Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190723APB_FTO_175109
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-38-009-011-001/131-B
(BEEJATOLA) 		1738009000NRG24190720230867687 19/07/2023 DINESH 1738009WL032261 DINESH 00089 CBIN0281039 1105 1105 Processed 22/07/2023 107136903 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BIRSA MP-38-009-042-004/13-B
(CHOURIYA) 		1738009042NRG24160720230859672 19/07/2023 Sushil 1738009042WL031706 Sushil 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 Sushil CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-042-004/2
(CHOURIYA) 		1738009042NRG24160720230859678 19/07/2023 Shital 1738009042WL031706 Shital 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107136903 Shital STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-042-004/29
(CHOURIYA) 		1738009042NRG24160720230859682 19/07/2023 Reena 1738009042WL031706 Reena 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 Reena CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-042-004/29-B
(CHOURIYA) 		1738009042NRG24160720230859684 19/07/2023 BALDEV 1738009042WL031706 BALDEV 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 BALDEV STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-042-004/31
(CHOURIYA) 		1738009042NRG24160720230859686 19/07/2023 RAJKUMAR 1738009042WL031706 RAJKUMAR 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107136903 RAJKUMAR CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-042-004/48
(CHOURIYA) 		1738009042NRG24160720230859698 19/07/2023 Isvarlal 1738009042WL031706 Isvarlal 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107136903 Isvarlal CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-042-004/51-B
(CHOURIYA) 		1738009042NRG24160720230859704 19/07/2023 rekha bai sonwane 1738009042WL031706 rekha bai sonwane 00089 CBIN0281494 663 663 Processed 22/07/2023 107136903 rekhabaisonwane CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-042-004/52-C
(CHOURIYA) 		1738009042NRG24160720230859705 19/07/2023 fagulal 1738009042WL031706 fagulal 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 fagulal FINO PAYMENTS BANK LTD(608001)
10 BIRSA MP-38-009-042-004/63
(CHOURIYA) 		1738009042NRG24160720230859713 19/07/2023 BHAIYALAL 1738009042WL031706 BHAIYALAL 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 BHAIYALAL CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-042-004/64-A
(CHOURIYA) 		1738009042NRG24160720230859715 19/07/2023 Manju 1738009042WL031706 Manju 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 Manju STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-042-004/65-B
(CHOURIYA) 		1738009042NRG24160720230859716 19/07/2023 mnoj 1738009042WL031706 mnoj 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 mnoj FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-042-004/66-C
(CHOURIYA) 		1738009042NRG24160720230859719 19/07/2023 seema 1738009042WL031706 seema 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107136903 seema CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-042-004/67
(CHOURIYA) 		1738009042NRG24160720230859720 19/07/2023 Chaitram 1738009042WL031706 Chaitram 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107136903 Chaitram CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-042-004/7-A
(CHOURIYA) 		1738009042NRG24160720230859721 19/07/2023 ANOP 1738009042WL031706 ANOP 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107136903 ANOP CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-042-004/81-A
(CHOURIYA) 		1738009042NRG24160720230859724 19/07/2023 Lalchand markam 1738009042WL031706 Lalchand markam 00089 CBIN0281494 1989 1989 Processed 22/07/2023 107136903 Lalchandmarkam CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
17 BIRSA MP-38-009-031-001/4
(CHHAPLA) 		1738009000NRG24180720230866619 19/07/2023 bartusingh 1738009WL032143 bartusingh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 bartusingh STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-031-002/138
(CHHAPLA) 		1738009000NRG24180720230866623 19/07/2023 guhasingh 1738009WL032143 guhasingh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 guhasingh STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-031-002/141
(CHHAPLA) 		1738009000NRG24180720230866624 19/07/2023 sudhan singh 1738009WL032143 sudhan singh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 sudhansingh STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-031-002/141
(CHHAPLA) 		1738009000NRG24180720230866625 19/07/2023 Tulsa Bai Markam 1738009WL032143 Tulsa Bai Markam 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 TulsaBaiMarkam STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-031-002/166-A
(CHHAPLA) 		1738009000NRG24180720230866626 19/07/2023 BENIRAM 1738009WL032143 BENIRAM 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 BENIRAM CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-031-002/166-A
(CHHAPLA) 		1738009000NRG24180720230866627 19/07/2023 SAMRATIYA BAI 1738009WL032143 SAMRATIYA BAI 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-031-002/169-A
(CHHAPLA) 		1738009000NRG24180720230866629 19/07/2023 sona bai 1738009WL032143 sona bai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 sonabai STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-031-002/169-A
(CHHAPLA) 		1738009000NRG24180720230866628 19/07/2023 tirath singh 1738009WL032143 tirath singh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 tirathsingh STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-031-002/169-B
(CHHAPLA) 		1738009000NRG24180720230866631 19/07/2023 bhagrati bai 1738009WL032143 bhagrati bai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 bhagratibai CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-031-002/169-B
(CHHAPLA) 		1738009000NRG24180720230866630 19/07/2023 chhattar singh 1738009WL032143 chhattar singh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 chhattarsingh CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-031-002/33-B
(CHHAPLA) 		1738009000NRG24180720230866634 19/07/2023 baysakhen 1738009WL032143 baysakhen 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 baysakhen CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-031-002/34
(CHHAPLA) 		1738009000NRG24180720230866635 19/07/2023 kavita bai 1738009WL032143 kavita bai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 kavitabai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-031-002/42-A
(CHHAPLA) 		1738009000NRG24180720230866637 19/07/2023 dhaneshwari markam 1738009WL032143 dhaneshwari markam 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 dhaneshwarimarkam STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-031-002/43
(CHHAPLA) 		1738009000NRG24180720230866638 19/07/2023 ninsingh 1738009WL032143 ninsingh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 ninsingh STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-031-002/43
(CHHAPLA) 		1738009000NRG24180720230866639 19/07/2023 rambatibai 1738009WL032143 rambatibai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 rambatibai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-031-002/55
(CHHAPLA) 		1738009000NRG24180720230866640 19/07/2023 Dashiya bai 1738009WL032143 Dashiya bai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 Dashiyabai CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-031-002/75
(CHHAPLA) 		1738009000NRG24180720230866641 19/07/2023 budhho bai 1738009WL032143 budhho bai 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 budhhobai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-031-002/95
(CHHAPLA) 		1738009000NRG24180720230866643 19/07/2023 amrit singh 1738009WL032143 amrit singh 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 amritsingh CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-033-001/143-B
(MANDAI) 		1738009033NRG24180720230865309 19/07/2023 kailash mohna 1738009033WL032046 kailash mohna 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 kailashmohna CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-033-001/166-B
(MANDAI) 		1738009033NRG24180720230865310 19/07/2023 shivsankar 1738009033WL032046 shivsankar 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 shivsankar STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-033-001/175
(MANDAI) 		1738009033NRG24180720230865312 19/07/2023 indrakala 1738009033WL032046 indrakala 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 indrakala CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-033-001/175
(MANDAI) 		1738009033NRG24180720230865313 19/07/2023 pushpa 1738009033WL032046 pushpa 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 pushpa STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-033-001/175
(MANDAI) 		1738009033NRG24180720230865311 19/07/2023 sonsingh 1738009033WL032046 sonsingh 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 sonsingh CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-033-001/20
(MANDAI) 		1738009033NRG24180720230865315 19/07/2023 tiharu markam 1738009033WL032046 tiharu markam 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 tiharumarkam INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-033-001/204
(MANDAI) 		1738009033NRG24180720230865316 19/07/2023 haresingh 1738009033WL032046 haresingh 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 haresingh CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-033-001/217
(MANDAI) 		1738009033NRG24180720230865318 19/07/2023 chbilal 1738009033WL032046 chbilal 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 chbilal NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-033-001/217
(MANDAI) 		1738009033NRG24180720230865317 19/07/2023 laxmi 1738009033WL032046 laxmi 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 laxmi CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-033-001/223
(MANDAI) 		1738009033NRG24180720230865320 19/07/2023 ghanshyam 1738009033WL032046 ghanshyam 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 ghanshyam CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-033-001/223
(MANDAI) 		1738009033NRG24180720230865319 19/07/2023 laxmi 1738009033WL032046 laxmi 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 laxmi CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-033-001/252
(MANDAI) 		1738009033NRG24180720230865322 19/07/2023 hrichsnd 1738009033WL032046 hrichsnd 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 hrichsnd CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-033-001/252
(MANDAI) 		1738009033NRG24180720230865323 19/07/2023 prmila 1738009033WL032046 prmila 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 prmila NARMADA JHABUA GRAMIN BANK(508515)
48 BIRSA MP-38-009-033-001/259
(MANDAI) 		1738009033NRG24180720230865324 19/07/2023 VIMLABAI 1738009033WL032046 VIMLABAI 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 VIMLABAI STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-033-001/266-A
(MANDAI) 		1738009033NRG24180720230865326 19/07/2023 surendra tekam 1738009033WL032046 surendra tekam 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 surendratekam UNION BANK OF INDIA(508500)
50 BIRSA MP-38-009-033-001/279
(MANDAI) 		1738009033NRG24180720230865327 19/07/2023 KANHAYIA LAL 1738009033WL032046 KANHAYIA LAL 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 KANHAYIALAL CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-033-001/279
(MANDAI) 		1738009033NRG24180720230865328 19/07/2023 sugarbati 1738009033WL032046 sugarbati 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 sugarbati CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-033-001/30-A
(MANDAI) 		1738009033NRG24180720230865330 19/07/2023 milan 1738009033WL032046 milan 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 milan FINO PAYMENTS BANK LTD(608001)
53 BIRSA MP-38-009-033-001/30-A
(MANDAI) 		1738009033NRG24180720230865329 19/07/2023 MOHANLAL 1738009033WL032046 MOHANLAL 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 MOHANLAL FINO PAYMENTS BANK LTD(608001)
54 BIRSA MP-38-009-033-001/301-A
(MANDAI) 		1738009033NRG24180720230865331 19/07/2023 ramsingh 1738009033WL032046 ramsingh 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 ramsingh CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-033-001/331
(MANDAI) 		1738009033NRG24180720230865334 19/07/2023 mahesh 1738009033WL032046 mahesh 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 mahesh CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-033-001/331
(MANDAI) 		1738009033NRG24180720230865333 19/07/2023 radhesyam 1738009033WL032046 radhesyam 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 radhesyam CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-033-001/383
(MANDAI) 		1738009033NRG24180720230865336 19/07/2023 jaiynti bai 1738009033WL032046 jaiynti bai 00089 CBIN0282041 1326 1326 Processed 22/07/2023 107136903 jaiyntibai CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-034-002/263-B
(JAGALA) 		1738009034NRG24190720230867818 19/07/2023 santoshi meravi 1738009034WL032278 santoshi meravi 00089 CBIN0282041 3094 3094 Processed 22/07/2023 107136903 santoshimeravi FINO PAYMENTS BANK LTD(608001)
59 BIRSA MP-38-009-035-003/38
(KATANGI) 		1738009035NRG24180720230866873 19/07/2023 SUGAN BAI 1738009035WL032165 SUGAN BAI 00089 CBIN0282041 1547 1547 Processed 22/07/2023 107136903 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 62985 62985
60 BIRSA MP-38-009-042-004/32-A
(CHOURIYA) 		1738009042NRG24160720230859688 19/07/2023 kunti 1738009042WL031706 kunti 00089 CBIN0282832 1547 1547 Processed 22/07/2023 107136903 kunti CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-042-004/66
(CHOURIYA) 		1738009042NRG24160720230859718 19/07/2023 TARA 1738009042WL031706 TARA 00089 CBIN0282832 1547 1547 Processed 22/07/2023 107136903 TARA CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-042-004/93
(CHOURIYA) 		1738009042NRG24160720230859730 19/07/2023 kanta 1738009042WL031706 kanta 00089 CBIN0282832 884 884 Processed 22/07/2023 107136903 kanta CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-050-004/13
(DULHAPUR) 		1738009050NRG24180720230866342 19/07/2023 kamla bai 1738009050WL032131 kamla bai 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 kamlabai CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-050-004/132
(DULHAPUR) 		1738009050NRG24180720230866344 19/07/2023 SUNITA 1738009050WL032131 SUNITA 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 SUNITA CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-050-004/15-A
(DULHAPUR) 		1738009050NRG24180720230866346 19/07/2023 magaribai 1738009050WL032131 magaribai 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 magaribai CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-050-004/15-A
(DULHAPUR) 		1738009050NRG24180720230866345 19/07/2023 mohan 1738009050WL032131 mohan 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 mohan CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-050-004/154-B
(DULHAPUR) 		1738009050NRG24180720230866347 19/07/2023 JANBATI DHURWEY 1738009050WL032131 JANBATI DHURWEY 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 JANBATIDHURWEY CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-050-004/155-B
(DULHAPUR) 		1738009050NRG24180720230866349 19/07/2023 nitabai 1738009050WL032131 nitabai 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 nitabai CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-004/155-B
(DULHAPUR) 		1738009050NRG24180720230866348 19/07/2023 rama 1738009050WL032131 rama 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 rama CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-050-004/77
(DULHAPUR) 		1738009050NRG24180720230866356 19/07/2023 kuwarsingh 1738009050WL032131 kuwarsingh 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 kuwarsingh CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-050-004/77-A
(DULHAPUR) 		1738009050NRG24180720230866357 19/07/2023 Rupkuvar Markam 1738009050WL032131 Rupkuvar Markam 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 RupkuvarMarkam CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-050-004/77-C
(DULHAPUR) 		1738009050NRG24180720230866359 19/07/2023 urmila 1738009050WL032131 urmila 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 urmila CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-050-004/80
(DULHAPUR) 		1738009050NRG24180720230866360 19/07/2023 nohar 1738009050WL032131 nohar 00089 CBIN0282832 663 663 Processed 22/07/2023 107136903 nohar INDIAN BANK(607105)
SubTotal 11271 11271
74 BIRSA MP-38-009-017-001/198
(JAMUNIYA) 		1738009000NRG24190720230868603 19/07/2023 bhugan lohar 1738009WL032376 bhugan lohar 00176 IDIB000D523 3315 3315 Processed 22/07/2023 107136903 bhuganlohar INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRSA MP-38-009-017-002/255
(JAMUNIYA) 		1738009000NRG24190720230868605 19/07/2023 amoli singh 1738009WL032376 amoli singh 00176 IDIB000D523 1768 1768 Processed 22/07/2023 107136903 amolisingh INDIAN BANK(607105)
76 BIRSA MP-38-009-017-002/255
(JAMUNIYA) 		1738009000NRG24190720230868606 19/07/2023 kamla bai 1738009WL032376 kamla bai 00176 IDIB000D523 1989 1989 Processed 22/07/2023 107136903 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRSA MP-38-009-017-002/92
(JAMUNIYA) 		1738009000NRG24190720230868607 19/07/2023 SUKAL SINGH MERAVI 1738009WL032376 SUKAL SINGH MERAVI 00176 IDIB000D523 1768 1768 Processed 22/07/2023 107136903 SUKALSINGHMERAVI INDIAN BANK(607105)
78 BIRSA MP-38-009-027-002/113
(KANIYA) 		1738009027NRG24170720230864627 19/07/2023 SUKHBATI 1738009027WL032007 SUKHBATI 00176 IDIB000D523 3536 3536 Processed 22/07/2023 107136903 SUKHBATI INDIAN BANK(607105)
79 BIRSA MP-38-009-050-004/161
(DULHAPUR) 		1738009050NRG24180720230866353 19/07/2023 MULTI UIKEY 1738009050WL032131 MULTI UIKEY 00176 IDIB000D523 663 663 Processed 22/07/2023 107136903 MULTIUIKEY INDIAN BANK(607105)
SubTotal 13039 13039
80 BIRSA MP-38-009-003-001/106
(JANPUR) 		1738009003NRG24190720230867522 19/07/2023 NAVEEN PARWAR 1738009003WL032248 NAVEEN PARWAR 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 NAVEENPARWAR STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-003-001/141
(JANPUR) 		1738009003NRG24190720230867523 19/07/2023 SHAKTI BHASHANT 1738009003WL032248 SHAKTI BHASHANT 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 SHAKTIBHASHANT INDIAN OVERSEAS BANK(508541)
82 BIRSA MP-38-009-003-001/190
(JANPUR) 		1738009003NRG24190720230867524 19/07/2023 Janki 1738009003WL032248 Janki 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 Janki INDIAN OVERSEAS BANK(508541)
83 BIRSA MP-38-009-003-001/219
(JANPUR) 		1738009003NRG24190720230868476 19/07/2023 DUJI BAI 1738009003WL032361 DUJI BAI 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 DUJIBAI INDIAN OVERSEAS BANK(508541)
84 BIRSA MP-38-009-003-001/219
(JANPUR) 		1738009003NRG24190720230868475 19/07/2023 Kirtandas 1738009003WL032361 Kirtandas 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 Kirtandas INDIAN OVERSEAS BANK(508541)
85 BIRSA MP-38-009-003-001/264
(JANPUR) 		1738009003NRG24190720230867525 19/07/2023 JAMNA BAI 1738009003WL032248 JAMNA BAI 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 JAMNABAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-003-001/270
(JANPUR) 		1738009003NRG24190720230867526 19/07/2023 PARVATI BAI 1738009003WL032248 PARVATI BAI 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 PARVATIBAI INDIAN OVERSEAS BANK(508541)
87 BIRSA MP-38-009-003-001/303
(JANPUR) 		1738009003NRG24190720230868477 19/07/2023 Raju Thakre 1738009003WL032361 Raju Thakre 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 RajuThakre INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-003-001/312
(JANPUR) 		1738009003NRG24190720230867527 19/07/2023 TEKRAM PATLE 1738009003WL032248 TEKRAM PATLE 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 TEKRAMPATLE INDIAN OVERSEAS BANK(508541)
89 BIRSA MP-38-009-003-001/54
(JANPUR) 		1738009003NRG24190720230867529 19/07/2023 Bhakku das 1738009003WL032248 Bhakku das 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 Bhakkudas INDIAN OVERSEAS BANK(508541)
90 BIRSA MP-38-009-003-001/58
(JANPUR) 		1738009003NRG24190720230868478 19/07/2023 Santosh 1738009003WL032361 Santosh 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 Santosh INDIAN OVERSEAS BANK(508541)
91 BIRSA MP-38-009-003-002/11
(JANPUR) 		1738009003NRG24190720230868479 19/07/2023 guharsingh 1738009003WL032361 guharsingh 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 guharsingh INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-003-002/50
(JANPUR) 		1738009003NRG24190720230868481 19/07/2023 Pachal 1738009003WL032361 Pachal 00177 IOBA0000921 884 884 Processed 22/07/2023 107136903 Pachal INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-002/71-A
(JANPUR) 		1738009003NRG24190720230868484 19/07/2023 Misharilal 1738009003WL032361 Misharilal 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 Misharilal INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009003NRG24190720230868489 19/07/2023 Hema Bai 1738009003WL032361 Hema Bai 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 HemaBai STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009003NRG24190720230868488 19/07/2023 Hira Prasad 1738009003WL032361 Hira Prasad 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 HiraPrasad INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-005-003/127
(BALGAON) 		1738009005NRG24180720230864992 19/07/2023 BIPATLAL MANESHWAR 1738009005WL032027 BIPATLAL MANESHWAR 00177 IOBA0000921 1105 1105 Processed 22/07/2023 107136903 BIPATLALMANESHWAR INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-005-003/127-A
(BALGAON) 		1738009005NRG24180720230864995 19/07/2023 SYAMKALI BAI MANESHWAR 1738009005WL032027 SYAMKALI BAI MANESHWAR 00177 IOBA0000921 1105 1105 Processed 22/07/2023 107136903 SYAMKALIBAIMANESHWAR INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-005-003/156
(BALGAON) 		1738009005NRG24180720230865002 19/07/2023 DURGESHWARI DHURWEY 1738009005WL032027 DURGESHWARI DHURWEY 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 DURGESHWARIDHURWEY INDIAN OVERSEAS BANK(508541)
99 BIRSA MP-38-009-005-003/52-A
(BALGAON) 		1738009005NRG24180720230865011 19/07/2023 GULAB 1738009005WL032027 GULAB 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 GULAB INDIAN OVERSEAS BANK(508541)
100 BIRSA MP-38-009-005-003/68
(BALGAON) 		1738009005NRG24180720230865013 19/07/2023 PRIYA MARKAM 1738009005WL032027 PRIYA MARKAM 00177 IOBA0000921 442 442 Processed 22/07/2023 107136903 PRIYAMARKAM INDIAN OVERSEAS BANK(508541)
101 BIRSA MP-38-009-005-003/81-A
(BALGAON) 		1738009005NRG24180720230865016 19/07/2023 SARSVATI 1738009005WL032027 SARSVATI 00177 IOBA0000921 1326 1326 Processed 22/07/2023 107136903 SARSVATI INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-019-001/39-A
(SAMNAPUR) 		1738009059NRG24190720230867670 19/07/2023 Abhishekh 1738009059WL032260 Abhishekh 00177 IOBA0000921 3315 3315 Processed 22/07/2023 107136903 Abhishekh STATE BANK OF INDIA(508548)
SubTotal 30719 30719
103 BIRSA MP-38-009-050-004/100-A
(DULHAPUR) 		1738009050NRG24180720230866341 19/07/2023 GOKUL UIKEY 1738009050WL032131 GOKUL UIKEY 00177 IOBA0002873 663 663 Processed 22/07/2023 107136903 GOKULUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
104 BIRSA MP-38-009-011-001/124-B
(BEEJATOLA) 		1738009000NRG24190720230867684 19/07/2023 SANTOSH 1738009WL032261 SANTOSH 00415 SBIN0000318 1105 1105 Processed 22/07/2023 107136903 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
105 BIRSA MP-38-009-011-001/130
(BEEJATOLA) 		1738009000NRG24190720230867685 19/07/2023 ANIL 1738009WL032261 ANIL 00415 SBIN0001168 1105 1105 Processed 22/07/2023 107136903 ANIL STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-031-001/29-C
(CHHAPLA) 		1738009000NRG24180720230866618 19/07/2023 JOHAR SINGH 1738009WL032143 JOHAR SINGH 00415 SBIN0001168 1547 1547 Processed 22/07/2023 107136903 JOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 BIRSA MP-38-009-042-004/129
(CHOURIYA) 		1738009042NRG24160720230859671 19/07/2023 fulkaniya 1738009042WL031706 fulkaniya 00415 SBIN0002872 663 663 Processed 22/07/2023 107136903 fulkaniya STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-042-004/134
(CHOURIYA) 		1738009042NRG24160720230859673 19/07/2023 SHILA 1738009042WL031706 SHILA 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 SHILA STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-042-004/16
(CHOURIYA) 		1738009042NRG24160720230859674 19/07/2023 Jaipal 1738009042WL031706 Jaipal 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 Jaipal STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-042-004/160
(CHOURIYA) 		1738009042NRG24160720230859675 19/07/2023 JAMUNA BAI 1738009042WL031706 JAMUNA BAI 00415 SBIN0002872 1105 1105 Processed 22/07/2023 107136903 JAMUNABAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-042-004/17
(CHOURIYA) 		1738009042NRG24160720230859676 19/07/2023 DILIP 1738009042WL031706 DILIP 00415 SBIN0002872 1989 1989 Processed 22/07/2023 107136903 DILIP STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-042-004/17
(CHOURIYA) 		1738009042NRG24160720230859677 19/07/2023 sukvanti 1738009042WL031706 sukvanti 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 sukvanti STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-042-004/24
(CHOURIYA) 		1738009042NRG24160720230859680 19/07/2023 heman 1738009042WL031706 heman 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 heman STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-042-004/33
(CHOURIYA) 		1738009042NRG24160720230859689 19/07/2023 RAVITA 1738009042WL031706 RAVITA 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 RAVITA STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-042-004/34
(CHOURIYA) 		1738009042NRG24160720230859691 19/07/2023 Parbati 1738009042WL031706 Parbati 00415 SBIN0002872 1105 1105 Processed 22/07/2023 107136903 Parbati STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-042-004/34
(CHOURIYA) 		1738009042NRG24160720230859690 19/07/2023 ramkali 1738009042WL031706 ramkali 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 ramkali STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-042-004/34-B
(CHOURIYA) 		1738009042NRG24160720230859692 19/07/2023 nirmala 1738009042WL031706 nirmala 00415 SBIN0002872 1326 1326 Processed 22/07/2023 107136903 nirmala STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-042-004/42-B
(CHOURIYA) 		1738009042NRG24160720230859694 19/07/2023 KUBHARAJ 1738009042WL031706 KUBHARAJ 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 KUBHARAJ STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-042-004/42-B
(CHOURIYA) 		1738009042NRG24160720230859693 19/07/2023 LALITA 1738009042WL031706 LALITA 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 LALITA STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-042-004/45-A
(CHOURIYA) 		1738009042NRG24160720230859696 19/07/2023 KHELAN 1738009042WL031706 KHELAN 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 KHELAN STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-042-004/46
(CHOURIYA) 		1738009042NRG24160720230859697 19/07/2023 REKHA BAI 1738009042WL031706 REKHA BAI 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 REKHABAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-042-004/5
(CHOURIYA) 		1738009042NRG24160720230859699 19/07/2023 SANOTA 1738009042WL031706 SANOTA 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 SANOTA STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-042-004/5-A
(CHOURIYA) 		1738009042NRG24160720230859700 19/07/2023 Basanti 1738009042WL031706 Basanti 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 Basanti STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-042-004/5-D
(CHOURIYA) 		1738009042NRG24160720230859702 19/07/2023 RAMSULA 1738009042WL031706 RAMSULA 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 RAMSULA STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-042-004/51-A
(CHOURIYA) 		1738009042NRG24160720230859703 19/07/2023 Bendesingh 1738009042WL031706 Bendesingh 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 Bendesingh STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-042-004/55
(CHOURIYA) 		1738009042NRG24160720230859706 19/07/2023 BALCHAND 1738009042WL031706 BALCHAND 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 BALCHAND STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-042-004/55-B
(CHOURIYA) 		1738009042NRG24160720230859708 19/07/2023 SUSILA 1738009042WL031706 SUSILA 00415 SBIN0002872 1105 1105 Processed 22/07/2023 107136903 SUSILA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-042-004/55-D
(CHOURIYA) 		1738009042NRG24160720230859709 19/07/2023 PANCHO 1738009042WL031706 PANCHO 00415 SBIN0002872 1105 1105 Processed 22/07/2023 107136903 PANCHO STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-042-004/6
(CHOURIYA) 		1738009042NRG24160720230859710 19/07/2023 URMILA BAI 1738009042WL031706 URMILA BAI 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 URMILABAI CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-042-004/60
(CHOURIYA) 		1738009042NRG24160720230859711 19/07/2023 dhannu 1738009042WL031706 dhannu 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 dhannu STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-042-004/60-A
(CHOURIYA) 		1738009042NRG24160720230859712 19/07/2023 Vikesh uikey 1738009042WL031706 Vikesh uikey 00415 SBIN0002872 1989 1989 Processed 22/07/2023 107136903 Vikeshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRSA MP-38-009-042-004/64
(CHOURIYA) 		1738009042NRG24160720230859714 19/07/2023 KEEVSAL 1738009042WL031706 KEEVSAL 00415 SBIN0002872 1989 1989 Processed 22/07/2023 107136903 KEEVSAL STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-042-004/66
(CHOURIYA) 		1738009042NRG24160720230859717 19/07/2023 Tilesingh 1738009042WL031706 Tilesingh 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 Tilesingh CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-042-004/8
(CHOURIYA) 		1738009042NRG24160720230859723 19/07/2023 SULKA BAI 1738009042WL031706 SULKA BAI 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 SULKABAI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-042-004/9
(CHOURIYA) 		1738009042NRG24160720230859725 19/07/2023 HIRMO BAI 1738009042WL031706 HIRMO BAI 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 HIRMOBAI CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-042-004/9-A
(CHOURIYA) 		1738009042NRG24160720230859726 19/07/2023 Bhadhram 1738009042WL031706 Bhadhram 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 Bhadhram STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-042-004/91
(CHOURIYA) 		1738009042NRG24160720230859727 19/07/2023 DEEPAK 1738009042WL031706 DEEPAK 00415 SBIN0002872 1326 1326 Processed 22/07/2023 107136903 DEEPAK STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-042-004/92-D
(CHOURIYA) 		1738009042NRG24160720230859728 19/07/2023 chamarlal panche 1738009042WL031706 chamarlal panche 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 chamarlalpanche STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-042-004/93
(CHOURIYA) 		1738009042NRG24160720230859729 19/07/2023 lakhan 1738009042WL031706 lakhan 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 lakhan STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-042-004/96
(CHOURIYA) 		1738009042NRG24160720230859731 19/07/2023 RASHLILA 1738009042WL031706 RASHLILA 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107136903 RASHLILA STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-042-004/97
(CHOURIYA) 		1738009042NRG24160720230859732 19/07/2023 ANTRAM 1738009042WL031706 ANTRAM 00415 SBIN0002872 1989 1989 Processed 22/07/2023 107136903 ANTRAM STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-042-004/97
(CHOURIYA) 		1738009042NRG24160720230859733 19/07/2023 NIRMALA 1738009042WL031706 NIRMALA 00415 SBIN0002872 1989 1989 Processed 22/07/2023 107136903 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 54808 54808
143 BIRSA MP-38-009-003-002/71-A
(JANPUR) 		1738009003NRG24190720230868485 19/07/2023 SARITA TEMBHRE 1738009003WL032361 SARITA TEMBHRE 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 SARITATEMBHRE STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-003-002/87
(JANPUR) 		1738009003NRG24190720230868486 19/07/2023 ISULAL BHAGAT 1738009003WL032361 ISULAL BHAGAT 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 ISULALBHAGAT STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-011-001/131-B
(BEEJATOLA) 		1738009000NRG24190720230867688 19/07/2023 LILA 1738009WL032261 LILA 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 LILA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-011-001/35
(BEEJATOLA) 		1738009000NRG24190720230867702 19/07/2023 RAVIKANT 1738009WL032261 RAVIKANT 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRSA MP-38-009-012-002/115-A
(RANGGARHI) 		1738009012NRG24190720230868057 19/07/2023 SOMBATI 1738009012WL032304 SOMBATI 00415 SBIN0003506 1768 1768 Processed 22/07/2023 107136903 SOMBATI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-018-002/163
(GUDMA) 		1738009018NRG24180720230866940 19/07/2023 dhirpal 1738009018WL032173 dhirpal 00415 SBIN0003506 3315 3315 Processed 22/07/2023 107136903 dhirpal STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-018-003/88
(GUDMA) 		1738009018NRG24180720230867004 19/07/2023 bashntibai 1738009018WL032183 bashntibai 00415 SBIN0003506 3315 3315 Processed 22/07/2023 107136903 bashntibai STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-018-003/88
(GUDMA) 		1738009018NRG24180720230867002 19/07/2023 ITVARI DHURVE 1738009018WL032183 ITVARI DHURVE 00415 SBIN0003506 3315 3315 Processed 22/07/2023 107136903 ITVARIDHURVE STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-018-003/88
(GUDMA) 		1738009018NRG24180720230867003 19/07/2023 ratiya 1738009018WL032183 ratiya 00415 SBIN0003506 3315 3315 Processed 22/07/2023 107136903 ratiya STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-018-005/54
(GUDMA) 		1738009018NRG24180720230867001 19/07/2023 FULKO BAI DHURWEY 1738009018WL032182 FULKO BAI DHURWEY 00415 SBIN0003506 3094 3094 Processed 22/07/2023 107136903 FULKOBAIDHURWEY STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009059NRG24190720230867671 19/07/2023 SAROJBAI 1738009059WL032260 SAROJBAI 00415 SBIN0003506 3315 3315 Processed 22/07/2023 107136903 SAROJBAI INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-031-002/33-B
(CHHAPLA) 		1738009000NRG24180720230866633 19/07/2023 PARASADI 1738009WL032143 PARASADI 00415 SBIN0003506 1547 1547 Processed 22/07/2023 107136903 PARASADI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-056-002/108
(CHICHGOAN) 		1738009056NRG24180720230867029 19/07/2023 BUDHKUVAR BAI 1738009056WL032188 BUDHKUVAR BAI 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 BUDHKUVARBAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-056-002/15
(CHICHGOAN) 		1738009056NRG24180720230867030 19/07/2023 SUBELAL 1738009056WL032188 SUBELAL 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 SUBELAL STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-056-002/173-A
(CHICHGOAN) 		1738009056NRG24180720230867031 19/07/2023 YASHVSNT SINGH 1738009056WL032188 YASHVSNT SINGH 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 YASHVSNTSINGH UNION BANK OF INDIA(508500)
158 BIRSA MP-38-009-056-002/179-B
(CHICHGOAN) 		1738009056NRG24180720230867032 19/07/2023 mahesh rahangdale 1738009056WL032188 mahesh rahangdale 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 maheshrahangdale STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-056-002/19-A
(CHICHGOAN) 		1738009056NRG24180720230867033 19/07/2023 JYOTI SRIVAS 1738009056WL032188 JYOTI SRIVAS 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 JYOTISRIVAS STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-056-002/192-B
(CHICHGOAN) 		1738009056NRG24180720230867034 19/07/2023 ANITA BAI 1738009056WL032188 ANITA BAI 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 ANITABAI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-056-002/20
(CHICHGOAN) 		1738009056NRG24180720230867035 19/07/2023 SANTI BAI 1738009056WL032188 SANTI BAI 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 SANTIBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-056-002/201
(CHICHGOAN) 		1738009056NRG24180720230867036 19/07/2023 HARESINGH DHURVE 1738009056WL032188 HARESINGH DHURVE 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 HARESINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
163 BIRSA MP-38-009-056-002/278
(CHICHGOAN) 		1738009056NRG24180720230867037 19/07/2023 SANUK LAL 1738009056WL032188 SANUK LAL 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 SANUKLAL STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-056-002/278
(CHICHGOAN) 		1738009056NRG24180720230867038 19/07/2023 SHANTABAI 1738009056WL032188 SHANTABAI 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 SHANTABAI STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-056-002/44
(CHICHGOAN) 		1738009056NRG24180720230867040 19/07/2023 VIJAY DHURWEY 1738009056WL032188 VIJAY DHURWEY 00415 SBIN0003506 884 884 Processed 22/07/2023 107136903 VIJAYDHURWEY STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-056-002/45
(CHICHGOAN) 		1738009056NRG24180720230867041 19/07/2023 RAVAN BAI 1738009056WL032188 RAVAN BAI 00415 SBIN0003506 221 221 Processed 22/07/2023 107136903 RAVANBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-056-002/65
(CHICHGOAN) 		1738009056NRG24180720230867042 19/07/2023 DESHILAL MARKAM 1738009056WL032188 DESHILAL MARKAM 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 DESHILALMARKAM STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-056-002/69
(CHICHGOAN) 		1738009056NRG24180720230867043 19/07/2023 RUKHMANI 1738009056WL032188 RUKHMANI 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 RUKHMANI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-056-002/72-A
(CHICHGOAN) 		1738009056NRG24180720230867044 19/07/2023 RINKU VASNIK 1738009056WL032188 RINKU VASNIK 00415 SBIN0003506 1326 1326 Processed 22/07/2023 107136903 RINKUVASNIK STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-056-002/73-A
(CHICHGOAN) 		1738009056NRG24180720230867045 19/07/2023 MEENA BAI DHURWE 1738009056WL032188 MEENA BAI DHURWE 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 MEENABAIDHURWE STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-056-002/95-A
(CHICHGOAN) 		1738009056NRG24180720230867046 19/07/2023 GAYTRI BAI 1738009056WL032188 GAYTRI BAI 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 GAYTRIBAI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-056-002/95-B
(CHICHGOAN) 		1738009056NRG24180720230867047 19/07/2023 MALTI MARKAM 1738009056WL032188 MALTI MARKAM 00415 SBIN0003506 1105 1105 Processed 22/07/2023 107136903 MALTIMARKAM STATE BANK OF INDIA(508548)
SubTotal 47957 47957
173 BIRSA MP-38-009-003-001/312
(JANPUR) 		1738009003NRG24190720230867528 19/07/2023 ANIL KUMAR PATLE 1738009003WL032248 ANIL KUMAR PATLE 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 ANILKUMARPATLE STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-005-003/127-A
(BALGAON) 		1738009005NRG24180720230864994 19/07/2023 MAHESH LAL 1738009005WL032027 MAHESH LAL 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 MAHESHLAL STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-005-003/141-B
(BALGAON) 		1738009005NRG24180720230864996 19/07/2023 BHARATLAL 1738009005WL032027 BHARATLAL 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 BHARATLAL STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-005-003/146
(BALGAON) 		1738009005NRG24180720230864997 19/07/2023 JOHARLAL 1738009005WL032027 JOHARLAL 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 JOHARLAL STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-005-003/3
(BALGAON) 		1738009005NRG24180720230865005 19/07/2023 MAHENDRA 1738009005WL032027 MAHENDRA 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 MAHENDRA STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-005-003/36-B
(BALGAON) 		1738009005NRG24180720230865008 19/07/2023 PUSPA 1738009005WL032027 PUSPA 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 PUSPA STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-005-003/52-A
(BALGAON) 		1738009005NRG24180720230865012 19/07/2023 BISTABAI 1738009005WL032027 BISTABAI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 BISTABAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-005-003/81-A
(BALGAON) 		1738009005NRG24180720230865015 19/07/2023 NAISINGH 1738009005WL032027 NAISINGH 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 NAISINGH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-005-003/81-B
(BALGAON) 		1738009005NRG24180720230865017 19/07/2023 CHAINSINGH 1738009005WL032027 CHAINSINGH 00415 SBIN0004510 442 442 Processed 22/07/2023 107136903 CHAINSINGH STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-005-003/81-B
(BALGAON) 		1738009005NRG24180720230865018 19/07/2023 LALITA 1738009005WL032027 LALITA 00415 SBIN0004510 442 442 Processed 22/07/2023 107136903 LALITA STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-005-003/81-C
(BALGAON) 		1738009005NRG24180720230865020 19/07/2023 PHOOLBASAN 1738009005WL032027 PHOOLBASAN 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 PHOOLBASAN STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-011-001/102-B
(BEEJATOLA) 		1738009000NRG24190720230867672 19/07/2023 devendr 1738009WL032261 devendr 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 devendr STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-011-001/124-A
(BEEJATOLA) 		1738009000NRG24190720230867682 19/07/2023 vijay 1738009WL032261 vijay 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 vijay STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-011-001/124-A
(BEEJATOLA) 		1738009000NRG24190720230867683 19/07/2023 vinita 1738009WL032261 vinita 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 vinita STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-011-001/19-A
(BEEJATOLA) 		1738009000NRG24190720230867698 19/07/2023 sombati 1738009WL032261 sombati 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 sombati STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-011-001/24-A
(BEEJATOLA) 		1738009000NRG24190720230867699 19/07/2023 DILIP 1738009WL032261 DILIP 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 DILIP STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-011-001/34
(BEEJATOLA) 		1738009000NRG24190720230867701 19/07/2023 OMKAR 1738009WL032261 OMKAR 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 OMKAR STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-011-001/60
(BEEJATOLA) 		1738009000NRG24190720230867705 19/07/2023 KALAWATI 1738009WL032261 KALAWATI 00415 SBIN0004510 221 221 Processed 22/07/2023 107136903 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIRSA MP-38-009-011-001/65-B
(BEEJATOLA) 		1738009000NRG24190720230867707 19/07/2023 LALITA 1738009WL032261 LALITA 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 LALITA STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-011-001/72
(BEEJATOLA) 		1738009000NRG24190720230867710 19/07/2023 THANSIGH 1738009WL032261 THANSIGH 00415 SBIN0004510 1105 1105 Processed 22/07/2023 107136903 THANSIGH STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-012-001/148
(SALEWADA) 		1738009061NRG24190720230867722 19/07/2023 ANJNEBAI 1738009061WL032262 ANJNEBAI 00415 SBIN0004510 663 663 Processed 22/07/2023 107136903 ANJNEBAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-012-001/230
(SALEWADA) 		1738009061NRG24190720230867724 19/07/2023 DEVKIBAI 1738009061WL032262 DEVKIBAI 00415 SBIN0004510 442 442 Processed 22/07/2023 107136903 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-012-001/230
(SALEWADA) 		1738009061NRG24190720230867723 19/07/2023 GANGARAM 1738009061WL032262 GANGARAM 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 BIRSA MP-38-009-012-001/50
(SALEWADA) 		1738009061NRG24190720230867725 19/07/2023 KHEMBATEBAI 1738009061WL032262 KHEMBATEBAI 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 KHEMBATEBAI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-012-001/80
(SALEWADA) 		1738009061NRG24190720230867726 19/07/2023 RAMKALIBAI 1738009061WL032262 RAMKALIBAI 00415 SBIN0004510 663 663 Processed 22/07/2023 107136903 RAMKALIBAI STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-012-001/81
(SALEWADA) 		1738009061NRG24190720230867727 19/07/2023 TULSIRAM 1738009061WL032262 TULSIRAM 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 TULSIRAM STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-016-002/107
(LALPUR) 		1738009016NRG24180720230865390 19/07/2023 AMROD BAI 1738009016WL032057 AMROD BAI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 AMRODBAI STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-016-002/107
(LALPUR) 		1738009016NRG24180720230865389 19/07/2023 MANSHARAM 1738009016WL032057 MANSHARAM 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 MANSHARAM STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-016-002/45
(LALPUR) 		1738009016NRG24180720230865392 19/07/2023 PATIRAM MERAVI 1738009016WL032057 PATIRAM MERAVI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 PATIRAMMERAVI STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-016-002/72
(LALPUR) 		1738009016NRG24180720230865394 19/07/2023 RAMSHILA 1738009016WL032057 RAMSHILA 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 RAMSHILA STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-016-002/89-B
(LALPUR) 		1738009016NRG24180720230865399 19/07/2023 SUKLAL 1738009016WL032057 SUKLAL 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 SUKLAL STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-016-002/94-B
(LALPUR) 		1738009016NRG24180720230865400 19/07/2023 NUTAN 1738009016WL032057 NUTAN 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 NUTAN STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-017-002/92
(JAMUNIYA) 		1738009000NRG24190720230868608 19/07/2023 LAKHAN SINGH MERAVI 1738009WL032376 LAKHAN SINGH MERAVI 00415 SBIN0004510 3315 3315 Processed 22/07/2023 107136903 LAKHANSINGHMERAVI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-017-002/92
(JAMUNIYA) 		1738009000NRG24190720230868609 19/07/2023 RAMKUMARI MERAVI 1738009WL032376 RAMKUMARI MERAVI 00415 SBIN0004510 3315 3315 Processed 22/07/2023 107136903 RAMKUMARIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIRSA MP-38-009-021-002/705
(DAMOH) 		1738009021NRG24180720230866044 19/07/2023 sanjeeta 1738009021WL032108 sanjeeta 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 sanjeeta STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-027-002/113
(KANIYA) 		1738009027NRG24170720230864626 19/07/2023 JALSINGH 1738009027WL032007 JALSINGH 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 JALSINGH STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24190720230867402 19/07/2023 CHHAMMAK LAL SADESHWAR 1738009WL032236 CHHAMMAK LAL SADESHWAR 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 CHHAMMAKLALSADESHWAR STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-028-001/244
(KACHNARI) 		1738009000NRG24190720230867403 19/07/2023 SANTRI BAI 1738009WL032236 SANTRI BAI 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SANTRIBAI STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-028-001/297
(KACHNARI) 		1738009000NRG24190720230867406 19/07/2023 RAM DAS 1738009WL032236 RAM DAS 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
212 BIRSA MP-38-009-028-001/424
(KACHNARI) 		1738009000NRG24190720230867411 19/07/2023 Devantin Nageshwar 1738009WL032236 Devantin Nageshwar 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 DevantinNageshwar STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-031-001/2-A
(CHHAPLA) 		1738009000NRG24180720230866616 19/07/2023 Bisen Dhurwey 1738009WL032143 Bisen Dhurwey 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 BisenDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
214 BIRSA MP-38-009-031-001/29-A
(CHHAPLA) 		1738009000NRG24180720230866617 19/07/2023 Ramkali shirsham 1738009WL032143 Ramkali shirsham 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 Ramkalishirsham STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-031-001/65
(CHHAPLA) 		1738009000NRG24180720230866621 19/07/2023 HARDEV SINGH MARKAM 1738009WL032143 HARDEV SINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 HARDEVSINGHMARKAM STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-031-002/101
(CHHAPLA) 		1738009000NRG24180720230866622 19/07/2023 ANITA 1738009WL032143 ANITA 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 ANITA STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-031-002/190-A
(CHHAPLA) 		1738009000NRG24180720230866632 19/07/2023 RESHAMIBAI 1738009WL032143 RESHAMIBAI 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 RESHAMIBAI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-031-002/42-A
(CHHAPLA) 		1738009000NRG24180720230866636 19/07/2023 sankar markam 1738009WL032143 sankar markam 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 sankarmarkam STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-031-002/95
(CHHAPLA) 		1738009000NRG24180720230866644 19/07/2023 fhulmatbai 1738009WL032143 fhulmatbai 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 fhulmatbai STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-033-001/383
(MANDAI) 		1738009033NRG24180720230865335 19/07/2023 rajendra 1738009033WL032046 rajendra 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 rajendra STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-033-001/435-A
(MANDAI) 		1738009033NRG24180720230865337 19/07/2023 rashmi pandre 1738009033WL032046 rashmi pandre 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 rashmipandre NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-034-002/103-A
(JAGALA) 		1738009034NRG24190720230867815 19/07/2023 Ganesh 1738009034WL032278 Ganesh 00415 SBIN0004510 3094 3094 Processed 22/07/2023 107136903 Ganesh FINO PAYMENTS BANK LTD(608001)
223 BIRSA MP-38-009-034-002/142-A
(JAGALA) 		1738009034NRG24190720230867816 19/07/2023 Esavar Durwey 1738009034WL032278 Esavar Durwey 00415 SBIN0004510 3094 3094 Processed 22/07/2023 107136903 EsavarDurwey STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-034-002/56
(JAGALA) 		1738009034NRG24190720230867820 19/07/2023 Kamal 1738009034WL032278 Kamal 00415 SBIN0004510 3094 3094 Processed 22/07/2023 107136903 Kamal STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-035-001/162
(KATANGI) 		1738009035NRG24180720230866859 19/07/2023 TEJRAM 1738009035WL032165 TEJRAM 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-035-001/163
(KATANGI) 		1738009035NRG24180720230866861 19/07/2023 KUNTABAI BOPCHE 1738009035WL032165 KUNTABAI BOPCHE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 KUNTABAIBOPCHE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-035-001/163
(KATANGI) 		1738009035NRG24180720230866860 19/07/2023 UDERAM 1738009035WL032165 UDERAM 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 UDERAM STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-035-003/11
(KATANGI) 		1738009035NRG24180720230866865 19/07/2023 MANGALU PARTE 1738009035WL032165 MANGALU PARTE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 MANGALUPARTE STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-035-003/11
(KATANGI) 		1738009035NRG24180720230866864 19/07/2023 TULSA BAI PARTE 1738009035WL032165 TULSA BAI PARTE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 TULSABAIPARTE STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-035-003/22
(KATANGI) 		1738009035NRG24180720230866917 19/07/2023 SAKUNTALA MERAVI 1738009035WL032169 SAKUNTALA MERAVI 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SAKUNTALAMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIRSA MP-38-009-035-003/27
(KATANGI) 		1738009035NRG24180720230866869 19/07/2023 PANCHU SINGH MARKAM 1738009035WL032165 PANCHU SINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 PANCHUSINGHMARKAM STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-035-003/3
(KATANGI) 		1738009035NRG24180720230866919 19/07/2023 KHELSINGH PANDRE 1738009035WL032169 KHELSINGH PANDRE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 KHELSINGHPANDRE STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-035-003/354
(KATANGI) 		1738009035NRG24180720230866870 19/07/2023 BISAKHAN PARTE 1738009035WL032165 BISAKHAN PARTE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 BISAKHANPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIRSA MP-38-009-035-003/386
(KATANGI) 		1738009035NRG24180720230866874 19/07/2023 RATANSINGH MARKAM 1738009035WL032165 RATANSINGH MARKAM 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 RATANSINGHMARKAM STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-035-003/393
(KATANGI) 		1738009035NRG24180720230866875 19/07/2023 RAMIYA PANDRE 1738009035WL032165 RAMIYA PANDRE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 RAMIYAPANDRE STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-035-003/393-A
(KATANGI) 		1738009035NRG24180720230866876 19/07/2023 Poonam Pandre 1738009035WL032165 Poonam Pandre 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 PoonamPandre STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-035-003/47
(KATANGI) 		1738009035NRG24180720230866923 19/07/2023 SADHU SINGH 1738009035WL032169 SADHU SINGH 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SADHUSINGH STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-035-003/49
(KATANGI) 		1738009035NRG24180720230866924 19/07/2023 ROUNU SINGH 1738009035WL032169 ROUNU SINGH 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 ROUNUSINGH STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-035-003/49-B
(KATANGI) 		1738009035NRG24180720230866926 19/07/2023 MUKESH DHURWEY 1738009035WL032169 MUKESH DHURWEY 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 MUKESHDHURWEY AIRTEL PAYMENTS BANK LIMITED(990288)
240 BIRSA MP-38-009-035-003/49-B
(KATANGI) 		1738009035NRG24180720230866927 19/07/2023 SUGANTA 1738009035WL032169 SUGANTA 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SUGANTA AIRTEL PAYMENTS BANK LIMITED(990288)
241 BIRSA MP-38-009-035-003/52
(KATANGI) 		1738009035NRG24180720230866877 19/07/2023 SARVAN SINGH 1738009035WL032165 SARVAN SINGH 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SARVANSINGH STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-035-003/52
(KATANGI) 		1738009035NRG24180720230866878 19/07/2023 URMILA BAI 1738009035WL032165 URMILA BAI 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BIRSA MP-38-009-035-003/60-A
(KATANGI) 		1738009035NRG24180720230866930 19/07/2023 SAMITA KUSHRE 1738009035WL032169 SAMITA KUSHRE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SAMITAKUSHRE STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-035-003/60-A
(KATANGI) 		1738009035NRG24180720230866929 19/07/2023 SAMPAT SINGH 1738009035WL032169 SAMPAT SINGH 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SAMPATSINGH STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-035-003/60-B
(KATANGI) 		1738009035NRG24180720230866932 19/07/2023 SAMAROBAI KUSHRE 1738009035WL032169 SAMAROBAI KUSHRE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SAMAROBAIKUSHRE STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-035-003/61
(KATANGI) 		1738009035NRG24180720230866934 19/07/2023 SUKHBATI KUSHRE 1738009035WL032169 SUKHBATI KUSHRE 00415 SBIN0004510 1547 1547 Processed 22/07/2023 107136903 SUKHBATIKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIRSA MP-38-009-052-001/11
(SALETEKRI) 		1738009052NRG24180720230866537 19/07/2023 BIRAJO BAI 1738009052WL032133 BIRAJO BAI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 BIRAJOBAI STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-052-001/11
(SALETEKRI) 		1738009052NRG24180720230866538 19/07/2023 KESHAR LAL 1738009052WL032133 KESHAR LAL 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 KESHARLAL STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-052-001/116
(SALETEKRI) 		1738009052NRG24180720230866539 19/07/2023 BISENSINGH DHURWE 1738009052WL032133 BISENSINGH DHURWE 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 BISENSINGHDHURWE STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-052-001/120
(SALETEKRI) 		1738009052NRG24180720230866540 19/07/2023 AMARLAL YADAV 1738009052WL032133 AMARLAL YADAV 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 AMARLALYADAV STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-052-001/148
(SALETEKRI) 		1738009052NRG24180720230866542 19/07/2023 ANITA 1738009052WL032133 ANITA 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 ANITA FINO PAYMENTS BANK LTD(608001)
252 BIRSA MP-38-009-052-001/148
(SALETEKRI) 		1738009052NRG24180720230866541 19/07/2023 CHANDRASHEKHAR 1738009052WL032133 CHANDRASHEKHAR 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-052-001/150
(SALETEKRI) 		1738009052NRG24180720230866543 19/07/2023 BIMLA BAI 1738009052WL032133 BIMLA BAI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 BIMLABAI STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-052-001/150
(SALETEKRI) 		1738009052NRG24180720230866544 19/07/2023 SAHEBLAL 1738009052WL032133 SAHEBLAL 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 SAHEBLAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-052-001/195-C
(SALETEKRI) 		1738009052NRG24180720230866546 19/07/2023 AMINA MANESHWAR 1738009052WL032133 AMINA MANESHWAR 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 AMINAMANESHWAR STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-052-001/28
(SALETEKRI) 		1738009052NRG24180720230866547 19/07/2023 KHEDULAL 1738009052WL032133 KHEDULAL 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 KHEDULAL STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-052-001/28
(SALETEKRI) 		1738009052NRG24180720230866548 19/07/2023 SADLI BAI 1738009052WL032133 SADLI BAI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 SADLIBAI STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-052-001/29
(SALETEKRI) 		1738009052NRG24180720230866550 19/07/2023 KHELAN 1738009052WL032133 KHELAN 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 KHELAN FINO PAYMENTS BANK LTD(608001)
259 BIRSA MP-38-009-052-001/29
(SALETEKRI) 		1738009052NRG24180720230866549 19/07/2023 RAJBATI 1738009052WL032133 RAJBATI 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 RAJBATI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-052-001/37
(SALETEKRI) 		1738009052NRG24180720230866551 19/07/2023 ASHRAM 1738009052WL032133 ASHRAM 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 ASHRAM STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-052-001/37
(SALETEKRI) 		1738009052NRG24180720230866552 19/07/2023 LAKHWANTIN 1738009052WL032133 LAKHWANTIN 00415 SBIN0004510 1326 1326 Processed 22/07/2023 107136903 LAKHWANTIN STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-061-001/50-A
(SALEWADA) 		1738009061NRG24190720230867728 19/07/2023 PANCHRAM 1738009061WL032262 PANCHRAM 00415 SBIN0004510 3315 3315 Processed 22/07/2023 107136903 PANCHRAM STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-061-001/50-A
(SALEWADA) 		1738009061NRG24190720230867729 19/07/2023 PARVTIBAI 1738009061WL032262 PARVTIBAI 00415 SBIN0004510 3094 3094 Processed 22/07/2023 107136903 PARVTIBAI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-061-001/81-A
(SALEWADA) 		1738009061NRG24190720230867730 19/07/2023 NAINSING 1738009061WL032262 NAINSING 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 NAINSING STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-061-001/96-A
(SALEWADA) 		1738009061NRG24190720230867732 19/07/2023 KANYABAI 1738009061WL032262 KANYABAI 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 KANYABAI STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-061-001/96-A
(SALEWADA) 		1738009061NRG24190720230867731 19/07/2023 PARSURAM 1738009061WL032262 PARSURAM 00415 SBIN0004510 3536 3536 Processed 22/07/2023 107136903 PARSURAM STATE BANK OF INDIA(508548)
SubTotal 153153 153153
267 BIRSA MP-38-009-011-001/19-A
(BEEJATOLA) 		1738009000NRG24190720230867697 19/07/2023 dularsingh 1738009WL032261 dularsingh 00415 SBIN0014510 1105 1105 Processed 22/07/2023 107136903 dularsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
268 BIRSA MP-38-009-011-001/84
(BEEJATOLA) 		1738009000NRG24190720230867714 19/07/2023 PRAHLAD 1738009WL032261 PRAHLAD 00468 UBIN0543292 1105 1105 Processed 22/07/2023 107136903 PRAHLAD PUNJAB NATIONAL BANK(508568)
269 BIRSA MP-38-009-016-002/83-A
(LALPUR) 		1738009016NRG24180720230865396 19/07/2023 SHIVKUMAR 1738009016WL032057 SHIVKUMAR 00468 UBIN0543292 1326 1326 Processed 22/07/2023 107136903 SHIVKUMAR STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-031-002/85-A
(CHHAPLA) 		1738009000NRG24180720230866642 19/07/2023 radhesyam 1738009WL032143 radhesyam 00468 UBIN0543292 1547 1547 Processed 22/07/2023 107136903 radhesyam UNION BANK OF INDIA(508500)
271 BIRSA MP-38-009-035-001/279-A
(KATANGI) 		1738009035NRG24180720230866863 19/07/2023 UMESH KANWRE 1738009035WL032165 UMESH KANWRE 00468 UBIN0543292 1547 1547 Processed 22/07/2023 107136903 UMESHKANWRE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
272 BIRSA MP-38-009-033-001/23
(MANDAI) 		1738009033NRG24180720230865321 19/07/2023 Varsha Pandre 1738009033WL032046 Varsha Pandre 00468 UBIN0559440 1326 1326 Processed 22/07/2023 107136903 VarshaPandre CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
273 BIRSA MP-38-009-005-003/153
(BALGAON) 		1738009005NRG24180720230865000 19/07/2023 CHHATTAR SINGH DHURWEY 1738009005WL032027 CHHATTAR SINGH DHURWEY 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136903 CHHATTARSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
274 BIRSA MP-38-009-012-002/115-A
(RANGGARHI) 		1738009012NRG24190720230868056 19/07/2023 KUWAR SINGH 1738009012WL032304 KUWAR SINGH 00688 FINO0001001 2652 2652 Processed 22/07/2023 107136903 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
275 BIRSA MP-38-009-031-001/6-C
(CHHAPLA) 		1738009000NRG24180720230866620 19/07/2023 Sundar Parte 1738009WL032143 Sundar Parte 00688 FINO0001001 1547 1547 Processed 22/07/2023 107136903 SundarParte FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
276 BIRSA MP-38-009-005-003/146
(BALGAON) 		1738009005NRG24180720230864998 19/07/2023 SAROJ JAMRE 1738009005WL032027 SAROJ JAMRE 00688 FINO0001446 1326 1326 Processed 22/07/2023 107136903 SAROJJAMRE FINO PAYMENTS BANK LTD(608001)
277 BIRSA MP-38-009-005-003/153
(BALGAON) 		1738009005NRG24180720230864999 19/07/2023 BALBATTI DHURWEY 1738009005WL032027 BALBATTI DHURWEY 00688 FINO0001446 1326 1326 Processed 22/07/2023 107136903 BALBATTIDHURWEY FINO PAYMENTS BANK LTD(608001)
278 BIRSA MP-38-009-005-003/22
(BALGAON) 		1738009005NRG24180720230865004 19/07/2023 RAJULAL PANCHESHWAR 1738009005WL032027 RAJULAL PANCHESHWAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107136903 RAJULALPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
279 BIRSA MP-38-009-042-004/3-A
(CHOURIYA) 		1738009042NRG24160720230859685 19/07/2023 KAILASH 1738009042WL031706 KAILASH 00688 FINO0001446 1547 1547 Processed 22/07/2023 107136903 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
280 BIRSA MP-38-009-003-002/35-D
(JANPUR) 		1738009003NRG24190720230868480 19/07/2023 BINDULATA TANDIYA 1738009003WL032361 BINDULATA TANDIYA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136903 BINDULATATANDIYA INDIAN OVERSEAS BANK(508541)
281 BIRSA MP-38-009-003-002/58-B
(JANPUR) 		1738009003NRG24190720230868482 19/07/2023 KISHOR PANCHTILAK 1738009003WL032361 KISHOR PANCHTILAK 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136903 KISHORPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
282 BIRSA MP-38-009-003-002/58-B
(JANPUR) 		1738009003NRG24190720230868483 19/07/2023 SHIVANI kAWRE 1738009003WL032361 SHIVANI kAWRE 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136903 SHIVANIkAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
283 BIRSA MP-38-009-011-001/119
(BEEJATOLA) 		1738009000NRG24190720230867678 19/07/2023 PURAN 1738009WL032261 PURAN 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 PURAN STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-011-001/119
(BEEJATOLA) 		1738009000NRG24190720230867677 19/07/2023 SUNITA 1738009WL032261 SUNITA 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
285 BIRSA MP-38-009-011-001/121
(BEEJATOLA) 		1738009000NRG24190720230867679 19/07/2023 TULARAM 1738009WL032261 TULARAM 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-011-001/123
(BEEJATOLA) 		1738009000NRG24190720230867681 19/07/2023 KIRATLAL 1738009WL032261 KIRATLAL 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 KIRATLAL NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-011-001/142
(BEEJATOLA) 		1738009000NRG24190720230867693 19/07/2023 sila 1738009WL032261 sila 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 sila UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-011-001/24-A
(BEEJATOLA) 		1738009000NRG24190720230867700 19/07/2023 YAMUNA 1738009WL032261 YAMUNA 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 YAMUNA UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-011-001/41
(BEEJATOLA) 		1738009000NRG24190720230867703 19/07/2023 chameli 1738009WL032261 chameli 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 chameli NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-011-001/51
(BEEJATOLA) 		1738009000NRG24190720230867704 19/07/2023 fagni 1738009WL032261 fagni 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 fagni NARMADA JHABUA GRAMIN BANK(508515)
291 BIRSA MP-38-009-011-001/65-A
(BEEJATOLA) 		1738009000NRG24190720230867706 19/07/2023 SAGNI BAI 1738009WL032261 SAGNI BAI 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-011-001/67-B
(BEEJATOLA) 		1738009000NRG24190720230867708 19/07/2023 TEJLAL 1738009WL032261 TEJLAL 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-011-001/72
(BEEJATOLA) 		1738009000NRG24190720230867709 19/07/2023 GIRJA BAI 1738009WL032261 GIRJA BAI 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
294 BIRSA MP-38-009-011-001/74
(BEEJATOLA) 		1738009000NRG24190720230867711 19/07/2023 BHAVAN 1738009WL032261 BHAVAN 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 BHAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
295 BIRSA MP-38-009-011-001/74
(BEEJATOLA) 		1738009000NRG24190720230867712 19/07/2023 MINA BAI 1738009WL032261 MINA BAI 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-011-001/84-A
(BEEJATOLA) 		1738009000NRG24190720230867715 19/07/2023 SAVITA 1738009WL032261 SAVITA 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 SAVITA UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-011-001/88
(BEEJATOLA) 		1738009000NRG24190720230867716 19/07/2023 GIRJA BAI 1738009WL032261 GIRJA BAI 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-011-001/89
(BEEJATOLA) 		1738009000NRG24190720230867717 19/07/2023 OMKAR 1738009WL032261 OMKAR 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 OMKAR STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-011-001/9
(BEEJATOLA) 		1738009000NRG24190720230867718 19/07/2023 KESHAV 1738009WL032261 KESHAV 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
300 BIRSA MP-38-009-011-001/90
(BEEJATOLA) 		1738009000NRG24190720230867719 19/07/2023 SHANKAR 1738009WL032261 SHANKAR 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
301 BIRSA MP-38-009-011-001/94
(BEEJATOLA) 		1738009000NRG24190720230867720 19/07/2023 nemichand 1738009WL032261 nemichand 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
302 BIRSA MP-38-009-011-002/94
(BEEJATOLA) 		1738009000NRG24190720230867721 19/07/2023 CHANDRAKALA 1738009WL032261 CHANDRAKALA 00697 BKID0MG1311 1105 1105 Processed 22/07/2023 107136903 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BIRSA MP-38-009-024-001/154
(MANEGAON) 		1738009024NRG24180720230866314 19/07/2023 hansulal 1738009024WL032127 hansulal 00697 BKID0MG1311 1768 1768 Processed 22/07/2023 107136903 hansulal NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-024-001/165
(MANEGAON) 		1738009024NRG24180720230866315 19/07/2023 THANILAL 1738009024WL032127 THANILAL 00697 BKID0MG1311 1768 1768 Processed 22/07/2023 107136903 THANILAL NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-024-001/211
(MANEGAON) 		1738009024NRG24180720230866316 19/07/2023 manak lal 1738009024WL032127 manak lal 00697 BKID0MG1311 1326 1326 Processed 22/07/2023 107136903 manaklal NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-024-001/263
(MANEGAON) 		1738009024NRG24180720230866317 19/07/2023 Sahab Lal 1738009024WL032127 Sahab Lal 00697 BKID0MG1311 1768 1768 Processed 22/07/2023 107136903 SahabLal NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-024-001/310
(MANEGAON) 		1738009024NRG24180720230866319 19/07/2023 shivram 1738009024WL032127 shivram 00697 BKID0MG1311 1768 1768 Processed 22/07/2023 107136903 shivram NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-024-001/465
(MANEGAON) 		1738009024NRG24180720230866320 19/07/2023 Chhabilal 1738009024WL032127 Chhabilal 00697 BKID0MG1311 1326 1326 Processed 22/07/2023 107136903 Chhabilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
309 BIRSA MP-38-009-024-001/475
(MANEGAON) 		1738009024NRG24180720230866321 19/07/2023 pitamlal 1738009024WL032127 pitamlal 00697 BKID0MG1311 1768 1768 Processed 22/07/2023 107136903 pitamlal NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-024-001/478
(MANEGAON) 		1738009024NRG24180720230866322 19/07/2023 SAHABLAL SAHU 1738009024WL032127 SAHABLAL SAHU 00697 BKID0MG1311 1768 1768 Processed 22/07/2023 107136903 SAHABLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
311 BIRSA MP-38-009-016-002/4
(LALPUR) 		1738009016NRG24180720230865391 19/07/2023 ANITA THAKRE 1738009016WL032057 ANITA THAKRE 00697 BKID0MG1314 1326 1326 Processed 22/07/2023 107136903 ANITATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
312 BIRSA MP-38-009-016-002/72-A
(LALPUR) 		1738009016NRG24180720230865395 19/07/2023 KUMARI 1738009016WL032057 KUMARI 00697 BKID0MG1314 1326 1326 Processed 22/07/2023 107136903 KUMARI NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-016-002/85
(LALPUR) 		1738009016NRG24180720230865397 19/07/2023 SATIRAM 1738009016WL032057 SATIRAM 00697 BKID0MG1314 1326 1326 Processed 22/07/2023 107136903 SATIRAM NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-028-001/297
(KACHNARI) 		1738009000NRG24190720230867407 19/07/2023 JHUNKUWAR KHAIRWAR 1738009WL032236 JHUNKUWAR KHAIRWAR 00697 BKID0MG1314 1547 1547 Processed 22/07/2023 107136903 JHUNKUWARKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
315 BIRSA MP-38-009-028-001/392
(KACHNARI) 		1738009000NRG24190720230867408 19/07/2023 SANTKUVAR SADESHWAR 1738009WL032236 SANTKUVAR SADESHWAR 00697 BKID0MG1314 1547 1547 Processed 22/07/2023 107136903 SANTKUVARSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
316 BIRSA MP-38-009-028-001/397
(KACHNARI) 		1738009000NRG24190720230867409 19/07/2023 PHULBAI SADESHWAR 1738009WL032236 PHULBAI SADESHWAR 00697 BKID0MG1314 1547 1547 Processed 22/07/2023 107136903 PHULBAISADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
317 BIRSA MP-38-009-005-003/156
(BALGAON) 		1738009005NRG24180720230865001 19/07/2023 KARAN SINGH 1738009005WL032027 KARAN SINGH 00697 BKID0MG1315 1326 1326 Processed 22/07/2023 107136903 KARANSINGH STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-033-001/194
(MANDAI) 		1738009033NRG24180720230865314 19/07/2023 sangita 1738009033WL032046 sangita 00697 BKID0MG1315 1326 1326 Processed 22/07/2023 107136903 sangita NARMADA JHABUA GRAMIN BANK(508515)
319 BIRSA MP-38-009-035-001/161
(KATANGI) 		1738009035NRG24180720230866858 19/07/2023 FAGULAL KAVRE 1738009035WL032165 FAGULAL KAVRE 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 FAGULALKAVRE NARMADA JHABUA GRAMIN BANK(508515)
320 BIRSA MP-38-009-035-001/361
(KATANGI) 		1738009035NRG24180720230866914 19/07/2023 CHANDRAPAL 1738009035WL032169 CHANDRAPAL 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 CHANDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
321 BIRSA MP-38-009-035-003/20
(KATANGI) 		1738009035NRG24180720230866868 19/07/2023 PREMBATTI 1738009035WL032165 PREMBATTI 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 PREMBATTI NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-035-003/22
(KATANGI) 		1738009035NRG24180720230866915 19/07/2023 MEHAR SINGH 1738009035WL032169 MEHAR SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 MEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-035-003/22
(KATANGI) 		1738009035NRG24180720230866916 19/07/2023 RAMESH 1738009035WL032169 RAMESH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-035-003/3
(KATANGI) 		1738009035NRG24180720230866918 19/07/2023 SANTU SINGH 1738009035WL032169 SANTU SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-035-003/358
(KATANGI) 		1738009035NRG24180720230866871 19/07/2023 RATAN SINGH MARKAM 1738009035WL032165 RATAN SINGH MARKAM 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 RATANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
326 BIRSA MP-38-009-035-003/38
(KATANGI) 		1738009035NRG24180720230866872 19/07/2023 TIHARI SINGH 1738009035WL032165 TIHARI SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 TIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-035-003/41
(KATANGI) 		1738009035NRG24180720230866920 19/07/2023 HARE SINGH 1738009035WL032169 HARE SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-035-003/47
(KATANGI) 		1738009035NRG24180720230866922 19/07/2023 SOMBATI 1738009035WL032169 SOMBATI 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
329 BIRSA MP-38-009-035-003/51
(KATANGI) 		1738009035NRG24180720230866928 19/07/2023 SUMERSINGH MERAVI 1738009035WL032169 SUMERSINGH MERAVI 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 SUMERSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
330 BIRSA MP-38-009-035-003/60-B
(KATANGI) 		1738009035NRG24180720230866931 19/07/2023 BIPAT SINGH 1738009035WL032169 BIPAT SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 BIPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 BIRSA MP-38-009-035-003/61
(KATANGI) 		1738009035NRG24180720230866933 19/07/2023 NIRPAT SINGH 1738009035WL032169 NIRPAT SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 NIRPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-035-003/62-A
(KATANGI) 		1738009035NRG24180720230866879 19/07/2023 DASWANTSINGH 1738009035WL032165 DASWANTSINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
333 BIRSA MP-38-009-035-003/62-A
(KATANGI) 		1738009035NRG24180720230866880 19/07/2023 JASVANT SINGH 1738009035WL032165 JASVANT SINGH 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 JASVANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
334 BIRSA MP-38-009-035-003/62-B
(KATANGI) 		1738009035NRG24180720230866882 19/07/2023 PRAMILA 1738009035WL032165 PRAMILA 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 PRAMILA FINO PAYMENTS BANK LTD(608001)
335 BIRSA MP-38-009-035-003/62-B
(KATANGI) 		1738009035NRG24180720230866881 19/07/2023 YASHVANT SINGH MERAVI 1738009035WL032165 YASHVANT SINGH MERAVI 00697 BKID0MG1315 1547 1547 Processed 22/07/2023 107136903 YASHVANTSINGHMERAVI STATE BANK OF INDIA(508548)
SubTotal 28951 28951
336 BIRSA MP-38-009-005-003/3
(BALGAON) 		1738009005NRG24180720230865006 19/07/2023 SIRJYOTIN 1738009005WL032027 SIRJYOTIN 00697 BKID0MG1325 1326 1326 Processed 22/07/2023 107136903 SIRJYOTIN FINO PAYMENTS BANK LTD(608001)
337 BIRSA MP-38-009-005-003/36-B
(BALGAON) 		1738009005NRG24180720230865007 19/07/2023 KHELSINGH 1738009005WL032027 KHELSINGH 00697 BKID0MG1325 1326 1326 Processed 22/07/2023 107136903 KHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BIRSA MP-38-009-005-003/52
(BALGAON) 		1738009005NRG24180720230865009 19/07/2023 BARATU 1738009005WL032027 BARATU 00697 BKID0MG1325 1326 1326 Processed 22/07/2023 107136903 BARATU NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-005-003/52
(BALGAON) 		1738009005NRG24180720230865010 19/07/2023 HANSIBAI 1738009005WL032027 HANSIBAI 00697 BKID0MG1325 1326 1326 Processed 22/07/2023 107136903 HANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-005-003/80
(BALGAON) 		1738009005NRG24180720230865014 19/07/2023 ASHODA BAI 1738009005WL032027 ASHODA BAI 00697 BKID0MG1325 1326 1326 Processed 22/07/2023 107136903 ASHODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
341 BIRSA MP-38-009-011-001/105-A
(BEEJATOLA) 		1738009000NRG24190720230867673 19/07/2023 bharat 1738009WL032261 bharat 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 bharat NARMADA JHABUA GRAMIN BANK(508515)
342 BIRSA MP-38-009-011-001/107-C
(BEEJATOLA) 		1738009000NRG24190720230867674 19/07/2023 surendra 1738009WL032261 surendra 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 surendra NARMADA JHABUA GRAMIN BANK(508515)
343 BIRSA MP-38-009-011-001/113
(BEEJATOLA) 		1738009000NRG24190720230867675 19/07/2023 KUNTA 1738009WL032261 KUNTA 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
344 BIRSA MP-38-009-011-001/118
(BEEJATOLA) 		1738009000NRG24190720230867676 19/07/2023 dilip 1738009WL032261 dilip 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 BIRSA MP-38-009-011-001/121
(BEEJATOLA) 		1738009000NRG24190720230867680 19/07/2023 GIRJA BAI 1738009WL032261 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
346 BIRSA MP-38-009-011-001/130
(BEEJATOLA) 		1738009000NRG24190720230867686 19/07/2023 SURESH 1738009WL032261 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
347 BIRSA MP-38-009-011-001/135-A
(BEEJATOLA) 		1738009000NRG24190720230867689 19/07/2023 PANNALAL 1738009WL032261 PANNALAL 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
348 BIRSA MP-38-009-011-001/137
(BEEJATOLA) 		1738009000NRG24190720230867691 19/07/2023 RAJKUMARI 1738009WL032261 RAJKUMARI 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
349 BIRSA MP-38-009-011-001/138-A
(BEEJATOLA) 		1738009000NRG24190720230867692 19/07/2023 DROPATI 1738009WL032261 DROPATI 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
350 BIRSA MP-38-009-011-001/15
(BEEJATOLA) 		1738009000NRG24190720230867694 19/07/2023 ramesh 1738009WL032261 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 ramesh NARMADA JHABUA GRAMIN BANK(508515)
351 BIRSA MP-38-009-011-001/150-A
(BEEJATOLA) 		1738009000NRG24190720230867695 19/07/2023 sanuk 1738009WL032261 sanuk 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 sanuk STATE BANK OF INDIA(508548)
352 BIRSA MP-38-009-011-001/150-A
(BEEJATOLA) 		1738009000NRG24190720230867696 19/07/2023 vranda 1738009WL032261 vranda 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136903 vranda NARMADA JHABUA GRAMIN BANK(508515)
353 BIRSA MP-38-009-016-002/85
(LALPUR) 		1738009016NRG24180720230865398 19/07/2023 MAHETRIN 1738009016WL032057 MAHETRIN 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107136903 MAHETRIN NARMADA JHABUA GRAMIN BANK(508515)
354 BIRSA MP-38-009-035-003/18
(KATANGI) 		1738009035NRG24180720230866866 19/07/2023 KESHAR SINGH 1738009035WL032165 KESHAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107136903 KESHARSINGH STATE BANK OF INDIA(508548)
355 BIRSA MP-38-009-035-003/19
(KATANGI) 		1738009035NRG24180720230866867 19/07/2023 FUL SINGH 1738009035WL032165 FUL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107136903 FULSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17680 17680
Total 525538 525538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190723APB_FTO_175109 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 BIRSA MP1738009_190723APB_FTO_175109 Central Bank Of India CBIN0281494 LANJI 25857
3 BIRSA MP1738009_190723APB_FTO_175109 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 62985
4 BIRSA MP1738009_190723APB_FTO_175109 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11271
5 BIRSA MP1738009_190723APB_FTO_175109 Indian Bank IDIB000D523 Damoh-Balaghat 13039
6 BIRSA MP1738009_190723APB_FTO_175109 Indian Overseas Bank IOBA0000921 CHARTOLA 21879
7 BIRSA MP1738009_190723APB_FTO_175109 Indian Overseas Bank IOBA0000921 CHARTOLA                8840
8 BIRSA MP1738009_190723APB_FTO_175109 Indian Overseas Bank IOBA0002873 BALAGHAT 663
9 BIRSA MP1738009_190723APB_FTO_175109 State Bank of India SBIN0000318 BALAGHAT 1105
10 BIRSA MP1738009_190723APB_FTO_175109 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
11 BIRSA MP1738009_190723APB_FTO_175109 State Bank of India SBIN0002872 LANJI 54808
12 BIRSA MP1738009_190723APB_FTO_175109 State Bank of India SBIN0003506 MOHGAON 47957
13 BIRSA MP1738009_190723APB_FTO_175109 State Bank of India SBIN0004510 MALANJKHAND 153153
14 BIRSA MP1738009_190723APB_FTO_175109 State Bank of India SBIN0014510 Bargawan 1105
15 BIRSA MP1738009_190723APB_FTO_175109 Union Bank of India UBIN0543292 BIRSA 5525
16 BIRSA MP1738009_190723APB_FTO_175109 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
17 BIRSA MP1738009_190723APB_FTO_175109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
18 BIRSA MP1738009_190723APB_FTO_175109 Fino Payments Bank Ltd FINO0001446 MP RO 5525
19 BIRSA MP1738009_190723APB_FTO_175109 India Post Payments Bank IPOS0000001 Balaghat 3978
20 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 14807
21 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 20553
22 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 8619
23 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 28951
24 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 6630
25 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1326
26 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3094
27 BIRSA MP1738009_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 13260

Download In Excel