Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270423APB_FTO_21015
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-38-009-043-001/228
(DADKASA) 		1738009043NRG24270420230081405 27/04/2023 bhagvanti 1738009043WL004606 bhagvanti 00089 CBIN0282832 1547 1547 Processed 13/05/2023 642928398 bhagvanti FINO PAYMENTS BANK LTD(608001)
2 BIRSA MP-38-009-043-003/32
(DADKASA) 		1738009043NRG24270420230081408 27/04/2023 SUKVANTI 1738009043WL004606 SUKVANTI 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642928398 SUKVANTI CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-050-004/165-A
(DULHAPUR) 		1738009000NRG24270420230080952 27/04/2023 prem singh 1738009WL004576 prem singh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642928398 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BIRSA MP-38-009-016-003/88-D
(LALPUR) 		1738009000NRG24270420230083594 27/04/2023 RAKESH TILGAM 1738009WL004716 RAKESH TILGAM 00176 IDIB000D523 1326 1326 Processed 13/05/2023 642928398 RAKESHTILGAM FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-016-003/88-D
(LALPUR) 		1738009000NRG24270420230083595 27/04/2023 SUSHILA TILGAM 1738009WL004716 SUSHILA TILGAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928398 SUSHILATILGAM STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24270420230083602 27/04/2023 TARIN MERAVI 1738009WL004716 TARIN MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928398 TARINMERAVI INDIAN BANK(607105)
SubTotal 3978 3978
7 BIRSA MP-38-009-003-001/101
(JANPUR) 		1738009000NRG24270420230085362 27/04/2023 Sammal Singh 1738009WL004796 Sammal Singh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SammalSingh INDIAN OVERSEAS BANK(508541)
8 BIRSA MP-38-009-003-001/106
(JANPUR) 		1738009000NRG24270420230083079 27/04/2023 NAVEEN PARWAR 1738009WL004689 NAVEEN PARWAR 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 NAVEENPARWAR STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-003-001/106-A
(JANPUR) 		1738009000NRG24270420230083080 27/04/2023 BABITA BAI 1738009WL004689 BABITA BAI 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSA MP-38-009-003-001/107
(JANPUR) 		1738009000NRG24270420230083081 27/04/2023 Lata Bai 1738009WL004689 Lata Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 LataBai INDIAN OVERSEAS BANK(508541)
11 BIRSA MP-38-009-003-001/112
(JANPUR) 		1738009000NRG24270420230083083 27/04/2023 Mamta 1738009WL004689 Mamta 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Mamta INDIAN OVERSEAS BANK(508541)
12 BIRSA MP-38-009-003-001/112
(JANPUR) 		1738009000NRG24270420230083082 27/04/2023 Sevakram 1738009WL004689 Sevakram 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Sevakram INDIAN OVERSEAS BANK(508541)
13 BIRSA MP-38-009-003-001/114
(JANPUR) 		1738009000NRG24270420230083084 27/04/2023 Amrat 1738009WL004689 Amrat 00177 IOBA0000921 884 884 Processed 12/05/2023 642928398 Amrat INDIAN OVERSEAS BANK(508541)
14 BIRSA MP-38-009-003-001/114
(JANPUR) 		1738009000NRG24270420230083085 27/04/2023 Savita 1738009WL004689 Savita 00177 IOBA0000921 884 884 Processed 12/05/2023 642928398 Savita INDIAN OVERSEAS BANK(508541)
15 BIRSA MP-38-009-003-001/123
(JANPUR) 		1738009000NRG24270420230083087 27/04/2023 GAYATRI BAI 1738009WL004689 GAYATRI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 GAYATRIBAI INDIAN OVERSEAS BANK(508541)
16 BIRSA MP-38-009-003-001/131
(JANPUR) 		1738009000NRG24270420230085363 27/04/2023 KUNTI BAI 1738009WL004796 KUNTI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 KUNTIBAI INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-003-001/135
(JANPUR) 		1738009000NRG24270420230083088 27/04/2023 BAIJANTI 1738009WL004689 BAIJANTI 00177 IOBA0000921 1105 1105 Processed 12/05/2023 642928398 BAIJANTI INDIAN OVERSEAS BANK(508541)
18 BIRSA MP-38-009-003-001/141
(JANPUR) 		1738009000NRG24270420230083089 27/04/2023 REKHA BAI 1738009WL004689 REKHA BAI 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-003-001/150-A
(JANPUR) 		1738009000NRG24270420230085364 27/04/2023 Dulichand jee 1738009WL004796 Dulichand jee 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Dulichandjee INDIAN OVERSEAS BANK(508541)
20 BIRSA MP-38-009-003-001/152
(JANPUR) 		1738009000NRG24270420230085141 27/04/2023 Budhanlal 1738009WL004786 Budhanlal 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Budhanlal INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-003-001/152
(JANPUR) 		1738009000NRG24270420230083090 27/04/2023 Jaswanta Bai 1738009WL004689 Jaswanta Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 JaswantaBai INDIAN OVERSEAS BANK(508541)
22 BIRSA MP-38-009-003-001/158
(JANPUR) 		1738009000NRG24270420230085365 27/04/2023 JAGDISH 1738009WL004796 JAGDISH 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 JAGDISH INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-003-001/175
(JANPUR) 		1738009000NRG24270420230085144 27/04/2023 Nanan Bai 1738009WL004786 Nanan Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 NananBai INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-003-001/175
(JANPUR) 		1738009000NRG24270420230083092 27/04/2023 YASHWANTA BAI 1738009WL004689 YASHWANTA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 YASHWANTABAI INDIAN OVERSEAS BANK(508541)
25 BIRSA MP-38-009-003-001/186
(JANPUR) 		1738009000NRG24270420230085145 27/04/2023 DEVLAL 1738009WL004786 DEVLAL 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 DEVLAL INDIAN OVERSEAS BANK(508541)
26 BIRSA MP-38-009-003-001/187
(JANPUR) 		1738009000NRG24270420230083094 27/04/2023 LAKHAN SINGH UIKEY 1738009WL004689 LAKHAN SINGH UIKEY 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 LAKHANSINGHUIKEY FINO PAYMENTS BANK LTD(608001)
27 BIRSA MP-38-009-003-001/187
(JANPUR) 		1738009000NRG24270420230083093 27/04/2023 Sarita 1738009WL004689 Sarita 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Sarita INDIAN OVERSEAS BANK(508541)
28 BIRSA MP-38-009-003-001/188
(JANPUR) 		1738009000NRG24270420230083096 27/04/2023 ANKIT PANDRE 1738009WL004689 ANKIT PANDRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 ANKITPANDRE STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-003-001/188
(JANPUR) 		1738009000NRG24270420230083095 27/04/2023 KAMLESHWARI PANDRE 1738009WL004689 KAMLESHWARI PANDRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 KAMLESHWARIPANDRE INDIAN OVERSEAS BANK(508541)
30 BIRSA MP-38-009-003-001/190
(JANPUR) 		1738009000NRG24270420230083097 27/04/2023 Janki 1738009WL004689 Janki 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Janki INDIAN OVERSEAS BANK(508541)
31 BIRSA MP-38-009-003-001/191
(JANPUR) 		1738009000NRG24270420230083099 27/04/2023 Vijaysingh 1738009WL004689 Vijaysingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Vijaysingh INDIAN OVERSEAS BANK(508541)
32 BIRSA MP-38-009-003-001/191-A
(JANPUR) 		1738009000NRG24270420230083100 27/04/2023 BAHADUR S PARTE 1738009WL004689 BAHADUR S PARTE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 BAHADURSPARTE INDIAN OVERSEAS BANK(508541)
33 BIRSA MP-38-009-003-001/194
(JANPUR) 		1738009000NRG24270420230083101 27/04/2023 Shashikala 1738009WL004689 Shashikala 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24270420230085369 27/04/2023 INDAL SINGH 1738009WL004796 INDAL SINGH 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 INDALSINGH INDIAN OVERSEAS BANK(508541)
35 BIRSA MP-38-009-003-001/197
(JANPUR) 		1738009000NRG24270420230085368 27/04/2023 Puranta Bai 1738009WL004796 Puranta Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 PurantaBai INDIAN OVERSEAS BANK(508541)
36 BIRSA MP-38-009-003-001/198
(JANPUR) 		1738009000NRG24270420230085371 27/04/2023 HEMLATA 1738009WL004796 HEMLATA 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 HEMLATA INDIAN OVERSEAS BANK(508541)
37 BIRSA MP-38-009-003-001/198
(JANPUR) 		1738009000NRG24270420230085370 27/04/2023 Narendra 1738009WL004796 Narendra 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Narendra INDIAN OVERSEAS BANK(508541)
38 BIRSA MP-38-009-003-001/200
(JANPUR) 		1738009000NRG24270420230083102 27/04/2023 Pushpa bai 1738009WL004689 Pushpa bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Pushpabai INDIAN OVERSEAS BANK(508541)
39 BIRSA MP-38-009-003-001/202
(JANPUR) 		1738009000NRG24270420230083103 27/04/2023 ASHA 1738009WL004689 ASHA 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 ASHA STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-003-001/208
(JANPUR) 		1738009000NRG24270420230085372 27/04/2023 Rambati Bai 1738009WL004796 Rambati Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 RambatiBai INDIAN OVERSEAS BANK(508541)
41 BIRSA MP-38-009-003-001/214
(JANPUR) 		1738009000NRG24270420230083104 27/04/2023 POTANLAL CHOUDHARY 1738009WL004689 POTANLAL CHOUDHARY 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 POTANLALCHOUDHARY INDIAN OVERSEAS BANK(508541)
42 BIRSA MP-38-009-003-001/215
(JANPUR) 		1738009000NRG24270420230085323 27/04/2023 Shila 1738009WL004792 Shila 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Shila INDIAN OVERSEAS BANK(508541)
43 BIRSA MP-38-009-003-001/216
(JANPUR) 		1738009000NRG24270420230085374 27/04/2023 Ramnaresh 1738009WL004796 Ramnaresh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Ramnaresh INDIAN OVERSEAS BANK(508541)
44 BIRSA MP-38-009-003-001/217
(JANPUR) 		1738009000NRG24270420230085147 27/04/2023 Lalita 1738009WL004786 Lalita 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Lalita INDIAN OVERSEAS BANK(508541)
45 BIRSA MP-38-009-003-001/220
(JANPUR) 		1738009000NRG24270420230085148 27/04/2023 Kheleshwar 1738009WL004786 Kheleshwar 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Kheleshwar INDIAN OVERSEAS BANK(508541)
46 BIRSA MP-38-009-003-001/222
(JANPUR) 		1738009000NRG24270420230083105 27/04/2023 Dipsingh 1738009WL004689 Dipsingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Dipsingh INDIAN OVERSEAS BANK(508541)
47 BIRSA MP-38-009-003-001/222
(JANPUR) 		1738009000NRG24270420230083106 27/04/2023 Fagiya bai 1738009WL004689 Fagiya bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Fagiyabai INDIAN OVERSEAS BANK(508541)
48 BIRSA MP-38-009-003-001/223
(JANPUR) 		1738009000NRG24270420230083108 27/04/2023 SUBHADRA BAI 1738009WL004689 SUBHADRA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SUBHADRABAI INDIAN OVERSEAS BANK(508541)
49 BIRSA MP-38-009-003-001/230
(JANPUR) 		1738009000NRG24270420230083109 27/04/2023 Geeta Bai 1738009WL004689 Geeta Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 GeetaBai STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-003-001/232
(JANPUR) 		1738009000NRG24270420230085376 27/04/2023 Ramprasad 1738009WL004796 Ramprasad 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Ramprasad STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-003-001/232
(JANPUR) 		1738009000NRG24270420230085377 27/04/2023 SANJULATA MARKAM 1738009WL004796 SANJULATA MARKAM 00177 IOBA0000921 442 442 Processed 12/05/2023 642928398 SANJULATAMARKAM STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24270420230085378 27/04/2023 SAKUNTALA 1738009WL004796 SAKUNTALA 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SAKUNTALA INDIAN OVERSEAS BANK(508541)
53 BIRSA MP-38-009-003-001/238
(JANPUR) 		1738009000NRG24270420230083110 27/04/2023 ROSHANI BAI PARWAR 1738009WL004689 ROSHANI BAI PARWAR 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 ROSHANIBAIPARWAR INDIAN OVERSEAS BANK(508541)
54 BIRSA MP-38-009-003-001/239
(JANPUR) 		1738009000NRG24270420230083111 27/04/2023 MACHALA BAI 1738009WL004689 MACHALA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 MACHALABAI INDIAN OVERSEAS BANK(508541)
55 BIRSA MP-38-009-003-001/242
(JANPUR) 		1738009000NRG24270420230083114 27/04/2023 MEHTRAIN PANDRE 1738009WL004689 MEHTRAIN PANDRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 MEHTRAINPANDRE STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-003-001/242
(JANPUR) 		1738009000NRG24270420230083112 27/04/2023 PREM SINGH PANDRE 1738009WL004689 PREM SINGH PANDRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 PREMSINGHPANDRE INDIAN OVERSEAS BANK(508541)
57 BIRSA MP-38-009-003-001/25
(JANPUR) 		1738009000NRG24270420230083115 27/04/2023 Ramesh 1738009WL004689 Ramesh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Ramesh INDIAN OVERSEAS BANK(508541)
58 BIRSA MP-38-009-003-001/252
(JANPUR) 		1738009000NRG24270420230083117 27/04/2023 MALTI BAI PARWAR 1738009WL004689 MALTI BAI PARWAR 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 MALTIBAIPARWAR INDIAN OVERSEAS BANK(508541)
59 BIRSA MP-38-009-003-001/253
(JANPUR) 		1738009000NRG24270420230083118 27/04/2023 MEENA BAI 1738009WL004689 MEENA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 MEENABAI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-003-001/257
(JANPUR) 		1738009000NRG24270420230083119 27/04/2023 DOULAT 1738009WL004689 DOULAT 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 DOULAT INDIAN OVERSEAS BANK(508541)
61 BIRSA MP-38-009-003-001/258
(JANPUR) 		1738009000NRG24270420230083120 27/04/2023 LAMU DAS PARWAR 1738009WL004689 LAMU DAS PARWAR 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 LAMUDASPARWAR NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-003-001/261
(JANPUR) 		1738009000NRG24270420230083121 27/04/2023 RAMMI BAI 1738009WL004689 RAMMI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 RAMMIBAI INDIAN OVERSEAS BANK(508541)
63 BIRSA MP-38-009-003-001/264
(JANPUR) 		1738009000NRG24270420230083123 27/04/2023 JAMNA BAI 1738009WL004689 JAMNA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 JAMNABAI STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-003-001/265
(JANPUR) 		1738009000NRG24270420230085324 27/04/2023 Dinesh 1738009WL004792 Dinesh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Dinesh INDIAN OVERSEAS BANK(508541)
65 BIRSA MP-38-009-003-001/265
(JANPUR) 		1738009000NRG24270420230083124 27/04/2023 Shobharam 1738009WL004689 Shobharam 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Shobharam INDIAN OVERSEAS BANK(508541)
66 BIRSA MP-38-009-003-001/268
(JANPUR) 		1738009000NRG24270420230085149 27/04/2023 GANGAPRASAD TEMBHRE 1738009WL004786 GANGAPRASAD TEMBHRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 GANGAPRASADTEMBHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 BIRSA MP-38-009-003-001/268
(JANPUR) 		1738009000NRG24270420230085150 27/04/2023 puspa bai 1738009WL004786 puspa bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 puspabai INDIAN OVERSEAS BANK(508541)
68 BIRSA MP-38-009-003-001/27
(JANPUR) 		1738009000NRG24270420230083127 27/04/2023 Khelsingh 1738009WL004689 Khelsingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Khelsingh INDIAN OVERSEAS BANK(508541)
69 BIRSA MP-38-009-003-001/27
(JANPUR) 		1738009000NRG24270420230083128 27/04/2023 SHANTI BAI 1738009WL004689 SHANTI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SHANTIBAI INDIAN OVERSEAS BANK(508541)
70 BIRSA MP-38-009-003-001/270
(JANPUR) 		1738009000NRG24270420230083129 27/04/2023 PARVATI BAI 1738009WL004689 PARVATI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 PARVATIBAI INDIAN OVERSEAS BANK(508541)
71 BIRSA MP-38-009-003-001/273
(JANPUR) 		1738009000NRG24270420230085152 27/04/2023 SARITA BAI 1738009WL004786 SARITA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SARITABAI INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-003-001/273
(JANPUR) 		1738009000NRG24270420230085151 27/04/2023 SURESH TEMBHRE 1738009WL004786 SURESH TEMBHRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SURESHTEMBHRE INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-003-001/278
(JANPUR) 		1738009000NRG24270420230083130 27/04/2023 Rikhiram 1738009WL004689 Rikhiram 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Rikhiram INDIAN OVERSEAS BANK(508541)
74 BIRSA MP-38-009-003-001/281
(JANPUR) 		1738009000NRG24270420230085153 27/04/2023 Gulab 1738009WL004786 Gulab 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Gulab INDIAN OVERSEAS BANK(508541)
75 BIRSA MP-38-009-003-001/281
(JANPUR) 		1738009000NRG24270420230085154 27/04/2023 Munesh 1738009WL004786 Munesh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Munesh INDIAN OVERSEAS BANK(508541)
76 BIRSA MP-38-009-003-001/282
(JANPUR) 		1738009000NRG24270420230085382 27/04/2023 Yashwanti Bai 1738009WL004796 Yashwanti Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 YashwantiBai INDIAN OVERSEAS BANK(508541)
77 BIRSA MP-38-009-003-001/282-B
(JANPUR) 		1738009000NRG24270420230085383 27/04/2023 TEJAN PARTE 1738009WL004796 TEJAN PARTE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 TEJANPARTE STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-003-001/283
(JANPUR) 		1738009000NRG24270420230085384 27/04/2023 Sarita Bai 1738009WL004796 Sarita Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SaritaBai INDIAN OVERSEAS BANK(508541)
79 BIRSA MP-38-009-003-001/284
(JANPUR) 		1738009000NRG24270420230085155 27/04/2023 BHABHUTA BAI CHOUDHARY 1738009WL004786 BHABHUTA BAI CHOUDHARY 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 BHABHUTABAICHOUDHARY STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-003-001/285
(JANPUR) 		1738009000NRG24270420230085156 27/04/2023 Gulab 1738009WL004786 Gulab 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Gulab INDIAN OVERSEAS BANK(508541)
81 BIRSA MP-38-009-003-001/287
(JANPUR) 		1738009000NRG24270420230085158 27/04/2023 DHANVANTA BAI 1738009WL004786 DHANVANTA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 DHANVANTABAI INDIAN OVERSEAS BANK(508541)
82 BIRSA MP-38-009-003-001/287
(JANPUR) 		1738009000NRG24270420230085157 27/04/2023 Tijesh 1738009WL004786 Tijesh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Tijesh INDIAN OVERSEAS BANK(508541)
83 BIRSA MP-38-009-003-001/297
(JANPUR) 		1738009000NRG24270420230083132 27/04/2023 JANTI BAI 1738009WL004689 JANTI BAI 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 JANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-003-001/297
(JANPUR) 		1738009000NRG24270420230083131 27/04/2023 JUGUN BAI 1738009WL004689 JUGUN BAI 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 JUGUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRSA MP-38-009-003-001/299
(JANPUR) 		1738009000NRG24270420230085385 27/04/2023 SUSHILA BAI 1738009WL004796 SUSHILA BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SUSHILABAI INDIAN OVERSEAS BANK(508541)
86 BIRSA MP-38-009-003-001/30-A
(JANPUR) 		1738009000NRG24270420230083133 27/04/2023 Kashiram 1738009WL004689 Kashiram 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Kashiram INDIAN OVERSEAS BANK(508541)
87 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24270420230085386 27/04/2023 Dulamsingh 1738009WL004796 Dulamsingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Dulamsingh INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-003-001/53
(JANPUR) 		1738009000NRG24270420230085387 27/04/2023 PAWAN 1738009WL004796 PAWAN 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 PAWAN STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-003-001/54
(JANPUR) 		1738009000NRG24270420230083134 27/04/2023 Bhakku das 1738009WL004689 Bhakku das 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Bhakkudas INDIAN OVERSEAS BANK(508541)
90 BIRSA MP-38-009-003-001/62
(JANPUR) 		1738009000NRG24270420230085388 27/04/2023 Satan 1738009WL004796 Satan 00177 IOBA0000921 1326 1326 Processed 13/05/2023 642928398 Satan INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-003-001/67
(JANPUR) 		1738009000NRG24270420230083135 27/04/2023 Manta Bai 1738009WL004689 Manta Bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 MantaBai INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-003-001/67
(JANPUR) 		1738009000NRG24270420230083136 27/04/2023 Surendra 1738009WL004689 Surendra 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Surendra INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-001/68
(JANPUR) 		1738009000NRG24270420230083137 27/04/2023 santosh 1738009WL004689 santosh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 santosh INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-003-001/69
(JANPUR) 		1738009000NRG24270420230083138 27/04/2023 Garjan Das 1738009WL004689 Garjan Das 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 GarjanDas INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009000NRG24270420230085331 27/04/2023 SURJEET PARTE 1738009WL004792 SURJEET PARTE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SURJEETPARTE STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-003-001/83
(JANPUR) 		1738009000NRG24270420230085330 27/04/2023 syambati bai 1738009WL004792 syambati bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 syambatibai INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-003-001/9
(JANPUR) 		1738009000NRG24270420230085159 27/04/2023 Meera bai 1738009WL004786 Meera bai 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Meerabai INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-003-001/96
(JANPUR) 		1738009000NRG24270420230085389 27/04/2023 Khemsingh 1738009WL004796 Khemsingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Khemsingh INDIAN OVERSEAS BANK(508541)
99 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24270420230085391 27/04/2023 CHAMPAKALI DHURWEY 1738009WL004796 CHAMPAKALI DHURWEY 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 CHAMPAKALIDHURWEY STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-003-001/97
(JANPUR) 		1738009000NRG24270420230085390 27/04/2023 NANHU SINGHY 1738009WL004796 NANHU SINGHY 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 NANHUSINGHY STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24270420230085393 27/04/2023 GANPAT 1738009WL004796 GANPAT 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 GANPAT INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-003-001/99
(JANPUR) 		1738009000NRG24270420230085392 27/04/2023 KUNNI BAI 1738009WL004796 KUNNI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 KUNNIBAI INDIAN OVERSEAS BANK(508541)
103 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009000NRG24270420230085394 27/04/2023 NARAYAN SINGH TEKAM 1738009WL004796 NARAYAN SINGH TEKAM 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 NARAYANSINGHTEKAM INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-003-002/49
(JANPUR) 		1738009000NRG24270420230083140 27/04/2023 KAMLA BAI UIKEY 1738009WL004689 KAMLA BAI UIKEY 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 KAMLABAIUIKEY INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-003-002/49
(JANPUR) 		1738009000NRG24270420230083139 27/04/2023 peetansingh 1738009WL004689 peetansingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 peetansingh INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG24270420230085332 27/04/2023 Pushpa 1738009WL004792 Pushpa 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Pushpa INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG24270420230085395 27/04/2023 Sudhansingh 1738009WL004796 Sudhansingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 Sudhansingh INDIAN OVERSEAS BANK(508541)
108 BIRSA MP-38-009-003-002/71
(JANPUR) 		1738009000NRG24270420230085333 27/04/2023 AJESH TEMBHRE 1738009WL004792 AJESH TEMBHRE 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 AJESHTEMBHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 BIRSA MP-38-009-003-003/105
(JANPUR) 		1738009000NRG24270420230085335 27/04/2023 chotasingh 1738009WL004792 chotasingh 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 chotasingh INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-003-003/105
(JANPUR) 		1738009000NRG24270420230085336 27/04/2023 SUKLI BAI 1738009WL004792 SUKLI BAI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 SUKLIBAI INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-003-003/105-A
(JANPUR) 		1738009000NRG24270420230085337 27/04/2023 LAL SINGH 1738009WL004792 LAL SINGH 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 LALSINGH INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-019-001/20
(SAMNAPUR) 		1738009000NRG24270420230080449 27/04/2023 NAIN SINGH 1738009WL004565 NAIN SINGH 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 NAINSINGH INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-019-001/21
(SAMNAPUR) 		1738009000NRG24270420230080450 27/04/2023 NANESH MERAVI 1738009WL004565 NANESH MERAVI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 NANESHMERAVI INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-019-001/21
(SAMNAPUR) 		1738009000NRG24270420230080451 27/04/2023 PUSPA BAI 1738009WL004565 PUSPA BAI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 PUSPABAI INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-019-001/29-A
(SAMNAPUR) 		1738009000NRG24270420230080452 27/04/2023 NISHA 1738009WL004565 NISHA 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 NISHA INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-019-001/29-B
(SAMNAPUR) 		1738009000NRG24270420230080454 27/04/2023 BISTO BAI 1738009WL004565 BISTO BAI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 BISTOBAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-019-001/29-B
(SAMNAPUR) 		1738009000NRG24270420230080453 27/04/2023 SHOILENDR 1738009WL004565 SHOILENDR 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 SHOILENDR INDIAN OVERSEAS BANK(508541)
118 BIRSA MP-38-009-019-001/35-A
(SAMNAPUR) 		1738009000NRG24270420230080457 27/04/2023 SAREETA 1738009WL004565 SAREETA 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 SAREETA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-019-001/41
(SAMNAPUR) 		1738009000NRG24270420230080458 27/04/2023 dulam singh 1738009WL004565 dulam singh 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 dulamsingh STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-019-001/48
(SAMNAPUR) 		1738009000NRG24270420230080459 27/04/2023 KAMLA BAI 1738009WL004565 KAMLA BAI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 KAMLABAI INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-019-001/57-B
(SAMNAPUR) 		1738009000NRG24270420230080464 27/04/2023 sanjeev 1738009WL004565 sanjeev 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 sanjeev INDIAN OVERSEAS BANK(508541)
122 BIRSA MP-38-009-019-001/65
(SAMNAPUR) 		1738009000NRG24270420230080465 27/04/2023 CHINDALSINGH 1738009WL004565 CHINDALSINGH 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 CHINDALSINGH INDIAN OVERSEAS BANK(508541)
123 BIRSA MP-38-009-019-001/72-A
(SAMNAPUR) 		1738009000NRG24270420230080467 27/04/2023 BENKUMARI 1738009WL004565 BENKUMARI 00177 IOBA0000921 1326 1326 Processed 12/05/2023 642928398 BENKUMARI INDIAN OVERSEAS BANK(508541)
124 BIRSA MP-38-009-019-001/73
(SAMNAPUR) 		1738009000NRG24270420230080468 27/04/2023 SHRIPRASAD 1738009WL004565 SHRIPRASAD 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 SHRIPRASAD INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-019-001/79
(SAMNAPUR) 		1738009000NRG24270420230080473 27/04/2023 sarita 1738009WL004565 sarita 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 sarita INDIAN OVERSEAS BANK(508541)
126 BIRSA MP-38-009-019-001/80-A
(SAMNAPUR) 		1738009000NRG24270420230080476 27/04/2023 PARVATI 1738009WL004565 PARVATI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 PARVATI INDIAN OVERSEAS BANK(508541)
127 BIRSA MP-38-009-019-001/97
(SAMNAPUR) 		1738009000NRG24270420230080478 27/04/2023 SANGMITRA 1738009WL004565 SANGMITRA 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 SANGMITRA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-019-002/83
(SAMNAPUR) 		1738009000NRG24270420230080479 27/04/2023 RATIYA 1738009WL004565 RATIYA 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928398 RATIYA INDIAN OVERSEAS BANK(508541)
SubTotal 163098 163098
129 BIRSA MP-38-009-003-001/266
(JANPUR) 		1738009000NRG24270420230085381 27/04/2023 JAGENDRA SINGH WARKADE 1738009WL004796 JAGENDRA SINGH WARKADE 00415 SBIN0002871 1326 1326 Processed 12/05/2023 642928398 JAGENDRASINGHWARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
130 BIRSA MP-38-009-003-001/123
(JANPUR) 		1738009000NRG24270420230083086 27/04/2023 MILAP SINGH KUSHRE 1738009WL004689 MILAP SINGH KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 MILAPSINGHKUSHRE STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-003-001/155
(JANPUR) 		1738009000NRG24270420230085142 27/04/2023 DHANWANTA PATLE 1738009WL004786 DHANWANTA PATLE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 DHANWANTAPATLE STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-003-001/158
(JANPUR) 		1738009000NRG24270420230085366 27/04/2023 MANISH MARKAM 1738009WL004796 MANISH MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 MANISHMARKAM STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-003-001/162-A
(JANPUR) 		1738009000NRG24270420230085143 27/04/2023 ANITA PARWAR 1738009WL004786 ANITA PARWAR 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 ANITAPARWAR STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-003-001/164
(JANPUR) 		1738009000NRG24270420230083091 27/04/2023 SUMITRA ARMO 1738009WL004689 SUMITRA ARMO 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 SUMITRAARMO STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-003-001/190
(JANPUR) 		1738009000NRG24270420230083098 27/04/2023 VARSHA PARTE 1738009WL004689 VARSHA PARTE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 VARSHAPARTE STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-003-001/208
(JANPUR) 		1738009000NRG24270420230085373 27/04/2023 YOGESHWARI KUSHRE 1738009WL004796 YOGESHWARI KUSHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 YOGESHWARIKUSHRE STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-003-001/222
(JANPUR) 		1738009000NRG24270420230083107 27/04/2023 VIRENDRA SINGH DHURWEY 1738009WL004689 VIRENDRA SINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 VIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-003-001/233
(JANPUR) 		1738009000NRG24270420230085379 27/04/2023 RAVINDRA KUAMR DHURWEY 1738009WL004796 RAVINDRA KUAMR DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 RAVINDRAKUAMRDHURWEY STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-003-001/239
(JANPUR) 		1738009000NRG24270420230085380 27/04/2023 PREETI PARWAR 1738009WL004796 PREETI PARWAR 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 PREETIPARWAR STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-003-001/251
(JANPUR) 		1738009000NRG24270420230083116 27/04/2023 SAGAR DAS 1738009WL004689 SAGAR DAS 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 SAGARDAS STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-003-001/262
(JANPUR) 		1738009000NRG24270420230083122 27/04/2023 MAHESH DAS 1738009WL004689 MAHESH DAS 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 MAHESHDAS STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-003-001/266
(JANPUR) 		1738009000NRG24270420230083125 27/04/2023 SHRI BALENDRA SINGH VARKADE 1738009WL004689 SHRI BALENDRA SINGH VARKADE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 SHRIBALENDRASINGHVARKADE STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-003-002/71-A
(JANPUR) 		1738009000NRG24270420230085334 27/04/2023 SARITA TEMBHRE 1738009WL004792 SARITA TEMBHRE 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 SARITATEMBHRE STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-003-003/133
(JANPUR) 		1738009000NRG24270420230085338 27/04/2023 Rohit Adey 1738009WL004792 Rohit Adey 00415 SBIN0003506 1326 1326 Processed 12/05/2023 642928398 RohitAdey INDIAN OVERSEAS BANK(508541)
145 BIRSA MP-38-009-019-001/18
(SAMNAPUR) 		1738009000NRG24270420230080448 27/04/2023 MANBATI 1738009WL004565 MANBATI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 MANBATI INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-019-001/30
(SAMNAPUR) 		1738009000NRG24270420230080456 27/04/2023 hemlata 1738009WL004565 hemlata 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642928398 hemlata STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-019-001/30
(SAMNAPUR) 		1738009000NRG24270420230080455 27/04/2023 ramesh 1738009WL004565 ramesh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 ramesh INDIAN OVERSEAS BANK(508541)
148 BIRSA MP-38-009-019-001/5
(SAMNAPUR) 		1738009000NRG24270420230080460 27/04/2023 panchobai 1738009WL004565 panchobai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 panchobai INDIAN OVERSEAS BANK(508541)
149 BIRSA MP-38-009-019-001/5-A
(SAMNAPUR) 		1738009000NRG24270420230080461 27/04/2023 gopichand bansod 1738009WL004565 gopichand bansod 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 gopichandbansod STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-019-001/51
(SAMNAPUR) 		1738009000NRG24270420230080463 27/04/2023 tanu 1738009WL004565 tanu 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 tanu INDIAN OVERSEAS BANK(508541)
151 BIRSA MP-38-009-019-001/68
(SAMNAPUR) 		1738009000NRG24270420230080466 27/04/2023 nainsingh 1738009WL004565 nainsingh 00415 SBIN0003506 1105 1105 Processed 12/05/2023 642928398 nainsingh INDIAN OVERSEAS BANK(508541)
152 BIRSA MP-38-009-019-001/76
(SAMNAPUR) 		1738009000NRG24270420230080469 27/04/2023 Chatur 1738009WL004565 Chatur 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 Chatur STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-019-001/76
(SAMNAPUR) 		1738009000NRG24270420230080470 27/04/2023 laxmi 1738009WL004565 laxmi 00415 SBIN0003506 1547 1547 Processed 13/05/2023 642928398 laxmi FINO PAYMENTS BANK LTD(608001)
154 BIRSA MP-38-009-019-001/78
(SAMNAPUR) 		1738009000NRG24270420230080472 27/04/2023 SANJAY DHURWEY 1738009WL004565 SANJAY DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 SANJAYDHURWEY STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-019-001/78
(SAMNAPUR) 		1738009000NRG24270420230080471 27/04/2023 shanti 1738009WL004565 shanti 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 shanti STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-019-001/80
(SAMNAPUR) 		1738009000NRG24270420230080474 27/04/2023 ramotin 1738009WL004565 ramotin 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928398 ramotin STATE BANK OF INDIA(508548)
SubTotal 37570 37570
157 BIRSA MP-38-009-016-003/75
(LALPUR) 		1738009000NRG24270420230083582 27/04/2023 BADANBAI 1738009WL004716 BADANBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 BADANBAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-016-003/77
(LALPUR) 		1738009000NRG24270420230083583 27/04/2023 BAISHAKHU 1738009WL004716 BAISHAKHU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 BAISHAKHU STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-016-003/77
(LALPUR) 		1738009000NRG24270420230083584 27/04/2023 KUNTI BAI 1738009WL004716 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 KUNTIBAI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-016-003/8
(LALPUR) 		1738009000NRG24270420230083585 27/04/2023 SHRICHAND 1738009WL004716 SHRICHAND 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 SHRICHAND STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-016-003/82
(LALPUR) 		1738009000NRG24270420230083587 27/04/2023 SAHERKUVAR 1738009WL004716 SAHERKUVAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 SAHERKUVAR STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-016-003/82
(LALPUR) 		1738009000NRG24270420230083586 27/04/2023 SANTRAM 1738009WL004716 SANTRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 SANTRAM STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-016-003/85-B
(LALPUR) 		1738009000NRG24270420230083589 27/04/2023 MAHRAJI 1738009WL004716 MAHRAJI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 MAHRAJI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-016-003/85-B
(LALPUR) 		1738009000NRG24270420230083590 27/04/2023 MILAPA 1738009WL004716 MILAPA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 MILAPA STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-016-003/85-C
(LALPUR) 		1738009000NRG24270420230083591 27/04/2023 PANCHKUVER 1738009WL004716 PANCHKUVER 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 PANCHKUVER STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-016-003/88-B
(LALPUR) 		1738009000NRG24270420230083592 27/04/2023 HIRTSINGH 1738009WL004716 HIRTSINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 HIRTSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-016-003/88-C
(LALPUR) 		1738009000NRG24270420230083593 27/04/2023 AADESH TILGAM 1738009WL004716 AADESH TILGAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 AADESHTILGAM STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-016-003/9
(LALPUR) 		1738009000NRG24270420230083596 27/04/2023 JAGDEV 1738009WL004716 JAGDEV 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 JAGDEV STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-016-003/90
(LALPUR) 		1738009000NRG24270420230083597 27/04/2023 KAINA 1738009WL004716 KAINA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 KAINA STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-016-003/93
(LALPUR) 		1738009000NRG24270420230083598 27/04/2023 ADHARAJI 1738009WL004716 ADHARAJI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 ADHARAJI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-003/99
(LALPUR) 		1738009000NRG24270420230083599 27/04/2023 KALARAM 1738009WL004716 KALARAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 KALARAM STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-016-003/99
(LALPUR) 		1738009000NRG24270420230083600 27/04/2023 SONIYA 1738009WL004716 SONIYA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 SONIYA STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-016-006/10
(LALPUR) 		1738009000NRG24270420230083601 27/04/2023 BAJRAHIN 1738009WL004716 BAJRAHIN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
174 BIRSA MP-38-009-016-006/10-A
(LALPUR) 		1738009000NRG24270420230083603 27/04/2023 SAMARULAL 1738009WL004716 SAMARULAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 SAMARULAL STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-016-006/11-B
(LALPUR) 		1738009000NRG24270420230083605 27/04/2023 PUNAU MARKAM 1738009WL004716 PUNAU MARKAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 PUNAUMARKAM STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-016-006/22
(LALPUR) 		1738009000NRG24270420230083608 27/04/2023 RAMDAS 1738009WL004716 RAMDAS 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 RAMDAS STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-016-006/22-A
(LALPUR) 		1738009000NRG24270420230083609 27/04/2023 SOMLAL 1738009WL004716 SOMLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 SOMLAL STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-016-006/4-A
(LALPUR) 		1738009000NRG24270420230083610 27/04/2023 HAREL 1738009WL004716 HAREL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 HAREL STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-016-006/42-A
(LALPUR) 		1738009000NRG24270420230083611 27/04/2023 ITVARU 1738009WL004716 ITVARU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 ITVARU STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-016-006/5-A
(LALPUR) 		1738009000NRG24270420230083612 27/04/2023 RUPSINGH 1738009WL004716 RUPSINGH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 RUPSINGH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-016-006/51-B
(LALPUR) 		1738009000NRG24270420230083613 27/04/2023 manglu 1738009WL004716 manglu 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 manglu STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-016-006/51-D
(LALPUR) 		1738009000NRG24270420230083614 27/04/2023 KAMAL 1738009WL004716 KAMAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 KAMAL STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-016-006/58-A
(LALPUR) 		1738009000NRG24270420230083615 27/04/2023 CHUNNULAL 1738009WL004716 CHUNNULAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 CHUNNULAL STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-016-006/63
(LALPUR) 		1738009000NRG24270420230083616 27/04/2023 KESAR 1738009WL004716 KESAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 KESAR STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-016-006/85
(LALPUR) 		1738009000NRG24270420230083617 27/04/2023 HEMLAL 1738009WL004716 HEMLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928398 HEMLAL STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-019-001/80
(SAMNAPUR) 		1738009000NRG24270420230080475 27/04/2023 SUSHILA 1738009WL004565 SUSHILA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928398 SUSHILA STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-019-001/97
(SAMNAPUR) 		1738009000NRG24270420230080477 27/04/2023 BUDDHANLAL 1738009WL004565 BUDDHANLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928398 BUDDHANLAL STATE BANK OF INDIA(508548)
SubTotal 41548 41548
188 BIRSA MP-38-009-016-003/85-A
(LALPUR) 		1738009000NRG24270420230083588 27/04/2023 SUKRAJI 1738009WL004716 SUKRAJI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642928398 SUKRAJI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 BIRSA MP-38-009-043-001/35
(DADKASA) 		1738009043NRG24270420230081406 27/04/2023 Revti 1738009043WL004606 Revti 00688 FINO0001001 1547 1547 Processed 12/05/2023 642928398 Revti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
190 BIRSA MP-38-009-016-006/11-A
(LALPUR) 		1738009000NRG24270420230083604 27/04/2023 AGHANUSINGH MARKAM 1738009WL004716 AGHANUSINGH MARKAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928398 AGHANUSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
191 BIRSA MP-38-009-016-006/97
(LALPUR) 		1738009000NRG24270420230083618 27/04/2023 BUDHIYARIN MARKAM 1738009WL004716 BUDHIYARIN MARKAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928398 BUDHIYARINMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
192 BIRSA MP-38-009-003-001/160
(JANPUR) 		1738009000NRG24270420230085367 27/04/2023 PRIYANKA TANDIYA 1738009WL004796 PRIYANKA TANDIYA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928398 PRIYANKATANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-003-001/219-A
(JANPUR) 		1738009000NRG24270420230085375 27/04/2023 YASHODA 1738009WL004796 YASHODA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642928398 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-003-002/35-D
(JANPUR) 		1738009000NRG24270420230085160 27/04/2023 BINDULATA TANDIYA 1738009WL004786 BINDULATA TANDIYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642928398 BINDULATATANDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
195 BIRSA MP-38-009-016-006/15
(LALPUR) 		1738009000NRG24270420230083607 27/04/2023 SONARIN 1738009WL004716 SONARIN 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928398 SONARIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 BIRSA MP-38-009-043-001/5-A
(DADKASA) 		1738009043NRG24270420230081407 27/04/2023 SEEMA 1738009043WL004606 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642928398 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 264537 264537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270423APB_FTO_21015 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
2 BIRSA MP1738009_270423APB_FTO_21015 Indian Bank IDIB000D523 Damoh-Balaghat 3978
3 BIRSA MP1738009_270423APB_FTO_21015 Indian Overseas Bank IOBA0000921 CHARTOLA 96577
4 BIRSA MP1738009_270423APB_FTO_21015 Indian Overseas Bank IOBA0000921 CHARTOLA                66521
5 BIRSA MP1738009_270423APB_FTO_21015 State Bank of India SBIN0002871 LAMTA 1326
6 BIRSA MP1738009_270423APB_FTO_21015 State Bank of India SBIN0003506 MOHGAON 37570
7 BIRSA MP1738009_270423APB_FTO_21015 State Bank of India SBIN0004510 MALANJKHAND 41548
8 BIRSA MP1738009_270423APB_FTO_21015 Union Bank of India UBIN0543292 BIRSA 1326
9 BIRSA MP1738009_270423APB_FTO_21015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BIRSA MP1738009_270423APB_FTO_21015 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BIRSA MP1738009_270423APB_FTO_21015 India Post Payments Bank IPOS0000001 Balaghat 3978
12 BIRSA MP1738009_270423APB_FTO_21015 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
13 BIRSA MP1738009_270423APB_FTO_21015 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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