Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_151023APB_FTO_319220
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-38-009-053-002/279-A
(GEDORI) 		1738009053NRG24151020230978708 15/10/2023 MAHESH DHURWEY 1738009053WL046337 MAHESH DHURWEY 00032 UTIB0001170 1326 1326 Processed 09/11/2023 291275333 MAHESHDHURWEY INDIAN BANK(607105)
SubTotal 1326 1326
2 BIRSA MP-38-009-047-003/7
(DABRI) 		1738009047NRG24151020230978269 15/10/2023 Chamru singh 1738009047WL046294 Chamru singh 00051 MAHB0000555 1547 1547 Processed 09/11/2023 291275333 Chamrusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BIRSA MP-38-009-043-002/16-A
(DADKASA) 		1738009043NRG24151020230978034 15/10/2023 RUPCHAND 1738009043WL046277 RUPCHAND 00089 CBIN0281494 663 663 Processed 09/11/2023 291275333 RUPCHAND CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-043-002/30-B
(DADKASA) 		1738009043NRG24151020230978046 15/10/2023 MUKESH WALKE 1738009043WL046277 MUKESH WALKE 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291275333 MUKESHWALKE FINO PAYMENTS BANK LTD(608001)
5 BIRSA MP-38-009-043-002/62-A
(DADKASA) 		1738009043NRG24151020230978070 15/10/2023 sagunta 1738009043WL046277 sagunta 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291275333 sagunta CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-047-003/30-D
(DABRI) 		1738009047NRG24151020230978259 15/10/2023 Jayvanti Bai 1738009047WL046294 Jayvanti Bai 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291275333 JayvantiBai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-047-003/7-A
(DABRI) 		1738009047NRG24151020230978271 15/10/2023 Basanti 1738009047WL046294 Basanti 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291275333 Basanti CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
8 BIRSA MP-38-009-001-001/136
(SAYAL) 		1738009000NRG24151020230977707 15/10/2023 rajbanduhu markam 1738009WL046258 rajbanduhu markam 00089 CBIN0282041 1326 1326 Processed 09/11/2023 291275333 rajbanduhumarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 BIRSA MP-38-009-043-002/104
(DADKASA) 		1738009043NRG24151020230978014 15/10/2023 kalabai 1738009043WL046277 kalabai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 kalabai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-043-002/105
(DADKASA) 		1738009043NRG24151020230978015 15/10/2023 laxmi 1738009043WL046277 laxmi 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 laxmi CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-043-002/106
(DADKASA) 		1738009043NRG24151020230978016 15/10/2023 amruta 1738009043WL046277 amruta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 amruta FINO PAYMENTS BANK LTD(608001)
12 BIRSA MP-38-009-043-002/108
(DADKASA) 		1738009043NRG24151020230978017 15/10/2023 mankar 1738009043WL046277 mankar 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 mankar CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-043-002/11
(DADKASA) 		1738009043NRG24151020230978018 15/10/2023 chamelal 1738009043WL046277 chamelal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 chamelal NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-043-002/112
(DADKASA) 		1738009043NRG24151020230978020 15/10/2023 jaytri 1738009043WL046277 jaytri 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 jaytri CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-043-002/115
(DADKASA) 		1738009043NRG24151020230978021 15/10/2023 Aasharam 1738009043WL046277 Aasharam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 Aasharam CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-043-002/12-A
(DADKASA) 		1738009043NRG24151020230978022 15/10/2023 RUPLAL 1738009043WL046277 RUPLAL 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 RUPLAL STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-043-002/122
(DADKASA) 		1738009043NRG24151020230978023 15/10/2023 pitam 1738009043WL046277 pitam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 pitam CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-043-002/125
(DADKASA) 		1738009043NRG24151020230978025 15/10/2023 jhamsingh 1738009043WL046277 jhamsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 jhamsingh CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-043-002/127
(DADKASA) 		1738009043NRG24151020230978026 15/10/2023 CHAMRI 1738009043WL046277 CHAMRI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 CHAMRI CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-043-002/129
(DADKASA) 		1738009043NRG24151020230978027 15/10/2023 santosh 1738009043WL046277 santosh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 santosh CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-043-002/13
(DADKASA) 		1738009043NRG24151020230978028 15/10/2023 suresingh 1738009043WL046277 suresingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 suresingh CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-043-002/140-A
(DADKASA) 		1738009043NRG24151020230978032 15/10/2023 DUR 1738009043WL046277 DUR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 DUR CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-043-002/15
(DADKASA) 		1738009043NRG24151020230978033 15/10/2023 sunita 1738009043WL046277 sunita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-043-002/18
(DADKASA) 		1738009043NRG24151020230978035 15/10/2023 gopichand 1738009043WL046277 gopichand 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 gopichand FINO PAYMENTS BANK LTD(608001)
25 BIRSA MP-38-009-043-002/2
(DADKASA) 		1738009043NRG24151020230978036 15/10/2023 ghingaru 1738009043WL046277 ghingaru 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 ghingaru CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-043-002/22
(DADKASA) 		1738009043NRG24151020230978037 15/10/2023 ANJUBAI 1738009043WL046277 ANJUBAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 ANJUBAI CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-043-002/23
(DADKASA) 		1738009043NRG24151020230978039 15/10/2023 pancgu 1738009043WL046277 pancgu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 pancgu CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-043-002/23
(DADKASA) 		1738009043NRG24151020230978040 15/10/2023 savni 1738009043WL046277 savni 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 savni CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-043-002/25
(DADKASA) 		1738009043NRG24151020230978041 15/10/2023 ramlal 1738009043WL046277 ramlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 ramlal CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-043-002/27-A
(DADKASA) 		1738009043NRG24151020230978043 15/10/2023 gajubai 1738009043WL046277 gajubai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 gajubai CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-043-002/30-A
(DADKASA) 		1738009043NRG24151020230978045 15/10/2023 kasiram 1738009043WL046277 kasiram 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 kasiram STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-043-002/30-A
(DADKASA) 		1738009043NRG24151020230978044 15/10/2023 lamu 1738009043WL046277 lamu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 lamu CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-043-002/31
(DADKASA) 		1738009043NRG24151020230978049 15/10/2023 KISHNI 1738009043WL046277 KISHNI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 KISHNI FINO PAYMENTS BANK LTD(608001)
34 BIRSA MP-38-009-043-002/31
(DADKASA) 		1738009043NRG24151020230978048 15/10/2023 omakar 1738009043WL046277 omakar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 omakar CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-043-002/31-A
(DADKASA) 		1738009043NRG24151020230978050 15/10/2023 bhavsingh 1738009043WL046277 bhavsingh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 bhavsingh STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-043-002/32-A
(DADKASA) 		1738009043NRG24151020230978051 15/10/2023 CHNDRAKALA 1738009043WL046277 CHNDRAKALA 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 CHNDRAKALA CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-043-002/35-A
(DADKASA) 		1738009043NRG24151020230978053 15/10/2023 sushila 1738009043WL046277 sushila 00089 CBIN0282832 884 884 Processed 09/11/2023 291275333 sushila CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-043-002/39
(DADKASA) 		1738009043NRG24151020230978054 15/10/2023 suddhu 1738009043WL046277 suddhu 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 suddhu STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-043-002/4
(DADKASA) 		1738009043NRG24151020230978055 15/10/2023 sheshram 1738009043WL046277 sheshram 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 sheshram CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-043-002/44
(DADKASA) 		1738009043NRG24151020230978057 15/10/2023 urmila 1738009043WL046277 urmila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 urmila CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-043-002/45-A
(DADKASA) 		1738009043NRG24151020230978058 15/10/2023 KAMLABAI 1738009043WL046277 KAMLABAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 KAMLABAI CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-043-002/48
(DADKASA) 		1738009043NRG24151020230978059 15/10/2023 SURAJ 1738009043WL046277 SURAJ 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 SURAJ CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-043-002/49-A
(DADKASA) 		1738009043NRG24151020230978061 15/10/2023 lalsingh 1738009043WL046277 lalsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 lalsingh CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-043-002/51
(DADKASA) 		1738009043NRG24151020230978062 15/10/2023 gulab 1738009043WL046277 gulab 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 gulab CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-043-002/51
(DADKASA) 		1738009043NRG24151020230978063 15/10/2023 santibai 1738009043WL046277 santibai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 santibai CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-043-002/54
(DADKASA) 		1738009043NRG24151020230978064 15/10/2023 chattar 1738009043WL046277 chattar 00089 CBIN0282832 884 884 Processed 09/11/2023 291275333 chattar CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-043-002/60
(DADKASA) 		1738009043NRG24151020230978067 15/10/2023 SONKA 1738009043WL046277 SONKA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 SONKA CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-043-002/61
(DADKASA) 		1738009043NRG24151020230978068 15/10/2023 jhunibai 1738009043WL046277 jhunibai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 jhunibai CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-043-002/61-A
(DADKASA) 		1738009043NRG24151020230978069 15/10/2023 GOLU 1738009043WL046277 GOLU 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 GOLU CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-043-002/63
(DADKASA) 		1738009043NRG24151020230978071 15/10/2023 chaitram 1738009043WL046277 chaitram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 chaitram CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-043-002/63
(DADKASA) 		1738009043NRG24151020230978072 15/10/2023 kalabai 1738009043WL046277 kalabai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 kalabai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-043-002/65
(DADKASA) 		1738009043NRG24151020230978073 15/10/2023 bhagrati 1738009043WL046277 bhagrati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 bhagrati CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-043-002/66
(DADKASA) 		1738009043NRG24151020230978075 15/10/2023 CHAITRAM 1738009043WL046277 CHAITRAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 CHAITRAM CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-043-002/7
(DADKASA) 		1738009043NRG24151020230978076 15/10/2023 SUKVANTI 1738009043WL046277 SUKVANTI 00089 CBIN0282832 663 663 Processed 09/11/2023 291275333 SUKVANTI CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-043-002/72
(DADKASA) 		1738009043NRG24151020230978077 15/10/2023 kalamsingh 1738009043WL046277 kalamsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 kalamsingh CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-043-002/77
(DADKASA) 		1738009043NRG24151020230978078 15/10/2023 jhumklal 1738009043WL046277 jhumklal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 jhumklal STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-043-002/79
(DADKASA) 		1738009043NRG24151020230978079 15/10/2023 babulal 1738009043WL046277 babulal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 babulal CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-043-002/82
(DADKASA) 		1738009043NRG24151020230978082 15/10/2023 meta 1738009043WL046277 meta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 meta CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-043-002/83-A
(DADKASA) 		1738009043NRG24151020230978083 15/10/2023 BASANTI 1738009043WL046277 BASANTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 BASANTI CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-043-002/83-B
(DADKASA) 		1738009043NRG24151020230978084 15/10/2023 DULICHAND 1738009043WL046277 DULICHAND 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 DULICHAND CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-043-002/91
(DADKASA) 		1738009043NRG24151020230978086 15/10/2023 kisnlal 1738009043WL046277 kisnlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 kisnlal CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-043-002/96
(DADKASA) 		1738009043NRG24151020230978087 15/10/2023 janki 1738009043WL046277 janki 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 janki NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-043-002/97
(DADKASA) 		1738009043NRG24151020230978088 15/10/2023 dannu 1738009043WL046277 dannu 00089 CBIN0282832 1326 1326 Processed 10/11/2023 291275333 dannu STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-043-002/97
(DADKASA) 		1738009043NRG24151020230978089 15/10/2023 kamoti 1738009043WL046277 kamoti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 kamoti CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-043-003/26
(DADKASA) 		1738009043NRG24151020230978090 15/10/2023 MEHATAR 1738009043WL046277 MEHATAR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 MEHATAR CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-044-001/64
(ADORI) 		1738009044NRG24151020230978813 15/10/2023 JAIPAL 1738009044WL046351 JAIPAL 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-044-004/10-B
(ADORI) 		1738009044NRG24151020230978815 15/10/2023 JAGNU PARTE 1738009044WL046351 JAGNU PARTE 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 JAGNUPARTE CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-044-004/11
(ADORI) 		1738009044NRG24151020230978816 15/10/2023 SUBELAL 1738009044WL046351 SUBELAL 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291275333 SUBELAL STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-044-004/19
(ADORI) 		1738009044NRG24151020230978817 15/10/2023 kesher 1738009044WL046351 kesher 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291275333 kesher STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-044-004/19
(ADORI) 		1738009044NRG24151020230978818 15/10/2023 subiya 1738009044WL046351 subiya 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 subiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-044-004/3
(ADORI) 		1738009044NRG24151020230978821 15/10/2023 gendlal 1738009044WL046351 gendlal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 gendlal CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-044-004/31
(ADORI) 		1738009044NRG24151020230978822 15/10/2023 SAMLU MARKAM 1738009044WL046351 SAMLU MARKAM 00089 CBIN0282832 442 442 Processed 09/11/2023 291275333 SAMLUMARKAM CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-044-004/32
(ADORI) 		1738009044NRG24151020230978826 15/10/2023 KUWARSINGH 1738009044WL046351 KUWARSINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-044-004/32
(ADORI) 		1738009044NRG24151020230978827 15/10/2023 SARABAT 1738009044WL046351 SARABAT 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SARABAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRSA MP-38-009-044-004/32-A
(ADORI) 		1738009044NRG24151020230978828 15/10/2023 CHAINSINGH 1738009044WL046351 CHAINSINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 CHAINSINGH CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-044-004/41
(ADORI) 		1738009044NRG24151020230978832 15/10/2023 NARSINGH 1738009044WL046351 NARSINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 NARSINGH CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-044-004/41
(ADORI) 		1738009044NRG24151020230978833 15/10/2023 SONIYA 1738009044WL046351 SONIYA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRSA MP-38-009-044-004/42
(ADORI) 		1738009044NRG24151020230978836 15/10/2023 KULAN 1738009044WL046351 KULAN 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291275333 KULAN STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-044-004/42
(ADORI) 		1738009044NRG24151020230978837 15/10/2023 LACHHO BAI 1738009044WL046351 LACHHO BAI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 LACHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRSA MP-38-009-044-004/43
(ADORI) 		1738009044NRG24151020230978838 15/10/2023 surap singh 1738009044WL046351 surap singh 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 surapsingh CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-044-004/46
(ADORI) 		1738009044NRG24151020230978840 15/10/2023 SAGANI 1738009044WL046351 SAGANI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-044-004/46
(ADORI) 		1738009044NRG24151020230978839 15/10/2023 SAMARU 1738009044WL046351 SAMARU 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SAMARU CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-044-004/54
(ADORI) 		1738009044NRG24151020230978844 15/10/2023 PHAGANI 1738009044WL046351 PHAGANI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 PHAGANI CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-044-004/55
(ADORI) 		1738009044NRG24151020230978846 15/10/2023 SAMBATI 1738009044WL046351 SAMBATI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRSA MP-38-009-044-004/55
(ADORI) 		1738009044NRG24151020230978845 15/10/2023 SHUDDUSINGH 1738009044WL046351 SHUDDUSINGH 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SHUDDUSINGH CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-044-004/56
(ADORI) 		1738009044NRG24151020230978847 15/10/2023 SAVANI 1738009044WL046351 SAVANI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SAVANI CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-044-004/65
(ADORI) 		1738009044NRG24151020230978855 15/10/2023 ITVARIN 1738009044WL046351 ITVARIN 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 ITVARIN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRSA MP-38-009-044-004/65
(ADORI) 		1738009044NRG24151020230978854 15/10/2023 SAGNU 1738009044WL046351 SAGNU 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SAGNU CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-044-004/68
(ADORI) 		1738009044NRG24151020230978858 15/10/2023 BAKALSINGH 1738009044WL046351 BAKALSINGH 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291275333 BAKALSINGH STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-044-004/68
(ADORI) 		1738009044NRG24151020230978859 15/10/2023 SONTO 1738009044WL046351 SONTO 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 SONTO CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-044-004/69
(ADORI) 		1738009044NRG24151020230978862 15/10/2023 BGAGEL 1738009044WL046351 BGAGEL 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 BGAGEL CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-044-004/69
(ADORI) 		1738009044NRG24151020230978863 15/10/2023 PARBATI 1738009044WL046351 PARBATI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRSA MP-38-009-044-004/72
(ADORI) 		1738009044NRG24151020230978864 15/10/2023 BHUKIYA 1738009044WL046351 BHUKIYA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 BHUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-044-004/75-A
(ADORI) 		1738009044NRG24151020230978867 15/10/2023 NAINSINGH MARKAM 1738009044WL046351 NAINSINGH MARKAM 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 NAINSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
95 BIRSA MP-38-009-044-004/76
(ADORI) 		1738009044NRG24151020230978869 15/10/2023 GULAB 1738009044WL046351 GULAB 00089 CBIN0282832 1105 1105 Processed 10/11/2023 291275333 GULAB STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-044-004/77
(ADORI) 		1738009044NRG24151020230978870 15/10/2023 PHULBBSHAN 1738009044WL046351 PHULBBSHAN 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 PHULBBSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-044-004/86-A
(ADORI) 		1738009044NRG24151020230978872 15/10/2023 PACHOBAI 1738009044WL046351 PACHOBAI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 PACHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRSA MP-38-009-044-004/9-C
(ADORI) 		1738009044NRG24151020230978877 15/10/2023 chari 1738009044WL046351 chari 00089 CBIN0282832 1105 1105 Processed 09/11/2023 291275333 chari INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRSA MP-38-009-047-003/33
(DABRI) 		1738009047NRG24151020230978260 15/10/2023 Kamla bai 1738009047WL046294 Kamla bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 Kamlabai CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-047-003/34
(DABRI) 		1738009047NRG24151020230978262 15/10/2023 Dhirsingh 1738009047WL046294 Dhirsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 Dhirsingh CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-003/35
(DABRI) 		1738009047NRG24151020230978263 15/10/2023 Dropati 1738009047WL046294 Dropati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 Dropati CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-047-003/6
(DABRI) 		1738009047NRG24151020230978268 15/10/2023 laxmi 1738009047WL046294 laxmi 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 laxmi CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-047-003/6
(DABRI) 		1738009047NRG24151020230978267 15/10/2023 TITUSINGH 1738009047WL046294 TITUSINGH 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 TITUSINGH STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-049-003/147
(SONGUDDA) 		1738009049NRG24151020230978880 15/10/2023 KAMLA 1738009049WL046352 KAMLA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRSA MP-38-009-049-005/114-B
(SONGUDDA) 		1738009049NRG24151020230978882 15/10/2023 BIPAT 1738009049WL046352 BIPAT 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 BIPAT STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-049-005/114-B
(SONGUDDA) 		1738009049NRG24151020230978881 15/10/2023 sunita 1738009049WL046352 sunita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 sunita CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-049-005/115
(SONGUDDA) 		1738009049NRG24151020230978883 15/10/2023 DUKLU 1738009049WL046352 DUKLU 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 DUKLU STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-049-005/133-A
(SONGUDDA) 		1738009049NRG24151020230978884 15/10/2023 sukarti 1738009049WL046352 sukarti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRSA MP-38-009-049-005/133-C
(SONGUDDA) 		1738009049NRG24151020230978885 15/10/2023 parbhu singh 1738009049WL046352 parbhu singh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 parbhusingh CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-049-005/134-A
(SONGUDDA) 		1738009049NRG24151020230978886 15/10/2023 dinesh 1738009049WL046352 dinesh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 dinesh CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-049-005/134-A
(SONGUDDA) 		1738009049NRG24151020230978887 15/10/2023 durpati 1738009049WL046352 durpati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 durpati CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-049-005/156
(SONGUDDA) 		1738009049NRG24151020230978888 15/10/2023 BAL SINGH 1738009049WL046352 BAL SINGH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 BALSINGH CENTRAL BANK OF INDIA(607115)
113 BIRSA MP-38-009-049-005/158
(SONGUDDA) 		1738009049NRG24151020230978889 15/10/2023 mohpal 1738009049WL046352 mohpal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 mohpal STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-049-005/160
(SONGUDDA) 		1738009049NRG24151020230978891 15/10/2023 sumitra 1738009049WL046352 sumitra 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 sumitra CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-049-005/163
(SONGUDDA) 		1738009049NRG24151020230978893 15/10/2023 chaisingh 1738009049WL046352 chaisingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 chaisingh CENTRAL BANK OF INDIA(607115)
116 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24151020230978894 15/10/2023 pawansingh 1738009049WL046352 pawansingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 pawansingh CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-049-005/165-D
(SONGUDDA) 		1738009049NRG24151020230978897 15/10/2023 SAROJ 1738009049WL046352 SAROJ 00089 CBIN0282832 221 221 Processed 09/11/2023 291275333 SAROJ CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-049-005/166-A
(SONGUDDA) 		1738009049NRG24151020230978898 15/10/2023 urmila 1738009049WL046352 urmila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRSA MP-38-009-049-005/167
(SONGUDDA) 		1738009049NRG24151020230978900 15/10/2023 saharkuvar 1738009049WL046352 saharkuvar 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 saharkuvar STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-049-005/169-A
(SONGUDDA) 		1738009049NRG24151020230978902 15/10/2023 bisram 1738009049WL046352 bisram 00089 CBIN0282832 221 221 Processed 09/11/2023 291275333 bisram CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-049-005/169-A
(SONGUDDA) 		1738009049NRG24151020230978901 15/10/2023 kuntee 1738009049WL046352 kuntee 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 kuntee CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24151020230978903 15/10/2023 ramsingh markam 1738009049WL046352 ramsingh markam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 ramsinghmarkam CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-049-005/173
(SONGUDDA) 		1738009049NRG24151020230978905 15/10/2023 amilal 1738009049WL046352 amilal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 amilal CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24151020230978906 15/10/2023 bisto bai 1738009049WL046352 bisto bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 bistobai CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24151020230978907 15/10/2023 Gita 1738009049WL046352 Gita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 Gita CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-049-005/187-A
(SONGUDDA) 		1738009049NRG24151020230978908 15/10/2023 ganga bai 1738009049WL046352 ganga bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 gangabai CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-049-005/189
(SONGUDDA) 		1738009049NRG24151020230978909 15/10/2023 SAVITA 1738009049WL046352 SAVITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 SAVITA CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-049-005/285
(SONGUDDA) 		1738009049NRG24151020230978913 15/10/2023 BINITA 1738009049WL046352 BINITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 BINITA CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-049-005/308
(SONGUDDA) 		1738009049NRG24151020230978915 15/10/2023 bhagwan singh 1738009049WL046352 bhagwan singh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 bhagwansingh CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-049-005/308
(SONGUDDA) 		1738009049NRG24151020230978916 15/10/2023 RUPKUWAR 1738009049WL046352 RUPKUWAR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 RUPKUWAR CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009049NRG24151020230978917 15/10/2023 fulchand 1738009049WL046352 fulchand 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 fulchand STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009049NRG24151020230978918 15/10/2023 RASAN 1738009049WL046352 RASAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 RASAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIRSA MP-38-009-049-005/46-C
(SONGUDDA) 		1738009049NRG24151020230978919 15/10/2023 Dinesh 1738009049WL046352 Dinesh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 Dinesh STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-049-005/500
(SONGUDDA) 		1738009049NRG24151020230978921 15/10/2023 ANITA BAI MERAVI 1738009049WL046352 ANITA BAI MERAVI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 ANITABAIMERAVI CENTRAL BANK OF INDIA(607115)
135 BIRSA MP-38-009-049-005/500-A
(SONGUDDA) 		1738009049NRG24151020230978922 15/10/2023 DEVSINGH 1738009049WL046352 DEVSINGH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 DEVSINGH FINO PAYMENTS BANK LTD(608001)
136 BIRSA MP-38-009-049-005/500-A
(SONGUDDA) 		1738009049NRG24151020230978923 15/10/2023 LALITA 1738009049WL046352 LALITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 LALITA CENTRAL BANK OF INDIA(607115)
137 BIRSA MP-38-009-049-005/54
(SONGUDDA) 		1738009049NRG24151020230978924 15/10/2023 suminbai 1738009049WL046352 suminbai 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 suminbai CENTRAL BANK OF INDIA(607115)
138 BIRSA MP-38-009-049-005/78
(SONGUDDA) 		1738009049NRG24151020230978926 15/10/2023 hiro 1738009049WL046352 hiro 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 hiro INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIRSA MP-38-009-049-005/78
(SONGUDDA) 		1738009049NRG24151020230978925 15/10/2023 itvari 1738009049WL046352 itvari 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 itvari CENTRAL BANK OF INDIA(607115)
140 BIRSA MP-38-009-049-005/81-A
(SONGUDDA) 		1738009049NRG24151020230978928 15/10/2023 fulbati 1738009049WL046352 fulbati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 fulbati CENTRAL BANK OF INDIA(607115)
141 BIRSA MP-38-009-049-005/81-A
(SONGUDDA) 		1738009049NRG24151020230978927 15/10/2023 ISAVAR 1738009049WL046352 ISAVAR 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291275333 ISAVAR STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-049-005/85
(SONGUDDA) 		1738009049NRG24151020230978929 15/10/2023 suklu 1738009049WL046352 suklu 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 suklu CENTRAL BANK OF INDIA(607115)
143 BIRSA MP-38-009-049-005/86
(SONGUDDA) 		1738009049NRG24151020230978930 15/10/2023 phulvanti 1738009049WL046352 phulvanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291275333 phulvanti CENTRAL BANK OF INDIA(607115)
144 BIRSA MP-38-009-049-005/87
(SONGUDDA) 		1738009049NRG24151020230978931 15/10/2023 sahodra 1738009049WL046352 sahodra 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291275333 sahodra CENTRAL BANK OF INDIA(607115)
SubTotal 187629 187629
145 BIRSA MP-38-009-017-001/222
(JAMUNIYA) 		1738009017NRG24151020230978457 15/10/2023 SUNDARIYA BAI PANCHE 1738009017WL046310 SUNDARIYA BAI PANCHE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SUNDARIYABAIPANCHE INDIAN BANK(607105)
146 BIRSA MP-38-009-017-001/247-A
(JAMUNIYA) 		1738009017NRG24151020230978458 15/10/2023 PARANLAL 1738009017WL046310 PARANLAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 PARANLAL INDIAN BANK(607105)
147 BIRSA MP-38-009-017-001/247-A
(JAMUNIYA) 		1738009017NRG24151020230978459 15/10/2023 RUKHMANI JAMRE 1738009017WL046310 RUKHMANI JAMRE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 RUKHMANIJAMRE INDIAN BANK(607105)
148 BIRSA MP-38-009-020-002/152-A
(KHURSIPAR) 		1738009020NRG24151020230978444 15/10/2023 tirath jamre 1738009020WL046306 tirath jamre 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 tirathjamre INDIAN BANK(607105)
149 BIRSA MP-38-009-020-002/176
(KHURSIPAR) 		1738009020NRG24151020230978445 15/10/2023 RAMESHWAR THAKRE 1738009020WL046306 RAMESHWAR THAKRE 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 RAMESHWARTHAKRE INDIAN BANK(607105)
150 BIRSA MP-38-009-044-002/22-B
(ADORI) 		1738009044NRG24151020230978936 15/10/2023 SYAMBATI MARKAM 1738009044WL046354 SYAMBATI MARKAM 00176 IDIB000D523 442 442 Processed 09/11/2023 291275333 SYAMBATIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-044-004/19-A
(ADORI) 		1738009044NRG24151020230978820 15/10/2023 Batto bai 1738009044WL046351 Batto bai 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 Battobai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-044-004/32-A
(ADORI) 		1738009044NRG24151020230978829 15/10/2023 Mahabati 1738009044WL046351 Mahabati 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 Mahabati INDIAN BANK(607105)
153 BIRSA MP-38-009-044-004/75-A
(ADORI) 		1738009044NRG24151020230978868 15/10/2023 DASRI MARKAM 1738009044WL046351 DASRI MARKAM 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 DASRIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIRSA MP-38-009-044-004/92
(ADORI) 		1738009044NRG24151020230978879 15/10/2023 Lagni Bai 1738009044WL046351 Lagni Bai 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 LagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-044-004/92
(ADORI) 		1738009044NRG24151020230978878 15/10/2023 Mohan 1738009044WL046351 Mohan 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-053-002/124
(GEDORI) 		1738009053NRG24151020230978675 15/10/2023 JOHAN 1738009053WL046337 JOHAN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 JOHAN INDIAN BANK(607105)
157 BIRSA MP-38-009-053-002/154
(GEDORI) 		1738009053NRG24151020230978679 15/10/2023 sekhu 1738009053WL046337 sekhu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 sekhu INDIAN BANK(607105)
158 BIRSA MP-38-009-053-002/154-A
(GEDORI) 		1738009053NRG24151020230978680 15/10/2023 SAMKALI 1738009053WL046337 SAMKALI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SAMKALI INDIAN BANK(607105)
159 BIRSA MP-38-009-053-002/156
(GEDORI) 		1738009053NRG24151020230978681 15/10/2023 RAMPRASAD 1738009053WL046337 RAMPRASAD 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 RAMPRASAD INDIAN BANK(607105)
160 BIRSA MP-38-009-053-002/156
(GEDORI) 		1738009053NRG24151020230978682 15/10/2023 SULESAN BAI 1738009053WL046337 SULESAN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SULESANBAI INDIAN BANK(607105)
161 BIRSA MP-38-009-053-002/157-A
(GEDORI) 		1738009053NRG24151020230978684 15/10/2023 RADHIKA MARKAM 1738009053WL046337 RADHIKA MARKAM 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 RADHIKAMARKAM INDIAN BANK(607105)
162 BIRSA MP-38-009-053-002/237
(GEDORI) 		1738009053NRG24151020230978688 15/10/2023 SANTI BAI 1738009053WL046337 SANTI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SANTIBAI INDIAN BANK(607105)
163 BIRSA MP-38-009-053-002/238
(GEDORI) 		1738009053NRG24151020230978689 15/10/2023 BABULAL 1738009053WL046337 BABULAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 BABULAL INDIAN BANK(607105)
164 BIRSA MP-38-009-053-002/238
(GEDORI) 		1738009053NRG24151020230978690 15/10/2023 rampyari 1738009053WL046337 rampyari 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 rampyari CENTRAL BANK OF INDIA(607115)
165 BIRSA MP-38-009-053-002/262
(GEDORI) 		1738009053NRG24151020230978722 15/10/2023 hirobai 1738009053WL046338 hirobai 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 hirobai INDIAN BANK(607105)
166 BIRSA MP-38-009-053-002/267
(GEDORI) 		1738009053NRG24151020230978723 15/10/2023 SOMBATI BAI 1738009053WL046338 SOMBATI BAI 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 SOMBATIBAI INDIAN BANK(607105)
167 BIRSA MP-38-009-053-002/268
(GEDORI) 		1738009053NRG24151020230978693 15/10/2023 SANTRAM 1738009053WL046337 SANTRAM 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 SANTRAM BANK OF BARODA(606985)
168 BIRSA MP-38-009-053-002/269-B
(GEDORI) 		1738009053NRG24151020230978695 15/10/2023 bhagbati bai 1738009053WL046337 bhagbati bai 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 bhagbatibai INDIAN BANK(607105)
169 BIRSA MP-38-009-053-002/269-B
(GEDORI) 		1738009053NRG24151020230978694 15/10/2023 BISAN SINGH 1738009053WL046337 BISAN SINGH 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 BISANSINGH INDIAN BANK(607105)
170 BIRSA MP-38-009-053-002/272-A
(GEDORI) 		1738009053NRG24151020230978697 15/10/2023 ANUSUIYA MARKAM 1738009053WL046337 ANUSUIYA MARKAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 ANUSUIYAMARKAM INDIAN BANK(607105)
171 BIRSA MP-38-009-053-002/272-A
(GEDORI) 		1738009053NRG24151020230978696 15/10/2023 DULICHAND MARKAM 1738009053WL046337 DULICHAND MARKAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 DULICHANDMARKAM INDIAN BANK(607105)
172 BIRSA MP-38-009-053-002/274-A
(GEDORI) 		1738009053NRG24151020230978698 15/10/2023 MOHARSINGH MARKAM 1738009053WL046337 MOHARSINGH MARKAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 MOHARSINGHMARKAM INDIAN BANK(607105)
173 BIRSA MP-38-009-053-002/275-D
(GEDORI) 		1738009053NRG24151020230978701 15/10/2023 DHANESHVARI MERAVI 1738009053WL046337 DHANESHVARI MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 DHANESHVARIMERAVI FINO PAYMENTS BANK LTD(608001)
174 BIRSA MP-38-009-053-002/276-A
(GEDORI) 		1738009053NRG24151020230978702 15/10/2023 OMSINGH MERAVI 1738009053WL046337 OMSINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 OMSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
175 BIRSA MP-38-009-053-002/277
(GEDORI) 		1738009053NRG24151020230978703 15/10/2023 SUKHUSINGH 1738009053WL046337 SUKHUSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SUKHUSINGH INDIAN BANK(607105)
176 BIRSA MP-38-009-053-002/277-B
(GEDORI) 		1738009053NRG24151020230978704 15/10/2023 LALITA 1738009053WL046337 LALITA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 LALITA INDIAN BANK(607105)
177 BIRSA MP-38-009-053-002/278
(GEDORI) 		1738009053NRG24151020230978705 15/10/2023 MANKUVAR 1738009053WL046337 MANKUVAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 MANKUVAR CENTRAL BANK OF INDIA(607115)
178 BIRSA MP-38-009-053-002/279
(GEDORI) 		1738009053NRG24151020230978707 15/10/2023 PHULKUWAR 1738009053WL046337 PHULKUWAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 PHULKUWAR INDIAN BANK(607105)
179 BIRSA MP-38-009-053-002/279
(GEDORI) 		1738009053NRG24151020230978706 15/10/2023 SONSINGH 1738009053WL046337 SONSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SONSINGH INDIAN BANK(607105)
180 BIRSA MP-38-009-053-002/280
(GEDORI) 		1738009053NRG24151020230978709 15/10/2023 JAMBATI 1738009053WL046337 JAMBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 JAMBATI CENTRAL BANK OF INDIA(607115)
181 BIRSA MP-38-009-053-002/281-B
(GEDORI) 		1738009053NRG24151020230978724 15/10/2023 SANTI BAI DHURWAY 1738009053WL046338 SANTI BAI DHURWAY 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 SANTIBAIDHURWAY INDIAN BANK(607105)
182 BIRSA MP-38-009-053-002/293-B
(GEDORI) 		1738009053NRG24151020230978710 15/10/2023 KANTI BAI 1738009053WL046337 KANTI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 KANTIBAI INDIAN BANK(607105)
183 BIRSA MP-38-009-053-002/296
(GEDORI) 		1738009053NRG24151020230978711 15/10/2023 SUBRANBAI 1738009053WL046337 SUBRANBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SUBRANBAI INDIAN BANK(607105)
184 BIRSA MP-38-009-053-002/296-B
(GEDORI) 		1738009053NRG24151020230978712 15/10/2023 JAYABATI 1738009053WL046337 JAYABATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 JAYABATI INDIAN BANK(607105)
185 BIRSA MP-38-009-053-002/302-A
(GEDORI) 		1738009053NRG24151020230978725 15/10/2023 SUSHILA BAI DHURWEY 1738009053WL046338 SUSHILA BAI DHURWEY 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 SUSHILABAIDHURWEY INDIAN BANK(607105)
186 BIRSA MP-38-009-053-002/310
(GEDORI) 		1738009053NRG24151020230978713 15/10/2023 KAMLIBAI 1738009053WL046337 KAMLIBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 KAMLIBAI CENTRAL BANK OF INDIA(607115)
187 BIRSA MP-38-009-053-002/315-A
(GEDORI) 		1738009053NRG24151020230978726 15/10/2023 NANDNI PUSAM 1738009053WL046338 NANDNI PUSAM 00176 IDIB000D523 884 884 Processed 09/11/2023 291275333 NANDNIPUSAM INDIAN BANK(607105)
188 BIRSA MP-38-009-053-002/334
(GEDORI) 		1738009053NRG24151020230978715 15/10/2023 SONKUWAR 1738009053WL046337 SONKUWAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 SONKUWAR CENTRAL BANK OF INDIA(607115)
189 BIRSA MP-38-009-053-002/355-A
(GEDORI) 		1738009053NRG24151020230978716 15/10/2023 PRAMILA BAI 1738009053WL046337 PRAMILA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 PRAMILABAI INDIAN BANK(607105)
190 BIRSA MP-38-009-053-002/359
(GEDORI) 		1738009053NRG24151020230978718 15/10/2023 AMROTIN BAI 1738009053WL046337 AMROTIN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 AMROTINBAI CENTRAL BANK OF INDIA(607115)
191 BIRSA MP-38-009-053-002/359
(GEDORI) 		1738009053NRG24151020230978717 15/10/2023 HIRASINGH 1738009053WL046337 HIRASINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 HIRASINGH CENTRAL BANK OF INDIA(607115)
192 BIRSA MP-38-009-053-002/371-A
(GEDORI) 		1738009053NRG24151020230978719 15/10/2023 CHAMRUSINGH DHURWEY 1738009053WL046337 CHAMRUSINGH DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 CHAMRUSINGHDHURWEY INDIAN BANK(607105)
193 BIRSA MP-38-009-053-002/371-A
(GEDORI) 		1738009053NRG24151020230978720 15/10/2023 LATA DHURWEY 1738009053WL046337 LATA DHURWEY 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291275333 LATADHURWEY INDIAN BANK(607105)
194 BIRSA MP-38-009-053-002/384-A
(GEDORI) 		1738009053NRG24151020230978721 15/10/2023 RESHMI MERAVI 1738009053WL046337 RESHMI MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291275333 RESHMIMERAVI INDIAN BANK(607105)
SubTotal 60112 60112
195 BIRSA MP-38-009-004-001/110
(NIKUM) 		1738009004NRG24151020230977747 15/10/2023 KALESHWAR CHAUDHARY 1738009004WL046259 KALESHWAR CHAUDHARY 00177 IOBA0000921 1547 1547 Processed 10/11/2023 291275333 KALESHWARCHAUDHARY STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-004-001/200-B
(NIKUM) 		1738009004NRG24151020230977757 15/10/2023 MAMTA CHOUDHARY 1738009004WL046259 MAMTA CHOUDHARY 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291275333 MAMTACHOUDHARY FINO PAYMENTS BANK LTD(608001)
197 BIRSA MP-38-009-004-001/222
(NIKUM) 		1738009004NRG24151020230977758 15/10/2023 LALITA 1738009004WL046259 LALITA 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291275333 LALITA INDIAN OVERSEAS BANK(508541)
198 BIRSA MP-38-009-004-001/251
(NIKUM) 		1738009004NRG24151020230977763 15/10/2023 SANTLAL 1738009004WL046259 SANTLAL 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291275333 SANTLAL INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
199 BIRSA MP-38-009-001-002/150-C
(SAYAL) 		1738009000NRG24151020230977730 15/10/2023 dhanesh kumar 1738009WL046258 dhanesh kumar 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291275333 dhaneshkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
200 BIRSA MP-38-009-001-002/120-A
(SAYAL) 		1738009000NRG24151020230977718 15/10/2023 sunita inwati 1738009WL046258 sunita inwati 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291275333 sunitainwati INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-047-003/5
(DABRI) 		1738009047NRG24151020230978265 15/10/2023 Rahul 1738009047WL046294 Rahul 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291275333 Rahul STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24151020230978895 15/10/2023 LAXMIBAI 1738009049WL046352 LAXMIBAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291275333 LAXMIBAI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-049-005/166-D
(SONGUDDA) 		1738009049NRG24151020230978899 15/10/2023 SANTLAL 1738009049WL046352 SANTLAL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291275333 SANTLAL STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-049-005/265
(SONGUDDA) 		1738009049NRG24151020230978910 15/10/2023 kaina 1738009049WL046352 kaina 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291275333 kaina INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIRSA MP-38-009-049-005/265
(SONGUDDA) 		1738009049NRG24151020230978911 15/10/2023 sumit 1738009049WL046352 sumit 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291275333 sumit FINO PAYMENTS BANK LTD(608001)
206 BIRSA MP-38-009-049-005/285
(SONGUDDA) 		1738009049NRG24151020230978912 15/10/2023 RAJU 1738009049WL046352 RAJU 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291275333 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
207 BIRSA MP-38-009-043-002/124
(DADKASA) 		1738009043NRG24151020230978024 15/10/2023 SALIKRAM 1738009043WL046277 SALIKRAM 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291275333 SALIKRAM STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-043-002/136
(DADKASA) 		1738009043NRG24151020230978029 15/10/2023 KEJULAL 1738009043WL046277 KEJULAL 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291275333 KEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIRSA MP-38-009-043-002/22-A
(DADKASA) 		1738009043NRG24151020230978038 15/10/2023 AMRUTA 1738009043WL046277 AMRUTA 00415 SBIN0002872 884 884 Processed 10/11/2023 291275333 AMRUTA STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-043-002/48-A
(DADKASA) 		1738009043NRG24151020230978060 15/10/2023 RAJKUMAR 1738009043WL046277 RAJKUMAR 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291275333 RAJKUMAR STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-043-002/59
(DADKASA) 		1738009043NRG24151020230978066 15/10/2023 mangalsingh 1738009043WL046277 mangalsingh 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291275333 mangalsingh STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-043-002/8-A
(DADKASA) 		1738009043NRG24151020230978080 15/10/2023 ganesh 1738009043WL046277 ganesh 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291275333 ganesh STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-043-002/9
(DADKASA) 		1738009043NRG24151020230978085 15/10/2023 SAGUNTA 1738009043WL046277 SAGUNTA 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291275333 SAGUNTA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
214 BIRSA MP-38-009-004-001/240-B
(NIKUM) 		1738009004NRG24151020230977761 15/10/2023 Sandeep Sonwane 1738009004WL046259 Sandeep Sonwane 00415 SBIN0003506 1547 1547 Processed 09/11/2023 291275333 SandeepSonwane FINO PAYMENTS BANK LTD(608001)
215 BIRSA MP-38-009-039-003/76-A
(BHANDARPUR) 		1738009000NRG24151020230978672 15/10/2023 tarendra 1738009WL046336 tarendra 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291275333 tarendra STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-039-004/288
(BHANDARPUR) 		1738009000NRG24151020230978673 15/10/2023 yogeswar patle 1738009WL046336 yogeswar patle 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291275333 yogeswarpatle STATE BANK OF INDIA(508548)
SubTotal 4641 4641
217 BIRSA MP-38-009-001-001/10
(SAYAL) 		1738009000NRG24151020230977699 15/10/2023 Biransingh 1738009WL046258 Biransingh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 Biransingh STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-001-001/129
(SAYAL) 		1738009000NRG24151020230977700 15/10/2023 Sahabat bai 1738009WL046258 Sahabat bai 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 Sahabatbai STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-001-001/129
(SAYAL) 		1738009000NRG24151020230977701 15/10/2023 SAROJNI 1738009WL046258 SAROJNI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BIRSA MP-38-009-001-001/129-A
(SAYAL) 		1738009000NRG24151020230977702 15/10/2023 GUHA SINGH 1738009WL046258 GUHA SINGH 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 GUHASINGH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-001-001/129-A
(SAYAL) 		1738009000NRG24151020230977703 15/10/2023 Gunwantin 1738009WL046258 Gunwantin 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 Gunwantin STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-001-001/133
(SAYAL) 		1738009000NRG24151020230977704 15/10/2023 Ashok 1738009WL046258 Ashok 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 Ashok STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-001-001/134
(SAYAL) 		1738009000NRG24151020230977706 15/10/2023 YASWANTI 1738009WL046258 YASWANTI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 YASWANTI STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-001-001/36
(SAYAL) 		1738009000NRG24151020230977708 15/10/2023 saveni bai 1738009WL046258 saveni bai 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 savenibai STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-001-001/51
(SAYAL) 		1738009000NRG24151020230977710 15/10/2023 Rajendra 1738009WL046258 Rajendra 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 Rajendra STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-001-001/51
(SAYAL) 		1738009000NRG24151020230977709 15/10/2023 Samharin bai 1738009WL046258 Samharin bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 Samharinbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIRSA MP-38-009-001-001/52
(SAYAL) 		1738009000NRG24151020230977711 15/10/2023 Jiro bai 1738009WL046258 Jiro bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 Jirobai INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRSA MP-38-009-001-001/52
(SAYAL) 		1738009000NRG24151020230977712 15/10/2023 salikram dhurwey 1738009WL046258 salikram dhurwey 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 salikramdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRSA MP-38-009-001-001/81
(SAYAL) 		1738009000NRG24151020230977713 15/10/2023 sitambar 1738009WL046258 sitambar 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 sitambar STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-001-002/119
(SAYAL) 		1738009000NRG24151020230977715 15/10/2023 CHAMMAN 1738009WL046258 CHAMMAN 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 CHAMMAN STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-001-002/119
(SAYAL) 		1738009000NRG24151020230977714 15/10/2023 SHUSMAWATI 1738009WL046258 SHUSMAWATI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 SHUSMAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIRSA MP-38-009-001-002/120
(SAYAL) 		1738009000NRG24151020230977717 15/10/2023 CHAITRAM 1738009WL046258 CHAITRAM 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 CHAITRAM STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-001-002/120
(SAYAL) 		1738009000NRG24151020230977716 15/10/2023 hero bai 1738009WL046258 hero bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 herobai INDIA POST PAYMENTS BANK LIMITED(508528)
234 BIRSA MP-38-009-001-002/135
(SAYAL) 		1738009000NRG24151020230977719 15/10/2023 DHAVESHVER 1738009WL046258 DHAVESHVER 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 DHAVESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIRSA MP-38-009-001-002/136
(SAYAL) 		1738009000NRG24151020230977721 15/10/2023 SHANTI BAI 1738009WL046258 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 SHANTIBAI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-001-002/137
(SAYAL) 		1738009000NRG24151020230977723 15/10/2023 SIVLAL 1738009WL046258 SIVLAL 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 SIVLAL STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-001-002/137
(SAYAL) 		1738009000NRG24151020230977722 15/10/2023 sukhbati 1738009WL046258 sukhbati 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
238 BIRSA MP-38-009-001-002/137-A
(SAYAL) 		1738009000NRG24151020230977724 15/10/2023 RAMLI BAI 1738009WL046258 RAMLI BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIRSA MP-38-009-001-002/139
(SAYAL) 		1738009000NRG24151020230977725 15/10/2023 sugan bai 1738009WL046258 sugan bai 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 suganbai STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-001-002/141
(SAYAL) 		1738009000NRG24151020230977727 15/10/2023 amarkali 1738009WL046258 amarkali 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 amarkali INDIA POST PAYMENTS BANK LIMITED(508528)
241 BIRSA MP-38-009-001-002/141
(SAYAL) 		1738009000NRG24151020230977726 15/10/2023 suresh 1738009WL046258 suresh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 suresh STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-001-002/150
(SAYAL) 		1738009000NRG24151020230977729 15/10/2023 ramesh 1738009WL046258 ramesh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 ramesh STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-001-002/150
(SAYAL) 		1738009000NRG24151020230977728 15/10/2023 sunita 1738009WL046258 sunita 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 sunita STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-001-002/172-A
(SAYAL) 		1738009000NRG24151020230977732 15/10/2023 PUSHPA PARTE 1738009WL046258 PUSHPA PARTE 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 PUSHPAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
245 BIRSA MP-38-009-001-002/259
(SAYAL) 		1738009000NRG24151020230977735 15/10/2023 DARSAN 1738009WL046258 DARSAN 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 DARSAN STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-001-002/259
(SAYAL) 		1738009000NRG24151020230977733 15/10/2023 hansi bai 1738009WL046258 hansi bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 hansibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIRSA MP-38-009-001-002/259
(SAYAL) 		1738009000NRG24151020230977734 15/10/2023 INDU 1738009WL046258 INDU 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-001-002/34-A
(SAYAL) 		1738009000NRG24151020230977739 15/10/2023 UMESH PARTE 1738009WL046258 UMESH PARTE 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 UMESHPARTE STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-001-002/52
(SAYAL) 		1738009000NRG24151020230977740 15/10/2023 ANUJA BAI 1738009WL046258 ANUJA BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 ANUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIRSA MP-38-009-001-002/90
(SAYAL) 		1738009000NRG24151020230977742 15/10/2023 jhanglu 1738009WL046258 jhanglu 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 jhanglu STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-001-002/90
(SAYAL) 		1738009000NRG24151020230977741 15/10/2023 shyama bai 1738009WL046258 shyama bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-001-002/92
(SAYAL) 		1738009000NRG24151020230977744 15/10/2023 ASHOK PARTE 1738009WL046258 ASHOK PARTE 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 ASHOKPARTE STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-001-002/92
(SAYAL) 		1738009000NRG24151020230977743 15/10/2023 SUNIL 1738009WL046258 SUNIL 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 SUNIL STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-001-002/93
(SAYAL) 		1738009000NRG24151020230977745 15/10/2023 RAJESH PARTE 1738009WL046258 RAJESH PARTE 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 RAJESHPARTE STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-004-001/108
(NIKUM) 		1738009004NRG24151020230977746 15/10/2023 BABY BAI 1738009004WL046259 BABY BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 BABYBAI STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-004-001/110
(NIKUM) 		1738009004NRG24151020230977748 15/10/2023 MUNNALAL CHOUDHRY 1738009004WL046259 MUNNALAL CHOUDHRY 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291275333 MUNNALALCHOUDHRY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 BIRSA MP-38-009-004-001/153-A
(NIKUM) 		1738009004NRG24151020230977751 15/10/2023 RAVINDRA kumar 1738009004WL046259 RAVINDRA kumar 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 RAVINDRAkumar STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-004-001/156
(NIKUM) 		1738009004NRG24151020230977753 15/10/2023 PREAM LAL 1738009004WL046259 PREAM LAL 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 PREAMLAL STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-004-001/200-A
(NIKUM) 		1738009004NRG24151020230977755 15/10/2023 LAXMI BAI 1738009004WL046259 LAXMI BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 LAXMIBAI STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-004-001/200-A
(NIKUM) 		1738009004NRG24151020230977756 15/10/2023 RIKASH 1738009004WL046259 RIKASH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291275333 RIKASH FINO PAYMENTS BANK LTD(608001)
261 BIRSA MP-38-009-004-001/222-A
(NIKUM) 		1738009004NRG24151020230977759 15/10/2023 PUSPRAJ 1738009004WL046259 PUSPRAJ 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 PUSPRAJ STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-004-001/240-A
(NIKUM) 		1738009004NRG24151020230977760 15/10/2023 hiran bai 1738009004WL046259 hiran bai 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 hiranbai STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-004-001/241-B
(NIKUM) 		1738009004NRG24151020230977762 15/10/2023 LILAVATI 1738009004WL046259 LILAVATI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 LILAVATI STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-004-001/46
(NIKUM) 		1738009004NRG24151020230977766 15/10/2023 CHANDRWATI 1738009004WL046259 CHANDRWATI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 CHANDRWATI STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-004-001/46
(NIKUM) 		1738009004NRG24151020230977765 15/10/2023 RAJENDRA 1738009004WL046259 RAJENDRA 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 RAJENDRA STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-004-001/99-B
(NIKUM) 		1738009004NRG24151020230977768 15/10/2023 RADHELAL JAMRE 1738009004WL046259 RADHELAL JAMRE 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 RADHELALJAMRE STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-028-001/220
(KACHNARI) 		1738009000NRG24151020230977496 15/10/2023 JAMMU PATEL 1738009WL046249 JAMMU PATEL 00415 SBIN0004510 884 884 Processed 10/11/2023 291275333 JAMMUPATEL STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-028-001/243
(KACHNARI) 		1738009000NRG24151020230977498 15/10/2023 UARMILA BAI 1738009WL046249 UARMILA BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 UARMILABAI STATE BANK OF INDIA(508548)
269 BIRSA MP-38-009-028-001/244-A
(KACHNARI) 		1738009000NRG24151020230977500 15/10/2023 AMARIT BAI 1738009WL046249 AMARIT BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 AMARITBAI STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-028-001/244-A
(KACHNARI) 		1738009000NRG24151020230977499 15/10/2023 Tuklal 1738009WL046249 Tuklal 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 Tuklal STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-028-001/250-B
(KACHNARI) 		1738009000NRG24151020230977501 15/10/2023 LOBHANDAS KHAIRWAR 1738009WL046249 LOBHANDAS KHAIRWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 LOBHANDASKHAIRWAR STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-028-001/250-B
(KACHNARI) 		1738009000NRG24151020230977502 15/10/2023 SAMLO BAI KHAIRWAR 1738009WL046249 SAMLO BAI KHAIRWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 SAMLOBAIKHAIRWAR STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-028-001/322
(KACHNARI) 		1738009000NRG24151020230977506 15/10/2023 BALRAM 1738009WL046249 BALRAM 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 BALRAM STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-028-001/322
(KACHNARI) 		1738009000NRG24151020230977507 15/10/2023 SANTOSHI YADAV 1738009WL046249 SANTOSHI YADAV 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 SANTOSHIYADAV STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-028-001/322-A
(KACHNARI) 		1738009000NRG24151020230977508 15/10/2023 REVA RAM YADAV 1738009WL046249 REVA RAM YADAV 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291275333 REVARAMYADAV INDIAN BANK(607105)
276 BIRSA MP-38-009-028-001/322-A
(KACHNARI) 		1738009000NRG24151020230977509 15/10/2023 SANGITA YADAV 1738009WL046249 SANGITA YADAV 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 SANGITAYADAV STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-028-001/360-B
(KACHNARI) 		1738009000NRG24151020230977511 15/10/2023 NARESH 1738009WL046249 NARESH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 NARESH STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-028-001/389-A
(KACHNARI) 		1738009000NRG24151020230977512 15/10/2023 CHASILAL HARDIHA 1738009WL046249 CHASILAL HARDIHA 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 CHASILALHARDIHA STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-028-001/389-A
(KACHNARI) 		1738009000NRG24151020230977513 15/10/2023 KARISHMA HARDIHA 1738009WL046249 KARISHMA HARDIHA 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 KARISHMAHARDIHA STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-028-001/390-A
(KACHNARI) 		1738009000NRG24151020230977514 15/10/2023 TORANDAS HARDESHWAR 1738009WL046249 TORANDAS HARDESHWAR 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291275333 TORANDASHARDESHWAR UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-028-001/410
(KACHNARI) 		1738009000NRG24151020230977517 15/10/2023 SHIV LAL SADESHWAR 1738009WL046249 SHIV LAL SADESHWAR 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 SHIVLALSADESHWAR STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-028-001/412
(KACHNARI) 		1738009000NRG24151020230977519 15/10/2023 Meela Bai 1738009WL046249 Meela Bai 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 MeelaBai STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-028-001/412-B
(KACHNARI) 		1738009000NRG24151020230977520 15/10/2023 DURGESH VILOKIPANCH 1738009WL046249 DURGESH VILOKIPANCH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 DURGESHVILOKIPANCH STATE BANK OF INDIA(508548)
284 BIRSA MP-38-009-028-001/412-B
(KACHNARI) 		1738009000NRG24151020230977521 15/10/2023 SITABAI VILOKIPANCH 1738009WL046249 SITABAI VILOKIPANCH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 SITABAIVILOKIPANCH STATE BANK OF INDIA(508548)
285 BIRSA MP-38-009-039-002/74-A
(BHANDARPUR) 		1738009000NRG24151020230978671 15/10/2023 anita 1738009WL046336 anita 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291275333 anita STATE BANK OF INDIA(508548)
286 BIRSA MP-38-009-044-004/10-A
(ADORI) 		1738009044NRG24151020230978814 15/10/2023 BHAGWANTIN PARTE 1738009044WL046351 BHAGWANTIN PARTE 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 BHAGWANTINPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
287 BIRSA MP-38-009-044-004/19-A
(ADORI) 		1738009044NRG24151020230978819 15/10/2023 samelal 1738009044WL046351 samelal 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 samelal STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-044-004/31-A
(ADORI) 		1738009044NRG24151020230978823 15/10/2023 TIHARU 1738009044WL046351 TIHARU 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 TIHARU STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-044-004/36
(ADORI) 		1738009044NRG24151020230978830 15/10/2023 jonsingh dhurwey 1738009044WL046351 jonsingh dhurwey 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 jonsinghdhurwey STATE BANK OF INDIA(508548)
290 BIRSA MP-38-009-044-004/36
(ADORI) 		1738009044NRG24151020230978831 15/10/2023 samali bai dhurwey 1738009044WL046351 samali bai dhurwey 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 samalibaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
291 BIRSA MP-38-009-044-004/54
(ADORI) 		1738009044NRG24151020230978843 15/10/2023 SANTU 1738009044WL046351 SANTU 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BIRSA MP-38-009-044-004/56-A
(ADORI) 		1738009044NRG24151020230978849 15/10/2023 JETHIYA 1738009044WL046351 JETHIYA 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 JETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BIRSA MP-38-009-044-004/56-A
(ADORI) 		1738009044NRG24151020230978848 15/10/2023 PHAGANU 1738009044WL046351 PHAGANU 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 PHAGANU CENTRAL BANK OF INDIA(607115)
294 BIRSA MP-38-009-044-004/61
(ADORI) 		1738009044NRG24151020230978853 15/10/2023 ASADU 1738009044WL046351 ASADU 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 ASADU STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-044-004/61
(ADORI) 		1738009044NRG24151020230978852 15/10/2023 MAHIN 1738009044WL046351 MAHIN 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 MAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIRSA MP-38-009-044-004/65
(ADORI) 		1738009044NRG24151020230978856 15/10/2023 Ramlal 1738009044WL046351 Ramlal 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 Ramlal STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-044-004/68
(ADORI) 		1738009044NRG24151020230978860 15/10/2023 Sukhu 1738009044WL046351 Sukhu 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 Sukhu STATE BANK OF INDIA(508548)
298 BIRSA MP-38-009-044-004/72
(ADORI) 		1738009044NRG24151020230978865 15/10/2023 BUDHARI 1738009044WL046351 BUDHARI 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 BUDHARI STATE BANK OF INDIA(508548)
299 BIRSA MP-38-009-044-004/86-A
(ADORI) 		1738009044NRG24151020230978871 15/10/2023 itwaru 1738009044WL046351 itwaru 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 itwaru STATE BANK OF INDIA(508548)
300 BIRSA MP-38-009-044-004/87-A
(ADORI) 		1738009044NRG24151020230978873 15/10/2023 raju 1738009044WL046351 raju 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291275333 raju STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-044-004/87-A
(ADORI) 		1738009044NRG24151020230978874 15/10/2023 ramkali 1738009044WL046351 ramkali 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
302 BIRSA MP-38-009-044-004/9-A
(ADORI) 		1738009044NRG24151020230978875 15/10/2023 SUKHRAM 1738009044WL046351 SUKHRAM 00415 SBIN0004510 663 663 Processed 10/11/2023 291275333 SUKHRAM STATE BANK OF INDIA(508548)
303 BIRSA MP-38-009-044-004/9-C
(ADORI) 		1738009044NRG24151020230978876 15/10/2023 budhdhu 1738009044WL046351 budhdhu 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291275333 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
304 BIRSA MP-38-009-047-003/8
(DABRI) 		1738009047NRG24151020230978273 15/10/2023 Parbati 1738009047WL046294 Parbati 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291275333 Parbati CENTRAL BANK OF INDIA(607115)
305 BIRSA MP-38-009-053-002/121
(GEDORI) 		1738009053NRG24151020230978674 15/10/2023 RAJESH MERAVI 1738009053WL046337 RAJESH MERAVI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291275333 RAJESHMERAVI STATE BANK OF INDIA(508548)
306 BIRSA MP-38-009-053-002/157-A
(GEDORI) 		1738009053NRG24151020230978683 15/10/2023 BASANTU MARKAM 1738009053WL046337 BASANTU MARKAM 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 BASANTUMARKAM FINO PAYMENTS BANK LTD(608001)
307 BIRSA MP-38-009-053-002/239-A
(GEDORI) 		1738009053NRG24151020230978692 15/10/2023 Raju Dhurwey 1738009053WL046337 Raju Dhurwey 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 RajuDhurwey NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-053-002/274-A
(GEDORI) 		1738009053NRG24151020230978699 15/10/2023 JHAMIYA MARKAM 1738009053WL046337 JHAMIYA MARKAM 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291275333 JHAMIYAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123981 123981
309 BIRSA MP-38-009-047-003/7
(DABRI) 		1738009047NRG24151020230978270 15/10/2023 Anoti bai 1738009047WL046294 Anoti bai 00415 SBIN0006962 1547 1547 Processed 10/11/2023 291275333 Anotibai STATE BANK OF INDIA(508548)
310 BIRSA MP-38-009-047-003/8
(DABRI) 		1738009047NRG24151020230978272 15/10/2023 Murli singh 1738009047WL046294 Murli singh 00415 SBIN0006962 1547 1547 Processed 09/11/2023 291275333 Murlisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
311 BIRSA MP-38-009-001-002/136
(SAYAL) 		1738009000NRG24151020230977720 15/10/2023 KRISNA 1738009WL046258 KRISNA 00468 UBIN0543292 1326 1326 Processed 09/11/2023 291275333 KRISNA UNION BANK OF INDIA(508500)
312 BIRSA MP-38-009-001-002/150-D
(SAYAL) 		1738009000NRG24151020230977731 15/10/2023 HARIYARO PARTE 1738009WL046258 HARIYARO PARTE 00468 UBIN0543292 1326 1326 Processed 09/11/2023 291275333 HARIYAROPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
313 BIRSA MP-38-009-053-002/147-A
(GEDORI) 		1738009053NRG24151020230978676 15/10/2023 SHYAMSINGH DHURWEY 1738009053WL046337 SHYAMSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 291275333 SHYAMSINGHDHURWEY INDIAN BANK(607105)
SubTotal 3978 3978
314 BIRSA MP-38-009-004-001/184-A
(NIKUM) 		1738009004NRG24151020230977754 15/10/2023 MAHESH MARKAM 1738009004WL046259 MAHESH MARKAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275333 MAHESHMARKAM FINO PAYMENTS BANK LTD(608001)
315 BIRSA MP-38-009-004-001/71-A
(NIKUM) 		1738009004NRG24151020230977767 15/10/2023 GHANSHYAM PANCHTILAK 1738009004WL046259 GHANSHYAM PANCHTILAK 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275333 GHANSHYAMPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
316 BIRSA MP-38-009-047-003/33-A
(DABRI) 		1738009047NRG24151020230978261 15/10/2023 Sonka 1738009047WL046294 Sonka 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275333 Sonka FINO PAYMENTS BANK LTD(608001)
317 BIRSA MP-38-009-047-003/5
(DABRI) 		1738009047NRG24151020230978266 15/10/2023 Rambati 1738009047WL046294 Rambati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275333 Rambati FINO PAYMENTS BANK LTD(608001)
318 BIRSA MP-38-009-053-002/275-A
(GEDORI) 		1738009053NRG24151020230978700 15/10/2023 HEMLATA MERAVI 1738009053WL046337 HEMLATA MERAVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275333 HEMLATAMERAVI FINO PAYMENTS BANK LTD(608001)
319 BIRSA MP-38-009-053-002/313
(GEDORI) 		1738009053NRG24151020230978714 15/10/2023 geeta dhurwey 1738009053WL046337 geeta dhurwey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275333 geetadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
320 BIRSA MP-38-009-001-001/133
(SAYAL) 		1738009000NRG24151020230977705 15/10/2023 savitri markam 1738009WL046258 savitri markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275333 savitrimarkam FINO PAYMENTS BANK LTD(608001)
321 BIRSA MP-38-009-044-004/47-A
(ADORI) 		1738009044NRG24151020230978842 15/10/2023 SAVANTI DHURWEY 1738009044WL046351 SAVANTI DHURWEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275333 SAVANTIDHURWEY FINO PAYMENTS BANK LTD(608001)
322 BIRSA MP-38-009-044-004/56-B
(ADORI) 		1738009044NRG24151020230978851 15/10/2023 MANISHA DHURWEY 1738009044WL046351 MANISHA DHURWEY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275333 MANISHADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
323 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24151020230978904 15/10/2023 DINESHWARI MARKAM 1738009049WL046352 DINESHWARI MARKAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275333 DINESHWARIMARKAM FINO PAYMENTS BANK LTD(608001)
324 BIRSA MP-38-009-049-005/500
(SONGUDDA) 		1738009049NRG24151020230978920 15/10/2023 Charan 1738009049WL046352 Charan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275333 Charan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
325 BIRSA MP-38-009-001-002/259-A
(SAYAL) 		1738009000NRG24151020230977736 15/10/2023 bhagel markam 1738009WL046258 bhagel markam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275333 bhagelmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
326 BIRSA MP-38-009-001-002/259-B
(SAYAL) 		1738009000NRG24151020230977738 15/10/2023 RAJIM MARKAM 1738009WL046258 RAJIM MARKAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275333 RAJIMMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 BIRSA MP-38-009-044-004/72
(ADORI) 		1738009044NRG24151020230978866 15/10/2023 KUVARIYA DHURWEY 1738009044WL046351 KUVARIYA DHURWEY 00691 IPOS0000001 663 663 Processed 09/11/2023 291275333 KUVARIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
328 BIRSA MP-38-009-049-005/3-A
(SONGUDDA) 		1738009049NRG24151020230978914 15/10/2023 SANITA 1738009049WL046352 SANITA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275333 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRSA MP-38-009-053-002/228-B
(GEDORI) 		1738009053NRG24151020230978686 15/10/2023 Rajiya Meravi 1738009053WL046337 Rajiya Meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275333 RajiyaMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
330 BIRSA MP-38-009-028-001/165-A
(KACHNARI) 		1738009000NRG24151020230977493 15/10/2023 GOTAM YADAV 1738009WL046249 GOTAM YADAV 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 291275333 GOTAMYADAV STATE BANK OF INDIA(508548)
331 BIRSA MP-38-009-028-001/211
(KACHNARI) 		1738009000NRG24151020230977494 15/10/2023 sevak pancheshwar 1738009WL046249 sevak pancheshwar 00697 BKID0MG1314 1547 1547 Processed 09/11/2023 291275333 sevakpancheshwar NARMADA JHABUA GRAMIN BANK(508515)
332 BIRSA MP-38-009-028-001/217-A
(KACHNARI) 		1738009000NRG24151020230977495 15/10/2023 MOHATU KAWRE 1738009WL046249 MOHATU KAWRE 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 291275333 MOHATUKAWRE STATE BANK OF INDIA(508548)
333 BIRSA MP-38-009-028-001/321
(KACHNARI) 		1738009000NRG24151020230977504 15/10/2023 BANSLAL SADESHWAR 1738009WL046249 BANSLAL SADESHWAR 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 291275333 BANSLALSADESHWAR STATE BANK OF INDIA(508548)
334 BIRSA MP-38-009-028-001/321
(KACHNARI) 		1738009000NRG24151020230977505 15/10/2023 HANSBAI SADESHWAR 1738009WL046249 HANSBAI SADESHWAR 00697 BKID0MG1314 1547 1547 Processed 10/11/2023 291275333 HANSBAISADESHWAR STATE BANK OF INDIA(508548)
335 BIRSA MP-38-009-028-001/392
(KACHNARI) 		1738009000NRG24151020230977516 15/10/2023 SANTKUVAR SADESHWAR 1738009WL046249 SANTKUVAR SADESHWAR 00697 BKID0MG1314 1547 1547 Processed 09/11/2023 291275333 SANTKUVARSADESHWAR NARMADA JHABUA GRAMIN BANK(508515)
336 BIRSA MP-38-009-028-001/412
(KACHNARI) 		1738009000NRG24151020230977518 15/10/2023 sokhi 1738009WL046249 sokhi 00697 BKID0MG1314 1547 1547 Processed 09/11/2023 291275333 sokhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
337 BIRSA MP-38-009-004-001/155-A
(NIKUM) 		1738009004NRG24151020230977752 15/10/2023 INDU BAI 1738009004WL046259 INDU BAI 00697 BKID0MG1315 1547 1547 Processed 10/11/2023 291275333 INDUBAI STATE BANK OF INDIA(508548)
338 BIRSA MP-38-009-053-002/150-A
(GEDORI) 		1738009053NRG24151020230978677 15/10/2023 SAMALSINGH 1738009053WL046337 SAMALSINGH 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291275333 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 BIRSA MP-38-009-053-002/226
(GEDORI) 		1738009053NRG24151020230978685 15/10/2023 TIJULAL 1738009053WL046337 TIJULAL 00697 BKID0MG1315 884 884 Processed 09/11/2023 291275333 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
340 BIRSA MP-38-009-053-002/233
(GEDORI) 		1738009053NRG24151020230978687 15/10/2023 JAMLAL MARKAM 1738009053WL046337 JAMLAL MARKAM 00697 BKID0MG1315 1326 1326 Processed 10/11/2023 291275333 JAMLALMARKAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
341 BIRSA MP-38-009-049-005/161
(SONGUDDA) 		1738009049NRG24151020230978892 15/10/2023 SUNITA MERAVI 1738009049WL046352 SUNITA MERAVI 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 291275333 SUNITAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
342 BIRSA MP-38-009-004-001/110-A
(NIKUM) 		1738009004NRG24151020230977749 15/10/2023 IMLA CHOUDHARY 1738009004WL046259 IMLA CHOUDHARY 00697 BKID0MG1325 1547 1547 Processed 10/11/2023 291275333 IMLACHOUDHARY STATE BANK OF INDIA(508548)
343 BIRSA MP-38-009-004-001/110-B
(NIKUM) 		1738009004NRG24151020230977750 15/10/2023 DURGESHWARI CHOUDHARY 1738009004WL046259 DURGESHWARI CHOUDHARY 00697 BKID0MG1325 1547 1547 Processed 10/11/2023 291275333 DURGESHWARICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
344 BIRSA MP-38-009-039-002/59-B
(BHANDARPUR) 		1738009000NRG24151020230978670 15/10/2023 Hem raj patle 1738009WL046336 Hem raj patle 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275333 Hemrajpatle INDIAN OVERSEAS BANK(508541)
345 BIRSA MP-38-009-044-004/47-A
(ADORI) 		1738009044NRG24151020230978841 15/10/2023 KANKAR DHURWEY 1738009044WL046351 KANKAR DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275333 KANKARDHURWEY CENTRAL BANK OF INDIA(607115)
346 BIRSA MP-38-009-053-002/150-B
(GEDORI) 		1738009053NRG24151020230978678 15/10/2023 RAJKUMARI MERAVI 1738009053WL046337 RAJKUMARI MERAVI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291275333 RAJKUMARIMERAVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 468520 468520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_151023APB_FTO_319220 AXIS BANK UTIB0001170 BALAGHAT 1326
2 BIRSA MP1738009_151023APB_FTO_319220 Bank of Maharastra MAHB0000555 KIRNAPUR 1547
3 BIRSA MP1738009_151023APB_FTO_319220 Central Bank Of India CBIN0281494 LANJI 6851
4 BIRSA MP1738009_151023APB_FTO_319220 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
5 BIRSA MP1738009_151023APB_FTO_319220 Central Bank Of India CBIN0282832 UKWA 1547
6 BIRSA MP1738009_151023APB_FTO_319220 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 186082
7 BIRSA MP1738009_151023APB_FTO_319220 Indian Bank IDIB000D523 Damoh-Balaghat 60112
8 BIRSA MP1738009_151023APB_FTO_319220 Indian Overseas Bank IOBA0000921 CHARTOLA 6188
9 BIRSA MP1738009_151023APB_FTO_319220 State Bank of India SBIN0000318 BALAGHAT 1326
10 BIRSA MP1738009_151023APB_FTO_319220 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10608
11 BIRSA MP1738009_151023APB_FTO_319220 State Bank of India SBIN0002872 LANJI 10166
12 BIRSA MP1738009_151023APB_FTO_319220 State Bank of India SBIN0003506 MOHGAON 4641
13 BIRSA MP1738009_151023APB_FTO_319220 State Bank of India SBIN0004510 MALANJKHAND 123981
14 BIRSA MP1738009_151023APB_FTO_319220 State Bank of India SBIN0006962 HIRRI 3094
15 BIRSA MP1738009_151023APB_FTO_319220 Union Bank of India UBIN0543292 BIRSA 3978
16 BIRSA MP1738009_151023APB_FTO_319220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
17 BIRSA MP1738009_151023APB_FTO_319220 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 BIRSA MP1738009_151023APB_FTO_319220 India Post Payments Bank IPOS0000001 Balaghat 6188
19 BIRSA MP1738009_151023APB_FTO_319220 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 10829
20 BIRSA MP1738009_151023APB_FTO_319220 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 5083
21 BIRSA MP1738009_151023APB_FTO_319220 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
22 BIRSA MP1738009_151023APB_FTO_319220 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094
23 BIRSA MP1738009_151023APB_FTO_319220 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 2210
24 BIRSA MP1738009_151023APB_FTO_319220 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1326

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