRG24060220241475157 06/02/2024 SUGAN 1738009002WL065093 SUGAN 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-002-004/30-A
(GHUMMUR) 		1738009002NRG24060220241475161 06/02/2024 hemlala 1738009002WL065093 hemlala 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 hemlala FINO PAYMENTS BANK LTD(608001)
97 BIRSA MP-38-009-002-004/30-A
(GHUMMUR) 		1738009002NRG24060220241475160 06/02/2024 johar 1738009002WL065093 johar 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 johar CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-002-004/49
(GHUMMUR) 		1738009002NRG24060220241475167 06/02/2024 BRAJALAL 1738009002WL065093 BRAJALAL 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 BRAJALAL CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-002-004/62-A
(GHUMMUR) 		1738009002NRG24060220241475171 06/02/2024 SANTI 1738009002WL065093 SANTI 00176 IDIB000D523 1547 1547 Processed 26/03/2024 004499454 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-002-004/62-B
(GHUMMUR) 		1738009002NRG24060220241475172 06/02/2024 GULAP 1738009002WL065093 GULAP 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 GULAP INDIAN BANK(607105)
101 BIRSA MP-38-009-002-004/90
(GHUMMUR) 		1738009002NRG24060220241475174 06/02/2024 MATUK 1738009002WL065093 MATUK 00176 IDIB000D523 1547 1547 Processed 27/03/2024 004499454 MATUK INDIAN BANK(607105)
102 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009021NRG24050220241474606 06/02/2024 buddhan singh 1738009021WL065075 buddhan singh 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 buddhansingh INDIAN BANK(607105)
103 BIRSA MP-38-009-021-002/103-A
(DAMOH) 		1738009021NRG24050220241474607 06/02/2024 KANIYA 1738009021WL065075 KANIYA 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 KANIYA INDIAN BANK(607105)
104 BIRSA MP-38-009-021-002/155
(DAMOH) 		1738009021NRG24050220241474609 06/02/2024 hemendra 1738009021WL065075 hemendra 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 hemendra INDIAN BANK(607105)
105 BIRSA MP-38-009-021-002/156
(DAMOH) 		1738009021NRG24050220241474610 06/02/2024 anupa 1738009021WL065075 anupa 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 anupa INDIAN BANK(607105)
106 BIRSA MP-38-009-021-002/179
(DAMOH) 		1738009021NRG24050220241474611 06/02/2024 SUKCHEN 1738009021WL065075 SUKCHEN 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 SUKCHEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 BIRSA MP-38-009-021-002/183
(DAMOH) 		1738009021NRG24050220241474612 06/02/2024 Chandan 1738009021WL065075 Chandan 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 Chandan INDIAN BANK(607105)
108 BIRSA MP-38-009-021-002/197
(DAMOH) 		1738009021NRG24050220241474613 06/02/2024 BHUPENDRA 1738009021WL065075 BHUPENDRA 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 BHUPENDRA INDIAN BANK(607105)
109 BIRSA MP-38-009-021-002/225
(DAMOH) 		1738009021NRG24050220241474614 06/02/2024 barelal 1738009021WL065075 barelal 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 barelal INDIAN BANK(607105)
110 BIRSA MP-38-009-021-002/247
(DAMOH) 		1738009021NRG24050220241474615 06/02/2024 sashi 1738009021WL065075 sashi 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 sashi STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-021-002/248
(DAMOH) 		1738009021NRG24050220241474616 06/02/2024 RAMESH 1738009021WL065075 RAMESH 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 RAMESH INDIAN BANK(607105)
112 BIRSA MP-38-009-021-002/283-A
(DAMOH) 		1738009021NRG24050220241474617 06/02/2024 VIKASH 1738009021WL065075 VIKASH 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 VIKASH INDIAN BANK(607105)
113 BIRSA MP-38-009-021-002/294-A
(DAMOH) 		1738009021NRG24050220241474618 06/02/2024 SARSWATI 1738009021WL065075 SARSWATI 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 SARSWATI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-021-002/300-A
(DAMOH) 		1738009021NRG24050220241474619 06/02/2024 KOMAL 1738009021WL065075 KOMAL 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 KOMAL INDIAN BANK(607105)
115 BIRSA MP-38-009-021-002/336
(DAMOH) 		1738009021NRG24050220241474620 06/02/2024 radika 1738009021WL065075 radika 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 radika INDIAN BANK(607105)
116 BIRSA MP-38-009-021-002/362-B
(DAMOH) 		1738009021NRG24050220241474621 06/02/2024 rajesh 1738009021WL065075 rajesh 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-021-002/371
(DAMOH) 		1738009021NRG24050220241474622 06/02/2024 chamru lal 1738009021WL065075 chamru lal 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 chamrulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 BIRSA MP-38-009-021-002/385-B
(DAMOH) 		1738009021NRG24050220241474623 06/02/2024 zhrna 1738009021WL065075 zhrna 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 zhrna STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-021-002/391
(DAMOH) 		1738009021NRG24050220241474624 06/02/2024 VIMLA 1738009021WL065075 VIMLA 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 VIMLA INDIAN BANK(607105)
120 BIRSA MP-38-009-021-002/402-A
(DAMOH) 		1738009021NRG24050220241474625 06/02/2024 usha 1738009021WL065075 usha 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 usha INDIAN BANK(607105)
121 BIRSA MP-38-009-021-002/41
(DAMOH) 		1738009021NRG24050220241474628 06/02/2024 makhan 1738009021WL065075 makhan 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 makhan INDIAN BANK(607105)
122 BIRSA MP-38-009-021-002/481
(DAMOH) 		1738009021NRG24050220241474629 06/02/2024 DIRJA BAI 1738009021WL065075 DIRJA BAI 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 DIRJABAI INDIAN BANK(607105)
123 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009021NRG24050220241474630 06/02/2024 nansingh 1738009021WL065075 nansingh 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 nansingh INDIAN BANK(607105)
124 BIRSA MP-38-009-021-002/513
(DAMOH) 		1738009021NRG24050220241474631 06/02/2024 SONARIN 1738009021WL065075 SONARIN 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 SONARIN INDIAN BANK(607105)
125 BIRSA MP-38-009-021-002/544
(DAMOH) 		1738009021NRG24050220241474632 06/02/2024 SANKLA 1738009021WL065075 SANKLA 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 SANKLA INDIAN BANK(607105)
126 BIRSA MP-38-009-021-002/552
(DAMOH) 		1738009021NRG24050220241474633 06/02/2024 subat bai 1738009021WL065075 subat bai 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 subatbai INDIAN BANK(607105)
127 BIRSA MP-38-009-021-002/712
(DAMOH) 		1738009021NRG24050220241474636 06/02/2024 devki bai 1738009021WL065075 devki bai 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 devkibai INDIAN BANK(607105)
128 BIRSA MP-38-009-021-002/74-A
(DAMOH) 		1738009021NRG24050220241474637 06/02/2024 sachin 1738009021WL065075 sachin 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 sachin INDIAN BANK(607105)
129 BIRSA MP-38-009-021-002/771
(DAMOH) 		1738009021NRG24050220241474638 06/02/2024 prakesh 1738009021WL065075 prakesh 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 prakesh INDIAN BANK(607105)
130 BIRSA MP-38-009-021-002/78
(DAMOH) 		1738009021NRG24050220241474639 06/02/2024 GANESH 1738009021WL065075 GANESH 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 GANESH INDIAN BANK(607105)
131 BIRSA MP-38-009-021-002/826
(DAMOH) 		1738009021NRG24050220241474641 06/02/2024 BISTO BAI 1738009021WL065075 BISTO BAI 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 BISTOBAI INDIAN BANK(607105)
132 BIRSA MP-38-009-021-002/9
(DAMOH) 		1738009021NRG24050220241474642 06/02/2024 heera singh 1738009021WL065075 heera singh 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 heerasingh INDIAN BANK(607105)
133 BIRSA MP-38-009-021-002/96
(DAMOH) 		1738009021NRG24050220241474643 06/02/2024 LALITA 1738009021WL065075 LALITA 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 LALITA INDIAN BANK(607105)
134 BIRSA MP-38-009-027-003/100
(KANIYA) 		1738009027NRG24060220241476579 06/02/2024 matuk singh 1738009027WL065145 matuk singh 00176 IDIB000D523 1105 1105 Processed 26/03/2024 004499454 matuksingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 BIRSA MP-38-009-027-003/105
(KANIYA) 		1738009027NRG24060220241476581 06/02/2024 BAIYAN BAI 1738009027WL065145 BAIYAN BAI 00176 IDIB000D523 221 221 Processed 27/03/2024 004499454 BAIYANBAI INDIAN BANK(607105)
136 BIRSA MP-38-009-027-003/131
(KANIYA) 		1738009027NRG24060220241476659 06/02/2024 BHAGAT 1738009027WL065148 BHAGAT 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 BHAGAT INDIAN BANK(607105)
137 BIRSA MP-38-009-027-003/18
(KANIYA) 		1738009027NRG24060220241476661 06/02/2024 JAMUNA 1738009027WL065148 JAMUNA 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRSA MP-38-009-027-003/18
(KANIYA) 		1738009027NRG24060220241476660 06/02/2024 KHELSINGH 1738009027WL065148 KHELSINGH 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 KHELSINGH STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-027-003/28
(KANIYA) 		1738009027NRG24060220241476583 06/02/2024 umendra 1738009027WL065145 umendra 00176 IDIB000D523 1105 1105 Processed 26/03/2024 004499454 umendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-027-003/34
(KANIYA) 		1738009027NRG24060220241476584 06/02/2024 NANBAI 1738009027WL065145 NANBAI 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 NANBAI INDIAN BANK(607105)
141 BIRSA MP-38-009-027-003/35
(KANIYA) 		1738009027NRG24060220241476663 06/02/2024 JAYANTI NETAM 1738009027WL065148 JAYANTI NETAM 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 JAYANTINETAM STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-027-003/36
(KANIYA) 		1738009027NRG24060220241476586 06/02/2024 bhuru 1738009027WL065145 bhuru 00176 IDIB000D523 221 221 Processed 27/03/2024 004499454 bhuru INDIAN BANK(607105)
143 BIRSA MP-38-009-027-003/36
(KANIYA) 		1738009027NRG24060220241476585 06/02/2024 RUPOTIN 1738009027WL065145 RUPOTIN 00176 IDIB000D523 221 221 Processed 27/03/2024 004499454 RUPOTIN INDIAN BANK(607105)
144 BIRSA MP-38-009-027-003/37
(KANIYA) 		1738009027NRG24060220241476587 06/02/2024 AAJURAM 1738009027WL065145 AAJURAM 00176 IDIB000D523 221 221 Processed 26/03/2024 004499454 AAJURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BIRSA MP-38-009-027-003/37
(KANIYA) 		1738009027NRG24060220241476588 06/02/2024 NIRMALA HIRVANE 1738009027WL065145 NIRMALA HIRVANE 00176 IDIB000D523 221 221 Processed 27/03/2024 004499454 NIRMALAHIRVANE NARMADA JHABUA GRAMIN BANK(508515)
146 BIRSA MP-38-009-027-003/41
(KANIYA) 		1738009027NRG24060220241476665 06/02/2024 bhagwan 1738009027WL065148 bhagwan 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 bhagwan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 BIRSA MP-38-009-027-003/41
(KANIYA) 		1738009027NRG24060220241476666 06/02/2024 kunti 1738009027WL065148 kunti 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 kunti INDIAN BANK(607105)
148 BIRSA MP-38-009-027-003/46
(KANIYA) 		1738009027NRG24060220241476591 06/02/2024 GANGARAM 1738009027WL065145 GANGARAM 00176 IDIB000D523 221 221 Processed 27/03/2024 004499454 GANGARAM INDIAN BANK(607105)
149 BIRSA MP-38-009-027-003/47
(KANIYA) 		1738009027NRG24060220241476667 06/02/2024 SOMKALI 1738009027WL065148 SOMKALI 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 SOMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-027-003/48
(KANIYA) 		1738009027NRG24060220241476669 06/02/2024 hiriya 1738009027WL065148 hiriya 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004499454 hiriya INDIAN BANK(607105)
151 BIRSA MP-38-009-027-003/50
(KANIYA) 		1738009027NRG24060220241476592 06/02/2024 NIRA 1738009027WL065145 NIRA 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 NIRA INDIAN BANK(607105)
152 BIRSA MP-38-009-027-003/54
(KANIYA) 		1738009027NRG24060220241476593 06/02/2024 HANUMAN 1738009027WL065145 HANUMAN 00176 IDIB000D523 1105 1105 Processed 26/03/2024 004499454 HANUMAN UNION BANK OF INDIA(508500)
153 BIRSA MP-38-009-027-003/57
(KANIYA) 		1738009027NRG24060220241476595 06/02/2024 BIRJHA BAI 1738009027WL065145 BIRJHA BAI 00176 IDIB000D523 221 221 Processed 27/03/2024 004499454 BIRJHABAI INDIAN BANK(607105)
154 BIRSA MP-38-009-027-003/58
(KANIYA) 		1738009027NRG24060220241476597 06/02/2024 LALITA AHIR 1738009027WL065145 LALITA AHIR 00176 IDIB000D523 221 221 Processed 26/03/2024 004499454 LALITAAHIR STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-027-003/60
(KANIYA) 		1738009027NRG24060220241476598 06/02/2024 ANJOR 1738009027WL065145 ANJOR 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 ANJOR INDIAN BANK(607105)
156 BIRSA MP-38-009-027-003/61
(KANIYA) 		1738009027NRG24060220241476599 06/02/2024 KAMALDAS 1738009027WL065145 KAMALDAS 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 KAMALDAS INDIAN BANK(607105)
157 BIRSA MP-38-009-027-003/64
(KANIYA) 		1738009027NRG24060220241476601 06/02/2024 DONGAR 1738009027WL065145 DONGAR 00176 IDIB000D523 1105 1105 Processed 27/03/2024 004499454 DONGAR INDIAN BANK(607105)
158 BIRSA MP-38-009-027-003/73
(KANIYA) 		1738009027NRG24060220241476672 06/02/2024 JOTIS 1738009027WL065148 JOTIS 00176 IDIB000D523 663 663 Processed 27/03/2024 004499454 JOTIS INDIAN BANK(607105)
159 BIRSA MP-38-009-027-003/89-A
(KANIYA) 		1738009027NRG24060220241476614 06/02/2024 MUKESH 1738009027WL065145 MUKESH 00176 IDIB000D523 1105 1105 Processed 26/03/2024 004499454 MUKESH FINO PAYMENTS BANK LTD(608001)
160 BIRSA MP-38-009-027-003/97
(KANIYA) 		1738009027NRG24060220241476675 06/02/2024 BHUJBAL 1738009027WL065148 BHUJBAL 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004499454 BHUJBAL STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-027-003/99
(KANIYA) 		1738009027NRG24060220241476676 06/02/2024 GENDLAL 1738009027WL065148 GENDLAL 00176 IDIB000D523 663 663 Processed 27/03/2024 004499454 GENDLAL INDIAN BANK(607105)
SubTotal 92820 92820
162 BIRSA MP-38-009-019-002/10
(SAMNAPUR) 		1738009059NRG24060220241475228 06/02/2024 dhasri bai 1738009059WL065095 dhasri bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 dhasribai STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-019-002/117
(SAMNAPUR) 		1738009059NRG24060220241475232 06/02/2024 sindiya 1738009059WL065095 sindiya 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 sindiya INDIAN OVERSEAS BANK(508541)
164 BIRSA MP-38-009-019-002/137-A
(SAMNAPUR) 		1738009059NRG24060220241475238 06/02/2024 DOMAN MERAVI 1738009059WL065095 DOMAN MERAVI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 DOMANMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 BIRSA MP-38-009-019-002/152
(SAMNAPUR) 		1738009059NRG24060220241475243 06/02/2024 JEVANTI 1738009059WL065095 JEVANTI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 JEVANTI INDIAN OVERSEAS BANK(508541)
166 BIRSA MP-38-009-019-002/158-A
(SAMNAPUR) 		1738009059NRG24060220241475247 06/02/2024 YUBATI 1738009059WL065095 YUBATI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 YUBATI INDIAN OVERSEAS BANK(508541)
167 BIRSA MP-38-009-019-002/164
(SAMNAPUR) 		1738009059NRG24060220241475249 06/02/2024 syamsundar 1738009059WL065095 syamsundar 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 syamsundar STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-019-002/168
(SAMNAPUR) 		1738009059NRG24060220241475252 06/02/2024 bhagvanti 1738009059WL065095 bhagvanti 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 bhagvanti INDIAN OVERSEAS BANK(508541)
169 BIRSA MP-38-009-019-002/20
(SAMNAPUR) 		1738009059NRG24060220241475258 06/02/2024 gaothar 1738009059WL065095 gaothar 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 gaothar INDIAN OVERSEAS BANK(508541)
170 BIRSA MP-38-009-019-002/20-A
(SAMNAPUR) 		1738009059NRG24060220241475259 06/02/2024 NARENDR 1738009059WL065095 NARENDR 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 NARENDR INDIAN OVERSEAS BANK(508541)
171 BIRSA MP-38-009-019-002/33
(SAMNAPUR) 		1738009059NRG24060220241475261 06/02/2024 GANESH 1738009059WL065095 GANESH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 GANESH INDIAN OVERSEAS BANK(508541)
172 BIRSA MP-38-009-019-002/38-A
(SAMNAPUR) 		1738009059NRG24060220241475262 06/02/2024 nand kishor 1738009059WL065095 nand kishor 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 nandkishor INDIAN OVERSEAS BANK(508541)
173 BIRSA MP-38-009-019-002/39-A
(SAMNAPUR) 		1738009059NRG24060220241475263 06/02/2024 sunita 1738009059WL065095 sunita 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 sunita INDIAN OVERSEAS BANK(508541)
174 BIRSA MP-38-009-019-002/41
(SAMNAPUR) 		1738009059NRG24060220241475265 06/02/2024 MEERA 1738009059WL065095 MEERA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 MEERA INDIAN OVERSEAS BANK(508541)
175 BIRSA MP-38-009-019-002/53-A
(SAMNAPUR) 		1738009059NRG24060220241475268 06/02/2024 priya 1738009059WL065095 priya 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 priya INDIAN OVERSEAS BANK(508541)
176 BIRSA MP-38-009-019-002/53-B
(SAMNAPUR) 		1738009059NRG24060220241475269 06/02/2024 bharat singh 1738009059WL065095 bharat singh 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 bharatsingh INDIAN OVERSEAS BANK(508541)
177 BIRSA MP-38-009-019-002/56-B
(SAMNAPUR) 		1738009059NRG24060220241475271 06/02/2024 GANESHIYA 1738009059WL065095 GANESHIYA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 GANESHIYA INDIAN OVERSEAS BANK(508541)
178 BIRSA MP-38-009-019-002/56-B
(SAMNAPUR) 		1738009059NRG24060220241475272 06/02/2024 LAXMAN 1738009059WL065095 LAXMAN 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 LAXMAN INDIAN OVERSEAS BANK(508541)
179 BIRSA MP-38-009-019-002/64
(SAMNAPUR) 		1738009059NRG24060220241475274 06/02/2024 RAMANBAI 1738009059WL065095 RAMANBAI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 RAMANBAI INDIAN OVERSEAS BANK(508541)
180 BIRSA MP-38-009-019-002/64-A
(SAMNAPUR) 		1738009059NRG24060220241475275 06/02/2024 BHOJRAJ 1738009059WL065095 BHOJRAJ 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 BHOJRAJ INDIAN OVERSEAS BANK(508541)
181 BIRSA MP-38-009-019-002/64-A
(SAMNAPUR) 		1738009059NRG24060220241475276 06/02/2024 TRASAN 1738009059WL065095 TRASAN 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 TRASAN INDIAN OVERSEAS BANK(508541)
182 BIRSA MP-38-009-019-002/72-A
(SAMNAPUR) 		1738009059NRG24060220241475277 06/02/2024 vinay 1738009059WL065095 vinay 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 vinay INDIAN OVERSEAS BANK(508541)
183 BIRSA MP-38-009-019-002/75-B
(SAMNAPUR) 		1738009059NRG24060220241475278 06/02/2024 Aarti das 1738009059WL065095 Aarti das 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 Aartidas INDIAN OVERSEAS BANK(508541)
184 BIRSA MP-38-009-019-002/80-A
(SAMNAPUR) 		1738009059NRG24060220241475279 06/02/2024 SARDA 1738009059WL065095 SARDA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 SARDA INDIAN OVERSEAS BANK(508541)
185 BIRSA MP-38-009-019-002/84-A
(SAMNAPUR) 		1738009059NRG24060220241475280 06/02/2024 nandkishor 1738009059WL065095 nandkishor 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 nandkishor INDIAN OVERSEAS BANK(508541)
186 BIRSA MP-38-009-019-002/88
(SAMNAPUR) 		1738009059NRG24060220241475281 06/02/2024 birjha 1738009059WL065095 birjha 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 birjha INDIAN OVERSEAS BANK(508541)
187 BIRSA MP-38-009-019-003/103
(SAMNAPUR) 		1738009000NRG24050220241474421 06/02/2024 HANMAT 1738009WL065068 HANMAT 00177 IOBA0000921 1105 1105 Processed 26/03/2024 004499454 HANMAT INDIAN OVERSEAS BANK(508541)
188 BIRSA MP-38-009-019-003/105
(SAMNAPUR) 		1738009000NRG24050220241474423 06/02/2024 MISTAR SINGH 1738009WL065068 MISTAR SINGH 00177 IOBA0000921 442 442 Processed 26/03/2024 004499454 MISTARSINGH INDIAN OVERSEAS BANK(508541)
189 BIRSA MP-38-009-019-003/126
(SAMNAPUR) 		1738009000NRG24050220241474424 06/02/2024 PREMVATI 1738009WL065068 PREMVATI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 PREMVATI INDIAN OVERSEAS BANK(508541)
190 BIRSA MP-38-009-019-003/126-A
(SAMNAPUR) 		1738009000NRG24050220241474425 06/02/2024 AJAY SAIYAM 1738009WL065068 AJAY SAIYAM 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 AJAYSAIYAM STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-019-003/143-D
(SAMNAPUR) 		1738009000NRG24050220241474426 06/02/2024 lakhiram 1738009WL065068 lakhiram 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 lakhiram INDIAN OVERSEAS BANK(508541)
192 BIRSA MP-38-009-019-003/143-D
(SAMNAPUR) 		1738009000NRG24050220241474427 06/02/2024 TAMESHWARI MARKAM 1738009WL065068 TAMESHWARI MARKAM 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 TAMESHWARIMARKAM STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-019-003/147
(SAMNAPUR) 		1738009000NRG24050220241474428 06/02/2024 DILESHWER 1738009WL065068 DILESHWER 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 DILESHWER STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-019-003/148-A
(SAMNAPUR) 		1738009000NRG24050220241474429 06/02/2024 Ganesh Prasad Vatti 1738009WL065068 Ganesh Prasad Vatti 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 GaneshPrasadVatti INDIAN OVERSEAS BANK(508541)
195 BIRSA MP-38-009-019-003/158-A
(SAMNAPUR) 		1738009000NRG24050220241474430 06/02/2024 Santu Markam 1738009WL065068 Santu Markam 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 SantuMarkam INDIAN OVERSEAS BANK(508541)
196 BIRSA MP-38-009-019-003/158-C
(SAMNAPUR) 		1738009000NRG24050220241474431 06/02/2024 SANGITA MARKAM 1738009WL065068 SANGITA MARKAM 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 SANGITAMARKAM INDIAN OVERSEAS BANK(508541)
197 BIRSA MP-38-009-019-003/163
(SAMNAPUR) 		1738009000NRG24050220241474433 06/02/2024 hresingh pandre 1738009WL065068 hresingh pandre 00177 IOBA0000921 442 442 Processed 26/03/2024 004499454 hresinghpandre INDIAN OVERSEAS BANK(508541)
198 BIRSA MP-38-009-019-003/169
(SAMNAPUR) 		1738009000NRG24050220241474434 06/02/2024 GULAB SINGH 1738009WL065068 GULAB SINGH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BIRSA MP-38-009-019-003/172
(SAMNAPUR) 		1738009000NRG24050220241474436 06/02/2024 KAMLI BAI 1738009WL065068 KAMLI BAI 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 KAMLIBAI INDIAN OVERSEAS BANK(508541)
200 BIRSA MP-38-009-019-003/173
(SAMNAPUR) 		1738009000NRG24050220241474437 06/02/2024 bharti 1738009WL065068 bharti 00177 IOBA0000921 442 442 Processed 26/03/2024 004499454 bharti INDIAN OVERSEAS BANK(508541)
201 BIRSA MP-38-009-019-003/178-A
(SAMNAPUR) 		1738009000NRG24050220241474439 06/02/2024 SANGITA 1738009WL065068 SANGITA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 SANGITA INDIAN OVERSEAS BANK(508541)
202 BIRSA MP-38-009-019-003/190
(SAMNAPUR) 		1738009000NRG24050220241474440 06/02/2024 dinu 1738009WL065068 dinu 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 dinu INDIAN OVERSEAS BANK(508541)
203 BIRSA MP-38-009-019-003/196-C
(SAMNAPUR) 		1738009000NRG24050220241474441 06/02/2024 RAMESHWAR DHURWEY 1738009WL065068 RAMESHWAR DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 RAMESHWARDHURWEY INDIAN OVERSEAS BANK(508541)
204 BIRSA MP-38-009-019-003/199
(SAMNAPUR) 		1738009000NRG24050220241474443 06/02/2024 BASANTI 1738009WL065068 BASANTI 00177 IOBA0000921 442 442 Processed 26/03/2024 004499454 BASANTI INDIAN OVERSEAS BANK(508541)
205 BIRSA MP-38-009-019-003/204
(SAMNAPUR) 		1738009000NRG24050220241474444 06/02/2024 LAL SINGH 1738009WL065068 LAL SINGH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 LALSINGH INDIAN OVERSEAS BANK(508541)
206 BIRSA MP-38-009-019-003/21
(SAMNAPUR) 		1738009000NRG24050220241474446 06/02/2024 GANESH 1738009WL065068 GANESH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 GANESH INDIAN OVERSEAS BANK(508541)
207 BIRSA MP-38-009-019-003/219
(SAMNAPUR) 		1738009000NRG24050220241474449 06/02/2024 gurudayal 1738009WL065068 gurudayal 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 gurudayal INDIAN OVERSEAS BANK(508541)
208 BIRSA MP-38-009-019-003/220
(SAMNAPUR) 		1738009000NRG24050220241474450 06/02/2024 MATUK SINGH 1738009WL065068 MATUK SINGH 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 MATUKSINGH INDIAN OVERSEAS BANK(508541)
209 BIRSA MP-38-009-019-003/225
(SAMNAPUR) 		1738009000NRG24050220241474451 06/02/2024 sugbatbai 1738009WL065068 sugbatbai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 sugbatbai INDIAN OVERSEAS BANK(508541)
210 BIRSA MP-38-009-019-003/23
(SAMNAPUR) 		1738009000NRG24050220241474452 06/02/2024 pratapsingh 1738009WL065068 pratapsingh 00177 IOBA0000921 1326 1326 Processed 26/03/2024 004499454 pratapsingh INDIAN OVERSEAS BANK(508541)
211 BIRSA MP-38-009-019-003/231
(SAMNAPUR) 		1738009000NRG24050220241474453 06/02/2024 SANTRAM 1738009WL065068 SANTRAM 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 SANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 BIRSA MP-38-009-019-003/238-A
(SAMNAPUR) 		1738009000NRG24050220241474454 06/02/2024 Nonar singh 1738009WL065068 Nonar singh 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 Nonarsingh INDIAN OVERSEAS BANK(508541)
213 BIRSA MP-38-009-019-003/239
(SAMNAPUR) 		1738009000NRG24050220241474455 06/02/2024 surendra 1738009WL065068 surendra 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 surendra INDIAN OVERSEAS BANK(508541)
214 BIRSA MP-38-009-019-003/24
(SAMNAPUR) 		1738009000NRG24050220241474456 06/02/2024 Kuni Bai Bhasant 1738009WL065068 Kuni Bai Bhasant 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 KuniBaiBhasant INDIAN OVERSEAS BANK(508541)
215 BIRSA MP-38-009-019-003/246-A
(SAMNAPUR) 		1738009000NRG24050220241474458 06/02/2024 laxman singh 1738009WL065068 laxman singh 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 laxmansingh INDIAN OVERSEAS BANK(508541)
216 BIRSA MP-38-009-019-003/252
(SAMNAPUR) 		1738009000NRG24050220241474461 06/02/2024 JHUMUKDAS 1738009WL065068 JHUMUKDAS 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 JHUMUKDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BIRSA MP-38-009-019-003/253-A
(SAMNAPUR) 		1738009000NRG24050220241474462 06/02/2024 NIRMALA DHURWEY 1738009WL065068 NIRMALA DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 NIRMALADHURWEY INDIAN OVERSEAS BANK(508541)
218 BIRSA MP-38-009-019-003/253-A
(SAMNAPUR) 		1738009000NRG24050220241474463 06/02/2024 RAJURAM DHURWEY 1738009WL065068 RAJURAM DHURWEY 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 RAJURAMDHURWEY CANARA BANK(508532)
219 BIRSA MP-38-009-019-003/255
(SAMNAPUR) 		1738009000NRG24050220241474464 06/02/2024 puranta bai markam 1738009WL065068 puranta bai markam 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 purantabaimarkam INDIAN OVERSEAS BANK(508541)
220 BIRSA MP-38-009-019-003/257
(SAMNAPUR) 		1738009000NRG24050220241474465 06/02/2024 TIMANLAL 1738009WL065068 TIMANLAL 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 TIMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 BIRSA MP-38-009-019-003/257-A
(SAMNAPUR) 		1738009000NRG24050220241474466 06/02/2024 RAJESHWAR 1738009WL065068 RAJESHWAR 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 RAJESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 BIRSA MP-38-009-019-003/260
(SAMNAPUR) 		1738009000NRG24050220241474467 06/02/2024 MAMTA 1738009WL065068 MAMTA 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 MAMTA STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-019-003/274
(SAMNAPUR) 		1738009000NRG24050220241474469 06/02/2024 yashoda 1738009WL065068 yashoda 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 yashoda INDIAN OVERSEAS BANK(508541)
224 BIRSA MP-38-009-019-003/3-A
(SAMNAPUR) 		1738009000NRG24050220241474470 06/02/2024 Manish markam 1738009WL065068 Manish markam 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 Manishmarkam INDIAN OVERSEAS BANK(508541)
225 BIRSA MP-38-009-019-003/4
(SAMNAPUR) 		1738009000NRG24050220241474471 06/02/2024 fagni bai 1738009WL065068 fagni bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 fagnibai INDIAN OVERSEAS BANK(508541)
226 BIRSA MP-38-009-019-003/42-A
(SAMNAPUR) 		1738009000NRG24050220241474472 06/02/2024 BUDHIYARIN PARTE 1738009WL065068 BUDHIYARIN PARTE 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 BUDHIYARINPARTE INDIAN OVERSEAS BANK(508541)
227 BIRSA MP-38-009-019-003/51
(SAMNAPUR) 		1738009000NRG24050220241474474 06/02/2024 mangli bai 1738009WL065068 mangli bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 manglibai INDIAN OVERSEAS BANK(508541)
228 BIRSA MP-38-009-019-003/96
(SAMNAPUR) 		1738009000NRG24050220241474475 06/02/2024 parmila bai 1738009WL065068 parmila bai 00177 IOBA0000921 1547 1547 Processed 26/03/2024 004499454 parmilabai INDIAN OVERSEAS BANK(508541)
SubTotal 98566 98566
229 BIRSA MP-38-009-019-002/99-B
(SAMNAPUR) 		1738009059NRG24060220241475283 06/02/2024 HEMA 1738009059WL065095 HEMA 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004499454 HEMA STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-048-002/40
(DHUNDHUNWARDA) 		1738009000NRG24060220241475017 06/02/2024 Fagobai 1738009WL065086 Fagobai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004499454 Fagobai STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-048-002/47-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475018 06/02/2024 Birjobai 1738009WL065086 Birjobai 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004499454 Birjobai STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-048-002/59
(DHUNDHUNWARDA) 		1738009000NRG24060220241475023 06/02/2024 Brijlal 1738009WL065086 Brijlal 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004499454 Brijlal STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-048-002/73-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475032 06/02/2024 Parmila 1738009WL065086 Parmila 00415 SBIN0001168 1326 1326 Processed 26/03/2024 004499454 Parmila CENTRAL BANK OF INDIA(607115)
234 BIRSA MP-38-009-049-001/10
(SONGUDDA) 		1738009049NRG24060220241477807 06/02/2024 bablu pandre 1738009049WL065196 bablu pandre 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004499454 bablupandre INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIRSA MP-38-009-049-002/10
(SONGUDDA) 		1738009049NRG24060220241477809 06/02/2024 SAMPAT 1738009049WL065196 SAMPAT 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004499454 SAMPAT STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-049-003/12
(SONGUDDA) 		1738009049NRG24060220241477818 06/02/2024 ganesh 1738009049WL065196 ganesh 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004499454 ganesh FINO PAYMENTS BANK LTD(608001)
237 BIRSA MP-38-009-049-003/87
(SONGUDDA) 		1738009049NRG24060220241477829 06/02/2024 Ravindra 1738009049WL065196 Ravindra 00415 SBIN0001168 1547 1547 Processed 26/03/2024 004499454 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
238 BIRSA MP-38-009-043-001/11
(DADKASA) 		1738009043NRG24050220241471570 06/02/2024 tirathlal 1738009043WL064958 tirathlal 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 tirathlal STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-043-001/138
(DADKASA) 		1738009043NRG24050220241471573 06/02/2024 SURAJLAL 1738009043WL064958 SURAJLAL 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 SURAJLAL STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-043-001/138-A
(DADKASA) 		1738009043NRG24050220241471574 06/02/2024 DAYARAM 1738009043WL064958 DAYARAM 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 DAYARAM STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-043-001/145
(DADKASA) 		1738009043NRG24050220241471575 06/02/2024 SURVAN 1738009043WL064958 SURVAN 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 SURVAN STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-043-001/149
(DADKASA) 		1738009043NRG24050220241471578 06/02/2024 mahasingh 1738009043WL064958 mahasingh 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 mahasingh STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-043-001/158
(DADKASA) 		1738009043NRG24050220241471580 06/02/2024 SAMLO 1738009043WL064958 SAMLO 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 SAMLO INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIRSA MP-38-009-043-001/16
(DADKASA) 		1738009043NRG24050220241471582 06/02/2024 harichand 1738009043WL064958 harichand 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 harichand STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-043-001/161
(DADKASA) 		1738009043NRG24050220241471583 06/02/2024 LAMU 1738009043WL064958 LAMU 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 LAMU STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-043-001/167
(DADKASA) 		1738009043NRG24050220241471584 06/02/2024 ramula 1738009043WL064958 ramula 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 ramula STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-043-001/174
(DADKASA) 		1738009043NRG24050220241471585 06/02/2024 rohit 1738009043WL064958 rohit 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 rohit STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-043-001/174-A
(DADKASA) 		1738009043NRG24050220241471586 06/02/2024 ramsingh 1738009043WL064958 ramsingh 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 ramsingh STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-043-001/187-A
(DADKASA) 		1738009043NRG24050220241471591 06/02/2024 SHIVLAL 1738009043WL064958 SHIVLAL 00415 SBIN0002872 442 442 Processed 26/03/2024 004499454 SHIVLAL STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-043-001/206-B
(DADKASA) 		1738009043NRG24050220241471595 06/02/2024 SARUPSINGH 1738009043WL064958 SARUPSINGH 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 SARUPSINGH STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-043-001/222
(DADKASA) 		1738009043NRG24050220241471596 06/02/2024 JOPSINGH 1738009043WL064958 JOPSINGH 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 JOPSINGH STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-043-001/225-A
(DADKASA) 		1738009043NRG24050220241471597 06/02/2024 samoti 1738009043WL064958 samoti 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIRSA MP-38-009-043-001/243
(DADKASA) 		1738009043NRG24050220241471601 06/02/2024 chamar 1738009043WL064958 chamar 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 chamar STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-043-001/260-A
(DADKASA) 		1738009043NRG24050220241471602 06/02/2024 SONELAL 1738009043WL064958 SONELAL 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004499454 SONELAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-043-001/40-A
(DADKASA) 		1738009043NRG24050220241471605 06/02/2024 MALONTA 1738009043WL064958 MALONTA 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 MALONTA STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-043-001/42
(DADKASA) 		1738009043NRG24050220241471606 06/02/2024 KISHVANTI 1738009043WL064958 KISHVANTI 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 KISHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BIRSA MP-38-009-043-001/68
(DADKASA) 		1738009043NRG24050220241471608 06/02/2024 Sukchand Tekam 1738009043WL064958 Sukchand Tekam 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 SukchandTekam STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-043-001/74-A
(DADKASA) 		1738009043NRG24050220241471611 06/02/2024 ganesh Tekam 1738009043WL064958 ganesh Tekam 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 ganeshTekam STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-043-001/89
(DADKASA) 		1738009043NRG24050220241471613 06/02/2024 CHANSINGH 1738009043WL064958 CHANSINGH 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 CHANSINGH STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-043-001/89
(DADKASA) 		1738009043NRG24050220241471612 06/02/2024 JAICHAND 1738009043WL064958 JAICHAND 00415 SBIN0002872 1547 1547 Processed 26/03/2024 004499454 JAICHAND STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-043-004/20-A
(DADKASA) 		1738009043NRG24060220241476280 06/02/2024 NARBAD 1738009043WL065129 NARBAD 00415 SBIN0002872 663 663 Processed 26/03/2024 004499454 NARBAD STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-043-004/26-B
(DADKASA) 		1738009043NRG24060220241476281 06/02/2024 SONSINGH 1738009043WL065129 SONSINGH 00415 SBIN0002872 663 663 Processed 26/03/2024 004499454 SONSINGH STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-043-004/34-B
(DADKASA) 		1738009043NRG24060220241476285 06/02/2024 Chameli Dhurwey 1738009043WL065129 Chameli Dhurwey 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 ChameliDhurwey CENTRAL BANK OF INDIA(607115)
264 BIRSA MP-38-009-043-004/36
(DADKASA) 		1738009043NRG24060220241476287 06/02/2024 jaisingh 1738009043WL065129 jaisingh 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 jaisingh STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-043-004/37
(DADKASA) 		1738009043NRG24060220241476288 06/02/2024 jaichand 1738009043WL065129 jaichand 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 jaichand STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-048-002/123-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241474999 06/02/2024 Sunita 1738009WL065086 Sunita 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 Sunita STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-048-002/20
(DHUNDHUNWARDA) 		1738009000NRG24060220241475005 06/02/2024 GULABSINGH 1738009WL065086 GULABSINGH 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 GULABSINGH STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-048-002/34-C
(DHUNDHUNWARDA) 		1738009000NRG24060220241475014 06/02/2024 CHANDEN 1738009WL065086 CHANDEN 00415 SBIN0002872 1326 1326 Processed 26/03/2024 004499454 CHANDEN STATE BANK OF INDIA(508548)
SubTotal 43095 43095
269 BIRSA MP-38-009-019-002/105
(SAMNAPUR) 		1738009059NRG24060220241475229 06/02/2024 hiriya 1738009059WL065095 hiriya 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 hiriya STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-019-002/112
(SAMNAPUR) 		1738009059NRG24060220241475231 06/02/2024 belhan singh 1738009059WL065095 belhan singh 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 belhansingh STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-019-002/119
(SAMNAPUR) 		1738009059NRG24060220241475233 06/02/2024 mulchand 1738009059WL065095 mulchand 00415 SBIN0003506 1547 1547 Processed 27/03/2024 004499454 mulchand NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-019-002/119
(SAMNAPUR) 		1738009059NRG24060220241475234 06/02/2024 sevanti 1738009059WL065095 sevanti 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 sevanti STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-019-002/120
(SAMNAPUR) 		1738009059NRG24060220241475235 06/02/2024 subhiyabai 1738009059WL065095 subhiyabai 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 subhiyabai STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-019-002/137
(SAMNAPUR) 		1738009059NRG24060220241475237 06/02/2024 sobatbai 1738009059WL065095 sobatbai 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 sobatbai STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-019-002/141
(SAMNAPUR) 		1738009059NRG24060220241475239 06/02/2024 jamnaprasad 1738009059WL065095 jamnaprasad 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 jamnaprasad STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-019-002/149
(SAMNAPUR) 		1738009059NRG24060220241475241 06/02/2024 DEEP SINGH MERAVI 1738009059WL065095 DEEP SINGH MERAVI 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 DEEPSINGHMERAVI STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-019-002/152
(SAMNAPUR) 		1738009059NRG24060220241475242 06/02/2024 nasibsingh 1738009059WL065095 nasibsingh 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 nasibsingh STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-019-002/155
(SAMNAPUR) 		1738009059NRG24060220241475244 06/02/2024 janeebai 1738009059WL065095 janeebai 00415 SBIN0003506 884 884 Processed 26/03/2024 004499454 janeebai STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-019-002/158
(SAMNAPUR) 		1738009059NRG24060220241475245 06/02/2024 leelabai 1738009059WL065095 leelabai 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 leelabai STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-019-002/158-A
(SAMNAPUR) 		1738009059NRG24060220241475246 06/02/2024 DOGENDRA 1738009059WL065095 DOGENDRA 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 DOGENDRA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-019-002/159
(SAMNAPUR) 		1738009059NRG24060220241475248 06/02/2024 hansibai 1738009059WL065095 hansibai 00415 SBIN0003506 663 663 Processed 26/03/2024 004499454 hansibai STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-019-002/164-B
(SAMNAPUR) 		1738009059NRG24060220241475250 06/02/2024 SMT. GAYATRI BAI 1738009059WL065095 SMT. GAYATRI BAI 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 SMT.GAYATRIBAI STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-019-002/167-A
(SAMNAPUR) 		1738009059NRG24060220241475251 06/02/2024 MEENA BAI DHURWEY 1738009059WL065095 MEENA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 MEENABAIDHURWEY STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-019-002/168
(SAMNAPUR) 		1738009059NRG24060220241475253 06/02/2024 Devraj 1738009059WL065095 Devraj 00415 SBIN0003506 442 442 Processed 26/03/2024 004499454 Devraj STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-019-002/173
(SAMNAPUR) 		1738009059NRG24060220241475254 06/02/2024 ENDRA 1738009059WL065095 ENDRA 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 ENDRA STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-019-002/174
(SAMNAPUR) 		1738009059NRG24060220241475256 06/02/2024 kuwariya 1738009059WL065095 kuwariya 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 kuwariya STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-019-002/174
(SAMNAPUR) 		1738009059NRG24060220241475255 06/02/2024 narbadaprasad 1738009059WL065095 narbadaprasad 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 narbadaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 BIRSA MP-38-009-019-002/25
(SAMNAPUR) 		1738009059NRG24060220241475260 06/02/2024 sumeri 1738009059WL065095 sumeri 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 sumeri INDIAN OVERSEAS BANK(508541)
289 BIRSA MP-38-009-019-002/40
(SAMNAPUR) 		1738009059NRG24060220241475264 06/02/2024 ramkali 1738009059WL065095 ramkali 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 ramkali STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-019-002/42
(SAMNAPUR) 		1738009059NRG24060220241475266 06/02/2024 kantilal 1738009059WL065095 kantilal 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 kantilal STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-019-002/50
(SAMNAPUR) 		1738009059NRG24060220241475267 06/02/2024 sampat 1738009059WL065095 sampat 00415 SBIN0003506 442 442 Processed 26/03/2024 004499454 sampat STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-019-002/55
(SAMNAPUR) 		1738009059NRG24060220241475270 06/02/2024 INDRABAI 1738009059WL065095 INDRABAI 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 INDRABAI STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-019-002/64
(SAMNAPUR) 		1738009059NRG24060220241475273 06/02/2024 nanhulal 1738009059WL065095 nanhulal 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 nanhulal STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-019-002/93
(SAMNAPUR) 		1738009059NRG24060220241475282 06/02/2024 SHANTI 1738009059WL065095 SHANTI 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 SHANTI STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-019-003/204-B
(SAMNAPUR) 		1738009000NRG24050220241474445 06/02/2024 rajesh markam 1738009WL065068 rajesh markam 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 rajeshmarkam STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-019-003/243-A
(SAMNAPUR) 		1738009000NRG24050220241474457 06/02/2024 Bhanulata Bopche 1738009WL065068 Bhanulata Bopche 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 BhanulataBopche STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-019-003/250-B
(SAMNAPUR) 		1738009000NRG24050220241474460 06/02/2024 SULEKHA PATTAVI 1738009WL065068 SULEKHA PATTAVI 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004499454 SULEKHAPATTAVI STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-021-002/607-A
(DAMOH) 		1738009021NRG24050220241474634 06/02/2024 MATIN KHAN 1738009021WL065075 MATIN KHAN 00415 SBIN0003506 1326 1326 Processed 26/03/2024 004499454 MATINKHAN STATE BANK OF INDIA(508548)
SubTotal 42432 42432
299 BIRSA MP-38-009-002-004/45-B
(GHUMMUR) 		1738009002NRG24060220241475164 06/02/2024 MILAN 1738009002WL065093 MILAN 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 MILAN STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-019-002/129-C
(SAMNAPUR) 		1738009059NRG24060220241475236 06/02/2024 ANKIT KUMAR PANCHTILAK 1738009059WL065095 ANKIT KUMAR PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 ANKITKUMARPANCHTILAK STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-019-003/197-A
(SAMNAPUR) 		1738009000NRG24050220241474442 06/02/2024 Mahrin 1738009WL065068 Mahrin 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 Mahrin STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-019-003/215-A
(SAMNAPUR) 		1738009000NRG24050220241474448 06/02/2024 GOPALI BHASANT 1738009WL065068 GOPALI BHASANT 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 GOPALIBHASANT STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-019-003/272-A
(SAMNAPUR) 		1738009000NRG24050220241474468 06/02/2024 Narbad Das Bhasant 1738009WL065068 Narbad Das Bhasant 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 NarbadDasBhasant INDIAN OVERSEAS BANK(508541)
304 BIRSA MP-38-009-021-002/116-A
(DAMOH) 		1738009021NRG24050220241474608 06/02/2024 nankram 1738009021WL065075 nankram 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 nankram STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-021-002/409-A
(DAMOH) 		1738009021NRG24050220241474626 06/02/2024 sanjay 1738009021WL065075 sanjay 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 sanjay STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-021-002/409-A
(DAMOH) 		1738009021NRG24050220241474627 06/02/2024 vandna 1738009021WL065075 vandna 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 vandna STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-021-002/705
(DAMOH) 		1738009021NRG24050220241474635 06/02/2024 sanjeeta 1738009021WL065075 sanjeeta 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 sanjeeta STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-021-002/80-A
(DAMOH) 		1738009021NRG24050220241474640 06/02/2024 ruplal 1738009021WL065075 ruplal 00415 SBIN0004510 1326 1326 Processed 27/03/2024 004499454 ruplal INDIAN BANK(607105)
309 BIRSA MP-38-009-027-003/103
(KANIYA) 		1738009027NRG24060220241476580 06/02/2024 MITHLESH 1738009027WL065145 MITHLESH 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 MITHLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
310 BIRSA MP-38-009-027-003/106
(KANIYA) 		1738009027NRG24060220241476658 06/02/2024 FAGULAL 1738009027WL065148 FAGULAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 BIRSA MP-38-009-027-003/12
(KANIYA) 		1738009027NRG24060220241476582 06/02/2024 SAHODRI 1738009027WL065145 SAHODRI 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 SAHODRI STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-027-003/35
(KANIYA) 		1738009027NRG24060220241476662 06/02/2024 BHAGWAT 1738009027WL065148 BHAGWAT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 BHAGWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 BIRSA MP-38-009-027-003/38
(KANIYA) 		1738009027NRG24060220241476589 06/02/2024 DHIRAJ 1738009027WL065145 DHIRAJ 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
314 BIRSA MP-38-009-027-003/4
(KANIYA) 		1738009027NRG24060220241476664 06/02/2024 PUNIYA 1738009027WL065148 PUNIYA 00415 SBIN0004510 663 663 Processed 26/03/2024 004499454 PUNIYA STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-027-003/40
(KANIYA) 		1738009027NRG24060220241476590 06/02/2024 BUDHIYARIN 1738009027WL065145 BUDHIYARIN 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 BUDHIYARIN STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-027-003/47
(KANIYA) 		1738009027NRG24060220241476668 06/02/2024 GOMATI 1738009027WL065148 GOMATI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 GOMATI STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-027-003/52
(KANIYA) 		1738009027NRG24060220241476670 06/02/2024 NIRKUNWAR 1738009027WL065148 NIRKUNWAR 00415 SBIN0004510 663 663 Processed 26/03/2024 004499454 NIRKUNWAR STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-027-003/57
(KANIYA) 		1738009027NRG24060220241476594 06/02/2024 PARASRAM 1738009027WL065145 PARASRAM 00415 SBIN0004510 221 221 Processed 27/03/2024 004499454 PARASRAM INDIAN BANK(607105)
319 BIRSA MP-38-009-027-003/58
(KANIYA) 		1738009027NRG24060220241476596 06/02/2024 MADANLAL 1738009027WL065145 MADANLAL 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 MADANLAL STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-027-003/61
(KANIYA) 		1738009027NRG24060220241476671 06/02/2024 YASHODA 1738009027WL065148 YASHODA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 YASHODA STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-027-003/63
(KANIYA) 		1738009027NRG24060220241476600 06/02/2024 GANESH 1738009027WL065145 GANESH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 GANESH STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-027-003/66
(KANIYA) 		1738009027NRG24060220241476602 06/02/2024 BANSHI 1738009027WL065145 BANSHI 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 BANSHI STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-027-003/69
(KANIYA) 		1738009027NRG24060220241476603 06/02/2024 NEHARSINGH 1738009027WL065145 NEHARSINGH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 NEHARSINGH STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-027-003/69-B
(KANIYA) 		1738009027NRG24060220241476605 06/02/2024 DHNESWARI 1738009027WL065145 DHNESWARI 00415 SBIN0004510 221 221 Processed 27/03/2024 004499454 DHNESWARI INDIAN BANK(607105)
325 BIRSA MP-38-009-027-003/69-B
(KANIYA) 		1738009027NRG24060220241476604 06/02/2024 NEHARU 1738009027WL065145 NEHARU 00415 SBIN0004510 221 221 Processed 27/03/2024 004499454 NEHARU INDIAN BANK(607105)
326 BIRSA MP-38-009-027-003/71
(KANIYA) 		1738009027NRG24060220241476607 06/02/2024 LAKHAN 1738009027WL065145 LAKHAN 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 LAKHAN STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-027-003/71
(KANIYA) 		1738009027NRG24060220241476606 06/02/2024 RAMKALI 1738009027WL065145 RAMKALI 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIRSA MP-38-009-027-003/74
(KANIYA) 		1738009027NRG24060220241476608 06/02/2024 SAHARU 1738009027WL065145 SAHARU 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 SAHARU STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-027-003/75-A
(KANIYA) 		1738009027NRG24060220241476609 06/02/2024 MOHAN 1738009027WL065145 MOHAN 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 MOHAN FINO PAYMENTS BANK LTD(608001)
330 BIRSA MP-38-009-027-003/79
(KANIYA) 		1738009027NRG24060220241476610 06/02/2024 RATAN 1738009027WL065145 RATAN 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 RATAN STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-027-003/8
(KANIYA) 		1738009027NRG24060220241476611 06/02/2024 MATUKLAL 1738009027WL065145 MATUKLAL 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 MATUKLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 BIRSA MP-38-009-027-003/8
(KANIYA) 		1738009027NRG24060220241476612 06/02/2024 MUNGBATI 1738009027WL065145 MUNGBATI 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 MUNGBATI STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-027-003/85
(KANIYA) 		1738009027NRG24060220241476673 06/02/2024 RAMBAI 1738009027WL065148 RAMBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 RAMBAI STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-027-003/87-B
(KANIYA) 		1738009027NRG24060220241476613 06/02/2024 DHARMENDRA 1738009027WL065145 DHARMENDRA 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 DHARMENDRA STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-027-003/97
(KANIYA) 		1738009027NRG24060220241476674 06/02/2024 LEELA BAI 1738009027WL065148 LEELA BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004499454 LEELABAI STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-040-002/111
(TINGIPUR) 		1738009000NRG24050220241474795 06/02/2024 JASHODA 1738009WL065080 JASHODA 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 JASHODA STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-040-002/113-A
(TINGIPUR) 		1738009000NRG24050220241474796 06/02/2024 LAXMI 1738009WL065080 LAXMI 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIRSA MP-38-009-040-002/114
(TINGIPUR) 		1738009000NRG24050220241474797 06/02/2024 VIKRAM 1738009WL065080 VIKRAM 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 BIRSA MP-38-009-040-002/118
(TINGIPUR) 		1738009000NRG24050220241474798 06/02/2024 chandan 1738009WL065080 chandan 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 chandan STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-040-002/121
(TINGIPUR) 		1738009000NRG24050220241474799 06/02/2024 CHAMARU 1738009WL065080 CHAMARU 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
341 BIRSA MP-38-009-040-002/14
(TINGIPUR) 		1738009000NRG24050220241474800 06/02/2024 amrita 1738009WL065080 amrita 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004499454 amrita STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-040-002/181
(TINGIPUR) 		1738009000NRG24050220241474803 06/02/2024 hemlata 1738009WL065080 hemlata 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIRSA MP-38-009-040-002/181-A
(TINGIPUR) 		1738009000NRG24050220241474804 06/02/2024 bhudhiyabai 1738009WL065080 bhudhiyabai 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 bhudhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BIRSA MP-38-009-040-002/189
(TINGIPUR) 		1738009000NRG24050220241474805 06/02/2024 fulkuwar 1738009WL065080 fulkuwar 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 fulkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 BIRSA MP-38-009-040-002/193
(TINGIPUR) 		1738009000NRG24050220241474806 06/02/2024 ANJANA 1738009WL065080 ANJANA 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BIRSA MP-38-009-040-002/248
(TINGIPUR) 		1738009000NRG24050220241474808 06/02/2024 ISWAR 1738009WL065080 ISWAR 00415 SBIN0004510 221 221 Processed 26/03/2024 004499454 ISWAR STATE BANK OF INDIA(508548)
347 BIRSA MP-38-009-040-002/254
(TINGIPUR) 		1738009000NRG24050220241474809 06/02/2024 visranti 1738009WL065080 visranti 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 visranti STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-040-002/275
(TINGIPUR) 		1738009000NRG24050220241474810 06/02/2024 SURTANBAI 1738009WL065080 SURTANBAI 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 SURTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BIRSA MP-38-009-040-002/296
(TINGIPUR) 		1738009000NRG24050220241474816 06/02/2024 Ashabai 1738009WL065080 Ashabai 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 BIRSA MP-38-009-040-002/296
(TINGIPUR) 		1738009000NRG24050220241474815 06/02/2024 SAMMAL 1738009WL065080 SAMMAL 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 SAMMAL STATE BANK OF INDIA(508548)
351 BIRSA MP-38-009-040-002/305
(TINGIPUR) 		1738009000NRG24050220241474817 06/02/2024 DULESWARI 1738009WL065080 DULESWARI 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 DULESWARI STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-040-002/323
(TINGIPUR) 		1738009000NRG24050220241474818 06/02/2024 ASHA 1738009WL065080 ASHA 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BIRSA MP-38-009-040-002/33
(TINGIPUR) 		1738009000NRG24050220241474819 06/02/2024 SANKHA 1738009WL065080 SANKHA 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 SANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BIRSA MP-38-009-040-002/339
(TINGIPUR) 		1738009000NRG24050220241474821 06/02/2024 anitabai 1738009WL065080 anitabai 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 anitabai STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-040-002/36
(TINGIPUR) 		1738009000NRG24050220241474822 06/02/2024 bhaisakhin 1738009WL065080 bhaisakhin 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 bhaisakhin STATE BANK OF INDIA(508548)
356 BIRSA MP-38-009-040-002/379
(TINGIPUR) 		1738009000NRG24050220241474823 06/02/2024 VIMLA 1738009WL065080 VIMLA 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BIRSA MP-38-009-040-002/444
(TINGIPUR) 		1738009000NRG24050220241474826 06/02/2024 SUKLABAI 1738009WL065080 SUKLABAI 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 SUKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BIRSA MP-38-009-040-002/447
(TINGIPUR) 		1738009000NRG24050220241474827 06/02/2024 rambati 1738009WL065080 rambati 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 rambati STATE BANK OF INDIA(508548)
359 BIRSA MP-38-009-040-002/483
(TINGIPUR) 		1738009000NRG24050220241474829 06/02/2024 basanti 1738009WL065080 basanti 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 basanti STATE BANK OF INDIA(508548)
360 BIRSA MP-38-009-040-002/55
(TINGIPUR) 		1738009000NRG24050220241474832 06/02/2024 UNCLE 1738009WL065080 UNCLE 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 UNCLE STATE BANK OF INDIA(508548)
361 BIRSA MP-38-009-040-002/90
(TINGIPUR) 		1738009000NRG24050220241474833 06/02/2024 Kala 1738009WL065080 Kala 00415 SBIN0004510 1547 1547 Processed 26/03/2024 004499454 Kala STATE BANK OF INDIA(508548)
SubTotal 73151 73151
362 BIRSA MP-38-009-048-002/24-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475010 06/02/2024 RAITLAL 1738009WL065086 RAITLAL 00415 SBIN0006962 1326 1326 Processed 26/03/2024 004499454 RAITLAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 BIRSA MP-38-009-048-002/24-C
(DHUNDHUNWARDA) 		1738009000NRG24060220241475012 06/02/2024 Ashok 1738009WL065086 Ashok 00415 SBIN0006962 1326 1326 Processed 26/03/2024 004499454 Ashok STATE BANK OF INDIA(508548)
SubTotal 2652 2652
364 BIRSA MP-38-009-040-002/33-A
(TINGIPUR) 		1738009000NRG24050220241474820 06/02/2024 Kavita 1738009WL065080 Kavita 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004499454 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
365 BIRSA MP-38-009-049-003/109
(SONGUDDA) 		1738009049NRG24060220241477812 06/02/2024 rekh bai 1738009049WL065196 rekh bai 00415 SBIN0013642 1547 1547 Processed 26/03/2024 004499454 rekhbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
366 BIRSA MP-38-009-019-002/1-A
(SAMNAPUR) 		1738009059NRG24060220241475227 06/02/2024 PHOOLVATI 1738009059WL065095 PHOOLVATI 00415 SBIN0013652 1547 1547 Processed 26/03/2024 004499454 PHOOLVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
367 BIRSA MP-38-009-019-003/210-C
(SAMNAPUR) 		1738009000NRG24050220241474447 06/02/2024 Anjli Parte 1738009WL065068 Anjli Parte 00415 SBIN0017101 1547 1547 Processed 26/03/2024 004499454 AnjliParte STATE BANK OF INDIA(508548)
SubTotal 1547 1547
368 BIRSA MP-38-009-002-002/94-D
(GHUMMUR) 		1738009002NRG24060220241475142 06/02/2024 SANTRAM 1738009002WL065093 SANTRAM 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004499454 SANTRAM FINO PAYMENTS BANK LTD(608001)
369 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009000NRG24050220241474801 06/02/2024 FAGANI 1738009WL065080 FAGANI 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004499454 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIRSA MP-38-009-040-002/294-B
(TINGIPUR) 		1738009000NRG24050220241474814 06/02/2024 PRAMILA 1738009WL065080 PRAMILA 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004499454 PRAMILA STATE BANK OF INDIA(508548)
371 BIRSA MP-38-009-040-002/53
(TINGIPUR) 		1738009000NRG24050220241474831 06/02/2024 kavita 1738009WL065080 kavita 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004499454 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
372 BIRSA MP-38-009-019-002/19-A
(SAMNAPUR) 		1738009059NRG24060220241475257 06/02/2024 MANGLESH MARKAM 1738009059WL065095 MANGLESH MARKAM 00468 UBIN0545287 1547 1547 Processed 26/03/2024 004499454 MANGLESHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
373 BIRSA MP-38-009-019-002/147-B
(SAMNAPUR) 		1738009059NRG24060220241475240 06/02/2024 PRAHLAD UIKEY 1738009059WL065095 PRAHLAD UIKEY 00688 FINO0001001 1547 1547 Processed 26/03/2024 004499454 PRAHLADUIKEY FINO PAYMENTS BANK LTD(608001)
374 BIRSA MP-38-009-019-003/176-A
(SAMNAPUR) 		1738009000NRG24050220241474438 06/02/2024 PUSHPRAJ SAIYYAM 1738009WL065068 PUSHPRAJ SAIYYAM 00688 FINO0001001 1547 1547 Processed 26/03/2024 004499454 PUSHPRAJSAIYYAM FINO PAYMENTS BANK LTD(608001)
375 BIRSA MP-38-009-019-003/96-A
(SAMNAPUR) 		1738009000NRG24050220241474476 06/02/2024 TRILOK MARKAM 1738009WL065068 TRILOK MARKAM 00688 FINO0001001 1547 1547 Processed 26/03/2024 004499454 TRILOKMARKAM FINO PAYMENTS BANK LTD(608001)
376 BIRSA MP-38-009-043-004/46-A
(DADKASA) 		1738009043NRG24060220241476291 06/02/2024 DURVANTI 1738009043WL065129 DURVANTI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499454 DURVANTI FINO PAYMENTS BANK LTD(608001)
377 BIRSA MP-38-009-048-002/67
(DHUNDHUNWARDA) 		1738009000NRG24060220241475027 06/02/2024 KACHRI BAI PUSAM 1738009WL065086 KACHRI BAI PUSAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004499454 KACHRIBAIPUSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
378 BIRSA MP-38-009-019-003/104-B
(SAMNAPUR) 		1738009000NRG24050220241474422 06/02/2024 ANIL KUMAR SAIYYAM 1738009WL065068 ANIL KUMAR SAIYYAM 00688 FINO0001446 1547 1547 Processed 26/03/2024 004499454 ANILKUMARSAIYYAM STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-019-003/17-A
(SAMNAPUR) 		1738009000NRG24050220241474435 06/02/2024 RAMESH PARTE 1738009WL065068 RAMESH PARTE 00688 FINO0001446 1547 1547 Processed 26/03/2024 004499454 RAMESHPARTE FINO PAYMENTS BANK LTD(608001)
380 BIRSA MP-38-009-019-003/49-A
(SAMNAPUR) 		1738009000NRG24050220241474473 06/02/2024 KESHAR SINGH PARTE 1738009WL065068 KESHAR SINGH PARTE 00688 FINO0001446 1547 1547 Processed 26/03/2024 004499454 KESHARSINGHPARTE FINO PAYMENTS BANK LTD(608001)
381 BIRSA MP-38-009-043-004/35-C
(DADKASA) 		1738009043NRG24060220241476286 06/02/2024 SHRICHAND 1738009043WL065129 SHRICHAND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004499454 SHRICHAND FINO PAYMENTS BANK LTD(608001)
382 BIRSA MP-38-009-049-003/46
(SONGUDDA) 		1738009049NRG24060220241477825 06/02/2024 Ramabai 1738009049WL065196 Ramabai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004499454 Ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
383 BIRSA MP-38-009-002-004/29-C
(GHUMMUR) 		1738009002NRG24060220241475159 06/02/2024 Lila Vati 1738009002WL065093 Lila Vati 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 LilaVati INDIA POST PAYMENTS BANK LIMITED(508528)
384 BIRSA MP-38-009-019-003/158-D
(SAMNAPUR) 		1738009000NRG24050220241474432 06/02/2024 Shyam Singh Markam 1738009WL065068 Shyam Singh Markam 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 ShyamSinghMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
385 BIRSA MP-38-009-040-002/153-A
(TINGIPUR) 		1738009000NRG24050220241474802 06/02/2024 JANKI DHURWEY 1738009WL065080 JANKI DHURWEY 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 JANKIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
386 BIRSA MP-38-009-040-002/286
(TINGIPUR) 		1738009000NRG24050220241474811 06/02/2024 santosh raut 1738009WL065080 santosh raut 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 santoshraut INDIA POST PAYMENTS BANK LIMITED(508528)
387 BIRSA MP-38-009-040-002/391-A
(TINGIPUR) 		1738009000NRG24050220241474824 06/02/2024 usha 1738009WL065080 usha 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 usha INDIA POST PAYMENTS BANK LIMITED(508528)
388 BIRSA MP-38-009-040-002/439-B
(TINGIPUR) 		1738009000NRG24050220241474825 06/02/2024 sangeeta meravi 1738009WL065080 sangeeta meravi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 sangeetameravi INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIRSA MP-38-009-043-001/159-A
(DADKASA) 		1738009043NRG24050220241471581 06/02/2024 Sarswati Pandre 1738009043WL064958 Sarswati Pandre 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 SarswatiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIRSA MP-38-009-048-002/21-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475006 06/02/2024 RAMOTI 1738009WL065086 RAMOTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 RAMOTI CENTRAL BANK OF INDIA(607115)
391 BIRSA MP-38-009-048-002/23-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475009 06/02/2024 ANITA 1738009WL065086 ANITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BIRSA MP-38-009-048-002/263-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475013 06/02/2024 LAXMI 1738009WL065086 LAXMI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BIRSA MP-38-009-048-002/57-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475021 06/02/2024 Surendra 1738009WL065086 Surendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Surendra STATE BANK OF INDIA(508548)
394 BIRSA MP-38-009-048-002/59-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475024 06/02/2024 Umed 1738009WL065086 Umed 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Umed STATE BANK OF INDIA(508548)
395 BIRSA MP-38-009-048-002/59-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475025 06/02/2024 RAM KUMAR 1738009WL065086 RAM KUMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BIRSA MP-38-009-048-002/66-C
(DHUNDHUNWARDA) 		1738009000NRG24060220241475026 06/02/2024 Durga 1738009WL065086 Durga 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
397 BIRSA MP-38-009-048-002/7-A
(DHUNDHUNWARDA) 		1738009000NRG24060220241475029 06/02/2024 Ratan 1738009WL065086 Ratan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Ratan FINO PAYMENTS BANK LTD(608001)
398 BIRSA MP-38-009-048-002/72-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475030 06/02/2024 SARWANTI 1738009WL065086 SARWANTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 SARWANTI CENTRAL BANK OF INDIA(607115)
399 BIRSA MP-38-009-048-002/72-D
(DHUNDHUNWARDA) 		1738009000NRG24060220241475031 06/02/2024 Ishvanti 1738009WL065086 Ishvanti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Ishvanti FINO PAYMENTS BANK LTD(608001)
400 BIRSA MP-38-009-048-002/80-D
(DHUNDHUNWARDA) 		1738009000NRG24060220241475036 06/02/2024 Mirabai 1738009WL065086 Mirabai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Mirabai STATE BANK OF INDIA(508548)
401 BIRSA MP-38-009-048-002/86-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475037 06/02/2024 YASHODA 1738009WL065086 YASHODA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BIRSA MP-38-009-048-002/86-C
(DHUNDHUNWARDA) 		1738009000NRG24060220241475038 06/02/2024 Sohadra 1738009WL065086 Sohadra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Sohadra INDIA POST PAYMENTS BANK LIMITED(508528)
403 BIRSA MP-38-009-048-002/9-B
(DHUNDHUNWARDA) 		1738009000NRG24060220241475039 06/02/2024 Jagoti 1738009WL065086 Jagoti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004499454 Jagoti STATE BANK OF INDIA(508548)
404 BIRSA MP-38-009-049-003/11-A
(SONGUDDA) 		1738009049NRG24060220241477814 06/02/2024 SANIYARO UIKEY 1738009049WL065196 SANIYARO UIKEY 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004499454 SANIYAROUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
405 BIRSA MP-38-009-019-003/248-A
(SAMNAPUR) 		1738009000NRG24050220241474459 06/02/2024 GEETA DHURWEY 1738009WL065068 GEETA DHURWEY 00697 BKID0MG1303 1547 1547 Processed 26/03/2024 004499454 GEETADHURWEY INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
406 BIRSA MP-38-009-002-004/21
(GHUMMUR) 		1738009002NRG24060220241475148 06/02/2024 bhatko 1738009002WL065093 bhatko 00697 BKID0MG1314 1547 1547 Processed 26/03/2024 004499454 bhatko INDIA POST PAYMENTS BANK LIMITED(508528)
407 BIRSA MP-38-009-002-004/22
(GHUMMUR) 		1738009002NRG24060220241475149 06/02/2024 samkuwer 1738009002WL065093 samkuwer 00697 BKID0MG1314 1547 1547 Processed 26/03/2024 004499454 samkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
408 BIRSA MP-38-009-002-004/24-A
(GHUMMUR) 		1738009002NRG24060220241475150 06/02/2024 Subelal 1738009002WL065093 Subelal 00697 BKID0MG1314 1547 1547 Processed 27/03/2024 004499454 Subelal NARMADA JHABUA GRAMIN BANK(508515)
409 BIRSA MP-38-009-002-004/31
(GHUMMUR) 		1738009002NRG24060220241475162 06/02/2024 Mohatu 1738009002WL065093 Mohatu 00697 BKID0MG1314 1547 1547 Processed 27/03/2024 004499454 Mohatu NARMADA JHABUA GRAMIN BANK(508515)
410 BIRSA MP-38-009-002-004/31
(GHUMMUR) 		1738009002NRG24060220241475163 06/02/2024 Sonkuwer 1738009002WL065093 Sonkuwer 00697 BKID0MG1314 1547 1547 Processed 27/03/2024 004499454 Sonkuwer NARMADA JHABUA GRAMIN BANK(508515)
411 BIRSA MP-38-009-002-004/91
(GHUMMUR) 		1738009002NRG24060220241475175 06/02/2024 ramhau 1738009002WL065093 ramhau 00697 BKID0MG1314 1547 1547 Processed 26/03/2024 004499454 ramhau INDIA POST PAYMENTS BANK LIMITED(508528)
412 BIRSA MP-38-009-002-004/91
(GHUMMUR) 		1738009002NRG24060220241475176 06/02/2024 samahrin 1738009002WL065093 samahrin 00697 BKID0MG1314 1547 1547 Processed 26/03/2024 004499454 samahrin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
413 BIRSA MP-38-009-040-002/510-A
(TINGIPUR) 		1738009000NRG24050220241474830 06/02/2024 pratima 1738009WL065080 pratima 00697 BKID0MG1315 1547 1547 Processed 26/03/2024 004499454 pratima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
414 BIRSA MP-38-009-043-001/42-A
(DADKASA) 		1738009043NRG24050220241471607 06/02/2024 Rekha 1738009043WL064958 Rekha 00697 BKID0MG1324 1547 1547 Processed 26/03/2024 004499454 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
415 BIRSA MP-38-009-002-004/21
(GHUMMUR) 		1738009002NRG24060220241475147 06/02/2024 bhukhau 1738009002WL065093 bhukhau 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004499454 bhukhau NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 558467 558467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_060224APB_FTO_454983 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 BIRSA MP1738009_060224APB_FTO_454983 Canara Bank CNRB0017713 Ukwa 1547
3 BIRSA MP1738009_060224APB_FTO_454983 Central Bank Of India CBIN0281039 BALAGHAT 663
4 BIRSA MP1738009_060224APB_FTO_454983 Central Bank Of India CBIN0281494 LANJI 18343
5 BIRSA MP1738009_060224APB_FTO_454983 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
6 BIRSA MP1738009_060224APB_FTO_454983 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 91715
7 BIRSA MP1738009_060224APB_FTO_454983 Central Bank Of India CBIN0283832 KANAKPURA 1326
8 BIRSA MP1738009_060224APB_FTO_454983 Indian Bank IDIB000D523 Damoh-Balaghat 92820
9 BIRSA MP1738009_060224APB_FTO_454983 Indian Overseas Bank IOBA0000921 CHARTOLA 89505
10 BIRSA MP1738009_060224APB_FTO_454983 Indian Overseas Bank IOBA0000921 CHARTOLA                9061
11 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
12 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0002872 LANJI 43095
13 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0003506 MOHGAON 42432
14 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0004510 MALANJKHAND 73151
15 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0006962 HIRRI 2652
16 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0013642 PARASWADA 3094
17 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0013652 Bichhiya Ryt 1547
18 BIRSA MP1738009_060224APB_FTO_454983 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1547
19 BIRSA MP1738009_060224APB_FTO_454983 Union Bank of India UBIN0543292 BIRSA 6188
20 BIRSA MP1738009_060224APB_FTO_454983 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
21 BIRSA MP1738009_060224APB_FTO_454983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
22 BIRSA MP1738009_060224APB_FTO_454983 Fino Payments Bank Ltd FINO0001446 MP RO 7514
23 BIRSA MP1738009_060224APB_FTO_454983 India Post Payments Bank IPOS0000001 Ashoknagar 1547
24 BIRSA MP1738009_060224APB_FTO_454983 India Post Payments Bank IPOS0000001 Balaghat 29393
25 BIRSA MP1738009_060224APB_FTO_454983 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 1547
26 BIRSA MP1738009_060224APB_FTO_454983 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 10829
27 BIRSA MP1738009_060224APB_FTO_454983 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
28 BIRSA MP1738009_060224APB_FTO_454983 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
29 BIRSA MP1738009_060224APB_FTO_454983 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1547

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