Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_290523APB_FTO_62838
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-38-009-036-002/231
(JAIRASI) 		1738009000NRG24290520230365669 29/05/2023 Roshani Markam 1738009WL015893 Roshani Markam 00089 CBIN0281981 3094 3094 Processed 01/06/2023 090226812 RoshaniMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 BIRSA MP-38-009-036-002/191
(JAIRASI) 		1738009000NRG24290520230365656 29/05/2023 SURENDRA 1738009WL015893 SURENDRA 00089 CBIN0282041 3094 3094 Processed 01/06/2023 090226812 SURENDRA CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-036-002/209
(JAIRASI) 		1738009000NRG24290520230365660 29/05/2023 SOMKALI 1738009WL015893 SOMKALI 00089 CBIN0282041 3094 3094 Processed 01/06/2023 090226812 SOMKALI STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-036-002/224
(JAIRASI) 		1738009000NRG24290520230365663 29/05/2023 DHANTI BAI 1738009WL015893 DHANTI BAI 00089 CBIN0282041 2873 2873 Processed 01/06/2023 090226812 DHANTIBAI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-036-002/224-A
(JAIRASI) 		1738009000NRG24290520230365665 29/05/2023 GUNBANTI 1738009WL015893 GUNBANTI 00089 CBIN0282041 3094 3094 Processed 01/06/2023 090226812 GUNBANTI CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-036-002/224-A
(JAIRASI) 		1738009000NRG24290520230365664 29/05/2023 Parwati 1738009WL015893 Parwati 00089 CBIN0282041 3094 3094 Processed 01/06/2023 090226812 Parwati CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-036-002/429-B
(JAIRASI) 		1738009000NRG24290520230365674 29/05/2023 Sunita bai 1738009WL015893 Sunita bai 00089 CBIN0282041 3094 3094 Processed 01/06/2023 090226812 Sunitabai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-036-002/68
(JAIRASI) 		1738009000NRG24290520230365679 29/05/2023 mohan singh 1738009WL015893 mohan singh 00089 CBIN0282041 3094 3094 Processed 01/06/2023 090226812 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-036-002/70
(JAIRASI) 		1738009000NRG24290520230364360 29/05/2023 RAMSHILA BAI 1738009WL015852 RAMSHILA BAI 00089 CBIN0282041 1547 1547 Processed 01/06/2023 090226812 RAMSHILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
10 BIRSA MP-38-009-015-001/331-B
(SUNDARWAHI) 		1738009000NRG24290520230368659 29/05/2023 SARASWATI 1738009WL016001 SARASWATI 00089 CBIN0282832 1326 1326 Processed 01/06/2023 090226812 SARASWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BIRSA MP-38-009-015-001/100
(SUNDARWAHI) 		1738009000NRG24290520230367277 29/05/2023 kamalsingh 1738009WL015949 kamalsingh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 kamalsingh INDIAN BANK(607105)
12 BIRSA MP-38-009-015-001/135
(SUNDARWAHI) 		1738009000NRG24290520230367279 29/05/2023 FULIYA BAI 1738009WL015949 FULIYA BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 FULIYABAI INDIAN BANK(607105)
13 BIRSA MP-38-009-015-001/137
(SUNDARWAHI) 		1738009000NRG24290520230367281 29/05/2023 fulkan bai 1738009WL015949 fulkan bai 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 fulkanbai INDIAN BANK(607105)
14 BIRSA MP-38-009-015-001/137
(SUNDARWAHI) 		1738009000NRG24290520230367280 29/05/2023 NARAYAN 1738009WL015949 NARAYAN 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 NARAYAN INDIAN BANK(607105)
15 BIRSA MP-38-009-015-001/157
(SUNDARWAHI) 		1738009000NRG24290520230367282 29/05/2023 HANSLAL 1738009WL015949 HANSLAL 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 HANSLAL INDIAN BANK(607105)
16 BIRSA MP-38-009-015-001/157
(SUNDARWAHI) 		1738009000NRG24290520230367283 29/05/2023 sutkuver 1738009WL015949 sutkuver 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 sutkuver INDIAN BANK(607105)
17 BIRSA MP-38-009-015-001/168
(SUNDARWAHI) 		1738009000NRG24290520230367284 29/05/2023 DASODI 1738009WL015949 DASODI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 DASODI INDIAN BANK(607105)
18 BIRSA MP-38-009-015-001/183
(SUNDARWAHI) 		1738009000NRG24290520230368645 29/05/2023 BASANTA BAI 1738009WL016001 BASANTA BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 BASANTABAI INDIAN BANK(607105)
19 BIRSA MP-38-009-015-001/195
(SUNDARWAHI) 		1738009000NRG24290520230368444 29/05/2023 SANUKLAL 1738009WL015987 SANUKLAL 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SANUKLAL INDIAN BANK(607105)
20 BIRSA MP-38-009-015-001/197
(SUNDARWAHI) 		1738009000NRG24290520230367286 29/05/2023 SAMROTIN BAI 1738009WL015949 SAMROTIN BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SAMROTINBAI INDIAN BANK(607105)
21 BIRSA MP-38-009-015-001/197
(SUNDARWAHI) 		1738009000NRG24290520230367285 29/05/2023 SHAMBHU SINGH 1738009WL015949 SHAMBHU SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SHAMBHUSINGH INDIAN BANK(607105)
22 BIRSA MP-38-009-015-001/212
(SUNDARWAHI) 		1738009000NRG24290520230368445 29/05/2023 AMRU SINGH 1738009WL015987 AMRU SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 AMRUSINGH INDIAN BANK(607105)
23 BIRSA MP-38-009-015-001/215
(SUNDARWAHI) 		1738009000NRG24290520230367288 29/05/2023 amarbati meravi 1738009WL015949 amarbati meravi 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 amarbatimeravi INDIAN BANK(607105)
24 BIRSA MP-38-009-015-001/219
(SUNDARWAHI) 		1738009000NRG24290520230367290 29/05/2023 sumitra bai 1738009WL015949 sumitra bai 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 sumitrabai INDIAN BANK(607105)
25 BIRSA MP-38-009-015-001/228
(SUNDARWAHI) 		1738009000NRG24290520230367292 29/05/2023 KESHAV MERAVI 1738009WL015949 KESHAV MERAVI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 KESHAVMERAVI FINO PAYMENTS BANK LTD(608001)
26 BIRSA MP-38-009-015-001/228
(SUNDARWAHI) 		1738009000NRG24290520230367291 29/05/2023 ramesh 1738009WL015949 ramesh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 ramesh INDIAN BANK(607105)
27 BIRSA MP-38-009-015-001/235
(SUNDARWAHI) 		1738009000NRG24290520230367294 29/05/2023 JHUNIYA BAI 1738009WL015949 JHUNIYA BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 JHUNIYABAI INDIAN BANK(607105)
28 BIRSA MP-38-009-015-001/243
(SUNDARWAHI) 		1738009000NRG24290520230368650 29/05/2023 yeshwant 1738009WL016001 yeshwant 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 yeshwant INDIAN BANK(607105)
29 BIRSA MP-38-009-015-001/244
(SUNDARWAHI) 		1738009000NRG24290520230367296 29/05/2023 MAHRIN BAI 1738009WL015949 MAHRIN BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 MAHRINBAI INDIAN BANK(607105)
30 BIRSA MP-38-009-015-001/244
(SUNDARWAHI) 		1738009000NRG24290520230367295 29/05/2023 RAMSINGH 1738009WL015949 RAMSINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 RAMSINGH INDIAN BANK(607105)
31 BIRSA MP-38-009-015-001/248
(SUNDARWAHI) 		1738009000NRG24290520230367298 29/05/2023 NIRA MERAVI 1738009WL015949 NIRA MERAVI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 NIRAMERAVI INDIAN BANK(607105)
32 BIRSA MP-38-009-015-001/248
(SUNDARWAHI) 		1738009000NRG24290520230367297 29/05/2023 sukhau singh 1738009WL015949 sukhau singh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 sukhausingh INDIAN BANK(607105)
33 BIRSA MP-38-009-015-001/249
(SUNDARWAHI) 		1738009000NRG24290520230367301 29/05/2023 dropati 1738009WL015949 dropati 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 dropati INDIAN BANK(607105)
34 BIRSA MP-38-009-015-001/249
(SUNDARWAHI) 		1738009000NRG24290520230367300 29/05/2023 hironda bai 1738009WL015949 hironda bai 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 hirondabai INDIAN BANK(607105)
35 BIRSA MP-38-009-015-001/249
(SUNDARWAHI) 		1738009000NRG24290520230367299 29/05/2023 syamlal 1738009WL015949 syamlal 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 syamlal INDIAN BANK(607105)
36 BIRSA MP-38-009-015-001/251
(SUNDARWAHI) 		1738009000NRG24290520230367302 29/05/2023 SAMALKUVAR 1738009WL015949 SAMALKUVAR 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SAMALKUVAR INDIAN BANK(607105)
37 BIRSA MP-38-009-015-001/260
(SUNDARWAHI) 		1738009000NRG24290520230367303 29/05/2023 BISAN SINGH 1738009WL015949 BISAN SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 BISANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 BIRSA MP-38-009-015-001/260
(SUNDARWAHI) 		1738009000NRG24290520230367304 29/05/2023 lamin bai 1738009WL015949 lamin bai 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 laminbai INDIAN BANK(607105)
39 BIRSA MP-38-009-015-001/260
(SUNDARWAHI) 		1738009000NRG24290520230367306 29/05/2023 sagvantin 1738009WL015949 sagvantin 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 sagvantin INDIAN BANK(607105)
40 BIRSA MP-38-009-015-001/262
(SUNDARWAHI) 		1738009000NRG24290520230367308 29/05/2023 ENDRAKUMARI 1738009WL015949 ENDRAKUMARI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 ENDRAKUMARI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-015-001/262
(SUNDARWAHI) 		1738009000NRG24290520230367307 29/05/2023 SANKAR SINGH 1738009WL015949 SANKAR SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SANKARSINGH INDIAN BANK(607105)
42 BIRSA MP-38-009-015-001/276
(SUNDARWAHI) 		1738009000NRG24290520230367310 29/05/2023 SAMHARO BAI 1738009WL015949 SAMHARO BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SAMHAROBAI FINO PAYMENTS BANK LTD(608001)
43 BIRSA MP-38-009-015-001/280
(SUNDARWAHI) 		1738009000NRG24290520230368449 29/05/2023 FULBATI 1738009WL015987 FULBATI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 FULBATI INDIAN BANK(607105)
44 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24290520230368450 29/05/2023 DHIRAJLAL 1738009WL015987 DHIRAJLAL 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 DHIRAJLAL INDIAN BANK(607105)
45 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24290520230368451 29/05/2023 KOUSHILYA BAI 1738009WL015987 KOUSHILYA BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 KOUSHILYABAI INDIAN BANK(607105)
46 BIRSA MP-38-009-015-001/302
(SUNDARWAHI) 		1738009000NRG24290520230368452 29/05/2023 laxmi markam 1738009WL015987 laxmi markam 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 laxmimarkam INDIAN BANK(607105)
47 BIRSA MP-38-009-015-001/303
(SUNDARWAHI) 		1738009000NRG24290520230367312 29/05/2023 DHANIRAM 1738009WL015949 DHANIRAM 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 DHANIRAM INDIAN BANK(607105)
48 BIRSA MP-38-009-015-001/312
(SUNDARWAHI) 		1738009000NRG24290520230367316 29/05/2023 DHANIKRAM 1738009WL015949 DHANIKRAM 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 DHANIKRAM INDIAN BANK(607105)
49 BIRSA MP-38-009-015-001/312
(SUNDARWAHI) 		1738009000NRG24290520230367314 29/05/2023 govardhan 1738009WL015949 govardhan 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 govardhan INDIAN BANK(607105)
50 BIRSA MP-38-009-015-001/312
(SUNDARWAHI) 		1738009000NRG24290520230367315 29/05/2023 MEHATRIN BAI 1738009WL015949 MEHATRIN BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 MEHATRINBAI INDIAN BANK(607105)
51 BIRSA MP-38-009-015-001/314
(SUNDARWAHI) 		1738009000NRG24290520230367317 29/05/2023 AHIMAN 1738009WL015949 AHIMAN 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 AHIMAN INDIAN BANK(607105)
52 BIRSA MP-38-009-015-001/314
(SUNDARWAHI) 		1738009000NRG24290520230367318 29/05/2023 CHAITKUVAR 1738009WL015949 CHAITKUVAR 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 CHAITKUVAR INDIAN BANK(607105)
53 BIRSA MP-38-009-015-001/315
(SUNDARWAHI) 		1738009000NRG24290520230368654 29/05/2023 MANVATI DHURWEY 1738009WL016001 MANVATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 MANVATIDHURWEY INDIAN BANK(607105)
54 BIRSA MP-38-009-015-001/315
(SUNDARWAHI) 		1738009000NRG24290520230368653 29/05/2023 SHYAMBATI 1738009WL016001 SHYAMBATI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SHYAMBATI INDIAN BANK(607105)
55 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009000NRG24290520230368455 29/05/2023 lata meravi 1738009WL015987 lata meravi 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 latameravi INDIAN BANK(607105)
56 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009000NRG24290520230368453 29/05/2023 MANKUVAR 1738009WL015987 MANKUVAR 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 MANKUVAR INDIAN BANK(607105)
57 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009000NRG24290520230368454 29/05/2023 RAKESH 1738009WL015987 RAKESH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 RAKESH INDIAN BANK(607105)
58 BIRSA MP-38-009-015-001/321
(SUNDARWAHI) 		1738009000NRG24290520230367320 29/05/2023 KEVAL 1738009WL015949 KEVAL 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 KEVAL UNION BANK OF INDIA(508500)
59 BIRSA MP-38-009-015-001/325
(SUNDARWAHI) 		1738009000NRG24290520230367322 29/05/2023 bilso bai 1738009WL015949 bilso bai 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 bilsobai INDIAN BANK(607105)
60 BIRSA MP-38-009-015-001/325
(SUNDARWAHI) 		1738009000NRG24290520230367321 29/05/2023 endal singh 1738009WL015949 endal singh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 endalsingh INDIAN BANK(607105)
61 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24290520230367323 29/05/2023 bhagvansingh 1738009WL015949 bhagvansingh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 bhagvansingh INDIAN BANK(607105)
62 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24290520230367326 29/05/2023 kamlesh 1738009WL015949 kamlesh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24290520230367325 29/05/2023 KRIPAL 1738009WL015949 KRIPAL 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 KRIPAL STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-015-001/327
(SUNDARWAHI) 		1738009000NRG24290520230367324 29/05/2023 KUVARIYA 1738009WL015949 KUVARIYA 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 KUVARIYA INDIAN BANK(607105)
65 BIRSA MP-38-009-015-001/330
(SUNDARWAHI) 		1738009000NRG24290520230367327 29/05/2023 DASHRIBAI 1738009WL015949 DASHRIBAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 DASHRIBAI INDIAN BANK(607105)
66 BIRSA MP-38-009-015-001/330
(SUNDARWAHI) 		1738009000NRG24290520230367328 29/05/2023 DURUP SINGH 1738009WL015949 DURUP SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 DURUPSINGH BANK OF BARODA(606985)
67 BIRSA MP-38-009-015-001/330-A
(SUNDARWAHI) 		1738009000NRG24290520230367331 29/05/2023 ANITA 1738009WL015949 ANITA 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 ANITA INDIAN BANK(607105)
68 BIRSA MP-38-009-015-001/330-A
(SUNDARWAHI) 		1738009000NRG24290520230367330 29/05/2023 SARUPSINGH 1738009WL015949 SARUPSINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SARUPSINGH STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-015-001/331
(SUNDARWAHI) 		1738009000NRG24290520230368657 29/05/2023 LAXMI 1738009WL016001 LAXMI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 LAXMI INDIAN BANK(607105)
70 BIRSA MP-38-009-015-001/331
(SUNDARWAHI) 		1738009000NRG24290520230368656 29/05/2023 NAINSINGH 1738009WL016001 NAINSINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 NAINSINGH STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-015-001/331
(SUNDARWAHI) 		1738009000NRG24290520230368655 29/05/2023 SUNI BAI 1738009WL016001 SUNI BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SUNIBAI INDIAN BANK(607105)
72 BIRSA MP-38-009-015-001/338
(SUNDARWAHI) 		1738009000NRG24290520230368660 29/05/2023 RAJU MARKAM 1738009WL016001 RAJU MARKAM 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 RAJUMARKAM INDIAN BANK(607105)
73 BIRSA MP-38-009-015-001/346-A
(SUNDARWAHI) 		1738009000NRG24290520230368456 29/05/2023 ramkali 1738009WL015987 ramkali 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 ramkali INDIAN BANK(607105)
74 BIRSA MP-38-009-015-001/354
(SUNDARWAHI) 		1738009000NRG24290520230368457 29/05/2023 Manita 1738009WL015987 Manita 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 Manita INDIAN BANK(607105)
75 BIRSA MP-38-009-015-001/354
(SUNDARWAHI) 		1738009000NRG24290520230367332 29/05/2023 PANCHAM SINGH 1738009WL015949 PANCHAM SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 PANCHAMSINGH INDIAN BANK(607105)
76 BIRSA MP-38-009-015-001/359
(SUNDARWAHI) 		1738009000NRG24290520230367333 29/05/2023 Koushila markam 1738009WL015949 Koushila markam 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 Koushilamarkam INDIAN BANK(607105)
77 BIRSA MP-38-009-015-001/359
(SUNDARWAHI) 		1738009000NRG24290520230368458 29/05/2023 TIHARUSINGH 1738009WL015987 TIHARUSINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 TIHARUSINGH INDIAN BANK(607105)
78 BIRSA MP-38-009-015-001/366
(SUNDARWAHI) 		1738009000NRG24290520230367334 29/05/2023 UDALSINGH MARKAM 1738009WL015949 UDALSINGH MARKAM 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 UDALSINGHMARKAM STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-015-001/366
(SUNDARWAHI) 		1738009000NRG24290520230367335 29/05/2023 VINITA MARKAM 1738009WL015949 VINITA MARKAM 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 VINITAMARKAM INDIAN BANK(607105)
80 BIRSA MP-38-009-015-001/367
(SUNDARWAHI) 		1738009000NRG24290520230367337 29/05/2023 PREMBATI 1738009WL015949 PREMBATI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 PREMBATI INDIAN BANK(607105)
81 BIRSA MP-38-009-015-001/388
(SUNDARWAHI) 		1738009000NRG24290520230367338 29/05/2023 KANTI BAI 1738009WL015949 KANTI BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 KANTIBAI INDIAN BANK(607105)
82 BIRSA MP-38-009-015-001/425
(SUNDARWAHI) 		1738009000NRG24290520230368662 29/05/2023 ASHOK 1738009WL016001 ASHOK 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 ASHOK INDIAN BANK(607105)
83 BIRSA MP-38-009-015-001/432
(SUNDARWAHI) 		1738009000NRG24290520230368460 29/05/2023 SARVAN 1738009WL015987 SARVAN 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SARVAN INDIAN BANK(607105)
84 BIRSA MP-38-009-015-001/433
(SUNDARWAHI) 		1738009000NRG24290520230368462 29/05/2023 NIRMALA 1738009WL015987 NIRMALA 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 NIRMALA INDIAN BANK(607105)
85 BIRSA MP-38-009-015-001/433
(SUNDARWAHI) 		1738009000NRG24290520230368461 29/05/2023 RAIN SINGH 1738009WL015987 RAIN SINGH 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 RAINSINGH INDIAN BANK(607105)
86 BIRSA MP-38-009-015-001/441
(SUNDARWAHI) 		1738009000NRG24290520230367340 29/05/2023 SAVITA BAI 1738009WL015949 SAVITA BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SAVITABAI INDIAN BANK(607105)
87 BIRSA MP-38-009-015-001/444
(SUNDARWAHI) 		1738009000NRG24290520230367341 29/05/2023 BISTO BAI 1738009WL015949 BISTO BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 BISTOBAI INDIAN BANK(607105)
88 BIRSA MP-38-009-015-001/457
(SUNDARWAHI) 		1738009000NRG24290520230367342 29/05/2023 ENDRA BAI 1738009WL015949 ENDRA BAI 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 ENDRABAI FINO PAYMENTS BANK LTD(608001)
89 BIRSA MP-38-009-015-001/458
(SUNDARWAHI) 		1738009000NRG24290520230367345 29/05/2023 sukrateen 1738009WL015949 sukrateen 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 sukrateen INDIAN BANK(607105)
90 BIRSA MP-38-009-015-001/465
(SUNDARWAHI) 		1738009000NRG24290520230368463 29/05/2023 Teksingh 1738009WL015987 Teksingh 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 Teksingh INDIAN BANK(607105)
91 BIRSA MP-38-009-015-001/98
(SUNDARWAHI) 		1738009000NRG24290520230367349 29/05/2023 GANGARAM 1738009WL015949 GANGARAM 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 GANGARAM INDIAN BANK(607105)
92 BIRSA MP-38-009-015-001/99
(SUNDARWAHI) 		1738009000NRG24290520230367351 29/05/2023 SUNITA 1738009WL015949 SUNITA 00176 IDIB000D523 1326 1326 Processed 01/06/2023 090226812 SUNITA INDIAN BANK(607105)
93 BIRSA MP-38-009-021-001/226
(DAMOH) 		1738009000NRG24290520230370781 29/05/2023 chandrakala 1738009WL016100 chandrakala 00176 IDIB000D523 3315 3315 Processed 01/06/2023 090226812 chandrakala INDIAN BANK(607105)
94 BIRSA MP-38-009-021-001/255
(DAMOH) 		1738009000NRG24290520230370782 29/05/2023 RAM SINGH 1738009WL016101 RAM SINGH 00176 IDIB000D523 3315 3315 Processed 01/06/2023 090226812 RAMSINGH INDIAN BANK(607105)
95 BIRSA MP-38-009-021-001/260
(DAMOH) 		1738009000NRG24290520230370783 29/05/2023 PADAM SINGH 1738009WL016102 PADAM SINGH 00176 IDIB000D523 3315 3315 Processed 01/06/2023 090226812 PADAMSINGH INDIAN BANK(607105)
96 BIRSA MP-38-009-027-001/116
(KANIYA) 		1738009000NRG24290520230368639 29/05/2023 BASAN 1738009WL015999 BASAN 00176 IDIB000D523 3536 3536 Processed 01/06/2023 090226812 BASAN INDIAN BANK(607105)
97 BIRSA MP-38-009-027-001/116
(KANIYA) 		1738009000NRG24290520230368638 29/05/2023 SURUJ KUNWAR 1738009WL015999 SURUJ KUNWAR 00176 IDIB000D523 3536 3536 Processed 01/06/2023 090226812 SURUJKUNWAR INDIAN BANK(607105)
SubTotal 125749 125749
98 BIRSA MP-38-009-057-001/34
(BORKHEDA) 		1738009000NRG24290520230369982 29/05/2023 SUKHDEV MARKAM 1738009WL016061 SUKHDEV MARKAM 00177 IOBA0000921 3094 3094 Processed 01/06/2023 090226812 SUKHDEVMARKAM INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
99 BIRSA MP-38-009-042-001/10-B
(CHOURIYA) 		1738009042NRG24290520230372065 29/05/2023 MAHESH 1738009042WL016151 MAHESH 00415 SBIN0002872 3536 3536 Processed 01/06/2023 090226812 MAHESH CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-042-001/10-B
(CHOURIYA) 		1738009042NRG24290520230372066 29/05/2023 SUNITA 1738009042WL016151 SUNITA 00415 SBIN0002872 3536 3536 Processed 01/06/2023 090226812 SUNITA CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-042-001/14
(CHOURIYA) 		1738009042NRG24290520230372067 29/05/2023 harichand 1738009042WL016152 harichand 00415 SBIN0002872 3536 3536 Processed 01/06/2023 090226812 harichand STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-042-001/14-A
(CHOURIYA) 		1738009042NRG24290520230372064 29/05/2023 channuram 1738009042WL016150 channuram 00415 SBIN0002872 3536 3536 Processed 01/06/2023 090226812 channuram CANARA BANK(508532)
103 BIRSA MP-38-009-042-001/14-A
(CHOURIYA) 		1738009042NRG24290520230372068 29/05/2023 LATA.BAI 1738009042WL016152 LATA.BAI 00415 SBIN0002872 3536 3536 Processed 01/06/2023 090226812 LATA.BAI CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
104 BIRSA MP-38-009-057-001/100
(BORKHEDA) 		1738009000NRG24290520230369941 29/05/2023 kamal 1738009WL016061 kamal 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 kamal STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-057-001/100
(BORKHEDA) 		1738009000NRG24290520230369942 29/05/2023 SONKUWAR 1738009WL016061 SONKUWAR 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 SONKUWAR UNION BANK OF INDIA(508500)
106 BIRSA MP-38-009-057-001/105
(BORKHEDA) 		1738009000NRG24290520230370126 29/05/2023 SHUKBATT NETAM 1738009WL016068 SHUKBATT NETAM 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 SHUKBATTNETAM STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-057-001/107
(BORKHEDA) 		1738009000NRG24290520230369943 29/05/2023 shanti bai 1738009WL016061 shanti bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 shantibai UNION BANK OF INDIA(508500)
108 BIRSA MP-38-009-057-001/109-A
(BORKHEDA) 		1738009000NRG24290520230369944 29/05/2023 rajkumar 1738009WL016061 rajkumar 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 rajkumar STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-057-001/122
(BORKHEDA) 		1738009000NRG24290520230369945 29/05/2023 rajendra 1738009WL016061 rajendra 00415 SBIN0003506 1989 1989 Processed 01/06/2023 090226812 rajendra STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-057-001/126-A
(BORKHEDA) 		1738009000NRG24290520230369947 29/05/2023 saguna meravi 1738009WL016061 saguna meravi 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 sagunameravi UNION BANK OF INDIA(508500)
111 BIRSA MP-38-009-057-001/127
(BORKHEDA) 		1738009000NRG24290520230369948 29/05/2023 basan 1738009WL016061 basan 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 basan STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-057-001/132
(BORKHEDA) 		1738009000NRG24290520230369949 29/05/2023 girdhu singh markam 1738009WL016061 girdhu singh markam 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 girdhusinghmarkam STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-057-001/132
(BORKHEDA) 		1738009000NRG24290520230369950 29/05/2023 sukartin bai 1738009WL016061 sukartin bai 00415 SBIN0003506 2873 2873 Processed 01/06/2023 090226812 sukartinbai STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-057-001/133
(BORKHEDA) 		1738009000NRG24290520230369951 29/05/2023 TULSIRAM MERAVI 1738009WL016061 TULSIRAM MERAVI 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 TULSIRAMMERAVI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-057-001/134
(BORKHEDA) 		1738009000NRG24290520230370127 29/05/2023 lakhu 1738009WL016068 lakhu 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 lakhu STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-057-001/135
(BORKHEDA) 		1738009000NRG24290520230369952 29/05/2023 LALTI BAI 1738009WL016061 LALTI BAI 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 LALTIBAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-057-001/136
(BORKHEDA) 		1738009000NRG24290520230369953 29/05/2023 rohit markam 1738009WL016061 rohit markam 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 rohitmarkam STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-057-001/137
(BORKHEDA) 		1738009000NRG24290520230369954 29/05/2023 CHAITI BAI 1738009WL016061 CHAITI BAI 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 CHAITIBAI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-057-001/137
(BORKHEDA) 		1738009000NRG24290520230370128 29/05/2023 DHANI RAM DHURVE 1738009WL016068 DHANI RAM DHURVE 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 DHANIRAMDHURVE STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-057-001/141
(BORKHEDA) 		1738009000NRG24290520230369955 29/05/2023 birsingh 1738009WL016061 birsingh 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 birsingh STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-057-001/141
(BORKHEDA) 		1738009000NRG24290520230369956 29/05/2023 gain bai 1738009WL016061 gain bai 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 gainbai STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-057-001/141-A
(BORKHEDA) 		1738009000NRG24290520230369958 29/05/2023 saroj markam 1738009WL016061 saroj markam 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 sarojmarkam STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-057-001/141-A
(BORKHEDA) 		1738009000NRG24290520230369957 29/05/2023 shivprakash markam 1738009WL016061 shivprakash markam 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 shivprakashmarkam STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-057-001/142
(BORKHEDA) 		1738009000NRG24290520230370129 29/05/2023 maniramdhurwey 1738009WL016068 maniramdhurwey 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 maniramdhurwey STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-057-001/142
(BORKHEDA) 		1738009000NRG24290520230370130 29/05/2023 PAMMI BAI 1738009WL016068 PAMMI BAI 00415 SBIN0003506 2210 2210 Processed 01/06/2023 090226812 PAMMIBAI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-057-001/143
(BORKHEDA) 		1738009000NRG24290520230370131 29/05/2023 naval 1738009WL016068 naval 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 naval STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-057-001/143
(BORKHEDA) 		1738009000NRG24290520230370132 29/05/2023 samharo bai 1738009WL016068 samharo bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 samharobai STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-057-001/144
(BORKHEDA) 		1738009000NRG24290520230369959 29/05/2023 samli bai 1738009WL016061 samli bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 samlibai STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-057-001/144-A
(BORKHEDA) 		1738009000NRG24290520230369961 29/05/2023 anupa dhurve 1738009WL016061 anupa dhurve 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 anupadhurve STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-057-001/148
(BORKHEDA) 		1738009000NRG24290520230369962 29/05/2023 SUKHIYA MARKAM 1738009WL016061 SUKHIYA MARKAM 00415 SBIN0003506 2873 2873 Processed 01/06/2023 090226812 SUKHIYAMARKAM STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-057-001/148-A
(BORKHEDA) 		1738009000NRG24290520230369963 29/05/2023 simla markam 1738009WL016061 simla markam 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 simlamarkam STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-057-001/148-B
(BORKHEDA) 		1738009000NRG24290520230369964 29/05/2023 BUDHIYA DURVE 1738009WL016061 BUDHIYA DURVE 00415 SBIN0003506 2873 2873 Processed 01/06/2023 090226812 BUDHIYADURVE STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-057-001/157
(BORKHEDA) 		1738009000NRG24290520230370133 29/05/2023 virendra 1738009WL016068 virendra 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 virendra STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-057-001/159-A
(BORKHEDA) 		1738009000NRG24290520230369966 29/05/2023 YASHVANT MARKAM 1738009WL016061 YASHVANT MARKAM 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 YASHVANTMARKAM STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-057-001/162
(BORKHEDA) 		1738009000NRG24290520230370135 29/05/2023 sonarin bai 1738009WL016068 sonarin bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sonarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIRSA MP-38-009-057-001/162-B
(BORKHEDA) 		1738009000NRG24290520230370136 29/05/2023 sila kushre 1738009WL016068 sila kushre 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 silakushre STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-057-001/168
(BORKHEDA) 		1738009000NRG24290520230370137 29/05/2023 CHATTAR SINGH 1738009WL016068 CHATTAR SINGH 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 CHATTARSINGH UNION BANK OF INDIA(508500)
138 BIRSA MP-38-009-057-001/171-D
(BORKHEDA) 		1738009000NRG24290520230370138 29/05/2023 BAHADUR 1738009WL016068 BAHADUR 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 BAHADUR STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-057-001/173
(BORKHEDA) 		1738009000NRG24290520230370139 29/05/2023 radhabai dhurve 1738009WL016068 radhabai dhurve 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 radhabaidhurve STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-057-001/173
(BORKHEDA) 		1738009000NRG24290520230370140 29/05/2023 santosh 1738009WL016068 santosh 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 santosh STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-057-001/188
(BORKHEDA) 		1738009000NRG24290520230370141 29/05/2023 ramcharan 1738009WL016068 ramcharan 00415 SBIN0003506 1326 1326 Processed 01/06/2023 090226812 ramcharan STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-057-001/205
(BORKHEDA) 		1738009000NRG24290520230369969 29/05/2023 manoj 1738009WL016061 manoj 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 manoj STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-057-001/209
(BORKHEDA) 		1738009000NRG24290520230370143 29/05/2023 dropati bai 1738009WL016068 dropati bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 dropatibai STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-057-001/209
(BORKHEDA) 		1738009000NRG24290520230370142 29/05/2023 shayam singh kushre 1738009WL016068 shayam singh kushre 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 shayamsinghkushre STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-057-001/211
(BORKHEDA) 		1738009000NRG24290520230369973 29/05/2023 sonkuwar bai 1738009WL016061 sonkuwar bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sonkuwarbai STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-057-001/293
(BORKHEDA) 		1738009000NRG24290520230369974 29/05/2023 tamsingh kushre 1738009WL016061 tamsingh kushre 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 tamsinghkushre UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-057-001/3
(BORKHEDA) 		1738009000NRG24290520230369975 29/05/2023 choti bai ukay 1738009WL016061 choti bai ukay 00415 SBIN0003506 2873 2873 Processed 01/06/2023 090226812 chotibaiukay STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-057-001/31
(BORKHEDA) 		1738009000NRG24290520230369976 29/05/2023 ramsingh 1738009WL016061 ramsingh 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 ramsingh STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-057-001/311
(BORKHEDA) 		1738009000NRG24290520230369977 29/05/2023 FULCHAND 1738009WL016061 FULCHAND 00415 SBIN0003506 2431 2431 Processed 01/06/2023 090226812 FULCHAND UNION BANK OF INDIA(508500)
150 BIRSA MP-38-009-057-001/311
(BORKHEDA) 		1738009000NRG24290520230369978 29/05/2023 meera bai 1738009WL016061 meera bai 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 meerabai UNION BANK OF INDIA(508500)
151 BIRSA MP-38-009-057-001/32-A
(BORKHEDA) 		1738009000NRG24290520230369979 29/05/2023 BIRAJ 1738009WL016061 BIRAJ 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 BIRAJ STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-057-001/33
(BORKHEDA) 		1738009000NRG24290520230369980 29/05/2023 kanta bai 1738009WL016061 kanta bai 00415 SBIN0003506 1547 1547 Processed 01/06/2023 090226812 kantabai UNION BANK OF INDIA(508500)
153 BIRSA MP-38-009-057-001/39
(BORKHEDA) 		1738009000NRG24290520230369983 29/05/2023 LAMU SINGH MARKAM 1738009WL016061 LAMU SINGH MARKAM 00415 SBIN0003506 221 221 Processed 01/06/2023 090226812 LAMUSINGHMARKAM STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-057-001/47
(BORKHEDA) 		1738009000NRG24290520230369984 29/05/2023 ramila bai 1738009WL016061 ramila bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-057-001/48-A
(BORKHEDA) 		1738009000NRG24290520230369985 29/05/2023 SAMHARO 1738009WL016061 SAMHARO 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 SAMHARO STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-057-001/49-A
(BORKHEDA) 		1738009000NRG24290520230369986 29/05/2023 shanta 1738009WL016061 shanta 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 shanta UNION BANK OF INDIA(508500)
157 BIRSA MP-38-009-057-001/56
(BORKHEDA) 		1738009000NRG24290520230370148 29/05/2023 mohpal 1738009WL016068 mohpal 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 mohpal STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-057-001/56
(BORKHEDA) 		1738009000NRG24290520230370149 29/05/2023 ramkali 1738009WL016068 ramkali 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 ramkali STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-057-001/58-B
(BORKHEDA) 		1738009000NRG24290520230369989 29/05/2023 jainbati 1738009WL016061 jainbati 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 jainbati STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-057-001/58-B
(BORKHEDA) 		1738009000NRG24290520230369988 29/05/2023 sahab singh 1738009WL016061 sahab singh 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sahabsingh STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-057-001/63
(BORKHEDA) 		1738009000NRG24290520230370150 29/05/2023 MAIKUL NETAM 1738009WL016068 MAIKUL NETAM 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 MAIKULNETAM STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-057-001/64
(BORKHEDA) 		1738009000NRG24290520230369990 29/05/2023 kala markam 1738009WL016061 kala markam 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 kalamarkam STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-057-001/66
(BORKHEDA) 		1738009000NRG24290520230369991 29/05/2023 SAGANBATI MERAVI 1738009WL016061 SAGANBATI MERAVI 00415 SBIN0003506 2873 2873 Processed 01/06/2023 090226812 SAGANBATIMERAVI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-057-001/78
(BORKHEDA) 		1738009000NRG24290520230370151 29/05/2023 bhanbai markam 1738009WL016068 bhanbai markam 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 bhanbaimarkam STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-057-001/79-A
(BORKHEDA) 		1738009000NRG24290520230369993 29/05/2023 suranta bai 1738009WL016061 suranta bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 surantabai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-057-001/8
(BORKHEDA) 		1738009000NRG24290520230369994 29/05/2023 BHAGAN 1738009WL016061 BHAGAN 00415 SBIN0003506 2873 2873 Processed 01/06/2023 090226812 BHAGAN STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-057-001/83-A
(BORKHEDA) 		1738009000NRG24290520230369996 29/05/2023 rajkumar 1738009WL016061 rajkumar 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 rajkumar UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-057-001/91
(BORKHEDA) 		1738009000NRG24290520230369997 29/05/2023 heera markam 1738009WL016061 heera markam 00415 SBIN0003506 2652 2652 Processed 01/06/2023 090226812 heeramarkam UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-057-001/92
(BORKHEDA) 		1738009000NRG24290520230369998 29/05/2023 TEK SINGH MARKAM 1738009WL016061 TEK SINGH MARKAM 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 TEKSINGHMARKAM STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-057-001/96-A
(BORKHEDA) 		1738009000NRG24290520230370152 29/05/2023 asik 1738009WL016068 asik 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 asik STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-057-001/96-A
(BORKHEDA) 		1738009000NRG24290520230370153 29/05/2023 laxmi 1738009WL016068 laxmi 00415 SBIN0003506 884 884 Processed 01/06/2023 090226812 laxmi STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-057-001/98
(BORKHEDA) 		1738009000NRG24290520230370000 29/05/2023 hanslal 1738009WL016061 hanslal 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 hanslal STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-057-001/98
(BORKHEDA) 		1738009000NRG24290520230369999 29/05/2023 itwari markam 1738009WL016061 itwari markam 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 itwarimarkam STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-057-001/99
(BORKHEDA) 		1738009000NRG24290520230370001 29/05/2023 samelal meravi 1738009WL016061 samelal meravi 00415 SBIN0003506 1989 1989 Processed 01/06/2023 090226812 samelalmeravi STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-057-002/11
(BORKHEDA) 		1738009000NRG24290520230366875 29/05/2023 sukhdev 1738009WL015934 sukhdev 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sukhdev STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-057-002/13
(BORKHEDA) 		1738009000NRG24290520230366878 29/05/2023 dharmi 1738009WL015934 dharmi 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 dharmi STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-057-002/13-A
(BORKHEDA) 		1738009000NRG24290520230366879 29/05/2023 amrit 1738009WL015934 amrit 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 amrit STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-057-002/13-A
(BORKHEDA) 		1738009000NRG24290520230366880 29/05/2023 sukhwaro 1738009WL015934 sukhwaro 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sukhwaro STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-057-002/16
(BORKHEDA) 		1738009000NRG24290520230367027 29/05/2023 PAYAL DHURWEY 1738009WL015940 PAYAL DHURWEY 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 PAYALDHURWEY STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-057-002/2
(BORKHEDA) 		1738009000NRG24290520230366881 29/05/2023 shayambati 1738009WL015934 shayambati 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 shayambati STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-057-002/22-A
(BORKHEDA) 		1738009000NRG24290520230366882 29/05/2023 sonsingh 1738009WL015934 sonsingh 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sonsingh STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-057-002/25
(BORKHEDA) 		1738009000NRG24290520230366885 29/05/2023 samar singh 1738009WL015934 samar singh 00415 SBIN0003506 1768 1768 Processed 01/06/2023 090226812 samarsingh STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-057-002/25
(BORKHEDA) 		1738009000NRG24290520230366886 29/05/2023 shyambati 1738009WL015934 shyambati 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 shyambati STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-057-002/31
(BORKHEDA) 		1738009000NRG24290520230366887 29/05/2023 rupa bai 1738009WL015934 rupa bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 rupabai STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-057-002/33
(BORKHEDA) 		1738009000NRG24290520230366890 29/05/2023 kunti bai 1738009WL015934 kunti bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 kuntibai STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-057-002/33
(BORKHEDA) 		1738009000NRG24290520230366889 29/05/2023 manglu 1738009WL015934 manglu 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 manglu STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-057-002/34-A
(BORKHEDA) 		1738009000NRG24290520230366891 29/05/2023 ashok 1738009WL015934 ashok 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 ashok FINO PAYMENTS BANK LTD(608001)
188 BIRSA MP-38-009-057-002/37
(BORKHEDA) 		1738009000NRG24290520230366893 29/05/2023 laxmi prasad 1738009WL015934 laxmi prasad 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 laxmiprasad STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-057-002/37-A
(BORKHEDA) 		1738009000NRG24290520230366896 29/05/2023 kuwariya bai 1738009WL015934 kuwariya bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 kuwariyabai STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-057-002/42
(BORKHEDA) 		1738009000NRG24290520230366900 29/05/2023 pancho bai 1738009WL015934 pancho bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 panchobai STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-057-002/43
(BORKHEDA) 		1738009000NRG24290520230366901 29/05/2023 sukmanti bai 1738009WL015934 sukmanti bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 sukmantibai STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-057-002/44-A
(BORKHEDA) 		1738009000NRG24290520230366902 29/05/2023 SHOBHIT ARMO 1738009WL015934 SHOBHIT ARMO 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 SHOBHITARMO IDBI BANK(607095)
193 BIRSA MP-38-009-057-002/45
(BORKHEDA) 		1738009000NRG24290520230366904 29/05/2023 sukhtin 1738009WL015934 sukhtin 00415 SBIN0003506 2431 2431 Processed 01/06/2023 090226812 sukhtin STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-057-002/50
(BORKHEDA) 		1738009000NRG24290520230366908 29/05/2023 bena singh 1738009WL015934 bena singh 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 benasingh STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-057-002/50
(BORKHEDA) 		1738009000NRG24290520230366909 29/05/2023 ramsula bai 1738009WL015934 ramsula bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 ramsulabai STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-057-002/51
(BORKHEDA) 		1738009000NRG24290520230366911 29/05/2023 DEVKI DHURWEY 1738009WL015934 DEVKI DHURWEY 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 DEVKIDHURWEY STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-057-002/68-C
(BORKHEDA) 		1738009000NRG24290520230366916 29/05/2023 BHAGRATI TEKAM 1738009WL015934 BHAGRATI TEKAM 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 BHAGRATITEKAM STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-057-002/74
(BORKHEDA) 		1738009000NRG24290520230366917 29/05/2023 patiram 1738009WL015934 patiram 00415 SBIN0003506 2210 2210 Processed 01/06/2023 090226812 patiram STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-057-002/79
(BORKHEDA) 		1738009000NRG24290520230366918 29/05/2023 kodan 1738009WL015934 kodan 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 kodan STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-057-002/79-B
(BORKHEDA) 		1738009000NRG24290520230366919 29/05/2023 santosh 1738009WL015934 santosh 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 santosh STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-057-002/85-A
(BORKHEDA) 		1738009000NRG24290520230366922 29/05/2023 SURESH KUMAR ARMO 1738009WL015934 SURESH KUMAR ARMO 00415 SBIN0003506 1989 1989 Processed 01/06/2023 090226812 SURESHKUMARARMO STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-057-002/89-A
(BORKHEDA) 		1738009000NRG24290520230366925 29/05/2023 chhinda bai 1738009WL015934 chhinda bai 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 chhindabai STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-057-002/92-A
(BORKHEDA) 		1738009000NRG24290520230366928 29/05/2023 govind 1738009WL015934 govind 00415 SBIN0003506 3094 3094 Processed 01/06/2023 090226812 govind STATE BANK OF INDIA(508548)
SubTotal 287079 287079
204 BIRSA MP-38-009-015-001/196
(SUNDARWAHI) 		1738009000NRG24290520230368646 29/05/2023 BHUNESHWAR MARKAM 1738009WL016001 BHUNESHWAR MARKAM 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090226812 BHUNESHWARMARKAM STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-015-001/196
(SUNDARWAHI) 		1738009000NRG24290520230368647 29/05/2023 SUGNEE MERAVI 1738009WL016001 SUGNEE MERAVI 00415 SBIN0004510 1326 1326 Rejected 01/06/2023 090226812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 BIRSA MP-38-009-015-001/242-A
(SUNDARWAHI) 		1738009000NRG24290520230368649 29/05/2023 DILIP MARKAM 1738009WL016001 DILIP MARKAM 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090226812 DILIPMARKAM INDIAN BANK(607105)
207 BIRSA MP-38-009-015-001/277
(SUNDARWAHI) 		1738009000NRG24290520230368651 29/05/2023 RAMCHARAN 1738009WL016001 RAMCHARAN 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090226812 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
208 BIRSA MP-38-009-015-001/315
(SUNDARWAHI) 		1738009000NRG24290520230368652 29/05/2023 KISHAN SINGH MERAVI 1738009WL016001 KISHAN SINGH MERAVI 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090226812 KISHANSINGHMERAVI INDIAN BANK(607105)
209 BIRSA MP-38-009-015-001/366
(SUNDARWAHI) 		1738009000NRG24290520230367336 29/05/2023 MADHVI MARKAM 1738009WL015949 MADHVI MARKAM 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090226812 MADHVIMARKAM STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-015-001/457
(SUNDARWAHI) 		1738009000NRG24290520230367343 29/05/2023 NITESH MERAVI 1738009WL015949 NITESH MERAVI 00415 SBIN0004510 1326 1326 Processed 01/06/2023 090226812 NITESHMERAVI FINO PAYMENTS BANK LTD(608001)
211 BIRSA MP-38-009-027-001/116
(KANIYA) 		1738009000NRG24290520230368637 29/05/2023 MANGTU 1738009WL015999 MANGTU 00415 SBIN0004510 2210 2210 Processed 01/06/2023 090226812 MANGTU FINO PAYMENTS BANK LTD(608001)
212 BIRSA MP-38-009-036-002/100-A
(JAIRASI) 		1738009000NRG24290520230364334 29/05/2023 MANGLI BAI 1738009WL015852 MANGLI BAI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 MANGLIBAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-036-002/111
(JAIRASI) 		1738009000NRG24290520230365642 29/05/2023 chandrkali 1738009WL015893 chandrkali 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 chandrkali STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-036-002/127
(JAIRASI) 		1738009000NRG24290520230364336 29/05/2023 RAJKUMARI 1738009WL015852 RAJKUMARI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 RAJKUMARI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-036-002/138-B
(JAIRASI) 		1738009000NRG24290520230364339 29/05/2023 SAHESHWARI 1738009WL015852 SAHESHWARI 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 SAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIRSA MP-38-009-036-002/146
(JAIRASI) 		1738009000NRG24290520230364341 29/05/2023 gouthar 1738009WL015852 gouthar 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 gouthar STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-036-002/153
(JAIRASI) 		1738009000NRG24290520230365646 29/05/2023 RUP SINGH 1738009WL015893 RUP SINGH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RUPSINGH STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-036-002/153-A
(JAIRASI) 		1738009000NRG24290520230365647 29/05/2023 SARWANSINGH 1738009WL015893 SARWANSINGH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SARWANSINGH STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-036-002/156
(JAIRASI) 		1738009000NRG24290520230365649 29/05/2023 anita 1738009WL015893 anita 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 anita STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-036-002/157
(JAIRASI) 		1738009000NRG24290520230365650 29/05/2023 FAGNU SINGH 1738009WL015893 FAGNU SINGH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 FAGNUSINGH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-036-002/172
(JAIRASI) 		1738009000NRG24290520230364346 29/05/2023 SUKHAMAN SINGH 1738009WL015852 SUKHAMAN SINGH 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 SUKHAMANSINGH STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-036-002/174
(JAIRASI) 		1738009000NRG24290520230364347 29/05/2023 ANITA 1738009WL015852 ANITA 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIRSA MP-38-009-036-002/178
(JAIRASI) 		1738009000NRG24290520230365652 29/05/2023 RAM SINGH 1738009WL015893 RAM SINGH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAMSINGH STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-036-002/192
(JAIRASI) 		1738009000NRG24290520230365658 29/05/2023 TULSI 1738009WL015893 TULSI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 TULSI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-036-002/224-A
(JAIRASI) 		1738009000NRG24290520230365666 29/05/2023 ROSHAN MARKAM 1738009WL015893 ROSHAN MARKAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 ROSHANMARKAM FINO PAYMENTS BANK LTD(608001)
226 BIRSA MP-38-009-036-002/235
(JAIRASI) 		1738009000NRG24290520230365670 29/05/2023 mahipal 1738009WL015893 mahipal 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 mahipal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 BIRSA MP-38-009-036-002/297-A
(JAIRASI) 		1738009000NRG24290520230364352 29/05/2023 Hemlata Markam 1738009WL015852 Hemlata Markam 00415 SBIN0004510 1547 1547 Processed 01/06/2023 090226812 HemlataMarkam AIRTEL PAYMENTS BANK LIMITED(990288)
228 BIRSA MP-38-009-036-002/429-A
(JAIRASI) 		1738009000NRG24290520230365673 29/05/2023 Lima Meravi 1738009WL015893 Lima Meravi 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 LimaMeravi STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-038-001/124
(BAKIGUDDA) 		1738009000NRG24290520230365265 29/05/2023 SHIV PARSHAD 1738009WL015885 SHIV PARSHAD 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SHIVPARSHAD STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-038-001/125
(BAKIGUDDA) 		1738009000NRG24290520230365266 29/05/2023 DURJAN SINGH 1738009WL015885 DURJAN SINGH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 DURJANSINGH STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-038-001/126-A
(BAKIGUDDA) 		1738009000NRG24290520230365267 29/05/2023 CHANDAN 1738009WL015885 CHANDAN 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 CHANDAN STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-038-001/13
(BAKIGUDDA) 		1738009000NRG24290520230365268 29/05/2023 YASVANTI BAI 1738009WL015885 YASVANTI BAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 YASVANTIBAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-038-001/168
(BAKIGUDDA) 		1738009000NRG24290520230365270 29/05/2023 HEMRAJ 1738009WL015885 HEMRAJ 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 HEMRAJ FINO PAYMENTS BANK LTD(608001)
234 BIRSA MP-38-009-038-001/168-A
(BAKIGUDDA) 		1738009000NRG24290520230365271 29/05/2023 PURANTINBAI 1738009WL015885 PURANTINBAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 PURANTINBAI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-038-001/177-A
(BAKIGUDDA) 		1738009000NRG24290520230365272 29/05/2023 BHARAT LAL 1738009WL015885 BHARAT LAL 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 BHARATLAL STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-038-001/181
(BAKIGUDDA) 		1738009000NRG24290520230365273 29/05/2023 MOHPAT 1738009WL015885 MOHPAT 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 MOHPAT STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-038-001/181-A
(BAKIGUDDA) 		1738009000NRG24290520230365274 29/05/2023 Shivkumar 1738009WL015885 Shivkumar 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 Shivkumar STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-038-001/188
(BAKIGUDDA) 		1738009000NRG24290520230365275 29/05/2023 BENIRAM 1738009WL015885 BENIRAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 BENIRAM STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-038-001/190
(BAKIGUDDA) 		1738009000NRG24290520230365276 29/05/2023 SUGATI BAI 1738009WL015885 SUGATI BAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SUGATIBAI STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-038-001/191
(BAKIGUDDA) 		1738009000NRG24290520230365277 29/05/2023 MAHENDAR 1738009WL015885 MAHENDAR 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 MAHENDAR STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-038-001/191-B
(BAKIGUDDA) 		1738009000NRG24290520230365278 29/05/2023 RAJENDRA 1738009WL015885 RAJENDRA 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAJENDRA STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-038-001/196
(BAKIGUDDA) 		1738009000NRG24290520230365279 29/05/2023 RAYA BAI 1738009WL015885 RAYA BAI 00415 SBIN0004510 2431 2431 Processed 01/06/2023 090226812 RAYABAI STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-038-001/197
(BAKIGUDDA) 		1738009000NRG24290520230365280 29/05/2023 HANSLI BAI 1738009WL015885 HANSLI BAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 HANSLIBAI STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-038-001/215
(BAKIGUDDA) 		1738009000NRG24290520230365281 29/05/2023 MEERA 1738009WL015885 MEERA 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 MEERA STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-038-001/216
(BAKIGUDDA) 		1738009000NRG24290520230365282 29/05/2023 BALCHAND 1738009WL015885 BALCHAND 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 BALCHAND STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-038-001/217
(BAKIGUDDA) 		1738009000NRG24290520230365283 29/05/2023 RAMKALI BAI KHERWAR 1738009WL015885 RAMKALI BAI KHERWAR 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAMKALIBAIKHERWAR STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-038-001/235-A
(BAKIGUDDA) 		1738009000NRG24290520230365285 29/05/2023 MANJU LAL 1738009WL015885 MANJU LAL 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 MANJULAL STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-038-001/240
(BAKIGUDDA) 		1738009000NRG24290520230365286 29/05/2023 CHETAN LAL 1738009WL015885 CHETAN LAL 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 CHETANLAL STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-038-001/243-A
(BAKIGUDDA) 		1738009000NRG24290520230365287 29/05/2023 ROSHANI 1738009WL015885 ROSHANI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 ROSHANI STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-038-001/244
(BAKIGUDDA) 		1738009000NRG24290520230365288 29/05/2023 MANAIBAI 1738009WL015885 MANAIBAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 MANAIBAI STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-038-001/248
(BAKIGUDDA) 		1738009000NRG24290520230365289 29/05/2023 HEMRAJ 1738009WL015885 HEMRAJ 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 HEMRAJ FINO PAYMENTS BANK LTD(608001)
252 BIRSA MP-38-009-038-001/248
(BAKIGUDDA) 		1738009000NRG24290520230365290 29/05/2023 LILA BAI 1738009WL015885 LILA BAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 LILABAI STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-038-001/248
(BAKIGUDDA) 		1738009000NRG24290520230365291 29/05/2023 RAKESH PANCHTILAK 1738009WL015885 RAKESH PANCHTILAK 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAKESHPANCHTILAK STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-038-001/266
(BAKIGUDDA) 		1738009000NRG24290520230365294 29/05/2023 SOHAN LAL 1738009WL015885 SOHAN LAL 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SOHANLAL STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-038-001/273
(BAKIGUDDA) 		1738009000NRG24290520230365295 29/05/2023 KRISHNA 1738009WL015885 KRISHNA 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 KRISHNA STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-038-001/278
(BAKIGUDDA) 		1738009000NRG24290520230365296 29/05/2023 CHAMPA BAI 1738009WL015885 CHAMPA BAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-038-001/286
(BAKIGUDDA) 		1738009000NRG24290520230365298 29/05/2023 RAJENDRA 1738009WL015885 RAJENDRA 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAJENDRA STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-038-001/298
(BAKIGUDDA) 		1738009000NRG24290520230365299 29/05/2023 RAJKUMAR TEKAM 1738009WL015885 RAJKUMAR TEKAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAJKUMARTEKAM STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-038-001/305
(BAKIGUDDA) 		1738009000NRG24290520230365300 29/05/2023 DINESH 1738009WL015885 DINESH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 DINESH STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-038-001/307
(BAKIGUDDA) 		1738009000NRG24290520230365301 29/05/2023 PATI RAM 1738009WL015885 PATI RAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 PATIRAM STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-038-001/311
(BAKIGUDDA) 		1738009000NRG24290520230365302 29/05/2023 GIRJA 1738009WL015885 GIRJA 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 GIRJA STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-038-001/312
(BAKIGUDDA) 		1738009000NRG24290520230365303 29/05/2023 RAGHUNATH 1738009WL015885 RAGHUNATH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 RAGHUNATH STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009000NRG24290520230365304 29/05/2023 CHAMRIN BAI 1738009WL015885 CHAMRIN BAI 00415 SBIN0004510 2873 2873 Processed 01/06/2023 090226812 CHAMRINBAI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-038-001/42
(BAKIGUDDA) 		1738009000NRG24290520230365305 29/05/2023 SURESH 1738009WL015885 SURESH 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SURESH STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-038-001/56
(BAKIGUDDA) 		1738009000NRG24290520230365306 29/05/2023 BALCHAND 1738009WL015885 BALCHAND 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 BALCHAND STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-038-001/70
(BAKIGUDDA) 		1738009000NRG24290520230365307 29/05/2023 PARMILA BAI 1738009WL015885 PARMILA BAI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 PARMILABAI STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-038-001/71
(BAKIGUDDA) 		1738009000NRG24290520230365308 29/05/2023 SUNDAR LAL 1738009WL015885 SUNDAR LAL 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SUNDARLAL STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-038-001/72
(BAKIGUDDA) 		1738009000NRG24290520230365309 29/05/2023 ANTRAM KHERWAR 1738009WL015885 ANTRAM KHERWAR 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 ANTRAMKHERWAR STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-038-001/73
(BAKIGUDDA) 		1738009000NRG24290520230365310 29/05/2023 MEETA 1738009WL015885 MEETA 00415 SBIN0004510 2431 2431 Processed 01/06/2023 090226812 MEETA STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-038-001/79
(BAKIGUDDA) 		1738009000NRG24290520230365311 29/05/2023 PARMESH JAMRE 1738009WL015885 PARMESH JAMRE 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 PARMESHJAMRE STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-038-001/96-A
(BAKIGUDDA) 		1738009000NRG24290520230365312 29/05/2023 SUKHBATI 1738009WL015885 SUKHBATI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SUKHBATI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-057-002/11
(BORKHEDA) 		1738009000NRG24290520230366876 29/05/2023 ramkali 1738009WL015934 ramkali 00415 SBIN0004510 2873 2873 Processed 01/06/2023 090226812 ramkali STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-057-002/31-A
(BORKHEDA) 		1738009000NRG24290520230366888 29/05/2023 susila 1738009WL015934 susila 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 susila STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-057-002/34-A
(BORKHEDA) 		1738009000NRG24290520230366892 29/05/2023 SHUKHVANTI TEKAM 1738009WL015934 SHUKHVANTI TEKAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 SHUKHVANTITEKAM STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-057-002/40-A
(BORKHEDA) 		1738009000NRG24290520230366898 29/05/2023 PRIYANKA TEKAM 1738009WL015934 PRIYANKA TEKAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 PRIYANKATEKAM STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-057-002/44-A
(BORKHEDA) 		1738009000NRG24290520230366903 29/05/2023 YOURA MARKAM 1738009WL015934 YOURA MARKAM 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 YOURAMARKAM STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-057-002/47-A
(BORKHEDA) 		1738009000NRG24290520230366905 29/05/2023 chamar singh 1738009WL015934 chamar singh 00415 SBIN0004510 1768 1768 Processed 01/06/2023 090226812 chamarsingh STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-057-002/85-A
(BORKHEDA) 		1738009000NRG24290520230366923 29/05/2023 MEENA MERAVI 1738009WL015934 MEENA MERAVI 00415 SBIN0004510 3094 3094 Processed 01/06/2023 090226812 MEENAMERAVI STATE BANK OF INDIA(508548)
SubTotal 204867 204867
279 BIRSA MP-38-009-015-001/97
(SUNDARWAHI) 		1738009000NRG24290520230367348 29/05/2023 devlal markam 1738009WL015949 devlal markam 00468 UBIN0543292 1326 1326 Processed 01/06/2023 090226812 devlalmarkam UNION BANK OF INDIA(508500)
280 BIRSA MP-38-009-057-001/149
(BORKHEDA) 		1738009000NRG24290520230369965 29/05/2023 sarvanti markam 1738009WL016061 sarvanti markam 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 sarvantimarkam STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-057-001/162
(BORKHEDA) 		1738009000NRG24290520230370134 29/05/2023 SUNDARLAL KUSHRE 1738009WL016068 SUNDARLAL KUSHRE 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 SUNDARLALKUSHRE UNION BANK OF INDIA(508500)
282 BIRSA MP-38-009-057-001/18
(BORKHEDA) 		1738009000NRG24290520230369968 29/05/2023 SHANKAR SINGH 1738009WL016061 SHANKAR SINGH 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 SHANKARSINGH UNION BANK OF INDIA(508500)
283 BIRSA MP-38-009-057-001/209-A
(BORKHEDA) 		1738009000NRG24290520230369972 29/05/2023 REVANTI KUSHRE 1738009WL016061 REVANTI KUSHRE 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 REVANTIKUSHRE BANK OF BARODA(606985)
284 BIRSA MP-38-009-057-001/209-A
(BORKHEDA) 		1738009000NRG24290520230369971 29/05/2023 SURENDRA KUSHRE 1738009WL016061 SURENDRA KUSHRE 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 SURENDRAKUSHRE UNION BANK OF INDIA(508500)
285 BIRSA MP-38-009-057-001/33-A
(BORKHEDA) 		1738009000NRG24290520230369981 29/05/2023 UMESH GAJBE 1738009WL016061 UMESH GAJBE 00468 UBIN0543292 1768 1768 Processed 01/06/2023 090226812 UMESHGAJBE UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-057-001/45-A
(BORKHEDA) 		1738009000NRG24290520230370144 29/05/2023 budhram markam 1738009WL016068 budhram markam 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 budhrammarkam UNION BANK OF INDIA(508500)
287 BIRSA MP-38-009-057-001/45-A
(BORKHEDA) 		1738009000NRG24290520230370145 29/05/2023 SHANTI BAI MARKAM 1738009WL016068 SHANTI BAI MARKAM 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 SHANTIBAIMARKAM UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-057-001/5
(BORKHEDA) 		1738009000NRG24290520230370146 29/05/2023 AMARLAL DHURWEY 1738009WL016068 AMARLAL DHURWEY 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 AMARLALDHURWEY STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-057-001/5
(BORKHEDA) 		1738009000NRG24290520230370147 29/05/2023 SAGANBATI DHURWEY 1738009WL016068 SAGANBATI DHURWEY 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 SAGANBATIDHURWEY STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-057-001/58-A
(BORKHEDA) 		1738009000NRG24290520230369987 29/05/2023 SAMLI BAI MARKAM 1738009WL016061 SAMLI BAI MARKAM 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 SAMLIBAIMARKAM UNION BANK OF INDIA(508500)
291 BIRSA MP-38-009-057-002/12-B
(BORKHEDA) 		1738009000NRG24290520230366877 29/05/2023 BASAN BAI 1738009WL015934 BASAN BAI 00468 UBIN0543292 2652 2652 Processed 01/06/2023 090226812 BASANBAI UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-057-002/24
(BORKHEDA) 		1738009000NRG24290520230366884 29/05/2023 MANIK ARMO 1738009WL015934 MANIK ARMO 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 MANIKARMO IDFC BANK LIMITED(608117)
293 BIRSA MP-38-009-057-002/40-A
(BORKHEDA) 		1738009000NRG24290520230366897 29/05/2023 VIKESH TEKAM 1738009WL015934 VIKESH TEKAM 00468 UBIN0543292 3094 3094 Processed 01/06/2023 090226812 VIKESHTEKAM STATE BANK OF INDIA(508548)
SubTotal 42874 42874
294 BIRSA MP-38-009-038-001/248-B
(BAKIGUDDA) 		1738009000NRG24290520230365293 29/05/2023 Tokesh Panchtilak 1738009WL015885 Tokesh Panchtilak 00468 UBIN0559440 3094 3094 Processed 01/06/2023 090226812 TokeshPanchtilak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
295 BIRSA MP-38-009-038-001/285
(BAKIGUDDA) 		1738009000NRG24290520230365297 29/05/2023 Nirjala Panchtilak 1738009WL015885 Nirjala Panchtilak 00688 FINO0001001 3094 3094 Processed 01/06/2023 090226812 NirjalaPanchtilak FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
296 BIRSA MP-38-009-036-001/20
(JAIRASI) 		1738009000NRG24290520230365641 29/05/2023 Ganesh 1738009WL015893 Ganesh 00688 FINO0001446 3094 3094 Processed 01/06/2023 090226812 Ganesh FINO PAYMENTS BANK LTD(608001)
297 BIRSA MP-38-009-038-001/248-A
(BAKIGUDDA) 		1738009000NRG24290520230365292 29/05/2023 Purnima Panchtilak 1738009WL015885 Purnima Panchtilak 00688 FINO0001446 3094 3094 Processed 01/06/2023 090226812 PurnimaPanchtilak FINO PAYMENTS BANK LTD(608001)
298 BIRSA MP-38-009-057-002/16
(BORKHEDA) 		1738009000NRG24290520230367026 29/05/2023 BUDHRAM DHURWEY 1738009WL015940 BUDHRAM DHURWEY 00688 FINO0001446 3094 3094 Processed 01/06/2023 090226812 BUDHRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
299 BIRSA MP-38-009-036-002/297-A
(JAIRASI) 		1738009000NRG24290520230364351 29/05/2023 Indra Bai Markam 1738009WL015852 Indra Bai Markam 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090226812 IndraBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
300 BIRSA MP-38-009-057-001/82
(BORKHEDA) 		1738009000NRG24290520230369995 29/05/2023 HARLAL MARKAM 1738009WL016061 HARLAL MARKAM 00697 BKID0MG1314 3094 3094 Processed 01/06/2023 090226812 HARLALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
301 BIRSA MP-38-009-036-001/187
(JAIRASI) 		1738009000NRG24290520230364333 29/05/2023 SAYAMBATI 1738009WL015851 SAYAMBATI 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 SAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIRSA MP-38-009-036-002/107
(JAIRASI) 		1738009000NRG24290520230364335 29/05/2023 sel singh 1738009WL015852 sel singh 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 selsingh NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-036-002/135
(JAIRASI) 		1738009000NRG24290520230364337 29/05/2023 HIRA SINGH 1738009WL015852 HIRA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-036-002/137
(JAIRASI) 		1738009000NRG24290520230364338 29/05/2023 sarswati bai 1738009WL015852 sarswati bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 BIRSA MP-38-009-036-002/147-A
(JAIRASI) 		1738009000NRG24290520230364342 29/05/2023 LAKHAN SINGH 1738009WL015852 LAKHAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BIRSA MP-38-009-036-002/149
(JAIRASI) 		1738009000NRG24290520230365644 29/05/2023 sugarbati 1738009WL015893 sugarbati 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 sugarbati INDIA POST PAYMENTS BANK LIMITED(508528)
307 BIRSA MP-38-009-036-002/150
(JAIRASI) 		1738009000NRG24290520230365645 29/05/2023 ramkuwar 1738009WL015893 ramkuwar 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
308 BIRSA MP-38-009-036-002/154
(JAIRASI) 		1738009000NRG24290520230365648 29/05/2023 SIVPAL 1738009WL015893 SIVPAL 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 SIVPAL NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-036-002/168
(JAIRASI) 		1738009000NRG24290520230364343 29/05/2023 ASOK 1738009WL015852 ASOK 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 ASOK NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-036-002/169
(JAIRASI) 		1738009000NRG24290520230364344 29/05/2023 KISAN 1738009WL015852 KISAN 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 KISAN STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-036-002/170
(JAIRASI) 		1738009000NRG24290520230364345 29/05/2023 KUWARIYA 1738009WL015852 KUWARIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 KUWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIRSA MP-38-009-036-002/177
(JAIRASI) 		1738009000NRG24290520230365651 29/05/2023 amarbati 1738009WL015893 amarbati 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 amarbati NARMADA JHABUA GRAMIN BANK(508515)
313 BIRSA MP-38-009-036-002/179
(JAIRASI) 		1738009000NRG24290520230365653 29/05/2023 DHIRAN 1738009WL015893 DHIRAN 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 DHIRAN NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-036-002/179-A
(JAIRASI) 		1738009000NRG24290520230365654 29/05/2023 ISNEH 1738009WL015893 ISNEH 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 ISNEH UNION BANK OF INDIA(508500)
315 BIRSA MP-38-009-036-002/180
(JAIRASI) 		1738009000NRG24290520230365655 29/05/2023 LAKHAN 1738009WL015893 LAKHAN 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 LAKHAN STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-036-002/212-A
(JAIRASI) 		1738009000NRG24290520230365661 29/05/2023 MOHPAT 1738009WL015893 MOHPAT 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 MOHPAT NARMADA JHABUA GRAMIN BANK(508515)
317 BIRSA MP-38-009-036-002/22
(JAIRASI) 		1738009000NRG24290520230365662 29/05/2023 DEVI SINGH 1738009WL015893 DEVI SINGH 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BIRSA MP-38-009-036-002/225
(JAIRASI) 		1738009000NRG24290520230365667 29/05/2023 PARMILA 1738009WL015893 PARMILA 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 PARMILA STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-036-002/23
(JAIRASI) 		1738009000NRG24290520230365668 29/05/2023 SAHDEV 1738009WL015893 SAHDEV 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
320 BIRSA MP-38-009-036-002/235-A
(JAIRASI) 		1738009000NRG24290520230365671 29/05/2023 RAJANA SAYAM 1738009WL015893 RAJANA SAYAM 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 RAJANASAYAM FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-036-002/248
(JAIRASI) 		1738009000NRG24290520230364348 29/05/2023 balam 1738009WL015852 balam 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 balam NARMADA JHABUA GRAMIN BANK(508515)
322 BIRSA MP-38-009-036-002/26
(JAIRASI) 		1738009000NRG24290520230365672 29/05/2023 sudhan bai 1738009WL015893 sudhan bai 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 sudhanbai NARMADA JHABUA GRAMIN BANK(508515)
323 BIRSA MP-38-009-036-002/288
(JAIRASI) 		1738009000NRG24290520230364349 29/05/2023 MILAP SINGH 1738009WL015852 MILAP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 MILAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 BIRSA MP-38-009-036-002/29
(JAIRASI) 		1738009000NRG24290520230364350 29/05/2023 PREM SINGH 1738009WL015852 PREM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BIRSA MP-38-009-036-002/301
(JAIRASI) 		1738009000NRG24290520230364353 29/05/2023 BANSILAL 1738009WL015852 BANSILAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 BANSILAL FINO PAYMENTS BANK LTD(608001)
326 BIRSA MP-38-009-036-002/39
(JAIRASI) 		1738009000NRG24290520230364354 29/05/2023 indra 1738009WL015852 indra 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 indra NARMADA JHABUA GRAMIN BANK(508515)
327 BIRSA MP-38-009-036-002/464
(JAIRASI) 		1738009000NRG24290520230365675 29/05/2023 bhagan bai 1738009WL015893 bhagan bai 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 bhaganbai NARMADA JHABUA GRAMIN BANK(508515)
328 BIRSA MP-38-009-036-002/47
(JAIRASI) 		1738009000NRG24290520230364355 29/05/2023 MOTILAL 1738009WL015852 MOTILAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRSA MP-38-009-036-002/61-B
(JAIRASI) 		1738009000NRG24290520230364358 29/05/2023 JANKI BAI 1738009WL015852 JANKI BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BIRSA MP-38-009-036-002/65
(JAIRASI) 		1738009000NRG24290520230365677 29/05/2023 BHAGAT 1738009WL015893 BHAGAT 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
331 BIRSA MP-38-009-036-002/65
(JAIRASI) 		1738009000NRG24290520230365676 29/05/2023 BHOLA SINGH 1738009WL015893 BHOLA SINGH 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 BHOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-036-002/68-C
(JAIRASI) 		1738009000NRG24290520230365680 29/05/2023 Ajay Singh 1738009WL015893 Ajay Singh 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 AjaySingh NARMADA JHABUA GRAMIN BANK(508515)
333 BIRSA MP-38-009-036-002/7
(JAIRASI) 		1738009000NRG24290520230364359 29/05/2023 santa bai 1738009WL015852 santa bai 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090226812 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIRSA MP-38-009-036-002/93
(JAIRASI) 		1738009000NRG24290520230365681 29/05/2023 samharo bai 1738009WL015893 samharo bai 00697 BKID0NAMRGB 3094 3094 Processed 01/06/2023 090226812 samharobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80444 80444
Total 809302 809302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_290523APB_FTO_62838 Central Bank Of India CBIN0281981 BHATERA (KHERI) 3094
2 BIRSA MP1738009_290523APB_FTO_62838 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 22984
3 BIRSA MP1738009_290523APB_FTO_62838 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 BIRSA MP1738009_290523APB_FTO_62838 Indian Bank IDIB000D523 Damoh-Balaghat 125749
5 BIRSA MP1738009_290523APB_FTO_62838 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
6 BIRSA MP1738009_290523APB_FTO_62838 State Bank of India SBIN0002872 LANJI 17680
7 BIRSA MP1738009_290523APB_FTO_62838 State Bank of India SBIN0003506 MOHGAON 287079
8 BIRSA MP1738009_290523APB_FTO_62838 State Bank of India SBIN0004510 MALANJKHAND 204867
9 BIRSA MP1738009_290523APB_FTO_62838 Union Bank of India UBIN0543292 BIRSA 42874
10 BIRSA MP1738009_290523APB_FTO_62838 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
11 BIRSA MP1738009_290523APB_FTO_62838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 BIRSA MP1738009_290523APB_FTO_62838 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 BIRSA MP1738009_290523APB_FTO_62838 India Post Payments Bank IPOS0000001 Balaghat 1547
14 BIRSA MP1738009_290523APB_FTO_62838 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 3094
15 BIRSA MP1738009_290523APB_FTO_62838 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 80444

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