Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_140622APB_FTO_201585
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-38-009-053-002/195-B
(GEDORI) 		1738009000NRG23140620220714287 14/06/2022 GANGABAI 1738009WL071806 GANGABAI 00089 CBIN0282832 1020 1020 Processed 22/06/2022 445509476 GANGABAI INDIAN BANK(607105)
SubTotal 1020 1020
2 BIRSA MP-38-009-007-001/131-A
(MATE) 		1738009000NRG23140620220713731 14/06/2022 RAMU 1738009WL071743 RAMU 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 RAMU INDIAN BANK(607105)
3 BIRSA MP-38-009-007-001/132
(MATE) 		1738009000NRG23140620220713732 14/06/2022 MAYARAM 1738009WL071743 MAYARAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 MAYARAM INDIAN BANK(607105)
4 BIRSA MP-38-009-007-001/198
(MATE) 		1738009000NRG23140620220713737 14/06/2022 JAMUNA BAI 1738009WL071743 JAMUNA BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 JAMUNABAI INDIAN BANK(607105)
5 BIRSA MP-38-009-007-001/224
(MATE) 		1738009000NRG23140620220713740 14/06/2022 saktu 1738009WL071743 saktu 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 saktu INDIAN BANK(607105)
6 BIRSA MP-38-009-007-001/224-B
(MATE) 		1738009000NRG23140620220713741 14/06/2022 DEVKUNVAR 1738009WL071743 DEVKUNVAR 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 DEVKUNVAR INDIAN BANK(607105)
7 BIRSA MP-38-009-007-001/239-B
(MATE) 		1738009000NRG23140620220715346 14/06/2022 KHELU SING 1738009WL071871 KHELU SING 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 KHELUSING INDIAN BANK(607105)
8 BIRSA MP-38-009-007-001/278
(MATE) 		1738009000NRG23140620220715347 14/06/2022 TIHARU 1738009WL071871 TIHARU 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 TIHARU INDIAN BANK(607105)
9 BIRSA MP-38-009-007-001/3
(MATE) 		1738009000NRG23140620220713744 14/06/2022 HASKI BAI 1738009WL071743 HASKI BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 HASKIBAI INDIAN BANK(607105)
10 BIRSA MP-38-009-007-001/380
(MATE) 		1738009000NRG23140620220713282 14/06/2022 balesiya 1738009WL071697 balesiya 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 balesiya INDIAN BANK(607105)
11 BIRSA MP-38-009-007-001/380
(MATE) 		1738009000NRG23140620220713281 14/06/2022 samharu 1738009WL071697 samharu 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 samharu INDIAN BANK(607105)
12 BIRSA MP-38-009-007-001/45
(MATE) 		1738009000NRG23140620220713748 14/06/2022 RUPSING 1738009WL071743 RUPSING 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 RUPSING INDIAN BANK(607105)
13 BIRSA MP-38-009-007-001/71-A
(MATE) 		1738009000NRG23140620220713751 14/06/2022 BALRAM 1738009WL071743 BALRAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 BALRAM INDIAN BANK(607105)
14 BIRSA MP-38-009-007-001/71-A
(MATE) 		1738009000NRG23140620220713750 14/06/2022 samlu 1738009WL071743 samlu 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 samlu INDIAN BANK(607105)
15 BIRSA MP-38-009-007-002/102
(MATE) 		1738009000NRG23140620220713754 14/06/2022 BASANBAI 1738009WL071743 BASANBAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 BASANBAI INDIAN BANK(607105)
16 BIRSA MP-38-009-007-002/109
(MATE) 		1738009000NRG23140620220715352 14/06/2022 BASON BAI 1738009WL071871 BASON BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 BASONBAI INDIAN BANK(607105)
17 BIRSA MP-38-009-007-002/109
(MATE) 		1738009000NRG23140620220715351 14/06/2022 PAWN 1738009WL071871 PAWN 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 PAWN INDIAN BANK(607105)
18 BIRSA MP-38-009-007-002/111
(MATE) 		1738009000NRG23140620220715353 14/06/2022 SUKHSINGH 1738009WL071871 SUKHSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUKHSINGH INDIAN BANK(607105)
19 BIRSA MP-38-009-007-002/113
(MATE) 		1738009000NRG23140620220713286 14/06/2022 SAGUN 1738009WL071697 SAGUN 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SAGUN INDIAN BANK(607105)
20 BIRSA MP-38-009-007-002/114
(MATE) 		1738009000NRG23140620220715355 14/06/2022 BIRSINGH 1738009WL071871 BIRSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 BIRSINGH INDIAN BANK(607105)
21 BIRSA MP-38-009-007-002/114
(MATE) 		1738009000NRG23140620220715356 14/06/2022 SERJOTIN BAI 1738009WL071871 SERJOTIN BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SERJOTINBAI INDIAN BANK(607105)
22 BIRSA MP-38-009-007-002/115
(MATE) 		1738009000NRG23140620220715357 14/06/2022 RAMSINGH 1738009WL071871 RAMSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 RAMSINGH INDIAN BANK(607105)
23 BIRSA MP-38-009-007-002/116
(MATE) 		1738009000NRG23140620220715358 14/06/2022 GANGOTRI 1738009WL071871 GANGOTRI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 GANGOTRI INDIAN BANK(607105)
24 BIRSA MP-38-009-007-002/117
(MATE) 		1738009000NRG23140620220715360 14/06/2022 SAVITA 1738009WL071871 SAVITA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SAVITA INDIAN BANK(607105)
25 BIRSA MP-38-009-007-002/120-A
(MATE) 		1738009000NRG23140620220713289 14/06/2022 ranjit meravee 1738009WL071697 ranjit meravee 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 ranjitmeravee INDIAN BANK(607105)
26 BIRSA MP-38-009-007-002/25
(MATE) 		1738009000NRG23140620220715362 14/06/2022 GANGARAM 1738009WL071871 GANGARAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 GANGARAM INDIAN BANK(607105)
27 BIRSA MP-38-009-007-002/28-A
(MATE) 		1738009000NRG23140620220715365 14/06/2022 TERAS 1738009WL071871 TERAS 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 TERAS INDIAN BANK(607105)
28 BIRSA MP-38-009-007-002/3
(MATE) 		1738009000NRG23140620220713292 14/06/2022 SANTIBAI 1738009WL071697 SANTIBAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SANTIBAI INDIAN BANK(607105)
29 BIRSA MP-38-009-007-002/30
(MATE) 		1738009000NRG23140620220713294 14/06/2022 KOUSILA 1738009WL071697 KOUSILA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 KOUSILA INDIAN BANK(607105)
30 BIRSA MP-38-009-007-002/34
(MATE) 		1738009000NRG23140620220715367 14/06/2022 SAMRATH 1738009WL071871 SAMRATH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SAMRATH INDIAN BANK(607105)
31 BIRSA MP-38-009-007-002/35
(MATE) 		1738009000NRG23140620220713296 14/06/2022 MUNNIBAI 1738009WL071697 MUNNIBAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 MUNNIBAI INDIAN BANK(607105)
32 BIRSA MP-38-009-007-002/38-A
(MATE) 		1738009000NRG23140620220713297 14/06/2022 LEKHRAM 1738009WL071697 LEKHRAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 LEKHRAM INDIAN BANK(607105)
33 BIRSA MP-38-009-007-002/38-A
(MATE) 		1738009000NRG23140620220713298 14/06/2022 SARITA 1738009WL071697 SARITA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SARITA INDIAN BANK(607105)
34 BIRSA MP-38-009-007-002/40-A
(MATE) 		1738009000NRG23140620220715370 14/06/2022 JAYSINGH 1738009WL071871 JAYSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 JAYSINGH INDIAN BANK(607105)
35 BIRSA MP-38-009-007-002/41
(MATE) 		1738009000NRG23140620220715371 14/06/2022 umeshkumar 1738009WL071871 umeshkumar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 umeshkumar BANK OF BARODA(606985)
36 BIRSA MP-38-009-007-002/42
(MATE) 		1738009000NRG23140620220715372 14/06/2022 JAGAT SINGH 1738009WL071871 JAGAT SINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 JAGATSINGH INDIAN BANK(607105)
37 BIRSA MP-38-009-007-002/42
(MATE) 		1738009000NRG23140620220715373 14/06/2022 TARA BAI 1738009WL071871 TARA BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 TARABAI INDIAN BANK(607105)
38 BIRSA MP-38-009-007-002/43
(MATE) 		1738009000NRG23140620220715374 14/06/2022 SUNITA 1738009WL071871 SUNITA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUNITA FINO PAYMENTS BANK LTD(608001)
39 BIRSA MP-38-009-007-002/45
(MATE) 		1738009000NRG23140620220715377 14/06/2022 BUDHUSINGH 1738009WL071871 BUDHUSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 BUDHUSINGH INDIAN BANK(607105)
40 BIRSA MP-38-009-007-002/45-A
(MATE) 		1738009000NRG23140620220715379 14/06/2022 TITRA 1738009WL071871 TITRA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 TITRA INDIAN BANK(607105)
41 BIRSA MP-38-009-007-002/47
(MATE) 		1738009000NRG23140620220715383 14/06/2022 ATMARAM 1738009WL071871 ATMARAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 ATMARAM INDIAN BANK(607105)
42 BIRSA MP-38-009-007-002/48
(MATE) 		1738009000NRG23140620220715384 14/06/2022 DINESH 1738009WL071871 DINESH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 DINESH INDIAN BANK(607105)
43 BIRSA MP-38-009-007-002/5
(MATE) 		1738009000NRG23140620220715385 14/06/2022 SUKALBATI 1738009WL071871 SUKALBATI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUKALBATI INDIAN BANK(607105)
44 BIRSA MP-38-009-007-002/50-A
(MATE) 		1738009000NRG23140620220715386 14/06/2022 SUKLABAI 1738009WL071871 SUKLABAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUKLABAI INDIAN BANK(607105)
45 BIRSA MP-38-009-007-002/52-A
(MATE) 		1738009000NRG23140620220715387 14/06/2022 raju dhueyrw 1738009WL071871 raju dhueyrw 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 rajudhueyrw INDIAN BANK(607105)
46 BIRSA MP-38-009-007-002/54
(MATE) 		1738009000NRG23140620220715388 14/06/2022 RAJESINGH 1738009WL071871 RAJESINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 RAJESINGH INDIAN BANK(607105)
47 BIRSA MP-38-009-007-002/6-A
(MATE) 		1738009000NRG23140620220713300 14/06/2022 GOPAL 1738009WL071697 GOPAL 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 GOPAL INDIAN BANK(607105)
48 BIRSA MP-38-009-007-002/7
(MATE) 		1738009000NRG23140620220715392 14/06/2022 FOOLSINGH 1738009WL071871 FOOLSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 FOOLSINGH INDIAN BANK(607105)
49 BIRSA MP-38-009-007-002/71
(MATE) 		1738009000NRG23140620220715393 14/06/2022 PUNIYABAI 1738009WL071871 PUNIYABAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 PUNIYABAI INDIAN BANK(607105)
50 BIRSA MP-38-009-007-002/71
(MATE) 		1738009000NRG23140620220715394 14/06/2022 SEKHUSINGH 1738009WL071871 SEKHUSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SEKHUSINGH INDIAN BANK(607105)
51 BIRSA MP-38-009-007-002/72
(MATE) 		1738009000NRG23140620220715396 14/06/2022 mehtru 1738009WL071871 mehtru 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 mehtru INDIAN BANK(607105)
52 BIRSA MP-38-009-007-002/73
(MATE) 		1738009000NRG23140620220715397 14/06/2022 SEMKUWAR 1738009WL071871 SEMKUWAR 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SEMKUWAR INDIAN BANK(607105)
53 BIRSA MP-38-009-007-002/75
(MATE) 		1738009000NRG23140620220715399 14/06/2022 SUKHSINGH 1738009WL071871 SUKHSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUKHSINGH INDIAN BANK(607105)
54 BIRSA MP-38-009-007-002/84
(MATE) 		1738009000NRG23140620220715401 14/06/2022 SAHAB 1738009WL071871 SAHAB 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SAHAB INDIAN BANK(607105)
55 BIRSA MP-38-009-007-002/85-A
(MATE) 		1738009000NRG23140620220715403 14/06/2022 ANTRAM 1738009WL071871 ANTRAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 ANTRAM INDIAN BANK(607105)
56 BIRSA MP-38-009-007-002/89
(MATE) 		1738009000NRG23140620220715404 14/06/2022 SUDHRAM 1738009WL071871 SUDHRAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUDHRAM INDIAN BANK(607105)
57 BIRSA MP-38-009-007-002/94
(MATE) 		1738009000NRG23140620220715405 14/06/2022 ANTRAM 1738009WL071871 ANTRAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 ANTRAM INDIAN BANK(607105)
58 BIRSA MP-38-009-007-002/94
(MATE) 		1738009000NRG23140620220715406 14/06/2022 KOTABAI 1738009WL071871 KOTABAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 KOTABAI INDIAN BANK(607105)
59 BIRSA MP-38-009-007-002/96
(MATE) 		1738009000NRG23140620220715407 14/06/2022 SUKHSINGH 1738009WL071871 SUKHSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUKHSINGH INDIAN BANK(607105)
60 BIRSA MP-38-009-015-001/236
(SUNDARWAHI) 		1738009000NRG23140620220713991 14/06/2022 durpta bai 1738009WL071769 durpta bai 00176 IDIB000D523 2448 2448 Processed 22/06/2022 445509476 durptabai INDIAN BANK(607105)
61 BIRSA MP-38-009-015-001/236-A
(SUNDARWAHI) 		1738009000NRG23140620220713993 14/06/2022 RAJENDRA 1738009WL071769 RAJENDRA 00176 IDIB000D523 2448 2448 Processed 22/06/2022 445509476 RAJENDRA UNION BANK OF INDIA(508500)
62 BIRSA MP-38-009-017-001/252
(JAMUNIYA) 		1738009000NRG23140620220713944 14/06/2022 Aghanbati marar 1738009WL071756 Aghanbati marar 00176 IDIB000D523 3264 3264 Processed 22/06/2022 445509476 Aghanbatimarar INDIAN BANK(607105)
63 BIRSA MP-38-009-017-002/59
(JAMUNIYA) 		1738009000NRG23140620220713607 14/06/2022 meera bai 1738009WL071741 meera bai 00176 IDIB000D523 3060 3060 Processed 22/06/2022 445509476 meerabai INDIAN BANK(607105)
64 BIRSA MP-38-009-017-002/59
(JAMUNIYA) 		1738009000NRG23140620220713606 14/06/2022 tirath 1738009WL071741 tirath 00176 IDIB000D523 3060 3060 Processed 22/06/2022 445509476 tirath INDIAN BANK(607105)
65 BIRSA MP-38-009-020-001/100
(KHURSIPAR) 		1738009000NRG23140620220715222 14/06/2022 GELU 1738009WL071868 GELU 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 GELU INDIAN BANK(607105)
66 BIRSA MP-38-009-020-001/103
(KHURSIPAR) 		1738009000NRG23140620220715224 14/06/2022 FAGNIBAI 1738009WL071868 FAGNIBAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 FAGNIBAI INDIAN BANK(607105)
67 BIRSA MP-38-009-020-001/105
(KHURSIPAR) 		1738009000NRG23140620220715226 14/06/2022 ghoomeshwar 1738009WL071868 ghoomeshwar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 ghoomeshwar INDIAN BANK(607105)
68 BIRSA MP-38-009-020-001/108
(KHURSIPAR) 		1738009000NRG23140620220715228 14/06/2022 jaisingh dhurwe 1738009WL071868 jaisingh dhurwe 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 jaisinghdhurwe ICICI BANK LTD(508534)
69 BIRSA MP-38-009-020-001/112
(KHURSIPAR) 		1738009000NRG23140620220715232 14/06/2022 Thagiya bai 1738009WL071868 Thagiya bai 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 Thagiyabai INDIAN BANK(607105)
70 BIRSA MP-38-009-020-001/113
(KHURSIPAR) 		1738009000NRG23140620220715233 14/06/2022 bimla bai 1738009WL071868 bimla bai 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 bimlabai STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-020-001/118
(KHURSIPAR) 		1738009000NRG23140620220715238 14/06/2022 hirasingh 1738009WL071868 hirasingh 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 hirasingh STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-020-001/120
(KHURSIPAR) 		1738009000NRG23140620220715239 14/06/2022 sunita 1738009WL071868 sunita 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sunita INDIAN BANK(607105)
73 BIRSA MP-38-009-020-001/125
(KHURSIPAR) 		1738009000NRG23140620220715243 14/06/2022 KAMLA BAI 1738009WL071868 KAMLA BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 KAMLABAI INDIAN BANK(607105)
74 BIRSA MP-38-009-020-001/125-A
(KHURSIPAR) 		1738009000NRG23140620220715244 14/06/2022 aghnu 1738009WL071868 aghnu 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 aghnu FINO PAYMENTS BANK LTD(608001)
75 BIRSA MP-38-009-020-001/126
(KHURSIPAR) 		1738009000NRG23140620220715245 14/06/2022 JAMUNA DHURWE 1738009WL071868 JAMUNA DHURWE 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 JAMUNADHURWE INDIAN BANK(607105)
76 BIRSA MP-38-009-020-001/127
(KHURSIPAR) 		1738009000NRG23140620220715246 14/06/2022 kuman 1738009WL071868 kuman 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 kuman INDIAN BANK(607105)
77 BIRSA MP-38-009-020-001/133
(KHURSIPAR) 		1738009000NRG23140620220715251 14/06/2022 Imalabai 1738009WL071868 Imalabai 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 Imalabai INDIAN BANK(607105)
78 BIRSA MP-38-009-020-001/136
(KHURSIPAR) 		1738009000NRG23140620220715254 14/06/2022 hansibai 1738009WL071868 hansibai 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 hansibai INDIAN BANK(607105)
79 BIRSA MP-38-009-020-001/146
(KHURSIPAR) 		1738009000NRG23140620220715263 14/06/2022 sukkal 1738009WL071868 sukkal 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sukkal INDIAN BANK(607105)
80 BIRSA MP-38-009-020-001/148
(KHURSIPAR) 		1738009000NRG23140620220715264 14/06/2022 jahrusingh dhurwe 1738009WL071868 jahrusingh dhurwe 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 jahrusinghdhurwe STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-020-001/149
(KHURSIPAR) 		1738009000NRG23140620220715265 14/06/2022 lalkuvar 1738009WL071868 lalkuvar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 lalkuvar INDIAN BANK(607105)
82 BIRSA MP-38-009-020-001/151
(KHURSIPAR) 		1738009000NRG23140620220715266 14/06/2022 chunav kairam 1738009WL071868 chunav kairam 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 chunavkairam INDIAN BANK(607105)
83 BIRSA MP-38-009-020-001/155
(KHURSIPAR) 		1738009000NRG23140620220715268 14/06/2022 minko markam 1738009WL071868 minko markam 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 minkomarkam INDIAN BANK(607105)
84 BIRSA MP-38-009-020-001/156
(KHURSIPAR) 		1738009000NRG23140620220715271 14/06/2022 bihari 1738009WL071868 bihari 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 bihari INDIAN BANK(607105)
85 BIRSA MP-38-009-020-001/156
(KHURSIPAR) 		1738009000NRG23140620220715270 14/06/2022 biselal 1738009WL071868 biselal 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 biselal INDIAN BANK(607105)
86 BIRSA MP-38-009-020-001/159
(KHURSIPAR) 		1738009000NRG23140620220715274 14/06/2022 NAVALSINGH NETAM 1738009WL071868 NAVALSINGH NETAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 NAVALSINGHNETAM INDIAN BANK(607105)
87 BIRSA MP-38-009-020-001/161
(KHURSIPAR) 		1738009000NRG23140620220715275 14/06/2022 chaitram meravi 1738009WL071868 chaitram meravi 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 chaitrammeravi INDIAN BANK(607105)
88 BIRSA MP-38-009-020-001/163
(KHURSIPAR) 		1738009000NRG23140620220715277 14/06/2022 bisan meravi 1738009WL071868 bisan meravi 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 bisanmeravi INDIAN BANK(607105)
89 BIRSA MP-38-009-020-001/199
(KHURSIPAR) 		1738009000NRG23140620220715284 14/06/2022 PRAMILA MERAVI 1738009WL071868 PRAMILA MERAVI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 PRAMILAMERAVI INDIAN BANK(607105)
90 BIRSA MP-38-009-020-001/202
(KHURSIPAR) 		1738009000NRG23140620220715285 14/06/2022 bisnibai 1738009WL071868 bisnibai 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 bisnibai ICICI BANK LTD(508534)
91 BIRSA MP-38-009-020-001/205
(KHURSIPAR) 		1738009000NRG23140620220715287 14/06/2022 tijlal dhurwey 1738009WL071868 tijlal dhurwey 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 tijlaldhurwey INDIAN BANK(607105)
92 BIRSA MP-38-009-020-001/207
(KHURSIPAR) 		1738009000NRG23140620220715288 14/06/2022 ishavanteen meravi 1738009WL071868 ishavanteen meravi 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 ishavanteenmeravi STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-020-001/214-A
(KHURSIPAR) 		1738009000NRG23140620220715291 14/06/2022 SURESH DHURWE 1738009WL071868 SURESH DHURWE 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SURESHDHURWE STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-020-001/215-A
(KHURSIPAR) 		1738009000NRG23140620220715292 14/06/2022 sanatiya 1738009WL071868 sanatiya 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sanatiya INDIAN BANK(607105)
95 BIRSA MP-38-009-020-001/50
(KHURSIPAR) 		1738009000NRG23140620220715294 14/06/2022 dasoda 1738009WL071868 dasoda 00176 IDIB000D523 1020 1020 Processed 22/06/2022 445509476 dasoda INDIAN BANK(607105)
96 BIRSA MP-38-009-020-001/53
(KHURSIPAR) 		1738009000NRG23140620220715297 14/06/2022 santosh 1738009WL071868 santosh 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 santosh INDIAN BANK(607105)
97 BIRSA MP-38-009-020-001/54
(KHURSIPAR) 		1738009000NRG23140620220715298 14/06/2022 ramesh pancheshwar 1738009WL071868 ramesh pancheshwar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 rameshpancheshwar STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-020-001/57
(KHURSIPAR) 		1738009000NRG23140620220715299 14/06/2022 kiran 1738009WL071868 kiran 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 kiran UNION BANK OF INDIA(508500)
99 BIRSA MP-38-009-020-001/61
(KHURSIPAR) 		1738009000NRG23140620220715302 14/06/2022 virendra 1738009WL071868 virendra 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 virendra INDIAN BANK(607105)
100 BIRSA MP-38-009-020-001/61-A
(KHURSIPAR) 		1738009000NRG23140620220715303 14/06/2022 chameli 1738009WL071868 chameli 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 chameli INDIAN BANK(607105)
101 BIRSA MP-38-009-020-001/64
(KHURSIPAR) 		1738009000NRG23140620220715305 14/06/2022 raini maneshwar 1738009WL071868 raini maneshwar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 rainimaneshwar INDIAN BANK(607105)
102 BIRSA MP-38-009-020-001/65
(KHURSIPAR) 		1738009000NRG23140620220715307 14/06/2022 rupabai 1738009WL071868 rupabai 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 rupabai INDIAN BANK(607105)
103 BIRSA MP-38-009-020-001/71
(KHURSIPAR) 		1738009000NRG23140620220715309 14/06/2022 prabhu maneshwar 1738009WL071868 prabhu maneshwar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 prabhumaneshwar INDIAN BANK(607105)
104 BIRSA MP-38-009-020-001/74
(KHURSIPAR) 		1738009000NRG23140620220715312 14/06/2022 subhadri 1738009WL071868 subhadri 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 subhadri INDIAN BANK(607105)
105 BIRSA MP-38-009-020-001/75
(KHURSIPAR) 		1738009000NRG23140620220715313 14/06/2022 hansulal pancheshwar 1738009WL071868 hansulal pancheshwar 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 hansulalpancheshwar INDIAN BANK(607105)
106 BIRSA MP-38-009-020-001/77
(KHURSIPAR) 		1738009000NRG23140620220715314 14/06/2022 urmila 1738009WL071868 urmila 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 urmila INDIAN BANK(607105)
107 BIRSA MP-38-009-020-001/81
(KHURSIPAR) 		1738009000NRG23140620220715317 14/06/2022 sarwantin 1738009WL071868 sarwantin 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sarwantin INDIAN BANK(607105)
108 BIRSA MP-38-009-020-001/84
(KHURSIPAR) 		1738009000NRG23140620220715319 14/06/2022 pyarelal tilgam 1738009WL071868 pyarelal tilgam 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 pyarelaltilgam INDIAN BANK(607105)
109 BIRSA MP-38-009-020-001/94-A
(KHURSIPAR) 		1738009000NRG23140620220715326 14/06/2022 GANESIYA KAIRAM 1738009WL071868 GANESIYA KAIRAM 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 GANESIYAKAIRAM INDIAN BANK(607105)
110 BIRSA MP-38-009-020-001/96
(KHURSIPAR) 		1738009000NRG23140620220715328 14/06/2022 sukhabati 1738009WL071868 sukhabati 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sukhabati INDIAN BANK(607105)
111 BIRSA MP-38-009-020-001/97
(KHURSIPAR) 		1738009000NRG23140620220715329 14/06/2022 SAMELAL 1738009WL071868 SAMELAL 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SAMELAL INDIAN BANK(607105)
112 BIRSA MP-38-009-020-001/99-A
(KHURSIPAR) 		1738009000NRG23140620220715332 14/06/2022 nandlal kairam 1738009WL071868 nandlal kairam 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 nandlalkairam INDIAN BANK(607105)
113 BIRSA MP-38-009-020-002/124
(KHURSIPAR) 		1738009000NRG23140620220715334 14/06/2022 TUKARAM 1738009WL071868 TUKARAM 00176 IDIB000D523 1020 1020 Processed 22/06/2022 445509476 TUKARAM INDIAN BANK(607105)
114 BIRSA MP-38-009-020-002/124
(KHURSIPAR) 		1738009000NRG23140620220715333 14/06/2022 urmila 1738009WL071868 urmila 00176 IDIB000D523 1020 1020 Processed 22/06/2022 445509476 urmila INDIAN BANK(607105)
115 BIRSA MP-38-009-020-002/200-A
(KHURSIPAR) 		1738009000NRG23140620220715337 14/06/2022 khelvantin Panchtilak 1738009WL071868 khelvantin Panchtilak 00176 IDIB000D523 1020 1020 Processed 22/06/2022 445509476 khelvantinPanchtilak INDIAN BANK(607105)
116 BIRSA MP-38-009-027-001/228
(KANIYA) 		1738009000NRG23140620220716200 14/06/2022 SAHEBIN 1738009WL071923 SAHEBIN 00176 IDIB000D523 2856 2856 Processed 22/06/2022 445509476 SAHEBIN INDIAN BANK(607105)
117 BIRSA MP-38-009-027-001/228
(KANIYA) 		1738009000NRG23140620220716199 14/06/2022 sumant 1738009WL071923 sumant 00176 IDIB000D523 3060 3060 Processed 22/06/2022 445509476 sumant INDIAN BANK(607105)
118 BIRSA MP-38-009-053-002/146
(GEDORI) 		1738009000NRG23140620220714274 14/06/2022 JHAMSINGH 1738009WL071806 JHAMSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 JHAMSINGH INDIAN BANK(607105)
119 BIRSA MP-38-009-053-002/232
(GEDORI) 		1738009000NRG23140620220714298 14/06/2022 bebi 1738009WL071806 bebi 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 bebi INDIAN BANK(607105)
120 BIRSA MP-38-009-053-002/236
(GEDORI) 		1738009000NRG23140620220714302 14/06/2022 KAMAL 1738009WL071806 KAMAL 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-053-002/236
(GEDORI) 		1738009000NRG23140620220714303 14/06/2022 PHULKUWAR 1738009WL071806 PHULKUWAR 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 PHULKUWAR INDIAN BANK(607105)
122 BIRSA MP-38-009-053-002/257
(GEDORI) 		1738009000NRG23140620220714304 14/06/2022 bhadu 1738009WL071806 bhadu 00176 IDIB000D523 816 816 Processed 22/06/2022 445509476 bhadu INDIAN BANK(607105)
123 BIRSA MP-38-009-053-002/257
(GEDORI) 		1738009000NRG23140620220714305 14/06/2022 BHAGVANTIN 1738009WL071806 BHAGVANTIN 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 BHAGVANTIN INDIAN BANK(607105)
124 BIRSA MP-38-009-053-002/267
(GEDORI) 		1738009000NRG23140620220714306 14/06/2022 SOMBATI BAI 1738009WL071806 SOMBATI BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SOMBATIBAI INDIAN BANK(607105)
125 BIRSA MP-38-009-053-002/273
(GEDORI) 		1738009000NRG23140620220714312 14/06/2022 MANGAL 1738009WL071806 MANGAL 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 MANGAL CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-053-002/282
(GEDORI) 		1738009000NRG23140620220714320 14/06/2022 lamiya 1738009WL071806 lamiya 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 lamiya INDIAN BANK(607105)
127 BIRSA MP-38-009-053-002/292
(GEDORI) 		1738009000NRG23140620220714324 14/06/2022 sonarin 1738009WL071806 sonarin 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sonarin INDIAN BANK(607105)
128 BIRSA MP-38-009-053-002/295
(GEDORI) 		1738009000NRG23140620220714327 14/06/2022 SONARIN BAI 1738009WL071806 SONARIN BAI 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SONARINBAI INDIAN BANK(607105)
129 BIRSA MP-38-009-053-002/301
(GEDORI) 		1738009000NRG23140620220714333 14/06/2022 sahbati 1738009WL071806 sahbati 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 sahbati CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-053-002/321
(GEDORI) 		1738009000NRG23140620220714347 14/06/2022 SUNDARIYA 1738009WL071806 SUNDARIYA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 SUNDARIYA INDIAN BANK(607105)
131 BIRSA MP-38-009-053-002/330
(GEDORI) 		1738009000NRG23140620220714352 14/06/2022 DEVANSINGH 1738009WL071806 DEVANSINGH 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 DEVANSINGH STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-053-002/361
(GEDORI) 		1738009000NRG23140620220714361 14/06/2022 sukhdev 1738009WL071806 sukhdev 00176 IDIB000D523 816 816 Processed 22/06/2022 445509476 sukhdev INDIAN BANK(607105)
133 BIRSA MP-38-009-053-002/365
(GEDORI) 		1738009000NRG23140620220714364 14/06/2022 SUKARTIN BAI 1738009WL071806 SUKARTIN BAI 00176 IDIB000D523 816 816 Processed 22/06/2022 445509476 SUKARTINBAI INDIAN BANK(607105)
134 BIRSA MP-38-009-053-002/7
(GEDORI) 		1738009000NRG23140620220714382 14/06/2022 jhamsingh 1738009WL071806 jhamsingh 00176 IDIB000D523 612 612 Processed 22/06/2022 445509476 jhamsingh INDIAN BANK(607105)
135 BIRSA MP-38-009-053-002/72
(GEDORI) 		1738009000NRG23140620220714384 14/06/2022 DURGA 1738009WL071806 DURGA 00176 IDIB000D523 1020 1020 Processed 22/06/2022 445509476 DURGA CENTRAL BANK OF INDIA(607115)
136 BIRSA MP-38-009-053-002/80
(GEDORI) 		1738009000NRG23140620220714387 14/06/2022 MANKUWAR 1738009WL071806 MANKUWAR 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 MANKUWAR CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-053-002/82
(GEDORI) 		1738009000NRG23140620220714389 14/06/2022 MANA 1738009WL071806 MANA 00176 IDIB000D523 1224 1224 Processed 22/06/2022 445509476 MANA CENTRAL BANK OF INDIA(607115)
SubTotal 175236 175236
138 BIRSA MP-38-009-003-001/50
(JANPUR) 		1738009000NRG23140620220715888 14/06/2022 ITVARI DAS 1738009WL071899 ITVARI DAS 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 ITVARIDAS INDIAN OVERSEAS BANK(508541)
139 BIRSA MP-38-009-003-002/57
(JANPUR) 		1738009000NRG23140620220715811 14/06/2022 Nanan bai 1738009WL071893 Nanan bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Nananbai STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-003-002/57
(JANPUR) 		1738009000NRG23140620220715812 14/06/2022 RAJU 1738009WL071893 RAJU 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 RAJU INDIAN OVERSEAS BANK(508541)
141 BIRSA MP-38-009-003-003/113
(JANPUR) 		1738009000NRG23140620220715895 14/06/2022 SUKHCHAND 1738009WL071899 SUKHCHAND 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 SUKHCHAND INDIAN OVERSEAS BANK(508541)
142 BIRSA MP-38-009-003-003/12
(JANPUR) 		1738009000NRG23140620220715897 14/06/2022 NAND LAL 1738009WL071899 NAND LAL 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 NANDLAL INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-003-003/12
(JANPUR) 		1738009000NRG23140620220715896 14/06/2022 Sunita Bai 1738009WL071899 Sunita Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 SunitaBai INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-003-003/130
(JANPUR) 		1738009000NRG23140620220715816 14/06/2022 BALCHAND 1738009WL071893 BALCHAND 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 BALCHAND STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009000NRG23140620220715820 14/06/2022 ROOPCHAND 1738009WL071893 ROOPCHAND 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 ROOPCHAND INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-003-003/156
(JANPUR) 		1738009000NRG23140620220715823 14/06/2022 Gunita bai 1738009WL071893 Gunita bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Gunitabai INDIAN OVERSEAS BANK(508541)
147 BIRSA MP-38-009-003-003/16
(JANPUR) 		1738009000NRG23140620220715903 14/06/2022 Sunita 1738009WL071899 Sunita 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Sunita INDIAN OVERSEAS BANK(508541)
148 BIRSA MP-38-009-003-003/163
(JANPUR) 		1738009000NRG23140620220715904 14/06/2022 Imla Bai 1738009WL071899 Imla Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 ImlaBai INDIAN OVERSEAS BANK(508541)
149 BIRSA MP-38-009-003-003/20
(JANPUR) 		1738009000NRG23140620220715905 14/06/2022 DASARAM 1738009WL071899 DASARAM 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 DASARAM INDIAN OVERSEAS BANK(508541)
150 BIRSA MP-38-009-003-003/20
(JANPUR) 		1738009000NRG23140620220715906 14/06/2022 HIRAN BAI 1738009WL071899 HIRAN BAI 00177 IOBA0000921 1020 1020 Processed 22/06/2022 445509476 HIRANBAI INDIAN OVERSEAS BANK(508541)
151 BIRSA MP-38-009-003-003/24
(JANPUR) 		1738009000NRG23140620220715907 14/06/2022 Laxmi Prasad 1738009WL071899 Laxmi Prasad 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 LaxmiPrasad INDIAN OVERSEAS BANK(508541)
152 BIRSA MP-38-009-003-003/24
(JANPUR) 		1738009000NRG23140620220715908 14/06/2022 Savita 1738009WL071899 Savita 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Savita NARMADA JHABUA GRAMIN BANK(508515)
153 BIRSA MP-38-009-003-003/27-A
(JANPUR) 		1738009000NRG23140620220715825 14/06/2022 Binda Bai 1738009WL071893 Binda Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 BindaBai INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-003-003/35
(JANPUR) 		1738009000NRG23140620220715910 14/06/2022 Ysoda Bai 1738009WL071899 Ysoda Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 YsodaBai INDIAN OVERSEAS BANK(508541)
155 BIRSA MP-38-009-003-003/42
(JANPUR) 		1738009000NRG23140620220715911 14/06/2022 SAMUNA BAI 1738009WL071899 SAMUNA BAI 00177 IOBA0000921 1020 1020 Processed 22/06/2022 445509476 SAMUNABAI INDIAN OVERSEAS BANK(508541)
156 BIRSA MP-38-009-003-003/45
(JANPUR) 		1738009000NRG23140620220715912 14/06/2022 HEMLAL 1738009WL071899 HEMLAL 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 HEMLAL INDIAN OVERSEAS BANK(508541)
157 BIRSA MP-38-009-003-003/46
(JANPUR) 		1738009000NRG23140620220715913 14/06/2022 GEETA BAI PATLE 1738009WL071899 GEETA BAI PATLE 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 GEETABAIPATLE INDIAN OVERSEAS BANK(508541)
158 BIRSA MP-38-009-003-003/49
(JANPUR) 		1738009000NRG23140620220715915 14/06/2022 hagru 1738009WL071899 hagru 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 hagru INDIAN OVERSEAS BANK(508541)
159 BIRSA MP-38-009-003-003/6
(JANPUR) 		1738009000NRG23140620220715918 14/06/2022 munni bai 1738009WL071899 munni bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 munnibai INDIAN OVERSEAS BANK(508541)
160 BIRSA MP-38-009-003-003/6
(JANPUR) 		1738009000NRG23140620220715919 14/06/2022 SHANTI BAI DHURWEY 1738009WL071899 SHANTI BAI DHURWEY 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 SHANTIBAIDHURWEY INDIAN OVERSEAS BANK(508541)
161 BIRSA MP-38-009-003-003/62
(JANPUR) 		1738009000NRG23140620220715828 14/06/2022 Hanslal 1738009WL071893 Hanslal 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Hanslal INDIAN OVERSEAS BANK(508541)
162 BIRSA MP-38-009-003-003/62
(JANPUR) 		1738009000NRG23140620220715827 14/06/2022 NANI 1738009WL071893 NANI 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 NANI INDIAN OVERSEAS BANK(508541)
163 BIRSA MP-38-009-003-003/63
(JANPUR) 		1738009000NRG23140620220715921 14/06/2022 MADHURLATA BAI 1738009WL071899 MADHURLATA BAI 00177 IOBA0000921 1020 1020 Processed 22/06/2022 445509476 MADHURLATABAI INDIAN OVERSEAS BANK(508541)
164 BIRSA MP-38-009-003-003/63
(JANPUR) 		1738009000NRG23140620220715920 14/06/2022 Pannalal 1738009WL071899 Pannalal 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Pannalal INDIAN OVERSEAS BANK(508541)
165 BIRSA MP-38-009-003-003/65
(JANPUR) 		1738009000NRG23140620220715922 14/06/2022 durga bai 1738009WL071899 durga bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 durgabai INDIAN OVERSEAS BANK(508541)
166 BIRSA MP-38-009-003-003/66
(JANPUR) 		1738009000NRG23140620220715832 14/06/2022 GUNUSINGH 1738009WL071893 GUNUSINGH 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 GUNUSINGH INDIAN OVERSEAS BANK(508541)
167 BIRSA MP-38-009-003-003/68
(JANPUR) 		1738009000NRG23140620220715926 14/06/2022 kanhaiyalal 1738009WL071899 kanhaiyalal 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 kanhaiyalal INDIAN OVERSEAS BANK(508541)
168 BIRSA MP-38-009-003-003/69
(JANPUR) 		1738009000NRG23140620220715928 14/06/2022 Devkan Bai 1738009WL071899 Devkan Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 DevkanBai INDIAN OVERSEAS BANK(508541)
169 BIRSA MP-38-009-003-003/77
(JANPUR) 		1738009000NRG23140620220715929 14/06/2022 Taran Bai 1738009WL071899 Taran Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 TaranBai INDIAN OVERSEAS BANK(508541)
170 BIRSA MP-38-009-003-003/79
(JANPUR) 		1738009000NRG23140620220715930 14/06/2022 panchulal 1738009WL071899 panchulal 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 panchulal STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-003-003/83
(JANPUR) 		1738009000NRG23140620220715834 14/06/2022 Dhuran Bai 1738009WL071893 Dhuran Bai 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 DhuranBai INDIAN OVERSEAS BANK(508541)
172 BIRSA MP-38-009-003-003/85
(JANPUR) 		1738009000NRG23140620220715932 14/06/2022 nainsingh 1738009WL071899 nainsingh 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 nainsingh INDIAN OVERSEAS BANK(508541)
173 BIRSA MP-38-009-003-003/86
(JANPUR) 		1738009000NRG23140620220715933 14/06/2022 DEVAKAN BAI 1738009WL071899 DEVAKAN BAI 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 DEVAKANBAI INDIAN OVERSEAS BANK(508541)
174 BIRSA MP-38-009-003-003/86
(JANPUR) 		1738009000NRG23140620220715934 14/06/2022 Devlal 1738009WL071899 Devlal 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Devlal STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-003-003/94
(JANPUR) 		1738009000NRG23140620220715839 14/06/2022 Dhannalal 1738009WL071893 Dhannalal 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 Dhannalal STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009000NRG23140620220715840 14/06/2022 Hira Prasad 1738009WL071893 Hira Prasad 00177 IOBA0000921 1224 1224 Processed 22/06/2022 445509476 HiraPrasad INDIAN OVERSEAS BANK(508541)
SubTotal 47124 47124
177 BIRSA MP-38-009-039-002/27
(BHANDARPUR) 		1738009000NRG23140620220714111 14/06/2022 bindu 1738009WL071776 bindu 00415 SBIN0001168 1428 1428 Processed 22/06/2022 445509476 bindu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
178 BIRSA MP-38-009-003-003/133
(JANPUR) 		1738009000NRG23140620220715898 14/06/2022 Rohit Adey 1738009WL071899 Rohit Adey 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 RohitAdey INDIAN OVERSEAS BANK(508541)
179 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009000NRG23140620220715819 14/06/2022 DILIP KUMAR BAGHEL 1738009WL071893 DILIP KUMAR BAGHEL 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 DILIPKUMARBAGHEL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-003-003/5
(JANPUR) 		1738009000NRG23140620220715917 14/06/2022 RAKESH MARKAM 1738009WL071899 RAKESH MARKAM 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 RAKESHMARKAM STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-003-003/83
(JANPUR) 		1738009000NRG23140620220715835 14/06/2022 Pawanlal Harinkhede 1738009WL071893 Pawanlal Harinkhede 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 PawanlalHarinkhede BANK OF BARODA(606985)
182 BIRSA MP-38-009-018-001/1
(GUDMA) 		1738009000NRG23140620220715935 14/06/2022 vijay 1738009WL071900 vijay 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 vijay STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-018-001/10
(GUDMA) 		1738009000NRG23140620220715936 14/06/2022 ujjen 1738009WL071900 ujjen 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 ujjen STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-018-001/102
(GUDMA) 		1738009000NRG23140620220715937 14/06/2022 kainyalal 1738009WL071900 kainyalal 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 kainyalal STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-018-001/102
(GUDMA) 		1738009000NRG23140620220715938 14/06/2022 lilavati 1738009WL071900 lilavati 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 lilavati STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-018-001/103-A
(GUDMA) 		1738009000NRG23140620220715939 14/06/2022 laxmi 1738009WL071900 laxmi 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 laxmi STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-018-001/103-B
(GUDMA) 		1738009000NRG23140620220715940 14/06/2022 sungitabai 1738009WL071900 sungitabai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 sungitabai STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-018-001/104
(GUDMA) 		1738009000NRG23140620220715941 14/06/2022 sutali 1738009WL071900 sutali 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 sutali STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-018-001/114
(GUDMA) 		1738009000NRG23140620220715942 14/06/2022 ramkuvar 1738009WL071900 ramkuvar 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 ramkuvar STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-018-001/12
(GUDMA) 		1738009000NRG23140620220715943 14/06/2022 kuvarsingh 1738009WL071900 kuvarsingh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 kuvarsingh STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-018-001/124
(GUDMA) 		1738009000NRG23140620220715945 14/06/2022 selabai 1738009WL071900 selabai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 selabai STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-018-001/128
(GUDMA) 		1738009000NRG23140620220715946 14/06/2022 manoj 1738009WL071900 manoj 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 manoj STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-018-001/129
(GUDMA) 		1738009000NRG23140620220715947 14/06/2022 pirta bai 1738009WL071900 pirta bai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 pirtabai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-018-001/13
(GUDMA) 		1738009000NRG23140620220715949 14/06/2022 ASHOK 1738009WL071900 ASHOK 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 ASHOK STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-018-001/13
(GUDMA) 		1738009000NRG23140620220715948 14/06/2022 chabilal 1738009WL071900 chabilal 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 chabilal STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-018-001/130
(GUDMA) 		1738009000NRG23140620220715950 14/06/2022 gjendar 1738009WL071900 gjendar 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 gjendar STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-018-001/130
(GUDMA) 		1738009000NRG23140620220715951 14/06/2022 prmebati 1738009WL071900 prmebati 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 prmebati STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-018-001/16
(GUDMA) 		1738009000NRG23140620220715952 14/06/2022 sunita 1738009WL071900 sunita 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 sunita STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-018-001/17
(GUDMA) 		1738009000NRG23140620220715954 14/06/2022 meerabai 1738009WL071900 meerabai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 meerabai STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-018-001/17
(GUDMA) 		1738009000NRG23140620220715953 14/06/2022 sundarlal 1738009WL071900 sundarlal 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 sundarlal STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-018-001/2-A
(GUDMA) 		1738009000NRG23140620220715957 14/06/2022 anitabai 1738009WL071900 anitabai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 anitabai STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-018-001/20
(GUDMA) 		1738009000NRG23140620220715958 14/06/2022 sangeeta 1738009WL071900 sangeeta 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 sangeeta STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-018-001/21
(GUDMA) 		1738009000NRG23140620220715960 14/06/2022 anisha 1738009WL071900 anisha 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 anisha STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-018-001/21
(GUDMA) 		1738009000NRG23140620220715959 14/06/2022 divarsingh 1738009WL071900 divarsingh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 divarsingh STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-018-001/23
(GUDMA) 		1738009000NRG23140620220715961 14/06/2022 kalamsingh 1738009WL071900 kalamsingh 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 kalamsingh STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-018-001/23-A
(GUDMA) 		1738009000NRG23140620220715962 14/06/2022 gayatiri 1738009WL071900 gayatiri 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 gayatiri STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-018-001/24
(GUDMA) 		1738009000NRG23140620220715963 14/06/2022 sukhiya bai 1738009WL071900 sukhiya bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 sukhiyabai STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-018-001/25
(GUDMA) 		1738009000NRG23140620220715964 14/06/2022 baburam 1738009WL071900 baburam 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 baburam STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-018-001/25
(GUDMA) 		1738009000NRG23140620220715965 14/06/2022 fulbati 1738009WL071900 fulbati 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 fulbati STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-018-001/28
(GUDMA) 		1738009000NRG23140620220715967 14/06/2022 ratani 1738009WL071900 ratani 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 ratani STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-018-001/28
(GUDMA) 		1738009000NRG23140620220715966 14/06/2022 suresh 1738009WL071900 suresh 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 suresh STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-018-001/31
(GUDMA) 		1738009000NRG23140620220715968 14/06/2022 mangali bai 1738009WL071900 mangali bai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 mangalibai STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-018-001/33
(GUDMA) 		1738009000NRG23140620220715969 14/06/2022 simabai 1738009WL071900 simabai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 simabai STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-018-001/35
(GUDMA) 		1738009000NRG23140620220715970 14/06/2022 jamna bai 1738009WL071900 jamna bai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 jamnabai STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-018-001/36
(GUDMA) 		1738009000NRG23140620220715971 14/06/2022 santosh 1738009WL071900 santosh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 santosh STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-018-001/38
(GUDMA) 		1738009000NRG23140620220715972 14/06/2022 rupchand 1738009WL071900 rupchand 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 rupchand CENTRAL BANK OF INDIA(607115)
217 BIRSA MP-38-009-018-001/39
(GUDMA) 		1738009000NRG23140620220715973 14/06/2022 johan 1738009WL071900 johan 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 johan STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-018-001/39
(GUDMA) 		1738009000NRG23140620220715974 14/06/2022 mhonsingh 1738009WL071900 mhonsingh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 mhonsingh STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-018-001/40
(GUDMA) 		1738009000NRG23140620220715975 14/06/2022 dulansingh 1738009WL071900 dulansingh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 dulansingh STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-018-001/41
(GUDMA) 		1738009000NRG23140620220715976 14/06/2022 madnsingh 1738009WL071900 madnsingh 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 madnsingh STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-018-001/43-A
(GUDMA) 		1738009000NRG23140620220715978 14/06/2022 MANJULATA 1738009WL071900 MANJULATA 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 MANJULATA STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-018-001/43-B
(GUDMA) 		1738009000NRG23140620220715979 14/06/2022 arjun 1738009WL071900 arjun 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 arjun STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-018-001/44
(GUDMA) 		1738009000NRG23140620220715980 14/06/2022 chaitram 1738009WL071900 chaitram 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 chaitram STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-018-001/44
(GUDMA) 		1738009000NRG23140620220715981 14/06/2022 shyambati 1738009WL071900 shyambati 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 shyambati STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-018-001/46
(GUDMA) 		1738009000NRG23140620220715982 14/06/2022 SUBETIN 1738009WL071900 SUBETIN 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 SUBETIN STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-018-001/46-A
(GUDMA) 		1738009000NRG23140620220715983 14/06/2022 harichand 1738009WL071900 harichand 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 harichand STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-018-001/47
(GUDMA) 		1738009000NRG23140620220715984 14/06/2022 SHANKARSINGH 1738009WL071900 SHANKARSINGH 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 SHANKARSINGH STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-018-001/49
(GUDMA) 		1738009000NRG23140620220715985 14/06/2022 tarabai 1738009WL071900 tarabai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 tarabai STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-018-001/51-A
(GUDMA) 		1738009000NRG23140620220715987 14/06/2022 koishal bai 1738009WL071900 koishal bai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 koishalbai STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-018-001/55
(GUDMA) 		1738009000NRG23140620220715988 14/06/2022 dhansyam 1738009WL071900 dhansyam 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 dhansyam STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-018-001/55
(GUDMA) 		1738009000NRG23140620220715989 14/06/2022 purbbai 1738009WL071900 purbbai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 purbbai STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-018-001/57
(GUDMA) 		1738009000NRG23140620220715990 14/06/2022 bhadarabai 1738009WL071900 bhadarabai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 bhadarabai STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-018-001/58
(GUDMA) 		1738009000NRG23140620220715991 14/06/2022 aganibai 1738009WL071900 aganibai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 aganibai STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-018-001/59
(GUDMA) 		1738009000NRG23140620220715992 14/06/2022 buganbai 1738009WL071900 buganbai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 buganbai STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-018-001/60-A
(GUDMA) 		1738009000NRG23140620220715994 14/06/2022 hemlata bai 1738009WL071900 hemlata bai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 hemlatabai STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-018-001/63
(GUDMA) 		1738009000NRG23140620220715996 14/06/2022 sangeeta 1738009WL071900 sangeeta 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 sangeeta STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-018-001/65-A
(GUDMA) 		1738009000NRG23140620220715997 14/06/2022 JANGAL 1738009WL071900 JANGAL 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 JANGAL STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-018-001/65-A
(GUDMA) 		1738009000NRG23140620220715998 14/06/2022 rekha bai 1738009WL071900 rekha bai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 rekhabai STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-018-001/65-B
(GUDMA) 		1738009000NRG23140620220715999 14/06/2022 mahendar 1738009WL071900 mahendar 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 mahendar STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-018-001/69
(GUDMA) 		1738009000NRG23140620220716003 14/06/2022 fulmat 1738009WL071900 fulmat 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 fulmat STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-018-001/7
(GUDMA) 		1738009000NRG23140620220716004 14/06/2022 levanbai 1738009WL071900 levanbai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 levanbai STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-018-001/70-A
(GUDMA) 		1738009000NRG23140620220716005 14/06/2022 dhupsingh 1738009WL071900 dhupsingh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 dhupsingh STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-018-001/73-A
(GUDMA) 		1738009000NRG23140620220716007 14/06/2022 koishalyabai 1738009WL071900 koishalyabai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 koishalyabai STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-018-001/76
(GUDMA) 		1738009000NRG23140620220716009 14/06/2022 devkibai 1738009WL071900 devkibai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 devkibai STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-018-001/78
(GUDMA) 		1738009000NRG23140620220716010 14/06/2022 SANTALAL 1738009WL071900 SANTALAL 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 SANTALAL STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-018-001/79
(GUDMA) 		1738009000NRG23140620220716011 14/06/2022 likhansingh 1738009WL071900 likhansingh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 likhansingh STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-018-001/8
(GUDMA) 		1738009000NRG23140620220716012 14/06/2022 kuanta 1738009WL071900 kuanta 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 kuanta STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-018-001/80-B
(GUDMA) 		1738009000NRG23140620220716014 14/06/2022 parmanand 1738009WL071900 parmanand 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 parmanand STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-018-001/85
(GUDMA) 		1738009000NRG23140620220716015 14/06/2022 tiharobai 1738009WL071900 tiharobai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 tiharobai STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-018-001/86-A
(GUDMA) 		1738009000NRG23140620220716016 14/06/2022 ramparasad 1738009WL071900 ramparasad 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 ramparasad STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-018-001/86-B
(GUDMA) 		1738009000NRG23140620220716017 14/06/2022 shivparasad 1738009WL071900 shivparasad 00415 SBIN0003506 816 816 Processed 22/06/2022 445509476 shivparasad STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-018-001/87
(GUDMA) 		1738009000NRG23140620220716019 14/06/2022 meena bai 1738009WL071900 meena bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 meenabai STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-018-001/87
(GUDMA) 		1738009000NRG23140620220716018 14/06/2022 tularam 1738009WL071900 tularam 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 tularam STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-018-001/88-A
(GUDMA) 		1738009000NRG23140620220716021 14/06/2022 rajkumar 1738009WL071900 rajkumar 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-018-001/88-B
(GUDMA) 		1738009000NRG23140620220716022 14/06/2022 kavitabai 1738009WL071900 kavitabai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 kavitabai STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-018-001/89
(GUDMA) 		1738009000NRG23140620220716023 14/06/2022 jagdeesh 1738009WL071900 jagdeesh 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 jagdeesh STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-018-001/91
(GUDMA) 		1738009000NRG23140620220716024 14/06/2022 chitibai 1738009WL071900 chitibai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 chitibai STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-018-001/96
(GUDMA) 		1738009000NRG23140620220716025 14/06/2022 somabai 1738009WL071900 somabai 00415 SBIN0003506 1224 1224 Processed 22/06/2022 445509476 somabai STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-018-001/97
(GUDMA) 		1738009000NRG23140620220716026 14/06/2022 puranta bai 1738009WL071900 puranta bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 purantabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 BIRSA MP-38-009-018-001/97
(GUDMA) 		1738009000NRG23140620220716027 14/06/2022 visakha 1738009WL071900 visakha 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 visakha STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-039-002/25
(BHANDARPUR) 		1738009000NRG23140620220714110 14/06/2022 basanti bai 1738009WL071776 basanti bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 basantibai STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-039-002/46
(BHANDARPUR) 		1738009000NRG23140620220714120 14/06/2022 jhangli bai 1738009WL071776 jhangli bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 jhanglibai INDIAN OVERSEAS BANK(508541)
263 BIRSA MP-38-009-039-002/49
(BHANDARPUR) 		1738009000NRG23140620220714122 14/06/2022 rambati 1738009WL071776 rambati 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 rambati STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-039-002/49
(BHANDARPUR) 		1738009000NRG23140620220714121 14/06/2022 sunti bai 1738009WL071776 sunti bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 suntibai STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-039-002/54
(BHANDARPUR) 		1738009000NRG23140620220714126 14/06/2022 aghan 1738009WL071776 aghan 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 aghan STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-039-003/24
(BHANDARPUR) 		1738009000NRG23140620220714138 14/06/2022 baratu 1738009WL071776 baratu 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 baratu STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-039-003/27
(BHANDARPUR) 		1738009000NRG23140620220714141 14/06/2022 ashakali 1738009WL071776 ashakali 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 ashakali STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-039-003/36
(BHANDARPUR) 		1738009000NRG23140620220714142 14/06/2022 komal 1738009WL071776 komal 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 komal FINO PAYMENTS BANK LTD(608001)
269 BIRSA MP-38-009-039-003/70
(BHANDARPUR) 		1738009000NRG23140620220714144 14/06/2022 girja 1738009WL071776 girja 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 girja STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-039-003/75
(BHANDARPUR) 		1738009000NRG23140620220714146 14/06/2022 shanti 1738009WL071776 shanti 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 shanti STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-039-003/76
(BHANDARPUR) 		1738009000NRG23140620220714150 14/06/2022 indra bai 1738009WL071776 indra bai 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 indrabai STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-039-003/76
(BHANDARPUR) 		1738009000NRG23140620220714149 14/06/2022 partap 1738009WL071776 partap 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 partap STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-039-004/14
(BHANDARPUR) 		1738009000NRG23140620220713551 14/06/2022 Ranwat 1738009WL071724 Ranwat 00415 SBIN0003506 2040 2040 Processed 22/06/2022 445509476 Ranwat STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-039-004/245
(BHANDARPUR) 		1738009000NRG23140620220714155 14/06/2022 dropati 1738009WL071776 dropati 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 dropati STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-039-004/245
(BHANDARPUR) 		1738009000NRG23140620220714154 14/06/2022 dujelal 1738009WL071776 dujelal 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 dujelal STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-039-004/40
(BHANDARPUR) 		1738009000NRG23140620220714157 14/06/2022 chain singh 1738009WL071776 chain singh 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 chainsingh STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-039-004/40
(BHANDARPUR) 		1738009000NRG23140620220714158 14/06/2022 kamla 1738009WL071776 kamla 00415 SBIN0003506 1428 1428 Processed 22/06/2022 445509476 kamla STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-039-004/92
(BHANDARPUR) 		1738009000NRG23140620220713134 14/06/2022 saraswati 1738009WL071682 saraswati 00415 SBIN0003506 2040 2040 Processed 22/06/2022 445509476 saraswati STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-039-004/92
(BHANDARPUR) 		1738009000NRG23140620220713133 14/06/2022 shivchand 1738009WL071682 shivchand 00415 SBIN0003506 2040 2040 Processed 22/06/2022 445509476 shivchand STATE BANK OF INDIA(508548)
SubTotal 135252 135252
280 BIRSA MP-38-009-007-002/6-A
(MATE) 		1738009000NRG23140620220713301 14/06/2022 KOUSHILA 1738009WL071697 KOUSHILA 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 KOUSHILA STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-017-001/107
(JAMUNIYA) 		1738009000NRG23140620220713941 14/06/2022 rarhin bai dhadipanche 1738009WL071756 rarhin bai dhadipanche 00415 SBIN0004510 3264 3264 Processed 22/06/2022 445509476 rarhinbaidhadipanche STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-020-001/129
(KHURSIPAR) 		1738009000NRG23140620220715248 14/06/2022 pyaribai 1738009WL071868 pyaribai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 pyaribai STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-020-001/141
(KHURSIPAR) 		1738009000NRG23140620220715259 14/06/2022 devisingh 1738009WL071868 devisingh 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 devisingh STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-020-001/82
(KHURSIPAR) 		1738009000NRG23140620220715318 14/06/2022 chetan 1738009WL071868 chetan 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 chetan STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-027-001/247
(KANIYA) 		1738009000NRG23140620220716202 14/06/2022 RUPKUNWAR 1738009WL071923 RUPKUNWAR 00415 SBIN0004510 3060 3060 Processed 22/06/2022 445509476 RUPKUNWAR STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-027-001/267
(KANIYA) 		1738009000NRG23140620220716203 14/06/2022 DEEPAK 1738009WL071923 DEEPAK 00415 SBIN0004510 2856 2856 Processed 22/06/2022 445509476 DEEPAK STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-027-001/97
(KANIYA) 		1738009000NRG23140620220716204 14/06/2022 GOVARDHAN 1738009WL071923 GOVARDHAN 00415 SBIN0004510 2856 2856 Processed 22/06/2022 445509476 GOVARDHAN STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-027-004/83
(KANIYA) 		1738009000NRG23140620220716206 14/06/2022 MAHESH 1738009WL071923 MAHESH 00415 SBIN0004510 2856 2856 Processed 22/06/2022 445509476 MAHESH STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-039-003/12-A
(BHANDARPUR) 		1738009000NRG23140620220714136 14/06/2022 daswant 1738009WL071776 daswant 00415 SBIN0004510 1428 1428 Processed 22/06/2022 445509476 daswant STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-039-003/15
(BHANDARPUR) 		1738009000NRG23140620220714137 14/06/2022 labhsingh 1738009WL071776 labhsingh 00415 SBIN0004510 1428 1428 Processed 22/06/2022 445509476 labhsingh STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-045-002/102
(MACHHURDA) 		1738009000NRG23140620220713484 14/06/2022 baishkhu 1738009WL071723 baishkhu 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 baishkhu STATE BANK OF INDIA(508548)
292 BIRSA MP-38-009-045-004/103
(MACHHURDA) 		1738009000NRG23140620220712959 14/06/2022 birajlal 1738009WL071671 birajlal 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 birajlal STATE BANK OF INDIA(508548)
293 BIRSA MP-38-009-045-004/120
(MACHHURDA) 		1738009000NRG23140620220713488 14/06/2022 RAMCHARAN 1738009WL071723 RAMCHARAN 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 RAMCHARAN STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-045-004/121
(MACHHURDA) 		1738009000NRG23140620220713489 14/06/2022 sukchand 1738009WL071723 sukchand 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 sukchand STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-045-004/130
(MACHHURDA) 		1738009000NRG23140620220713493 14/06/2022 manjubai 1738009WL071723 manjubai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 manjubai STATE BANK OF INDIA(508548)
296 BIRSA MP-38-009-045-004/141
(MACHHURDA) 		1738009000NRG23140620220712965 14/06/2022 bijli 1738009WL071671 bijli 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 bijli STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-045-004/143
(MACHHURDA) 		1738009000NRG23140620220712969 14/06/2022 fulkaina 1738009WL071671 fulkaina 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 fulkaina STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-045-004/144-A
(MACHHURDA) 		1738009000NRG23140620220712970 14/06/2022 Devlibai 1738009WL071671 Devlibai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Devlibai STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-045-004/147
(MACHHURDA) 		1738009000NRG23140620220712972 14/06/2022 ARJUN 1738009WL071671 ARJUN 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 ARJUN STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-045-004/147-A
(MACHHURDA) 		1738009000NRG23140620220712973 14/06/2022 BHADDULAL 1738009WL071671 BHADDULAL 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 BHADDULAL STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-045-004/149-A
(MACHHURDA) 		1738009000NRG23140620220713501 14/06/2022 lchhnibai 1738009WL071723 lchhnibai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 lchhnibai STATE BANK OF INDIA(508548)
302 BIRSA MP-38-009-045-004/150
(MACHHURDA) 		1738009000NRG23140620220712975 14/06/2022 fhulsingh 1738009WL071671 fhulsingh 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 fhulsingh STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-045-004/16
(MACHHURDA) 		1738009000NRG23140620220713507 14/06/2022 fagiram 1738009WL071723 fagiram 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 fagiram STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-045-004/2
(MACHHURDA) 		1738009000NRG23140620220712979 14/06/2022 Sonarin 1738009WL071671 Sonarin 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Sonarin STATE BANK OF INDIA(508548)
305 BIRSA MP-38-009-045-004/219
(MACHHURDA) 		1738009000NRG23140620220712981 14/06/2022 sukhu 1738009WL071671 sukhu 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 sukhu STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-045-004/261
(MACHHURDA) 		1738009000NRG23140620220713512 14/06/2022 Budhvariin 1738009WL071723 Budhvariin 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Budhvariin STATE BANK OF INDIA(508548)
307 BIRSA MP-38-009-045-004/28
(MACHHURDA) 		1738009000NRG23140620220713516 14/06/2022 Baisahku 1738009WL071723 Baisahku 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Baisahku STATE BANK OF INDIA(508548)
308 BIRSA MP-38-009-045-004/280-A
(MACHHURDA) 		1738009000NRG23140620220712983 14/06/2022 DHARMINBAI 1738009WL071671 DHARMINBAI 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 DHARMINBAI STATE BANK OF INDIA(508548)
309 BIRSA MP-38-009-045-004/292
(MACHHURDA) 		1738009000NRG23140620220712984 14/06/2022 birijkuvar 1738009WL071671 birijkuvar 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 birijkuvar STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-045-004/295
(MACHHURDA) 		1738009000NRG23140620220712987 14/06/2022 AMRU 1738009WL071671 AMRU 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 AMRU STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-045-004/296
(MACHHURDA) 		1738009000NRG23140620220712988 14/06/2022 sukdev 1738009WL071671 sukdev 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 sukdev STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-045-004/300
(MACHHURDA) 		1738009000NRG23140620220712990 14/06/2022 Barelal 1738009WL071671 Barelal 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Barelal STATE BANK OF INDIA(508548)
313 BIRSA MP-38-009-045-004/315
(MACHHURDA) 		1738009000NRG23140620220713520 14/06/2022 Nevlu 1738009WL071723 Nevlu 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Nevlu STATE BANK OF INDIA(508548)
314 BIRSA MP-38-009-045-004/334
(MACHHURDA) 		1738009000NRG23140620220712993 14/06/2022 nanhesingh 1738009WL071671 nanhesingh 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 nanhesingh STATE BANK OF INDIA(508548)
315 BIRSA MP-38-009-045-004/334
(MACHHURDA) 		1738009000NRG23140620220712992 14/06/2022 suklal 1738009WL071671 suklal 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 suklal STATE BANK OF INDIA(508548)
316 BIRSA MP-38-009-045-004/335
(MACHHURDA) 		1738009000NRG23140620220712994 14/06/2022 JIRU 1738009WL071671 JIRU 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 JIRU STATE BANK OF INDIA(508548)
317 BIRSA MP-38-009-045-004/45
(MACHHURDA) 		1738009000NRG23140620220713521 14/06/2022 telinbai 1738009WL071723 telinbai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 telinbai STATE BANK OF INDIA(508548)
318 BIRSA MP-38-009-045-004/46
(MACHHURDA) 		1738009000NRG23140620220713523 14/06/2022 subelal 1738009WL071723 subelal 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 subelal STATE BANK OF INDIA(508548)
319 BIRSA MP-38-009-045-004/47
(MACHHURDA) 		1738009000NRG23140620220713525 14/06/2022 Devlu 1738009WL071723 Devlu 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 Devlu STATE BANK OF INDIA(508548)
320 BIRSA MP-38-009-045-004/48
(MACHHURDA) 		1738009000NRG23140620220713526 14/06/2022 umend 1738009WL071723 umend 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 umend STATE BANK OF INDIA(508548)
321 BIRSA MP-38-009-045-004/49
(MACHHURDA) 		1738009000NRG23140620220713527 14/06/2022 GONDELAL 1738009WL071723 GONDELAL 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 GONDELAL STATE BANK OF INDIA(508548)
322 BIRSA MP-38-009-045-004/50
(MACHHURDA) 		1738009000NRG23140620220713528 14/06/2022 rupsingh 1738009WL071723 rupsingh 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 rupsingh STATE BANK OF INDIA(508548)
323 BIRSA MP-38-009-045-004/55
(MACHHURDA) 		1738009000NRG23140620220713531 14/06/2022 jetu 1738009WL071723 jetu 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 jetu STATE BANK OF INDIA(508548)
324 BIRSA MP-38-009-045-004/55
(MACHHURDA) 		1738009000NRG23140620220713532 14/06/2022 sukhusingh 1738009WL071723 sukhusingh 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 sukhusingh STATE BANK OF INDIA(508548)
325 BIRSA MP-38-009-045-004/58
(MACHHURDA) 		1738009000NRG23140620220713534 14/06/2022 Hanslal 1738009WL071723 Hanslal 00415 SBIN0004510 612 612 Processed 22/06/2022 445509476 Hanslal STATE BANK OF INDIA(508548)
326 BIRSA MP-38-009-045-004/59
(MACHHURDA) 		1738009000NRG23140620220713536 14/06/2022 Garbhibai 1738009WL071723 Garbhibai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Garbhibai STATE BANK OF INDIA(508548)
327 BIRSA MP-38-009-045-004/61
(MACHHURDA) 		1738009000NRG23140620220713539 14/06/2022 nandlal 1738009WL071723 nandlal 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 nandlal STATE BANK OF INDIA(508548)
328 BIRSA MP-38-009-045-004/61
(MACHHURDA) 		1738009000NRG23140620220713538 14/06/2022 saheblal 1738009WL071723 saheblal 00415 SBIN0004510 816 816 Processed 22/06/2022 445509476 saheblal STATE BANK OF INDIA(508548)
329 BIRSA MP-38-009-045-004/63-A
(MACHHURDA) 		1738009000NRG23140620220713540 14/06/2022 mangal 1738009WL071723 mangal 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 mangal STATE BANK OF INDIA(508548)
330 BIRSA MP-38-009-045-004/65
(MACHHURDA) 		1738009000NRG23140620220713541 14/06/2022 Ruptin 1738009WL071723 Ruptin 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 Ruptin STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-045-004/65-B
(MACHHURDA) 		1738009000NRG23140620220712997 14/06/2022 PANCHRAM 1738009WL071671 PANCHRAM 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 PANCHRAM STATE BANK OF INDIA(508548)
332 BIRSA MP-38-009-045-004/66
(MACHHURDA) 		1738009000NRG23140620220712998 14/06/2022 kuvriya 1738009WL071671 kuvriya 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 kuvriya STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-045-004/71
(MACHHURDA) 		1738009000NRG23140620220713542 14/06/2022 mangal 1738009WL071723 mangal 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 mangal STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-045-004/72
(MACHHURDA) 		1738009000NRG23140620220712999 14/06/2022 dani 1738009WL071671 dani 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 dani STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-045-004/74
(MACHHURDA) 		1738009000NRG23140620220713000 14/06/2022 Runiya 1738009WL071671 Runiya 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Runiya STATE BANK OF INDIA(508548)
336 BIRSA MP-38-009-045-004/75
(MACHHURDA) 		1738009000NRG23140620220713545 14/06/2022 jhamlibai 1738009WL071723 jhamlibai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 jhamlibai STATE BANK OF INDIA(508548)
337 BIRSA MP-38-009-045-004/75-A
(MACHHURDA) 		1738009000NRG23140620220713546 14/06/2022 chaitibai 1738009WL071723 chaitibai 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 chaitibai STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-045-004/78
(MACHHURDA) 		1738009000NRG23140620220713002 14/06/2022 Amrit 1738009WL071671 Amrit 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Amrit STATE BANK OF INDIA(508548)
339 BIRSA MP-38-009-045-004/78
(MACHHURDA) 		1738009000NRG23140620220713001 14/06/2022 raiti 1738009WL071671 raiti 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 raiti STATE BANK OF INDIA(508548)
340 BIRSA MP-38-009-045-004/78-A
(MACHHURDA) 		1738009000NRG23140620220713547 14/06/2022 giru 1738009WL071723 giru 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 giru STATE BANK OF INDIA(508548)
341 BIRSA MP-38-009-045-004/85
(MACHHURDA) 		1738009000NRG23140620220713005 14/06/2022 tibhu 1738009WL071671 tibhu 00415 SBIN0004510 1020 1020 Processed 22/06/2022 445509476 tibhu STATE BANK OF INDIA(508548)
342 BIRSA MP-38-009-045-004/86
(MACHHURDA) 		1738009000NRG23140620220713006 14/06/2022 kuvriya 1738009WL071671 kuvriya 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 kuvriya STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-045-004/87
(MACHHURDA) 		1738009000NRG23140620220713007 14/06/2022 Ramesh 1738009WL071671 Ramesh 00415 SBIN0004510 1224 1224 Processed 22/06/2022 445509476 Ramesh STATE BANK OF INDIA(508548)
344 BIRSA MP-38-009-052-001/129
(SALETEKRI) 		1738009000NRG23140620220715167 14/06/2022 DINDAYAL 1738009WL071864 DINDAYAL 00415 SBIN0004510 3060 3060 Processed 22/06/2022 445509476 DINDAYAL STATE BANK OF INDIA(508548)
345 BIRSA MP-38-009-052-002/43
(SALETEKRI) 		1738009000NRG23140620220715169 14/06/2022 banshilal 1738009WL071864 banshilal 00415 SBIN0004510 3060 3060 Processed 22/06/2022 445509476 banshilal STATE BANK OF INDIA(508548)
346 BIRSA MP-38-009-052-002/43
(SALETEKRI) 		1738009000NRG23140620220715170 14/06/2022 Suresh rana 1738009WL071864 Suresh rana 00415 SBIN0004510 3060 3060 Processed 22/06/2022 445509476 Sureshrana STATE BANK OF INDIA(508548)
SubTotal 93636 93636
347 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009000NRG23140620220715822 14/06/2022 SANGEETA BAI BAGHEL 1738009WL071893 SANGEETA BAI BAGHEL 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 445509476 SANGEETABAIBAGHEL STATE BANK OF INDIA(508548)
348 BIRSA MP-38-009-053-002/82
(GEDORI) 		1738009000NRG23140620220714388 14/06/2022 HARILAL 1738009WL071806 HARILAL 00603 CBIN0R20002 1224 1224 Processed 22/06/2022 445509476 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
349 BIRSA MP-38-009-045-004/74
(MACHHURDA) 		1738009000NRG23140620220713544 14/06/2022 krasna 1738009WL071723 krasna 00688 FINO0001446 1224 1224 Processed 22/06/2022 445509476 krasna FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
350 BIRSA MP-38-009-053-002/300
(GEDORI) 		1738009000NRG23140620220714332 14/06/2022 galesingh 1738009WL071806 galesingh 00697 BKID0NAMRGB 1020 1020 Processed 22/06/2022 445509476 galesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 458388 458388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_140622APB_FTO_201585 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1020
2 BIRSA MP1738009_140622APB_FTO_201585 Indian Bank IDIB000D523 Damoh-Balaghat 175236
3 BIRSA MP1738009_140622APB_FTO_201585 Indian Overseas Bank IOBA0000921 CHARTOLA 20196
4 BIRSA MP1738009_140622APB_FTO_201585 Indian Overseas Bank IOBA0000921 CHARTOLA                26928
5 BIRSA MP1738009_140622APB_FTO_201585 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1428
6 BIRSA MP1738009_140622APB_FTO_201585 State Bank of India SBIN0003506 MOHGAON 135252
7 BIRSA MP1738009_140622APB_FTO_201585 State Bank of India SBIN0004510 MALANJKHAND 93636
8 BIRSA MP1738009_140622APB_FTO_201585 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malajkhand 1224
9 BIRSA MP1738009_140622APB_FTO_201585 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 1224
10 BIRSA MP1738009_140622APB_FTO_201585 Fino Payments Bank Ltd FINO0001446 MP RO 1224
11 BIRSA MP1738009_140622APB_FTO_201585 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1020

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