Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_041023APB_FTO_303296
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-38-009-047-002/175-B
(DABRI) 		1738009047NRG24041020230952690 04/10/2023 Lamu singh 1738009047WL043267 Lamu singh 00089 CBIN0281494 1326 1326 Processed 08/11/2023 286990637 Lamusingh CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-047-002/179
(DABRI) 		1738009047NRG24041020230952691 04/10/2023 Arun bagde 1738009047WL043267 Arun bagde 00089 CBIN0281494 1326 1326 Processed 08/11/2023 286990637 Arunbagde CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-047-002/2-C
(DABRI) 		1738009047NRG24041020230952699 04/10/2023 Gulab Singh 1738009047WL043267 Gulab Singh 00089 CBIN0281494 1326 1326 Processed 08/11/2023 286990637 GulabSingh CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009047NRG24041020230952707 04/10/2023 Vandana 1738009047WL043267 Vandana 00089 CBIN0281494 1326 1326 Processed 08/11/2023 286990637 Vandana CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 BIRSA MP-38-009-032-001/153
(HARRABHAT) 		1738009032NRG24290920230946447 04/10/2023 chaitram 1738009032WL042498 chaitram 00089 CBIN0282041 221 221 Processed 08/11/2023 286990637 chaitram STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-032-001/180
(HARRABHAT) 		1738009032NRG24011020230948238 04/10/2023 sulekhabai 1738009032WL042742 sulekhabai 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286990637 sulekhabai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-032-001/68
(HARRABHAT) 		1738009032NRG24011020230948242 04/10/2023 kalibai 1738009032WL042742 kalibai 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286990637 kalibai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-001/68
(HARRABHAT) 		1738009032NRG24011020230948243 04/10/2023 SUNDARLAL 1738009032WL042742 SUNDARLAL 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286990637 SUNDARLAL CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-001/68-A
(HARRABHAT) 		1738009032NRG24011020230948245 04/10/2023 rekha 1738009032WL042742 rekha 00089 CBIN0282041 2652 2652 Processed 08/11/2023 286990637 rekha STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-032-002/10-B
(HARRABHAT) 		1738009032NRG24041020230953186 04/10/2023 LAKHAN 1738009032WL043309 LAKHAN 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 LAKHAN STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-032-002/17-B
(HARRABHAT) 		1738009032NRG24041020230953190 04/10/2023 bharti 1738009032WL043309 bharti 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 bharti CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-002/17-B
(HARRABHAT) 		1738009032NRG24041020230953189 04/10/2023 kratik 1738009032WL043309 kratik 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 kratik CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-032-002/19-A
(HARRABHAT) 		1738009032NRG24041020230953193 04/10/2023 SANTOSHI 1738009032WL043309 SANTOSHI 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 SANTOSHI CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-032-002/202-C
(HARRABHAT) 		1738009032NRG24041020230953194 04/10/2023 URMILA TANUSINGH 1738009032WL043309 URMILA TANUSINGH 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 URMILATANUSINGH STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-032-002/205-A
(HARRABHAT) 		1738009032NRG24041020230953195 04/10/2023 RAJENDRA 1738009032WL043309 RAJENDRA 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 RAJENDRA CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-032-002/206-A
(HARRABHAT) 		1738009032NRG24041020230953196 04/10/2023 sudhram 1738009032WL043309 sudhram 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 sudhram STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-032-002/22
(HARRABHAT) 		1738009032NRG24041020230953197 04/10/2023 DINESH 1738009032WL043309 DINESH 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 DINESH STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-032-002/24
(HARRABHAT) 		1738009032NRG24041020230953198 04/10/2023 vimla 1738009032WL043309 vimla 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 vimla CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-002/38
(HARRABHAT) 		1738009032NRG24041020230953200 04/10/2023 sagan 1738009032WL043309 sagan 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 sagan CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-032-002/38-A
(HARRABHAT) 		1738009032NRG24041020230953202 04/10/2023 neha 1738009032WL043309 neha 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 neha STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-032-002/38-A
(HARRABHAT) 		1738009032NRG24041020230953201 04/10/2023 timesh 1738009032WL043309 timesh 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 timesh BANK OF BARODA(606985)
22 BIRSA MP-38-009-032-002/58
(HARRABHAT) 		1738009032NRG24041020230953204 04/10/2023 Dharamlal 1738009032WL043309 Dharamlal 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 Dharamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 BIRSA MP-38-009-032-002/71
(HARRABHAT) 		1738009032NRG24041020230953207 04/10/2023 CHIMAN BHOLARAM 1738009032WL043309 CHIMAN BHOLARAM 00089 CBIN0282041 1547 1547 Processed 08/11/2023 286990637 CHIMANBHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
24 BIRSA MP-38-009-032-002/91
(HARRABHAT) 		1738009032NRG24011020230948246 04/10/2023 jiteandra 1738009032WL042743 jiteandra 00089 CBIN0282041 1105 1105 Processed 08/11/2023 286990637 jiteandra CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-033-001/338-A
(MANDAI) 		1738009033NRG24041020230953530 04/10/2023 Gayatri 1738009033WL043333 Gayatri 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
26 BIRSA MP-38-009-033-001/338-A
(MANDAI) 		1738009033NRG24041020230953529 04/10/2023 gulab 1738009033WL043333 gulab 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 gulab NARMADA JHABUA GRAMIN BANK(508515)
27 BIRSA MP-38-009-033-001/339
(MANDAI) 		1738009033NRG24041020230953532 04/10/2023 puran 1738009033WL043333 puran 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 puran CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-033-001/339
(MANDAI) 		1738009033NRG24041020230953531 04/10/2023 puranta 1738009033WL043333 puranta 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 puranta CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-033-001/385
(MANDAI) 		1738009033NRG24041020230953534 04/10/2023 geeta 1738009033WL043333 geeta 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 geeta NARMADA JHABUA GRAMIN BANK(508515)
30 BIRSA MP-38-009-033-001/385
(MANDAI) 		1738009033NRG24041020230953533 04/10/2023 lokesh 1738009033WL043333 lokesh 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 lokesh CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-033-001/385
(MANDAI) 		1738009033NRG24041020230953535 04/10/2023 SARLA 1738009033WL043333 SARLA 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 SARLA NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-047-002/65-C
(DABRI) 		1738009047NRG24041020230952709 04/10/2023 Manjulata Nagdeve 1738009047WL043267 Manjulata Nagdeve 00089 CBIN0282041 1326 1326 Processed 08/11/2023 286990637 ManjulataNagdeve CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
33 BIRSA MP-38-009-047-001/46
(DABRI) 		1738009047NRG24041020230952678 04/10/2023 BHAGRATI 1738009047WL043267 BHAGRATI 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 BHAGRATI CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-001/46
(DABRI) 		1738009047NRG24041020230952677 04/10/2023 Sawat lal 1738009047WL043267 Sawat lal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 Sawatlal CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/104
(DABRI) 		1738009047NRG24041020230952680 04/10/2023 Babulal 1738009047WL043267 Babulal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 Babulal CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009047NRG24041020230952682 04/10/2023 nandlal 1738009047WL043267 nandlal 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 nandlal CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009047NRG24041020230952683 04/10/2023 Fhulvanti bai 1738009047WL043267 Fhulvanti bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 Fhulvantibai CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-047-002/126
(DABRI) 		1738009047NRG24041020230952684 04/10/2023 Tilak singh 1738009047WL043267 Tilak singh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 Tilaksingh CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-047-002/126-A
(DABRI) 		1738009047NRG24041020230952685 04/10/2023 Shivraj 1738009047WL043267 Shivraj 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Shivraj CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-047-002/158-B
(DABRI) 		1738009047NRG24041020230952687 04/10/2023 Sarita 1738009047WL043267 Sarita 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Sarita CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-002/161
(DABRI) 		1738009047NRG24041020230952688 04/10/2023 Bhayalal 1738009047WL043267 Bhayalal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Bhayalal CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-047-002/180
(DABRI) 		1738009047NRG24041020230952692 04/10/2023 jaivanti 1738009047WL043267 jaivanti 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 jaivanti CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-047-002/185
(DABRI) 		1738009047NRG24041020230952695 04/10/2023 dulichand 1738009047WL043267 dulichand 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 dulichand CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-047-002/198
(DABRI) 		1738009047NRG24041020230952697 04/10/2023 puniya 1738009047WL043267 puniya 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 puniya CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-047-002/198
(DABRI) 		1738009047NRG24041020230952696 04/10/2023 SURJ 1738009047WL043267 SURJ 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 SURJ CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-047-002/203-C
(DABRI) 		1738009047NRG24041020230952701 04/10/2023 Vijay Tekam 1738009047WL043267 Vijay Tekam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 VijayTekam FINO PAYMENTS BANK LTD(608001)
47 BIRSA MP-38-009-047-002/2330-A
(DABRI) 		1738009047NRG24041020230952703 04/10/2023 Lalita bai 1738009047WL043267 Lalita bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Lalitabai STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009047NRG24041020230952705 04/10/2023 dasri bai 1738009047WL043267 dasri bai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 dasribai CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-047-002/65
(DABRI) 		1738009047NRG24041020230952706 04/10/2023 Rajendra Nagdeve 1738009047WL043267 Rajendra Nagdeve 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 RajendraNagdeve CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-047-002/65-A
(DABRI) 		1738009047NRG24041020230952708 04/10/2023 Anita Nagdeve 1738009047WL043267 Anita Nagdeve 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 AnitaNagdeve INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-047-002/84
(DABRI) 		1738009047NRG24041020230952711 04/10/2023 Bhadulal 1738009047WL043267 Bhadulal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Bhadulal CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-047-002/84
(DABRI) 		1738009047NRG24041020230952712 04/10/2023 Mahesh 1738009047WL043267 Mahesh 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Mahesh CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-047-002/88
(DABRI) 		1738009047NRG24041020230952713 04/10/2023 Rajkumar 1738009047WL043267 Rajkumar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Rajkumar CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-047-002/88-A
(DABRI) 		1738009047NRG24041020230952715 04/10/2023 Geeta bai 1738009047WL043267 Geeta bai 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 Geetabai CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-047-002/88-A
(DABRI) 		1738009047NRG24041020230952714 04/10/2023 Rajesh kumar 1738009047WL043267 Rajesh kumar 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286990637 Rajeshkumar CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-047-002/92
(DABRI) 		1738009047NRG24041020230952716 04/10/2023 RAJKUMAR 1738009047WL043267 RAJKUMAR 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286990637 RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-005/115
(SONGUDDA) 		1738009049NRG24041020230953154 04/10/2023 DUKLU 1738009049WL043302 DUKLU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 DUKLU STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-049-005/156
(SONGUDDA) 		1738009049NRG24041020230953155 04/10/2023 BAL SINGH 1738009049WL043302 BAL SINGH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 BALSINGH CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-005/156-A
(SONGUDDA) 		1738009049NRG24041020230953162 04/10/2023 GOVARDAN 1738009049WL043303 GOVARDAN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 GOVARDAN STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24041020230953156 04/10/2023 pawansingh 1738009049WL043302 pawansingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 pawansingh CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-005/165-D
(SONGUDDA) 		1738009049NRG24041020230953159 04/10/2023 SAROJ 1738009049WL043302 SAROJ 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 SAROJ CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-005/308
(SONGUDDA) 		1738009049NRG24041020230953160 04/10/2023 bhagwan singh 1738009049WL043302 bhagwan singh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 bhagwansingh CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-005/500-A
(SONGUDDA) 		1738009049NRG24041020230953161 04/10/2023 DEVSINGH 1738009049WL043302 DEVSINGH 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286990637 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
64 BIRSA MP-38-009-007-001/11
(MATE) 		1738009000NRG24041020230953210 04/10/2023 SUSILA 1738009WL043312 SUSILA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 SUSILA INDIAN BANK(607105)
65 BIRSA MP-38-009-007-001/14
(MATE) 		1738009000NRG24041020230953211 04/10/2023 MAHESHVARI 1738009WL043312 MAHESHVARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 MAHESHVARI INDIAN BANK(607105)
66 BIRSA MP-38-009-007-001/171
(MATE) 		1738009000NRG24041020230953212 04/10/2023 JODHAN 1738009WL043312 JODHAN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 JODHAN INDIAN BANK(607105)
67 BIRSA MP-38-009-007-001/190
(MATE) 		1738009000NRG24041020230953213 04/10/2023 NIRMALA 1738009WL043312 NIRMALA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 NIRMALA INDIAN BANK(607105)
68 BIRSA MP-38-009-007-001/278
(MATE) 		1738009000NRG24041020230953217 04/10/2023 INDKUNVAR 1738009WL043312 INDKUNVAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 INDKUNVAR INDIAN BANK(607105)
69 BIRSA MP-38-009-007-001/278
(MATE) 		1738009000NRG24041020230953216 04/10/2023 TIHARU 1738009WL043312 TIHARU 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 TIHARU INDIAN BANK(607105)
70 BIRSA MP-38-009-007-001/278-A
(MATE) 		1738009000NRG24041020230953218 04/10/2023 lakhan 1738009WL043312 lakhan 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 lakhan INDIAN BANK(607105)
71 BIRSA MP-38-009-007-001/390-B
(MATE) 		1738009000NRG24041020230953219 04/10/2023 BIHARI 1738009WL043312 BIHARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 BIHARI INDIAN BANK(607105)
72 BIRSA MP-38-009-007-001/393
(MATE) 		1738009000NRG24041020230953220 04/10/2023 RAEYO 1738009WL043312 RAEYO 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 RAEYO INDIAN BANK(607105)
73 BIRSA MP-38-009-007-001/82
(MATE) 		1738009000NRG24041020230953221 04/10/2023 JAGBATI 1738009WL043312 JAGBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 JAGBATI INDIAN BANK(607105)
74 BIRSA MP-38-009-007-002/92-A
(MATE) 		1738009000NRG24041020230953222 04/10/2023 BABITA 1738009WL043312 BABITA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286990637 BABITA INDIAN BANK(607105)
75 BIRSA MP-38-009-017-001/248
(JAMUNIYA) 		1738009000NRG24041020230953583 04/10/2023 shanti chodhri 1738009WL043344 shanti chodhri 00176 IDIB000D523 1547 1547 Processed 09/11/2023 286990637 shantichodhri INDIAN BANK(607105)
76 BIRSA MP-38-009-020-001/116
(KHURSIPAR) 		1738009020NRG24041020230952226 04/10/2023 govardhan 1738009020WL043229 govardhan 00176 IDIB000D523 442 442 Processed 08/11/2023 286990637 govardhan UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-020-001/145
(KHURSIPAR) 		1738009020NRG24041020230952227 04/10/2023 manoj pancheshwar 1738009020WL043229 manoj pancheshwar 00176 IDIB000D523 442 442 Processed 09/11/2023 286990637 manojpancheshwar INDIAN BANK(607105)
78 BIRSA MP-38-009-020-001/33
(KHURSIPAR) 		1738009020NRG24041020230952228 04/10/2023 Rajesh Yadaw 1738009020WL043229 Rajesh Yadaw 00176 IDIB000D523 442 442 Processed 09/11/2023 286990637 RajeshYadaw INDIAN BANK(607105)
79 BIRSA MP-38-009-020-001/47
(KHURSIPAR) 		1738009020NRG24041020230952229 04/10/2023 gayaram kairam 1738009020WL043229 gayaram kairam 00176 IDIB000D523 2431 2431 Processed 09/11/2023 286990637 gayaramkairam INDIAN BANK(607105)
80 BIRSA MP-38-009-020-001/47
(KHURSIPAR) 		1738009020NRG24041020230952230 04/10/2023 sushila 1738009020WL043229 sushila 00176 IDIB000D523 2431 2431 Processed 08/11/2023 286990637 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-020-002/52
(KHURSIPAR) 		1738009020NRG24041020230952232 04/10/2023 kalabai 1738009020WL043229 kalabai 00176 IDIB000D523 2431 2431 Processed 09/11/2023 286990637 kalabai INDIAN BANK(607105)
82 BIRSA MP-38-009-020-002/52
(KHURSIPAR) 		1738009020NRG24041020230952231 04/10/2023 ramji 1738009020WL043229 ramji 00176 IDIB000D523 2431 2431 Processed 09/11/2023 286990637 ramji INDIAN BANK(607105)
83 BIRSA MP-38-009-020-002/98
(KHURSIPAR) 		1738009020NRG24041020230952233 04/10/2023 amritan yadav 1738009020WL043229 amritan yadav 00176 IDIB000D523 2431 2431 Processed 09/11/2023 286990637 amritanyadav INDIAN BANK(607105)
84 BIRSA MP-38-009-020-002/98
(KHURSIPAR) 		1738009020NRG24041020230952234 04/10/2023 lekhram yadav 1738009020WL043229 lekhram yadav 00176 IDIB000D523 2431 2431 Processed 09/11/2023 286990637 lekhramyadav INDIAN BANK(607105)
85 BIRSA MP-38-009-020-002/98-A
(KHURSIPAR) 		1738009020NRG24041020230952236 04/10/2023 rukhmani yadav 1738009020WL043229 rukhmani yadav 00176 IDIB000D523 2431 2431 Processed 09/11/2023 286990637 rukhmaniyadav INDIAN BANK(607105)
86 BIRSA MP-38-009-020-002/98-A
(KHURSIPAR) 		1738009020NRG24041020230952235 04/10/2023 saruplal 1738009020WL043229 saruplal 00176 IDIB000D523 2431 2431 Processed 08/11/2023 286990637 saruplal STATE BANK OF INDIA(508548)
SubTotal 36907 36907
87 BIRSA MP-38-009-003-001/130
(JANPUR) 		1738009000NRG24041020230953223 04/10/2023 Mankuwar 1738009WL043313 Mankuwar 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Mankuwar INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-003-001/177
(JANPUR) 		1738009000NRG24041020230953224 04/10/2023 Bhajandas 1738009WL043313 Bhajandas 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Bhajandas INDIAN OVERSEAS BANK(508541)
89 BIRSA MP-38-009-003-001/18
(JANPUR) 		1738009000NRG24041020230953225 04/10/2023 Trilokin 1738009WL043313 Trilokin 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Trilokin STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-003-001/230
(JANPUR) 		1738009000NRG24041020230953226 04/10/2023 Geeta Bai 1738009WL043313 Geeta Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 GeetaBai STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-003-001/230-A
(JANPUR) 		1738009000NRG24041020230953227 04/10/2023 KOUSHLYA BAI 1738009WL043313 KOUSHLYA BAI 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 KOUSHLYABAI INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-003-001/49
(JANPUR) 		1738009003NRG24041020230952553 04/10/2023 Dashrath 1738009003WL043249 Dashrath 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Dashrath INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-001/56
(JANPUR) 		1738009000NRG24041020230953228 04/10/2023 Agnu 1738009WL043313 Agnu 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Agnu STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-003-001/56
(JANPUR) 		1738009000NRG24041020230953230 04/10/2023 Rajkumar 1738009WL043313 Rajkumar 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Rajkumar INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-003-001/56
(JANPUR) 		1738009000NRG24041020230953229 04/10/2023 Sukhbati 1738009WL043313 Sukhbati 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Sukhbati INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-003-001/75
(JANPUR) 		1738009000NRG24041020230953231 04/10/2023 DEVKI 1738009WL043313 DEVKI 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 DEVKI INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG24041020230953233 04/10/2023 Pushpa 1738009WL043313 Pushpa 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Pushpa INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-003-002/49-B
(JANPUR) 		1738009000NRG24041020230953232 04/10/2023 Sudhansingh 1738009WL043313 Sudhansingh 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Sudhansingh INDIAN OVERSEAS BANK(508541)
99 BIRSA MP-38-009-003-002/66
(JANPUR) 		1738009003NRG24041020230952554 04/10/2023 Hemendra 1738009003WL043249 Hemendra 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Hemendra NARMADA JHABUA GRAMIN BANK(508515)
100 BIRSA MP-38-009-003-003/104
(JANPUR) 		1738009003NRG24041020230952555 04/10/2023 DEKHU SINGH 1738009003WL043249 DEKHU SINGH 00177 IOBA0000921 221 221 Processed 08/11/2023 286990637 DEKHUSINGH STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-003-003/105
(JANPUR) 		1738009003NRG24041020230952556 04/10/2023 chotasingh 1738009003WL043249 chotasingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 chotasingh INDIAN OVERSEAS BANK(508541)
102 BIRSA MP-38-009-003-003/105
(JANPUR) 		1738009000NRG24041020230953234 04/10/2023 SUKLI BAI 1738009WL043313 SUKLI BAI 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 SUKLIBAI INDIAN OVERSEAS BANK(508541)
103 BIRSA MP-38-009-003-003/105-A
(JANPUR) 		1738009000NRG24041020230953235 04/10/2023 LAL SINGH 1738009WL043313 LAL SINGH 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 LALSINGH INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-003-003/106
(JANPUR) 		1738009003NRG24041020230952557 04/10/2023 SHANTI BAI 1738009003WL043249 SHANTI BAI 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 SHANTIBAI INDIAN OVERSEAS BANK(508541)
105 BIRSA MP-38-009-003-003/106-A
(JANPUR) 		1738009000NRG24041020230953236 04/10/2023 Bhadusingh 1738009WL043313 Bhadusingh 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Bhadusingh INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-003-003/106-A
(JANPUR) 		1738009003NRG24041020230952558 04/10/2023 Sunita 1738009003WL043249 Sunita 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Sunita INDIAN OVERSEAS BANK(508541)
107 BIRSA MP-38-009-003-003/110
(JANPUR) 		1738009003NRG24041020230952559 04/10/2023 LAGAN SINGH MARKAM 1738009003WL043249 LAGAN SINGH MARKAM 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 LAGANSINGHMARKAM STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-003-003/110
(JANPUR) 		1738009000NRG24041020230953237 04/10/2023 Sukwaro 1738009WL043313 Sukwaro 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Sukwaro INDIAN OVERSEAS BANK(508541)
109 BIRSA MP-38-009-003-003/111
(JANPUR) 		1738009003NRG24041020230952560 04/10/2023 Indro Bai 1738009003WL043249 Indro Bai 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 IndroBai INDIAN OVERSEAS BANK(508541)
110 BIRSA MP-38-009-003-003/127
(JANPUR) 		1738009000NRG24041020230953242 04/10/2023 Jhariyo Bai 1738009WL043313 Jhariyo Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 JhariyoBai INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-003-003/127
(JANPUR) 		1738009003NRG24041020230952562 04/10/2023 Ramlal 1738009003WL043249 Ramlal 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Ramlal INDIAN OVERSEAS BANK(508541)
112 BIRSA MP-38-009-003-003/127
(JANPUR) 		1738009003NRG24041020230952561 04/10/2023 SOMBATI 1738009003WL043249 SOMBATI 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 SOMBATI INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-003-003/131
(JANPUR) 		1738009003NRG24041020230952564 04/10/2023 Nanhusingh 1738009003WL043249 Nanhusingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Nanhusingh INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-003-003/131
(JANPUR) 		1738009000NRG24041020230953243 04/10/2023 Parwati Bai 1738009WL043313 Parwati Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 ParwatiBai INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-003-003/132
(JANPUR) 		1738009003NRG24041020230952565 04/10/2023 panchamsingh 1738009003WL043249 panchamsingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 panchamsingh INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-003-003/138
(JANPUR) 		1738009003NRG24041020230952567 04/10/2023 DAL SINGH 1738009003WL043249 DAL SINGH 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 DALSINGH INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-003-003/138
(JANPUR) 		1738009000NRG24041020230953245 04/10/2023 Kanti Bai 1738009WL043313 Kanti Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 KantiBai INDIAN OVERSEAS BANK(508541)
118 BIRSA MP-38-009-003-003/165-A
(JANPUR) 		1738009000NRG24041020230953248 04/10/2023 BASANTA BAI MASRAM 1738009WL043313 BASANTA BAI MASRAM 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 BASANTABAIMASRAM INDIAN OVERSEAS BANK(508541)
119 BIRSA MP-38-009-003-003/17
(JANPUR) 		1738009003NRG24041020230952568 04/10/2023 bhagwansingh 1738009003WL043249 bhagwansingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 bhagwansingh INDIAN OVERSEAS BANK(508541)
120 BIRSA MP-38-009-003-003/17
(JANPUR) 		1738009000NRG24041020230953249 04/10/2023 sombat bai 1738009WL043313 sombat bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 sombatbai INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-003-003/2
(JANPUR) 		1738009000NRG24041020230953250 04/10/2023 Bhudhiya bai 1738009WL043313 Bhudhiya bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Bhudhiyabai INDIAN OVERSEAS BANK(508541)
122 BIRSA MP-38-009-003-003/28
(JANPUR) 		1738009003NRG24041020230952569 04/10/2023 bhagotin bai 1738009003WL043249 bhagotin bai 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 bhagotinbai INDIAN OVERSEAS BANK(508541)
123 BIRSA MP-38-009-003-003/28
(JANPUR) 		1738009003NRG24041020230952570 04/10/2023 sampatsingh 1738009003WL043249 sampatsingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 sampatsingh STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-003-003/28-A
(JANPUR) 		1738009000NRG24041020230953251 04/10/2023 Nandlal 1738009WL043313 Nandlal 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Nandlal INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-003-003/28-A
(JANPUR) 		1738009003NRG24041020230952571 04/10/2023 Rajeswari 1738009003WL043249 Rajeswari 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Rajeswari INDIAN OVERSEAS BANK(508541)
126 BIRSA MP-38-009-003-003/30
(JANPUR) 		1738009000NRG24041020230953252 04/10/2023 Suresh 1738009WL043313 Suresh 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Suresh INDIAN OVERSEAS BANK(508541)
127 BIRSA MP-38-009-003-003/38
(JANPUR) 		1738009000NRG24041020230953253 04/10/2023 BAIN BAI 1738009WL043313 BAIN BAI 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 BAINBAI INDIAN OVERSEAS BANK(508541)
128 BIRSA MP-38-009-003-003/38-A
(JANPUR) 		1738009003NRG24041020230952572 04/10/2023 Leema Bai 1738009003WL043249 Leema Bai 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 LeemaBai INDIAN OVERSEAS BANK(508541)
129 BIRSA MP-38-009-003-003/39
(JANPUR) 		1738009000NRG24041020230953254 04/10/2023 Parwati Bai 1738009WL043313 Parwati Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 ParwatiBai INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-003-003/40
(JANPUR) 		1738009003NRG24041020230952574 04/10/2023 kesharsingh 1738009003WL043249 kesharsingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 kesharsingh INDIAN OVERSEAS BANK(508541)
131 BIRSA MP-38-009-003-003/40-A
(JANPUR) 		1738009000NRG24041020230953255 04/10/2023 Chamru singh 1738009WL043313 Chamru singh 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Chamrusingh INDIAN OVERSEAS BANK(508541)
132 BIRSA MP-38-009-003-003/40-A
(JANPUR) 		1738009000NRG24041020230953256 04/10/2023 Malti 1738009WL043313 Malti 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Malti INDIAN OVERSEAS BANK(508541)
133 BIRSA MP-38-009-003-003/56
(JANPUR) 		1738009000NRG24041020230953257 04/10/2023 sukchand 1738009WL043313 sukchand 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 sukchand INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-003-003/57
(JANPUR) 		1738009000NRG24041020230953258 04/10/2023 Devki Bai 1738009WL043313 Devki Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 DevkiBai INDIAN OVERSEAS BANK(508541)
135 BIRSA MP-38-009-003-003/57
(JANPUR) 		1738009000NRG24041020230953259 04/10/2023 JETHU SINGH 1738009WL043313 JETHU SINGH 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 JETHUSINGH INDIAN OVERSEAS BANK(508541)
136 BIRSA MP-38-009-003-003/70
(JANPUR) 		1738009000NRG24041020230953261 04/10/2023 GANESHI 1738009WL043313 GANESHI 00177 IOBA0000921 1326 1326 Processed 09/11/2023 286990637 GANESHI INDIAN BANK(607105)
137 BIRSA MP-38-009-003-003/70
(JANPUR) 		1738009003NRG24041020230952575 04/10/2023 Kanglusingh 1738009003WL043249 Kanglusingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 Kanglusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 BIRSA MP-38-009-003-003/70
(JANPUR) 		1738009000NRG24041020230953260 04/10/2023 Sagwanti Bai 1738009WL043313 Sagwanti Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 SagwantiBai STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-003-003/71
(JANPUR) 		1738009003NRG24041020230952577 04/10/2023 ANTRAM 1738009003WL043249 ANTRAM 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 ANTRAM INDIAN OVERSEAS BANK(508541)
140 BIRSA MP-38-009-003-003/71
(JANPUR) 		1738009003NRG24041020230952576 04/10/2023 PARWATI 1738009003WL043249 PARWATI 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 PARWATI INDIAN OVERSEAS BANK(508541)
141 BIRSA MP-38-009-003-003/73
(JANPUR) 		1738009000NRG24041020230953262 04/10/2023 Rooplal 1738009WL043313 Rooplal 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Rooplal INDIAN OVERSEAS BANK(508541)
142 BIRSA MP-38-009-003-003/73-A
(JANPUR) 		1738009000NRG24041020230953263 04/10/2023 NARENDRA 1738009WL043313 NARENDRA 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 NARENDRA INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-003-003/73-A
(JANPUR) 		1738009000NRG24041020230953264 04/10/2023 Usha Bai 1738009WL043313 Usha Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 UshaBai INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-003-003/74
(JANPUR) 		1738009000NRG24041020230953266 04/10/2023 GOUTAM 1738009WL043313 GOUTAM 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 GOUTAM INDIAN OVERSEAS BANK(508541)
145 BIRSA MP-38-009-003-003/74
(JANPUR) 		1738009000NRG24041020230953265 04/10/2023 Juganbati 1738009WL043313 Juganbati 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 Juganbati INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-003-003/87
(JANPUR) 		1738009000NRG24041020230953267 04/10/2023 CHAINSINGH 1738009WL043313 CHAINSINGH 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRSA MP-38-009-003-003/87
(JANPUR) 		1738009003NRG24041020230952578 04/10/2023 jaysingh 1738009003WL043249 jaysingh 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 jaysingh INDIAN OVERSEAS BANK(508541)
148 BIRSA MP-38-009-003-003/87
(JANPUR) 		1738009000NRG24041020230953268 04/10/2023 Manglo Bai 1738009WL043313 Manglo Bai 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 MangloBai INDIAN OVERSEAS BANK(508541)
149 BIRSA MP-38-009-003-003/95
(JANPUR) 		1738009000NRG24041020230953270 04/10/2023 surendra 1738009WL043313 surendra 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 surendra INDIAN OVERSEAS BANK(508541)
150 BIRSA MP-38-009-003-003/95
(JANPUR) 		1738009000NRG24041020230953269 04/10/2023 syambati 1738009WL043313 syambati 00177 IOBA0000921 1326 1326 Processed 08/11/2023 286990637 syambati INDIAN OVERSEAS BANK(508541)
151 BIRSA MP-38-009-019-001/1
(SAMNAPUR) 		1738009059NRG24041020230953056 04/10/2023 MEENA PARTE 1738009059WL043294 MEENA PARTE 00177 IOBA0000921 442 442 Processed 08/11/2023 286990637 MEENAPARTE STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-019-001/16-B
(SAMNAPUR) 		1738009059NRG24041020230953057 04/10/2023 FULCHAND 1738009059WL043294 FULCHAND 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 FULCHAND INDIAN OVERSEAS BANK(508541)
153 BIRSA MP-38-009-019-001/34-A
(SAMNAPUR) 		1738009059NRG24041020230953063 04/10/2023 samratiya 1738009059WL043294 samratiya 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 samratiya INDIAN OVERSEAS BANK(508541)
154 BIRSA MP-38-009-019-001/46-A
(SAMNAPUR) 		1738009059NRG24041020230953065 04/10/2023 SHANTI 1738009059WL043294 SHANTI 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 SHANTI INDIAN OVERSEAS BANK(508541)
155 BIRSA MP-38-009-019-001/46-A
(SAMNAPUR) 		1738009059NRG24041020230953064 04/10/2023 SONSINGH 1738009059WL043294 SONSINGH 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 SONSINGH INDIAN OVERSEAS BANK(508541)
156 BIRSA MP-38-009-019-001/62
(SAMNAPUR) 		1738009059NRG24041020230953066 04/10/2023 FAGANTI 1738009059WL043294 FAGANTI 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 FAGANTI INDIAN OVERSEAS BANK(508541)
157 BIRSA MP-38-009-019-001/70
(SAMNAPUR) 		1738009059NRG24041020230953068 04/10/2023 BUDDHOBAI 1738009059WL043294 BUDDHOBAI 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 BUDDHOBAI INDIAN OVERSEAS BANK(508541)
158 BIRSA MP-38-009-019-001/77
(SAMNAPUR) 		1738009059NRG24041020230953069 04/10/2023 SUDDHANLAL 1738009059WL043294 SUDDHANLAL 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 SUDDHANLAL INDIAN OVERSEAS BANK(508541)
159 BIRSA MP-38-009-019-002/104-A
(SAMNAPUR) 		1738009059NRG24041020230953070 04/10/2023 RAJENDR 1738009059WL043294 RAJENDR 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 RAJENDR INDIAN OVERSEAS BANK(508541)
160 BIRSA MP-38-009-019-002/106-A
(SAMNAPUR) 		1738009059NRG24041020230953071 04/10/2023 MAHESH 1738009059WL043294 MAHESH 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 MAHESH INDIAN OVERSEAS BANK(508541)
161 BIRSA MP-38-009-019-002/132-A
(SAMNAPUR) 		1738009059NRG24041020230953052 04/10/2023 DALVEER 1738009059WL043293 DALVEER 00177 IOBA0000921 1105 1105 Processed 08/11/2023 286990637 DALVEER INDIAN OVERSEAS BANK(508541)
162 BIRSA MP-38-009-019-002/133
(SAMNAPUR) 		1738009059NRG24041020230953076 04/10/2023 SHAWAL MERAVI 1738009059WL043294 SHAWAL MERAVI 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 SHAWALMERAVI INDIAN OVERSEAS BANK(508541)
163 BIRSA MP-38-009-019-002/165
(SAMNAPUR) 		1738009059NRG24041020230953080 04/10/2023 lakhanlal 1738009059WL043294 lakhanlal 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 lakhanlal INDIAN OVERSEAS BANK(508541)
164 BIRSA MP-38-009-019-002/46-A
(SAMNAPUR) 		1738009059NRG24041020230953086 04/10/2023 CHANDAN 1738009059WL043294 CHANDAN 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 CHANDAN STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-019-002/56
(SAMNAPUR) 		1738009059NRG24041020230953088 04/10/2023 CHAINSINGH 1738009059WL043294 CHAINSINGH 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 CHAINSINGH STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-019-002/56
(SAMNAPUR) 		1738009059NRG24041020230953089 04/10/2023 GEETA 1738009059WL043294 GEETA 00177 IOBA0000921 884 884 Processed 08/11/2023 286990637 GEETA INDIAN OVERSEAS BANK(508541)
167 BIRSA MP-38-009-019-002/58-A
(SAMNAPUR) 		1738009059NRG24041020230953055 04/10/2023 JAGDEESH 1738009059WL043293 JAGDEESH 00177 IOBA0000921 1105 1105 Processed 08/11/2023 286990637 JAGDEESH STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-019-002/62-A
(SAMNAPUR) 		1738009059NRG24041020230953094 04/10/2023 MADHULAL 1738009059WL043294 MADHULAL 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 MADHULAL STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-019-002/62-B
(SAMNAPUR) 		1738009059NRG24041020230953095 04/10/2023 YASVANT 1738009059WL043294 YASVANT 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 YASVANT INDIAN OVERSEAS BANK(508541)
170 BIRSA MP-38-009-019-002/63-A
(SAMNAPUR) 		1738009059NRG24041020230953097 04/10/2023 rajendra 1738009059WL043294 rajendra 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 rajendra INDIAN OVERSEAS BANK(508541)
171 BIRSA MP-38-009-019-002/75-B
(SAMNAPUR) 		1738009059NRG24041020230953103 04/10/2023 Aarti das 1738009059WL043294 Aarti das 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 Aartidas INDIAN OVERSEAS BANK(508541)
172 BIRSA MP-38-009-019-002/97-B
(SAMNAPUR) 		1738009059NRG24041020230953106 04/10/2023 ROHIT 1738009059WL043294 ROHIT 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 ROHIT INDIAN OVERSEAS BANK(508541)
173 BIRSA MP-38-009-019-002/97-B
(SAMNAPUR) 		1738009059NRG24041020230953107 04/10/2023 SUKHIYA 1738009059WL043294 SUKHIYA 00177 IOBA0000921 663 663 Processed 08/11/2023 286990637 SUKHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 91494 91494
174 BIRSA MP-38-009-032-002/1-A
(HARRABHAT) 		1738009032NRG24041020230953184 04/10/2023 suratshin 1738009032WL043309 suratshin 00415 SBIN0001168 442 442 Processed 08/11/2023 286990637 suratshin STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-032-002/14
(HARRABHAT) 		1738009032NRG24041020230953188 04/10/2023 mangli 1738009032WL043309 mangli 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286990637 mangli STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-047-001/15
(DABRI) 		1738009047NRG24041020230952675 04/10/2023 Harichand 1738009047WL043267 Harichand 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286990637 Harichand STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24041020230953157 04/10/2023 LAXMIBAI 1738009049WL043302 LAXMIBAI 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286990637 LAXMIBAI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-049-005/165-D
(SONGUDDA) 		1738009049NRG24041020230953158 04/10/2023 MEHATLAL 1738009049WL043302 MEHATLAL 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286990637 MEHATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
179 BIRSA MP-38-009-047-001/15
(DABRI) 		1738009047NRG24041020230952676 04/10/2023 Mahadi bai 1738009047WL043267 Mahadi bai 00415 SBIN0002872 1105 1105 Processed 08/11/2023 286990637 Mahadibai STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-047-001/46-B
(DABRI) 		1738009047NRG24041020230952679 04/10/2023 Sukhdev 1738009047WL043267 Sukhdev 00415 SBIN0002872 1105 1105 Processed 08/11/2023 286990637 Sukhdev STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-047-002/161-C
(DABRI) 		1738009047NRG24041020230952689 04/10/2023 Vinay Pusam 1738009047WL043267 Vinay Pusam 00415 SBIN0002872 1326 1326 Processed 08/11/2023 286990637 VinayPusam STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-047-002/180-A
(DABRI) 		1738009047NRG24041020230952694 04/10/2023 Munita bai 1738009047WL043267 Munita bai 00415 SBIN0002872 1326 1326 Processed 08/11/2023 286990637 Munitabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-047-002/180-A
(DABRI) 		1738009047NRG24041020230952693 04/10/2023 Shankar singh 1738009047WL043267 Shankar singh 00415 SBIN0002872 1326 1326 Processed 08/11/2023 286990637 Shankarsingh CENTRAL BANK OF INDIA(607115)
184 BIRSA MP-38-009-047-002/2
(DABRI) 		1738009047NRG24041020230952698 04/10/2023 Urmila bai 1738009047WL043267 Urmila bai 00415 SBIN0002872 1326 1326 Processed 08/11/2023 286990637 Urmilabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
185 BIRSA MP-38-009-003-003/111
(JANPUR) 		1738009000NRG24041020230953238 04/10/2023 RAKESH KUMAR TEKAM 1738009WL043313 RAKESH KUMAR TEKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286990637 RAKESHKUMARTEKAM STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-003-003/117
(JANPUR) 		1738009000NRG24041020230953240 04/10/2023 RUPLAL PATLE 1738009WL043313 RUPLAL PATLE 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286990637 RUPLALPATLE STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-003-003/132-A
(JANPUR) 		1738009003NRG24041020230952566 04/10/2023 PREM LAL TEKAM 1738009003WL043249 PREM LAL TEKAM 00415 SBIN0003506 884 884 Processed 08/11/2023 286990637 PREMLALTEKAM STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-003-003/132-A
(JANPUR) 		1738009000NRG24041020230953244 04/10/2023 SAMRATIYA TEKAM 1738009WL043313 SAMRATIYA TEKAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286990637 SAMRATIYATEKAM STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-003-003/140
(JANPUR) 		1738009000NRG24041020230953246 04/10/2023 PREMLATA GOUTAM 1738009WL043313 PREMLATA GOUTAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286990637 PREMLATAGOUTAM STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-003-003/165-A
(JANPUR) 		1738009000NRG24041020230953247 04/10/2023 M.S.MASRAM 1738009WL043313 M.S.MASRAM 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286990637 M.S.MASRAM STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-003-003/39
(JANPUR) 		1738009003NRG24041020230952573 04/10/2023 MAANSINGH 1738009003WL043249 MAANSINGH 00415 SBIN0003506 884 884 Processed 08/11/2023 286990637 MAANSINGH INDIAN OVERSEAS BANK(508541)
192 BIRSA MP-38-009-019-001/18
(SAMNAPUR) 		1738009059NRG24041020230953058 04/10/2023 MANBATI 1738009059WL043294 MANBATI 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 MANBATI INDIAN OVERSEAS BANK(508541)
193 BIRSA MP-38-009-019-001/24-A
(SAMNAPUR) 		1738009059NRG24041020230953059 04/10/2023 shanti 1738009059WL043294 shanti 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 shanti STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-019-001/26
(SAMNAPUR) 		1738009059NRG24041020230953060 04/10/2023 fulsingh 1738009059WL043294 fulsingh 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 fulsingh INDIAN OVERSEAS BANK(508541)
195 BIRSA MP-38-009-019-001/27
(SAMNAPUR) 		1738009059NRG24041020230953061 04/10/2023 manti 1738009059WL043294 manti 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 manti STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-019-001/30
(SAMNAPUR) 		1738009059NRG24041020230953062 04/10/2023 ramesh 1738009059WL043294 ramesh 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 ramesh INDIAN OVERSEAS BANK(508541)
197 BIRSA MP-38-009-019-002/120
(SAMNAPUR) 		1738009059NRG24041020230953072 04/10/2023 RAMSINGH 1738009059WL043294 RAMSINGH 00415 SBIN0003506 884 884 Processed 08/11/2023 286990637 RAMSINGH STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-019-002/121
(SAMNAPUR) 		1738009059NRG24041020230953073 04/10/2023 dhaniram 1738009059WL043294 dhaniram 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 dhaniram STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-019-002/122
(SAMNAPUR) 		1738009059NRG24041020230953074 04/10/2023 dulesvari 1738009059WL043294 dulesvari 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 dulesvari STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-019-002/131
(SAMNAPUR) 		1738009059NRG24041020230953075 04/10/2023 emlabai 1738009059WL043294 emlabai 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 emlabai STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-019-002/132
(SAMNAPUR) 		1738009059NRG24041020230953051 04/10/2023 SAROJBAI 1738009059WL043293 SAROJBAI 00415 SBIN0003506 1105 1105 Processed 08/11/2023 286990637 SAROJBAI INDIAN OVERSEAS BANK(508541)
202 BIRSA MP-38-009-019-002/14-A
(SAMNAPUR) 		1738009059NRG24041020230953077 04/10/2023 manojdas 1738009059WL043294 manojdas 00415 SBIN0003506 884 884 Processed 08/11/2023 286990637 manojdas STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-019-002/16
(SAMNAPUR) 		1738009059NRG24041020230953078 04/10/2023 ramprasad 1738009059WL043294 ramprasad 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 ramprasad STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-019-002/162
(SAMNAPUR) 		1738009059NRG24041020230953079 04/10/2023 sukdev 1738009059WL043294 sukdev 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 sukdev INDIAN OVERSEAS BANK(508541)
205 BIRSA MP-38-009-019-002/2
(SAMNAPUR) 		1738009059NRG24041020230953081 04/10/2023 sankarlal 1738009059WL043294 sankarlal 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 sankarlal STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-019-002/2-A
(SAMNAPUR) 		1738009059NRG24041020230953082 04/10/2023 darsna 1738009059WL043294 darsna 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 darsna INDIAN OVERSEAS BANK(508541)
207 BIRSA MP-38-009-019-002/31
(SAMNAPUR) 		1738009059NRG24041020230953054 04/10/2023 BUDHOBAI 1738009059WL043293 BUDHOBAI 00415 SBIN0003506 1547 1547 Processed 08/11/2023 286990637 BUDHOBAI STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-019-002/31
(SAMNAPUR) 		1738009059NRG24041020230953053 04/10/2023 VIJENDR 1738009059WL043293 VIJENDR 00415 SBIN0003506 1547 1547 Processed 08/11/2023 286990637 VIJENDR STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-019-002/35
(SAMNAPUR) 		1738009059NRG24041020230953083 04/10/2023 lumat 1738009059WL043294 lumat 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 lumat STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-019-002/36
(SAMNAPUR) 		1738009059NRG24041020230953084 04/10/2023 hansibai 1738009059WL043294 hansibai 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 hansibai STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-019-002/36-B
(SAMNAPUR) 		1738009059NRG24041020230953085 04/10/2023 MANIRAM PANCHE 1738009059WL043294 MANIRAM PANCHE 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 MANIRAMPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
212 BIRSA MP-38-009-019-002/47
(SAMNAPUR) 		1738009059NRG24041020230953087 04/10/2023 atilal 1738009059WL043294 atilal 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 atilal STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-019-002/57
(SAMNAPUR) 		1738009059NRG24041020230953090 04/10/2023 HANSLAL 1738009059WL043294 HANSLAL 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 HANSLAL INDIAN OVERSEAS BANK(508541)
214 BIRSA MP-38-009-019-002/59
(SAMNAPUR) 		1738009059NRG24041020230953091 04/10/2023 amarlal 1738009059WL043294 amarlal 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 amarlal INDIAN OVERSEAS BANK(508541)
215 BIRSA MP-38-009-019-002/60
(SAMNAPUR) 		1738009059NRG24041020230953092 04/10/2023 laxmibai 1738009059WL043294 laxmibai 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 laxmibai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-019-002/61
(SAMNAPUR) 		1738009059NRG24041020230953093 04/10/2023 ramcharan 1738009059WL043294 ramcharan 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 ramcharan STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-019-002/63
(SAMNAPUR) 		1738009059NRG24041020230953096 04/10/2023 hirobai 1738009059WL043294 hirobai 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 hirobai STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-019-002/64
(SAMNAPUR) 		1738009059NRG24041020230953098 04/10/2023 nanhulal 1738009059WL043294 nanhulal 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 nanhulal STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-019-002/66
(SAMNAPUR) 		1738009059NRG24041020230953100 04/10/2023 santobai 1738009059WL043294 santobai 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 santobai INDIAN OVERSEAS BANK(508541)
220 BIRSA MP-38-009-019-002/75-A
(SAMNAPUR) 		1738009059NRG24041020230953101 04/10/2023 hemlata 1738009059WL043294 hemlata 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 hemlata INDIAN OVERSEAS BANK(508541)
221 BIRSA MP-38-009-019-002/75-A
(SAMNAPUR) 		1738009059NRG24041020230953102 04/10/2023 YASVANT 1738009059WL043294 YASVANT 00415 SBIN0003506 884 884 Processed 08/11/2023 286990637 YASVANT FINO PAYMENTS BANK LTD(608001)
222 BIRSA MP-38-009-019-002/95
(SAMNAPUR) 		1738009059NRG24041020230953104 04/10/2023 umesh 1738009059WL043294 umesh 00415 SBIN0003506 884 884 Processed 08/11/2023 286990637 umesh STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-019-002/97
(SAMNAPUR) 		1738009059NRG24041020230953105 04/10/2023 bhanupratap 1738009059WL043294 bhanupratap 00415 SBIN0003506 663 663 Processed 08/11/2023 286990637 bhanupratap INDIAN OVERSEAS BANK(508541)
224 BIRSA MP-38-009-032-001/128
(HARRABHAT) 		1738009032NRG24011020230948234 04/10/2023 CHMILA 1738009032WL042742 CHMILA 00415 SBIN0003506 2652 2652 Processed 08/11/2023 286990637 CHMILA STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-033-001/385-A
(MANDAI) 		1738009033NRG24041020230953537 04/10/2023 anjna 1738009033WL043333 anjna 00415 SBIN0003506 1326 1326 Processed 08/11/2023 286990637 anjna FINO PAYMENTS BANK LTD(608001)
226 BIRSA MP-38-009-056-001/73
(KARONDA BAHERA) 		1738009000NRG24041020230953558 04/10/2023 SHANTA BAI HARINKHEDE 1738009WL043337 SHANTA BAI HARINKHEDE 00415 SBIN0003506 1989 1989 Processed 08/11/2023 286990637 SHANTABAIHARINKHEDE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-057-003/95-A
(BORKHEDA) 		1738009000NRG24041020230953577 04/10/2023 sukhchand 1738009WL043342 sukhchand 00415 SBIN0003506 2431 2431 Processed 08/11/2023 286990637 sukhchand STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-060-001/73-A
(KARONDA BAHERA) 		1738009000NRG24041020230953559 04/10/2023 SARASVATI HARINKHEDE 1738009WL043337 SARASVATI HARINKHEDE 00415 SBIN0003506 1989 1989 Processed 08/11/2023 286990637 SARASVATIHARINKHEDE STATE BANK OF INDIA(508548)
SubTotal 43095 43095
229 BIRSA MP-38-009-001-002/198
(SAYAL) 		1738009000NRG24031020230952082 04/10/2023 kanhaiyalal 1738009WL043181 kanhaiyalal 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 kanhaiyalal STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-001-002/198
(SAYAL) 		1738009000NRG24031020230952081 04/10/2023 LAKHAN LAL 1738009WL043181 LAKHAN LAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 LAKHANLAL STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-003-003/120-A
(JANPUR) 		1738009000NRG24041020230953241 04/10/2023 NILESHWARI UIKEY 1738009WL043313 NILESHWARI UIKEY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286990637 NILESHWARIUIKEY STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-005-003/49
(BALGAON) 		1738009000NRG24041020230953528 04/10/2023 RAKESH PANCHTILAK 1738009WL043332 RAKESH PANCHTILAK 00415 SBIN0004510 221 221 Processed 08/11/2023 286990637 RAKESHPANCHTILAK STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-005-003/49
(BALGAON) 		1738009000NRG24041020230953526 04/10/2023 sarswati 1738009WL043332 sarswati 00415 SBIN0004510 221 221 Processed 08/11/2023 286990637 sarswati STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-005-003/49
(BALGAON) 		1738009000NRG24041020230953527 04/10/2023 YESVANTA 1738009WL043332 YESVANTA 00415 SBIN0004510 221 221 Processed 08/11/2023 286990637 YESVANTA STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-007-001/190-A
(MATE) 		1738009000NRG24041020230953214 04/10/2023 ASHOK 1738009WL043312 ASHOK 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286990637 ASHOK STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-017-001/248
(JAMUNIYA) 		1738009000NRG24041020230953582 04/10/2023 keshar choudhri 1738009WL043344 keshar choudhri 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 kesharchoudhri STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-027-002/55
(KANIYA) 		1738009000NRG24041020230953208 04/10/2023 DHANIRAM 1738009WL043310 DHANIRAM 00415 SBIN0004510 3536 3536 Processed 09/11/2023 286990637 DHANIRAM INDIAN BANK(607105)
238 BIRSA MP-38-009-032-001/103
(HARRABHAT) 		1738009032NRG24011020230948232 04/10/2023 dinesh 1738009032WL042742 dinesh 00415 SBIN0004510 2652 2652 Processed 08/11/2023 286990637 dinesh STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-032-001/128
(HARRABHAT) 		1738009032NRG24011020230948233 04/10/2023 yograj 1738009032WL042742 yograj 00415 SBIN0004510 2652 2652 Processed 08/11/2023 286990637 yograj NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-032-001/160
(HARRABHAT) 		1738009032NRG24011020230948236 04/10/2023 chadarpal 1738009032WL042742 chadarpal 00415 SBIN0004510 2652 2652 Processed 08/11/2023 286990637 chadarpal STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-032-001/161-A
(HARRABHAT) 		1738009032NRG24011020230948237 04/10/2023 NRBADLAL 1738009032WL042742 NRBADLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 286990637 NRBADLAL STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-032-001/214
(HARRABHAT) 		1738009032NRG24011020230948239 04/10/2023 vinodkumar 1738009032WL042742 vinodkumar 00415 SBIN0004510 2652 2652 Processed 08/11/2023 286990637 vinodkumar UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-032-002/1-A
(HARRABHAT) 		1738009032NRG24041020230953185 04/10/2023 SARDA 1738009032WL043309 SARDA 00415 SBIN0004510 221 221 Processed 08/11/2023 286990637 SARDA STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-032-002/19-A
(HARRABHAT) 		1738009032NRG24041020230953192 04/10/2023 UMENDAR 1738009032WL043309 UMENDAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 UMENDAR CENTRAL BANK OF INDIA(607115)
245 BIRSA MP-38-009-032-002/5-A
(HARRABHAT) 		1738009032NRG24041020230953203 04/10/2023 ROSNI 1738009032WL043309 ROSNI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 ROSNI CENTRAL BANK OF INDIA(607115)
246 BIRSA MP-38-009-032-002/63
(HARRABHAT) 		1738009032NRG24041020230953205 04/10/2023 AMRLAL 1738009032WL043309 AMRLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 AMRLAL CENTRAL BANK OF INDIA(607115)
247 BIRSA MP-38-009-032-002/64
(HARRABHAT) 		1738009032NRG24041020230953206 04/10/2023 surmila 1738009032WL043309 surmila 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 surmila STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-032-002/91
(HARRABHAT) 		1738009032NRG24011020230948247 04/10/2023 GEETABAI 1738009032WL042743 GEETABAI 00415 SBIN0004510 1105 1105 Processed 08/11/2023 286990637 GEETABAI CENTRAL BANK OF INDIA(607115)
249 BIRSA MP-38-009-033-001/385-A
(MANDAI) 		1738009033NRG24041020230953536 04/10/2023 hemndra 1738009033WL043333 hemndra 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286990637 hemndra STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-035-001/302
(KATANGI) 		1738009000NRG24041020230953274 04/10/2023 CHHATTAR SINGH 1738009WL043315 CHHATTAR SINGH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 CHHATTARSINGH STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-035-001/302
(KATANGI) 		1738009000NRG24041020230953273 04/10/2023 SUKBATBAI DHURWEY 1738009WL043315 SUKBATBAI DHURWEY 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286990637 SUKBATBAIDHURWEY STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-037-001/342
(BAHKAL) 		1738009000NRG24041020230953563 04/10/2023 SUNITABAI 1738009WL043339 SUNITABAI 00415 SBIN0004510 1989 1989 Processed 08/11/2023 286990637 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIRSA MP-38-009-037-001/342
(BAHKAL) 		1738009000NRG24041020230953562 04/10/2023 UMESH GAUTAM 1738009WL043339 UMESH GAUTAM 00415 SBIN0004510 1989 1989 Processed 08/11/2023 286990637 UMESHGAUTAM STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-051-001/260
(JHAMUL) 		1738009000NRG24041020230953576 04/10/2023 BATIBAI 1738009WL043341 BATIBAI 00415 SBIN0004510 1105 1105 Processed 08/11/2023 286990637 BATIBAI STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-054-002/60-A
(DEVGOAN (M)) 		1738009000NRG24041020230953404 04/10/2023 SAMAL SINGH 1738009WL043330 SAMAL SINGH 00415 SBIN0004510 2431 2431 Processed 08/11/2023 286990637 SAMALSINGH STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-054-005/79
(DEVGOAN (M)) 		1738009000NRG24041020230953405 04/10/2023 LAMIYA BAI 1738009WL043330 LAMIYA BAI 00415 SBIN0004510 3536 3536 Processed 08/11/2023 286990637 LAMIYABAI STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-055-002/155
(PANDARIYA) 		1738009000NRG24041020230953539 04/10/2023 mukundram 1738009WL043335 mukundram 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286990637 mukundram STATE BANK OF INDIA(508548)
258 BIRSA MP-38-009-057-003/95-A
(BORKHEDA) 		1738009000NRG24041020230953578 04/10/2023 parwati bai 1738009WL043342 parwati bai 00415 SBIN0004510 2431 2431 Processed 08/11/2023 286990637 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51493 51493
259 BIRSA MP-38-009-032-002/18
(HARRABHAT) 		1738009032NRG24041020230953191 04/10/2023 syamlala 1738009032WL043309 syamlala 00468 UBIN0543292 1547 1547 Processed 08/11/2023 286990637 syamlala BANK OF BARODA(606985)
SubTotal 1547 1547
260 BIRSA MP-38-009-003-003/127-A
(JANPUR) 		1738009003NRG24041020230952563 04/10/2023 PRAMILA 1738009003WL043249 PRAMILA 00688 FINO0001446 884 884 Processed 08/11/2023 286990637 PRAMILA FINO PAYMENTS BANK LTD(608001)
261 BIRSA MP-38-009-007-001/236
(MATE) 		1738009000NRG24041020230953215 04/10/2023 dhaniram 1738009WL043312 dhaniram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990637 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
262 BIRSA MP-38-009-019-001/62-A
(SAMNAPUR) 		1738009059NRG24041020230953067 04/10/2023 MAHESH MERAVI 1738009059WL043294 MAHESH MERAVI 00688 FINO0001446 884 884 Processed 08/11/2023 286990637 MAHESHMERAVI FINO PAYMENTS BANK LTD(608001)
263 BIRSA MP-38-009-019-002/64-B
(SAMNAPUR) 		1738009059NRG24041020230953099 04/10/2023 Beshakhiya panche 1738009059WL043294 Beshakhiya panche 00688 FINO0001446 663 663 Processed 08/11/2023 286990637 Beshakhiyapanche FINO PAYMENTS BANK LTD(608001)
264 BIRSA MP-38-009-032-002/33-B
(HARRABHAT) 		1738009032NRG24041020230953199 04/10/2023 GYANSINGH 1738009032WL043309 GYANSINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 286990637 GYANSINGH FINO PAYMENTS BANK LTD(608001)
265 BIRSA MP-38-009-032-002/52
(HARRABHAT) 		1738009000NRG24041020230953271 04/10/2023 CHANDRAKALA 1738009WL043314 CHANDRAKALA 00688 FINO0001446 442 442 Processed 08/11/2023 286990637 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
266 BIRSA MP-38-009-003-003/111
(JANPUR) 		1738009000NRG24041020230953239 04/10/2023 GYAN SINGH TEKAM 1738009WL043313 GYAN SINGH TEKAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990637 GYANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 BIRSA MP-38-009-047-002/108
(DABRI) 		1738009047NRG24041020230952681 04/10/2023 AJAY NAGDEVE 1738009047WL043267 AJAY NAGDEVE 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990637 AJAYNAGDEVE UNION BANK OF INDIA(508500)
SubTotal 2431 2431
268 BIRSA MP-38-009-055-002/155
(PANDARIYA) 		1738009000NRG24041020230953540 04/10/2023 manojkumar 1738009WL043335 manojkumar 00697 BKID0MG1314 1326 1326 Processed 08/11/2023 286990637 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
269 BIRSA MP-38-009-032-001/219
(HARRABHAT) 		1738009032NRG24011020230948240 04/10/2023 RAMESH 1738009032WL042742 RAMESH 00697 BKID0MG1315 2652 2652 Processed 08/11/2023 286990637 RAMESH INDIAN OVERSEAS BANK(508541)
270 BIRSA MP-38-009-032-001/37
(HARRABHAT) 		1738009032NRG24011020230948241 04/10/2023 krasnkumarbholaram 1738009032WL042742 krasnkumarbholaram 00697 BKID0MG1315 2652 2652 Processed 08/11/2023 286990637 krasnkumarbholaram NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-032-002/13-A
(HARRABHAT) 		1738009032NRG24041020230953187 04/10/2023 ramkali 1738009032WL043309 ramkali 00697 BKID0MG1315 1547 1547 Processed 08/11/2023 286990637 ramkali NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-035-001/302
(KATANGI) 		1738009000NRG24041020230953272 04/10/2023 BHADDU SINGH 1738009WL043315 BHADDU SINGH 00697 BKID0MG1315 1547 1547 Processed 08/11/2023 286990637 BHADDUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8398 8398
273 BIRSA MP-38-009-056-001/73
(KARONDA BAHERA) 		1738009000NRG24041020230953557 04/10/2023 DHANIRAM 1738009WL043337 DHANIRAM 00697 BKID0NAMRGB 1989 1989 Processed 08/11/2023 286990637 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 348517 348517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_041023APB_FTO_303296 Central Bank Of India CBIN0281494 LANJI 5304
2 BIRSA MP1738009_041023APB_FTO_303296 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 44200
3 BIRSA MP1738009_041023APB_FTO_303296 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 40885
4 BIRSA MP1738009_041023APB_FTO_303296 Indian Bank IDIB000D523 Damoh-Balaghat 36907
5 BIRSA MP1738009_041023APB_FTO_303296 Indian Overseas Bank IOBA0000921 CHARTOLA 30498
6 BIRSA MP1738009_041023APB_FTO_303296 Indian Overseas Bank IOBA0000921 CHARTOLA                60996
7 BIRSA MP1738009_041023APB_FTO_303296 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
8 BIRSA MP1738009_041023APB_FTO_303296 State Bank of India SBIN0002872 LANJI 7514
9 BIRSA MP1738009_041023APB_FTO_303296 State Bank of India SBIN0003506 MOHGAON 43095
10 BIRSA MP1738009_041023APB_FTO_303296 State Bank of India SBIN0004510 MALANJKHAND 51493
11 BIRSA MP1738009_041023APB_FTO_303296 Union Bank of India UBIN0543292 BIRSA 1547
12 BIRSA MP1738009_041023APB_FTO_303296 Fino Payments Bank Ltd FINO0001446 MP RO 5746
13 BIRSA MP1738009_041023APB_FTO_303296 India Post Payments Bank IPOS0000001 Balaghat 2431
14 BIRSA MP1738009_041023APB_FTO_303296 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
15 BIRSA MP1738009_041023APB_FTO_303296 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 8398
16 BIRSA MP1738009_041023APB_FTO_303296 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 1989

Download In Excel