Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_251023APB_FTO_332091
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-38-009-049-003/63
(SONGUDDA) 		1738009049NRG24251020231016599 25/10/2023 suraj 1738009049WL048485 suraj 00078 CNRB0017713 1547 1547 Processed 10/11/2023 290112106 suraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009054NRG24251020231017297 25/10/2023 KAUSHALYA 1738009054WL048521 KAUSHALYA 00089 CBIN0282041 884 884 Processed 09/11/2023 290112106 KAUSHALYA CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009054NRG24251020231017303 25/10/2023 hombat bai 1738009054WL048521 hombat bai 00089 CBIN0282041 1105 1105 Processed 09/11/2023 290112106 hombatbai CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009054NRG24251020231017326 25/10/2023 Abhisha 1738009054WL048521 Abhisha 00089 CBIN0282041 1105 1105 Processed 10/11/2023 290112106 Abhisha STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009054NRG24251020231017338 25/10/2023 LAXMI 1738009054WL048521 LAXMI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 290112106 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
6 BIRSA MP-38-009-009-002/72-B
(SALGHAT) 		1738009009NRG24251020231018254 25/10/2023 MAMTA MARKAM 1738009009WL048550 MAMTA MARKAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290112106 MAMTAMARKAM CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-049-001/113
(SONGUDDA) 		1738009049NRG24251020231016577 25/10/2023 Gopal 1738009049WL048485 Gopal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112106 Gopal STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-049-002/103
(SONGUDDA) 		1738009049NRG24251020231016578 25/10/2023 indal 1738009049WL048485 indal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 indal CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-049-003/11-A
(SONGUDDA) 		1738009049NRG24251020231016581 25/10/2023 bisan 1738009049WL048485 bisan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 bisan CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009049NRG24251020231016583 25/10/2023 bhagrti 1738009049WL048485 bhagrti 00089 CBIN0282832 884 884 Processed 10/11/2023 290112106 bhagrti STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-049-003/120-A
(SONGUDDA) 		1738009049NRG24251020231016584 25/10/2023 kamli 1738009049WL048485 kamli 00089 CBIN0282832 884 884 Processed 09/11/2023 290112106 kamli CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-003/135
(SONGUDDA) 		1738009049NRG24251020231016585 25/10/2023 fhagi bai 1738009049WL048485 fhagi bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 fhagibai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-049-003/140-A
(SONGUDDA) 		1738009049NRG24251020231016586 25/10/2023 RAKESH PANDRE 1738009049WL048485 RAKESH PANDRE 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 RAKESHPANDRE CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-003/142-A
(SONGUDDA) 		1738009049NRG24251020231016588 25/10/2023 Permlal uikey 1738009049WL048485 Permlal uikey 00089 CBIN0282832 1105 1105 Processed 09/11/2023 290112106 Permlaluikey CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-049-003/17-A
(SONGUDDA) 		1738009049NRG24251020231016590 25/10/2023 rupchand 1738009049WL048485 rupchand 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112106 rupchand STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-049-003/232
(SONGUDDA) 		1738009049NRG24251020231016591 25/10/2023 SURTAN 1738009049WL048485 SURTAN 00089 CBIN0282832 442 442 Processed 09/11/2023 290112106 SURTAN CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-049-003/26-A
(SONGUDDA) 		1738009049NRG24251020231016592 25/10/2023 Ramsingh Uikey 1738009049WL048485 Ramsingh Uikey 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 RamsinghUikey CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-003/37
(SONGUDDA) 		1738009049NRG24251020231016593 25/10/2023 sukvanti 1738009049WL048485 sukvanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 sukvanti CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-003/38
(SONGUDDA) 		1738009049NRG24251020231016594 25/10/2023 suraj 1738009049WL048485 suraj 00089 CBIN0282832 884 884 Processed 09/11/2023 290112106 suraj CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-003/4
(SONGUDDA) 		1738009049NRG24251020231016595 25/10/2023 chairam 1738009049WL048485 chairam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 chairam CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-003/61-A
(SONGUDDA) 		1738009049NRG24251020231016597 25/10/2023 jaytara 1738009049WL048485 jaytara 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 jaytara CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-003/80
(SONGUDDA) 		1738009049NRG24251020231016600 25/10/2023 saniyaro 1738009049WL048485 saniyaro 00089 CBIN0282832 663 663 Processed 09/11/2023 290112106 saniyaro CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-003/81
(SONGUDDA) 		1738009049NRG24251020231016601 25/10/2023 phulama 1738009049WL048485 phulama 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112106 phulama STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-049-003/81
(SONGUDDA) 		1738009049NRG24251020231016602 25/10/2023 samli 1738009049WL048485 samli 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 samli CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-050-002/12
(DULHAPUR) 		1738009050NRG24251020231018488 25/10/2023 mangli 1738009050WL048562 mangli 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 mangli INDIAN BANK(607105)
26 BIRSA MP-38-009-050-002/13
(DULHAPUR) 		1738009050NRG24251020231018489 25/10/2023 koli bai 1738009050WL048562 koli bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 kolibai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-050-002/137
(DULHAPUR) 		1738009050NRG24251020231018492 25/10/2023 dasri 1738009050WL048562 dasri 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 dasri INDIAN BANK(607105)
28 BIRSA MP-38-009-050-002/16
(DULHAPUR) 		1738009050NRG24251020231018494 25/10/2023 kumarin 1738009050WL048562 kumarin 00089 CBIN0282832 884 884 Processed 09/11/2023 290112106 kumarin INDIAN BANK(607105)
29 BIRSA MP-38-009-050-002/16-A
(DULHAPUR) 		1738009050NRG24251020231018495 25/10/2023 kalabati 1738009050WL048562 kalabati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 kalabati INDIAN BANK(607105)
30 BIRSA MP-38-009-050-002/17
(DULHAPUR) 		1738009050NRG24251020231018499 25/10/2023 phulmat 1738009050WL048562 phulmat 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 phulmat CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-050-002/17-A
(DULHAPUR) 		1738009050NRG24251020231018500 25/10/2023 KARU SINGH 1738009050WL048562 KARU SINGH 00089 CBIN0282832 884 884 Processed 09/11/2023 290112106 KARUSINGH FINO PAYMENTS BANK LTD(608001)
32 BIRSA MP-38-009-050-002/18
(DULHAPUR) 		1738009050NRG24251020231018503 25/10/2023 pancho bai 1738009050WL048562 pancho bai 00089 CBIN0282832 442 442 Processed 09/11/2023 290112106 panchobai INDIAN BANK(607105)
33 BIRSA MP-38-009-050-002/19
(DULHAPUR) 		1738009050NRG24251020231018504 25/10/2023 dongrahin 1738009050WL048562 dongrahin 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 dongrahin CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-050-002/19-B
(DULHAPUR) 		1738009050NRG24251020231018506 25/10/2023 ITVARIN MARKAM 1738009050WL048562 ITVARIN MARKAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 ITVARINMARKAM CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-050-002/20
(DULHAPUR) 		1738009050NRG24251020231018507 25/10/2023 satni 1738009050WL048562 satni 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 satni INDIAN BANK(607105)
36 BIRSA MP-38-009-050-002/26
(DULHAPUR) 		1738009050NRG24251020231018511 25/10/2023 bisali 1738009050WL048562 bisali 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 bisali INDIAN BANK(607105)
37 BIRSA MP-38-009-050-002/28
(DULHAPUR) 		1738009050NRG24251020231018512 25/10/2023 chari 1738009050WL048562 chari 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 chari INDIAN BANK(607105)
38 BIRSA MP-38-009-050-002/28-B
(DULHAPUR) 		1738009050NRG24251020231018514 25/10/2023 BAJRAHIN DHURWEY 1738009050WL048562 BAJRAHIN DHURWEY 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 BAJRAHINDHURWEY FINO PAYMENTS BANK LTD(608001)
39 BIRSA MP-38-009-050-002/30
(DULHAPUR) 		1738009050NRG24251020231018515 25/10/2023 sadli 1738009050WL048562 sadli 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 sadli CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-050-002/33
(DULHAPUR) 		1738009050NRG24251020231018517 25/10/2023 bhadali 1738009050WL048562 bhadali 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 bhadali CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-050-002/37
(DULHAPUR) 		1738009050NRG24251020231018520 25/10/2023 dhuran 1738009050WL048562 dhuran 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 dhuran INDIAN BANK(607105)
42 BIRSA MP-38-009-050-002/39
(DULHAPUR) 		1738009050NRG24251020231018524 25/10/2023 phulmat 1738009050WL048562 phulmat 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 phulmat INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSA MP-38-009-050-002/41
(DULHAPUR) 		1738009050NRG24251020231018525 25/10/2023 meena 1738009050WL048562 meena 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 meena CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-050-002/42
(DULHAPUR) 		1738009050NRG24251020231018527 25/10/2023 saniyabai 1738009050WL048562 saniyabai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 saniyabai INDIAN BANK(607105)
45 BIRSA MP-38-009-050-002/44
(DULHAPUR) 		1738009050NRG24251020231018529 25/10/2023 milko bai 1738009050WL048562 milko bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 milkobai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-050-002/47
(DULHAPUR) 		1738009050NRG24251020231018530 25/10/2023 deskunwar 1738009050WL048562 deskunwar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 deskunwar INDIAN BANK(607105)
47 BIRSA MP-38-009-050-002/47-A
(DULHAPUR) 		1738009050NRG24251020231018531 25/10/2023 BANSU MARKAM 1738009050WL048562 BANSU MARKAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 BANSUMARKAM CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-050-002/47-B
(DULHAPUR) 		1738009050NRG24251020231018532 25/10/2023 GORELAL MARKAM 1738009050WL048562 GORELAL MARKAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 GORELALMARKAM CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-050-002/48
(DULHAPUR) 		1738009050NRG24251020231018533 25/10/2023 basanta bai 1738009050WL048562 basanta bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 basantabai CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-050-002/49
(DULHAPUR) 		1738009050NRG24251020231018535 25/10/2023 bhudhiyarin 1738009050WL048562 bhudhiyarin 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 bhudhiyarin CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-050-002/5
(DULHAPUR) 		1738009050NRG24251020231018537 25/10/2023 tito bai 1738009050WL048562 tito bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 titobai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSA MP-38-009-050-002/50
(DULHAPUR) 		1738009050NRG24251020231018538 25/10/2023 mangtu 1738009050WL048562 mangtu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 mangtu INDIAN BANK(607105)
53 BIRSA MP-38-009-050-002/51
(DULHAPUR) 		1738009050NRG24251020231018540 25/10/2023 bhuri 1738009050WL048562 bhuri 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 bhuri INDIAN BANK(607105)
54 BIRSA MP-38-009-050-002/52
(DULHAPUR) 		1738009050NRG24251020231018541 25/10/2023 sukabal 1738009050WL048562 sukabal 00089 CBIN0282832 663 663 Processed 09/11/2023 290112106 sukabal CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-050-002/53
(DULHAPUR) 		1738009050NRG24251020231018542 25/10/2023 ramli 1738009050WL048562 ramli 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 ramli CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-050-002/55
(DULHAPUR) 		1738009050NRG24251020231018547 25/10/2023 bisahu 1738009050WL048562 bisahu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 bisahu CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-050-002/58
(DULHAPUR) 		1738009050NRG24251020231018548 25/10/2023 ashok 1738009050WL048562 ashok 00089 CBIN0282832 884 884 Processed 09/11/2023 290112106 ashok CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-050-002/58-A
(DULHAPUR) 		1738009050NRG24251020231018549 25/10/2023 NASIB 1738009050WL048562 NASIB 00089 CBIN0282832 884 884 Processed 09/11/2023 290112106 NASIB CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-050-002/59-A
(DULHAPUR) 		1738009050NRG24251020231018551 25/10/2023 gyansingh 1738009050WL048562 gyansingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 gyansingh CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-050-002/60
(DULHAPUR) 		1738009050NRG24251020231018555 25/10/2023 darmin 1738009050WL048562 darmin 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 darmin INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-050-002/63-A
(DULHAPUR) 		1738009050NRG24251020231018559 25/10/2023 sagni 1738009050WL048562 sagni 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 sagni CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-050-002/64-A
(DULHAPUR) 		1738009050NRG24251020231018561 25/10/2023 jethu 1738009050WL048562 jethu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 jethu INDIAN BANK(607105)
63 BIRSA MP-38-009-050-002/65
(DULHAPUR) 		1738009050NRG24251020231018562 25/10/2023 sukal 1738009050WL048562 sukal 00089 CBIN0282832 221 221 Processed 09/11/2023 290112106 sukal INDIAN BANK(607105)
64 BIRSA MP-38-009-050-002/68
(DULHAPUR) 		1738009050NRG24251020231018564 25/10/2023 mantu 1738009050WL048562 mantu 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 mantu INDIAN BANK(607105)
65 BIRSA MP-38-009-050-002/71
(DULHAPUR) 		1738009050NRG24251020231018566 25/10/2023 gouvatrin 1738009050WL048562 gouvatrin 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 gouvatrin INDIAN BANK(607105)
66 BIRSA MP-38-009-050-002/71-B
(DULHAPUR) 		1738009050NRG24251020231018567 25/10/2023 HIRKUWAR MARKAM 1738009050WL048562 HIRKUWAR MARKAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 HIRKUWARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-050-002/72
(DULHAPUR) 		1738009050NRG24251020231018569 25/10/2023 phuleshwar 1738009050WL048562 phuleshwar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 phuleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSA MP-38-009-050-002/73
(DULHAPUR) 		1738009050NRG24251020231018571 25/10/2023 mahkin 1738009050WL048562 mahkin 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 mahkin CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-050-002/76
(DULHAPUR) 		1738009050NRG24251020231018572 25/10/2023 hirobai 1738009050WL048562 hirobai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 hirobai INDIAN BANK(607105)
70 BIRSA MP-38-009-050-002/79
(DULHAPUR) 		1738009050NRG24251020231018573 25/10/2023 SAMELAL 1738009050WL048562 SAMELAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 SAMELAL CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-050-002/8
(DULHAPUR) 		1738009050NRG24251020231018574 25/10/2023 mahki 1738009050WL048562 mahki 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 mahki INDIAN BANK(607105)
72 BIRSA MP-38-009-050-002/81
(DULHAPUR) 		1738009050NRG24251020231018575 25/10/2023 hiralal 1738009050WL048562 hiralal 00089 CBIN0282832 221 221 Processed 09/11/2023 290112106 hiralal CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-050-002/83-A
(DULHAPUR) 		1738009050NRG24251020231018576 25/10/2023 CHHANNU 1738009050WL048562 CHHANNU 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290112106 CHHANNU CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-050-002/84
(DULHAPUR) 		1738009050NRG24251020231018577 25/10/2023 keshbati 1738009050WL048562 keshbati 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290112106 keshbati FINO PAYMENTS BANK LTD(608001)
75 BIRSA MP-38-009-050-002/88
(DULHAPUR) 		1738009050NRG24251020231018579 25/10/2023 devkunwar 1738009050WL048562 devkunwar 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 devkunwar INDIAN BANK(607105)
76 BIRSA MP-38-009-050-003/10
(DULHAPUR) 		1738009050NRG24251020231018440 25/10/2023 poribai 1738009050WL048561 poribai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 poribai INDIAN BANK(607105)
77 BIRSA MP-38-009-050-003/16
(DULHAPUR) 		1738009050NRG24251020231018442 25/10/2023 LAXMI 1738009050WL048561 LAXMI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 LAXMI INDIAN BANK(607105)
78 BIRSA MP-38-009-050-003/17
(DULHAPUR) 		1738009050NRG24251020231018443 25/10/2023 panchulal 1738009050WL048561 panchulal 00089 CBIN0282832 221 221 Processed 09/11/2023 290112106 panchulal INDIAN BANK(607105)
79 BIRSA MP-38-009-050-003/19
(DULHAPUR) 		1738009050NRG24251020231018445 25/10/2023 DEVLA 1738009050WL048561 DEVLA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 DEVLA CENTRAL BANK OF INDIA(607115)
80 BIRSA MP-38-009-050-003/19-A
(DULHAPUR) 		1738009050NRG24251020231018446 25/10/2023 likhan 1738009050WL048561 likhan 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 likhan CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-050-003/2
(DULHAPUR) 		1738009050NRG24251020231018449 25/10/2023 GENDLAL 1738009050WL048561 GENDLAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 GENDLAL INDIAN BANK(607105)
82 BIRSA MP-38-009-050-003/2-A
(DULHAPUR) 		1738009050NRG24251020231018450 25/10/2023 parbati 1738009050WL048561 parbati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 parbati CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-050-003/29
(DULHAPUR) 		1738009050NRG24251020231018455 25/10/2023 jagat 1738009050WL048561 jagat 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 jagat CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-050-003/3
(DULHAPUR) 		1738009050NRG24251020231018456 25/10/2023 dhupsingh 1738009050WL048561 dhupsingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 dhupsingh CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-050-003/30
(DULHAPUR) 		1738009050NRG24251020231018458 25/10/2023 KASTURA 1738009050WL048561 KASTURA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 KASTURA INDIAN BANK(607105)
86 BIRSA MP-38-009-050-003/30
(DULHAPUR) 		1738009050NRG24251020231018457 25/10/2023 sukchand 1738009050WL048561 sukchand 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 sukchand INDIAN BANK(607105)
87 BIRSA MP-38-009-050-003/31
(DULHAPUR) 		1738009050NRG24251020231018459 25/10/2023 hansibai 1738009050WL048561 hansibai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 hansibai CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-003/35
(DULHAPUR) 		1738009050NRG24251020231018462 25/10/2023 MAHARU 1738009050WL048561 MAHARU 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 MAHARU INDIAN BANK(607105)
89 BIRSA MP-38-009-050-003/36
(DULHAPUR) 		1738009050NRG24251020231018463 25/10/2023 GITABAI UIKEY 1738009050WL048561 GITABAI UIKEY 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 GITABAIUIKEY CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-050-003/39
(DULHAPUR) 		1738009050NRG24251020231018464 25/10/2023 kisso 1738009050WL048561 kisso 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 kisso INDIAN BANK(607105)
91 BIRSA MP-38-009-050-003/39-A
(DULHAPUR) 		1738009050NRG24251020231018465 25/10/2023 netlal 1738009050WL048561 netlal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 netlal INDIAN BANK(607105)
92 BIRSA MP-38-009-050-003/40
(DULHAPUR) 		1738009050NRG24251020231018466 25/10/2023 MOHANTA 1738009050WL048561 MOHANTA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 MOHANTA CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-050-003/41-A
(DULHAPUR) 		1738009050NRG24251020231018467 25/10/2023 geeta 1738009050WL048561 geeta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 geeta CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-050-003/42
(DULHAPUR) 		1738009050NRG24251020231018468 25/10/2023 jhama 1738009050WL048561 jhama 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 jhama CENTRAL BANK OF INDIA(607115)
95 BIRSA MP-38-009-050-003/43-A
(DULHAPUR) 		1738009050NRG24251020231018469 25/10/2023 baigasingh 1738009050WL048561 baigasingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 baigasingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-050-003/43-B
(DULHAPUR) 		1738009050NRG24251020231018470 25/10/2023 goli 1738009050WL048561 goli 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 goli INDIAN BANK(607105)
97 BIRSA MP-38-009-050-003/45
(DULHAPUR) 		1738009050NRG24251020231018472 25/10/2023 DASAVATI 1738009050WL048561 DASAVATI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 DASAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRSA MP-38-009-050-003/46
(DULHAPUR) 		1738009050NRG24251020231018473 25/10/2023 SUKKOBAI 1738009050WL048561 SUKKOBAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-050-003/48-B
(DULHAPUR) 		1738009050NRG24251020231018477 25/10/2023 FULVANTI PUSAM 1738009050WL048561 FULVANTI PUSAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 FULVANTIPUSAM CENTRAL BANK OF INDIA(607115)
100 BIRSA MP-38-009-050-003/50
(DULHAPUR) 		1738009050NRG24251020231018478 25/10/2023 divalbai 1738009050WL048561 divalbai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 divalbai CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-050-003/59
(DULHAPUR) 		1738009050NRG24251020231018479 25/10/2023 jantura 1738009050WL048561 jantura 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 jantura CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-050-003/6
(DULHAPUR) 		1738009050NRG24251020231018480 25/10/2023 sita 1738009050WL048561 sita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 sita CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-050-003/61
(DULHAPUR) 		1738009050NRG24251020231018481 25/10/2023 SANNO 1738009050WL048561 SANNO 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 SANNO CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-050-003/8
(DULHAPUR) 		1738009050NRG24251020231018484 25/10/2023 HIRODBAI 1738009050WL048561 HIRODBAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112106 HIRODBAI INDIAN BANK(607105)
SubTotal 139451 139451
105 BIRSA MP-38-009-050-002/13-A
(DULHAPUR) 		1738009050NRG24251020231018490 25/10/2023 HANSRAM MARKAM 1738009050WL048562 HANSRAM MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 HANSRAMMARKAM CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-050-002/13-B
(DULHAPUR) 		1738009050NRG24251020231018491 25/10/2023 banaras markam 1738009050WL048562 banaras markam 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 banarasmarkam INDIAN BANK(607105)
107 BIRSA MP-38-009-050-002/16-B
(DULHAPUR) 		1738009050NRG24251020231018497 25/10/2023 JAYSINGH MARKAM 1738009050WL048562 JAYSINGH MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 JAYSINGHMARKAM FINO PAYMENTS BANK LTD(608001)
108 BIRSA MP-38-009-050-002/16-B
(DULHAPUR) 		1738009050NRG24251020231018496 25/10/2023 SONBATI 1738009050WL048562 SONBATI 00176 IDIB000D523 884 884 Processed 09/11/2023 290112106 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRSA MP-38-009-050-002/17-C
(DULHAPUR) 		1738009050NRG24251020231018502 25/10/2023 samarin 1738009050WL048562 samarin 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 samarin INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-050-002/19-A
(DULHAPUR) 		1738009050NRG24251020231018505 25/10/2023 TIHARIN 1738009050WL048562 TIHARIN 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 TIHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIRSA MP-38-009-050-002/21-A
(DULHAPUR) 		1738009050NRG24251020231018508 25/10/2023 SAKRI 1738009050WL048562 SAKRI 00176 IDIB000D523 442 442 Processed 09/11/2023 290112106 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-050-002/25-C
(DULHAPUR) 		1738009050NRG24251020231018510 25/10/2023 Ishwar Markam 1738009050WL048562 Ishwar Markam 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 IshwarMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRSA MP-38-009-050-002/28-A
(DULHAPUR) 		1738009050NRG24251020231018513 25/10/2023 SUBIYA MARKAM 1738009050WL048562 SUBIYA MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SUBIYAMARKAM INDIAN BANK(607105)
114 BIRSA MP-38-009-050-002/33-A
(DULHAPUR) 		1738009050NRG24251020231018518 25/10/2023 CHAITRAM MERAVI 1738009050WL048562 CHAITRAM MERAVI 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 CHAITRAMMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIRSA MP-38-009-050-002/36
(DULHAPUR) 		1738009050NRG24251020231018519 25/10/2023 sarswati 1738009050WL048562 sarswati 00176 IDIB000D523 1547 1547 Processed 10/11/2023 290112106 sarswati STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-050-002/38
(DULHAPUR) 		1738009050NRG24251020231018522 25/10/2023 PUSU SINGH 1738009050WL048562 PUSU SINGH 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 PUSUSINGH INDIAN BANK(607105)
117 BIRSA MP-38-009-050-002/41-A
(DULHAPUR) 		1738009050NRG24251020231018526 25/10/2023 LALESHVAREE UIKEY 1738009050WL048562 LALESHVAREE UIKEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 LALESHVAREEUIKEY INDIAN BANK(607105)
118 BIRSA MP-38-009-050-002/43-C
(DULHAPUR) 		1738009050NRG24251020231018528 25/10/2023 Manti Markam 1738009050WL048562 Manti Markam 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 MantiMarkam INDIAN BANK(607105)
119 BIRSA MP-38-009-050-002/50-B
(DULHAPUR) 		1738009050NRG24251020231018539 25/10/2023 SON SINGH NETAM 1738009050WL048562 SON SINGH NETAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SONSINGHNETAM INDIAN BANK(607105)
120 BIRSA MP-38-009-050-002/54
(DULHAPUR) 		1738009050NRG24251020231018544 25/10/2023 Janki Netam 1738009050WL048562 Janki Netam 00176 IDIB000D523 884 884 Processed 09/11/2023 290112106 JankiNetam INDIAN BANK(607105)
121 BIRSA MP-38-009-050-002/54-A
(DULHAPUR) 		1738009050NRG24251020231018545 25/10/2023 gram netam 1738009050WL048562 gram netam 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 gramnetam CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-050-002/54-B
(DULHAPUR) 		1738009050NRG24251020231018546 25/10/2023 CHANDRIKA NETAM 1738009050WL048562 CHANDRIKA NETAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 CHANDRIKANETAM INDIAN BANK(607105)
123 BIRSA MP-38-009-050-002/58-C
(DULHAPUR) 		1738009050NRG24251020231018550 25/10/2023 DHANKUWAR 1738009050WL048562 DHANKUWAR 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 DHANKUWAR CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-050-002/59-D
(DULHAPUR) 		1738009050NRG24251020231018553 25/10/2023 SAVITA MARKAM 1738009050WL048562 SAVITA MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SAVITAMARKAM FINO PAYMENTS BANK LTD(608001)
125 BIRSA MP-38-009-050-002/6-B
(DULHAPUR) 		1738009050NRG24251020231018554 25/10/2023 DHURPAT DHURWEY 1738009050WL048562 DHURPAT DHURWEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 DHURPATDHURWEY INDIAN BANK(607105)
126 BIRSA MP-38-009-050-002/61
(DULHAPUR) 		1738009050NRG24251020231018557 25/10/2023 BIRJU MARKAM 1738009050WL048562 BIRJU MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 BIRJUMARKAM INDIAN BANK(607105)
127 BIRSA MP-38-009-050-002/61
(DULHAPUR) 		1738009050NRG24251020231018556 25/10/2023 PUSIYA BAI MARKAM 1738009050WL048562 PUSIYA BAI MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 PUSIYABAIMARKAM INDIAN BANK(607105)
128 BIRSA MP-38-009-050-002/65-A
(DULHAPUR) 		1738009050NRG24251020231018563 25/10/2023 Gohani Markam 1738009050WL048562 Gohani Markam 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 GohaniMarkam INDIAN BANK(607105)
129 BIRSA MP-38-009-050-002/7
(DULHAPUR) 		1738009050NRG24251020231018565 25/10/2023 BAISAKHU DHURWEY 1738009050WL048562 BAISAKHU DHURWEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 BAISAKHUDHURWEY INDIAN BANK(607105)
130 BIRSA MP-38-009-050-003/14-A
(DULHAPUR) 		1738009050NRG24251020231018441 25/10/2023 SHALIKH 1738009050WL048561 SHALIKH 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SHALIKH INDIAN BANK(607105)
131 BIRSA MP-38-009-050-003/19-B
(DULHAPUR) 		1738009050NRG24251020231018447 25/10/2023 BANSI 1738009050WL048561 BANSI 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 BANSI CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-050-003/19-C
(DULHAPUR) 		1738009050NRG24251020231018448 25/10/2023 SANGITA UIKEY 1738009050WL048561 SANGITA UIKEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SANGITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIRSA MP-38-009-050-003/2-D
(DULHAPUR) 		1738009050NRG24251020231018451 25/10/2023 munna lal 1738009050WL048561 munna lal 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 munnalal CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-050-003/21-A
(DULHAPUR) 		1738009050NRG24251020231018453 25/10/2023 RANGEETA 1738009050WL048561 RANGEETA 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 RANGEETA INDIAN BANK(607105)
135 BIRSA MP-38-009-050-003/28
(DULHAPUR) 		1738009050NRG24251020231018454 25/10/2023 LALITA DHURWEY 1738009050WL048561 LALITA DHURWEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 LALITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIRSA MP-38-009-050-003/33-A
(DULHAPUR) 		1738009050NRG24251020231018460 25/10/2023 babulal 1738009050WL048561 babulal 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIRSA MP-38-009-050-003/34-A
(DULHAPUR) 		1738009050NRG24251020231018461 25/10/2023 REVANTA 1738009050WL048561 REVANTA 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 REVANTA INDIAN BANK(607105)
138 BIRSA MP-38-009-050-003/43-D
(DULHAPUR) 		1738009050NRG24251020231018471 25/10/2023 SHISULA 1738009050WL048561 SHISULA 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SHISULA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIRSA MP-38-009-050-003/47-A
(DULHAPUR) 		1738009050NRG24251020231018475 25/10/2023 SAHUSINGH 1738009050WL048561 SAHUSINGH 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SAHUSINGH INDIAN BANK(607105)
140 BIRSA MP-38-009-050-003/48-B
(DULHAPUR) 		1738009050NRG24251020231018476 25/10/2023 JITU PUSAM 1738009050WL048561 JITU PUSAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 JITUPUSAM FINO PAYMENTS BANK LTD(608001)
141 BIRSA MP-38-009-050-003/62
(DULHAPUR) 		1738009050NRG24251020231018482 25/10/2023 JAYSHILA 1738009050WL048561 JAYSHILA 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 JAYSHILA INDIAN BANK(607105)
142 BIRSA MP-38-009-050-003/66-B
(DULHAPUR) 		1738009050NRG24251020231018483 25/10/2023 GITA UIKEY 1738009050WL048561 GITA UIKEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 GITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIRSA MP-38-009-050-003/9
(DULHAPUR) 		1738009050NRG24251020231018485 25/10/2023 SUMAN 1738009050WL048561 SUMAN 00176 IDIB000D523 1547 1547 Processed 09/11/2023 290112106 SUMAN INDIAN BANK(607105)
SubTotal 57902 57902
144 BIRSA MP-38-009-049-001/10
(SONGUDDA) 		1738009049NRG24251020231016576 25/10/2023 bablu pandre 1738009049WL048485 bablu pandre 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290112106 bablupandre INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-050-002/17-B
(DULHAPUR) 		1738009050NRG24251020231018501 25/10/2023 RAJU DHURWEY 1738009050WL048562 RAJU DHURWEY 00415 SBIN0001168 442 442 Processed 10/11/2023 290112106 RAJUDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1989 1989
146 BIRSA MP-38-009-012-002/261-C
(RANGGARHI) 		1738009012NRG24251020231015630 25/10/2023 SAVANUSINGH 1738009012WL048435 SAVANUSINGH 00415 SBIN0003506 1105 1105 Processed 10/11/2023 290112106 SAVANUSINGH STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-012-002/37-B
(RANGGARHI) 		1738009012NRG24251020231015636 25/10/2023 GUNJAN KUSHRE 1738009012WL048435 GUNJAN KUSHRE 00415 SBIN0003506 1105 1105 Processed 10/11/2023 290112106 GUNJANKUSHRE STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-012-002/81-A
(RANGGARHI) 		1738009012NRG24251020231015647 25/10/2023 SKUNTALA 1738009012WL048435 SKUNTALA 00415 SBIN0003506 1105 1105 Processed 10/11/2023 290112106 SKUNTALA STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-050-002/25-B
(DULHAPUR) 		1738009050NRG24251020231018509 25/10/2023 YASHWANT 1738009050WL048562 YASHWANT 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112106 YASHWANT STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-050-002/59-B
(DULHAPUR) 		1738009050NRG24251020231018552 25/10/2023 PATIRAM MARKAM 1738009050WL048562 PATIRAM MARKAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112106 PATIRAMMARKAM STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009054NRG24251020231017272 25/10/2023 meera bai 1738009054WL048521 meera bai 00415 SBIN0003506 1105 1105 Processed 10/11/2023 290112106 meerabai STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009054NRG24251020231017277 25/10/2023 SUBDRI BAI 1738009054WL048521 SUBDRI BAI 00415 SBIN0003506 1105 1105 Processed 10/11/2023 290112106 SUBDRIBAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009054NRG24251020231017305 25/10/2023 SHANTI BAI 1738009054WL048521 SHANTI BAI 00415 SBIN0003506 1105 1105 Processed 10/11/2023 290112106 SHANTIBAI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009054NRG24251020231017322 25/10/2023 HEMKUNWER 1738009054WL048521 HEMKUNWER 00415 SBIN0003506 884 884 Processed 10/11/2023 290112106 HEMKUNWER STATE BANK OF INDIA(508548)
SubTotal 10608 10608
155 BIRSA MP-38-009-012-002/284-A
(RANGGARHI) 		1738009012NRG24251020231015632 25/10/2023 Rajeshwari 1738009012WL048435 Rajeshwari 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 Rajeshwari STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-049-003/61-B
(SONGUDDA) 		1738009049NRG24251020231016598 25/10/2023 MEENA 1738009049WL048485 MEENA 00415 SBIN0004510 1547 1547 Processed 10/11/2023 290112106 MEENA STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009054NRG24251020231017275 25/10/2023 CALABAI 1738009054WL048521 CALABAI 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 CALABAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009054NRG24251020231017274 25/10/2023 SHIVKUMAR 1738009054WL048521 SHIVKUMAR 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 SHIVKUMAR STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-054-005/12
(DEVGOAN (M)) 		1738009054NRG24251020231017278 25/10/2023 ENDER SINGH 1738009054WL048521 ENDER SINGH 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 ENDERSINGH STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24251020231017283 25/10/2023 SHASHICLA 1738009054WL048521 SHASHICLA 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 SHASHICLA STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009054NRG24251020231017285 25/10/2023 Bharat Markam 1738009054WL048521 Bharat Markam 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 BharatMarkam STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-054-005/26
(DEVGOAN (M)) 		1738009054NRG24251020231017290 25/10/2023 DHIRPAL 1738009054WL048521 DHIRPAL 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 DHIRPAL STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009054NRG24251020231017291 25/10/2023 BASANT 1738009054WL048521 BASANT 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 BASANT STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009054NRG24251020231017292 25/10/2023 SUNITA 1738009054WL048521 SUNITA 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 SUNITA STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009054NRG24251020231017294 25/10/2023 AWTAR 1738009054WL048521 AWTAR 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 AWTAR STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-054-005/44-A
(DEVGOAN (M)) 		1738009054NRG24251020231017295 25/10/2023 sushila bai 1738009054WL048521 sushila bai 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 sushilabai STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009054NRG24251020231017307 25/10/2023 lalita 1738009054WL048521 lalita 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 lalita STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24251020231017317 25/10/2023 satan bai 1738009054WL048521 satan bai 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 satanbai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009054NRG24251020231017319 25/10/2023 jhamiya bai 1738009054WL048521 jhamiya bai 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 jhamiyabai STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009054NRG24251020231017320 25/10/2023 SUKHCHARAN 1738009054WL048521 SUKHCHARAN 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 SUKHCHARAN STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-054-005/77
(DEVGOAN (M)) 		1738009054NRG24251020231017321 25/10/2023 KISAN SINGH 1738009054WL048521 KISAN SINGH 00415 SBIN0004510 884 884 Processed 10/11/2023 290112106 KISANSINGH STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009054NRG24251020231017323 25/10/2023 pankun bai 1738009054WL048521 pankun bai 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 pankunbai STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-054-005/87
(DEVGOAN (M)) 		1738009054NRG24251020231017328 25/10/2023 MILAP SINGH 1738009054WL048521 MILAP SINGH 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 MILAPSINGH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009054NRG24251020231017331 25/10/2023 SANIYA BAI 1738009054WL048521 SANIYA BAI 00415 SBIN0004510 442 442 Processed 10/11/2023 290112106 SANIYABAI STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-054-005/90
(DEVGOAN (M)) 		1738009054NRG24251020231017330 25/10/2023 tulsi ram 1738009054WL048521 tulsi ram 00415 SBIN0004510 442 442 Processed 10/11/2023 290112106 tulsiram STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-054-005/91-A
(DEVGOAN (M)) 		1738009054NRG24251020231017336 25/10/2023 kamal singh 1738009054WL048521 kamal singh 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 kamalsingh STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009054NRG24251020231017340 25/10/2023 DINESH NETAM 1738009054WL048521 DINESH NETAM 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 DINESHNETAM STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-054-005/98
(DEVGOAN (M)) 		1738009054NRG24251020231017341 25/10/2023 BIRSINGH 1738009054WL048521 BIRSINGH 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 BIRSINGH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009054NRG24251020231017343 25/10/2023 Rishni Tilgam 1738009054WL048521 Rishni Tilgam 00415 SBIN0004510 1105 1105 Processed 10/11/2023 290112106 RishniTilgam STATE BANK OF INDIA(508548)
SubTotal 26520 26520
180 BIRSA MP-38-009-049-003/109
(SONGUDDA) 		1738009049NRG24251020231016580 25/10/2023 rekh bai 1738009049WL048485 rekh bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290112106 rekhbai STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-050-002/10-A
(DULHAPUR) 		1738009050NRG24251020231018487 25/10/2023 Majhlu Markam 1738009050WL048562 Majhlu Markam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290112106 MajhluMarkam STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-050-002/16-D
(DULHAPUR) 		1738009050NRG24251020231018498 25/10/2023 Pardeshi Markam 1738009050WL048562 Pardeshi Markam 00415 SBIN0013642 1547 1547 Processed 09/11/2023 290112106 PardeshiMarkam FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-050-002/84-A
(DULHAPUR) 		1738009050NRG24251020231018578 25/10/2023 Santlal Markam 1738009050WL048562 Santlal Markam 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290112106 SantlalMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
184 BIRSA MP-38-009-009-001/59
(SALGHAT) 		1738009009NRG24251020231018230 25/10/2023 AGASTIN 1738009009WL048550 AGASTIN 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 AGASTIN UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-009-002/102
(SALGHAT) 		1738009009NRG24251020231018231 25/10/2023 SANKARSINGH 1738009009WL048550 SANKARSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 SANKARSINGH INDIAN OVERSEAS BANK(508541)
186 BIRSA MP-38-009-009-002/13-A
(SALGHAT) 		1738009009NRG24251020231018232 25/10/2023 PRABHU SINGH 1738009009WL048550 PRABHU SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 PRABHUSINGH UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-009-002/16
(SALGHAT) 		1738009009NRG24251020231018233 25/10/2023 PIYARSINGH 1738009009WL048550 PIYARSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 PIYARSINGH UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-009-002/16-A
(SALGHAT) 		1738009009NRG24251020231018234 25/10/2023 Saritabai 1738009009WL048550 Saritabai 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 Saritabai UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-009-002/18
(SALGHAT) 		1738009009NRG24251020231018235 25/10/2023 KALTUSH 1738009009WL048550 KALTUSH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 KALTUSH UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-009-002/18
(SALGHAT) 		1738009009NRG24251020231018236 25/10/2023 MRIYAM 1738009009WL048550 MRIYAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 MRIYAM UNION BANK OF INDIA(508500)
191 BIRSA MP-38-009-009-002/19
(SALGHAT) 		1738009009NRG24251020231018237 25/10/2023 BHUKHANSINGH 1738009009WL048550 BHUKHANSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 BHUKHANSINGH UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-009-002/19
(SALGHAT) 		1738009009NRG24251020231018238 25/10/2023 UERMILA BAI 1738009009WL048550 UERMILA BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 UERMILABAI UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-009-002/22
(SALGHAT) 		1738009009NRG24251020231018240 25/10/2023 JETHIYABAI MERAVI 1738009009WL048550 JETHIYABAI MERAVI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 JETHIYABAIMERAVI UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-009-002/26
(SALGHAT) 		1738009009NRG24251020231018241 25/10/2023 GABRU SINGH 1738009009WL048550 GABRU SINGH 00468 UBIN0543292 884 884 Processed 09/11/2023 290112106 GABRUSINGH UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-009-002/29
(SALGHAT) 		1738009009NRG24251020231018242 25/10/2023 DOMNIK 1738009009WL048550 DOMNIK 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 DOMNIK UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-009-002/39
(SALGHAT) 		1738009009NRG24251020231018243 25/10/2023 RAMIYA BAI 1738009009WL048550 RAMIYA BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 RAMIYABAI UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-009-002/40-A
(SALGHAT) 		1738009009NRG24251020231018244 25/10/2023 PRADEEP MARKAM 1738009009WL048550 PRADEEP MARKAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 PRADEEPMARKAM UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-009-002/42
(SALGHAT) 		1738009009NRG24251020231018245 25/10/2023 KALAWATI 1738009009WL048550 KALAWATI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 KALAWATI UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-009-002/44
(SALGHAT) 		1738009009NRG24251020231018246 25/10/2023 SATAN BAI 1738009009WL048550 SATAN BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 SATANBAI UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-009-002/46
(SALGHAT) 		1738009009NRG24251020231018247 25/10/2023 GRIBA SINGH 1738009009WL048550 GRIBA SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 GRIBASINGH UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-009-002/47
(SALGHAT) 		1738009009NRG24251020231018248 25/10/2023 MEHTRIN BAI 1738009009WL048550 MEHTRIN BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 MEHTRINBAI UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-009-002/53
(SALGHAT) 		1738009009NRG24251020231018249 25/10/2023 FLORENCE 1738009009WL048550 FLORENCE 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 FLORENCE UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-009-002/53
(SALGHAT) 		1738009009NRG24251020231018250 25/10/2023 LILIGERES 1738009009WL048550 LILIGERES 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 LILIGERES UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-009-002/55-A
(SALGHAT) 		1738009009NRG24251020231018251 25/10/2023 HEMSINGH 1738009009WL048550 HEMSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 HEMSINGH UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-009-002/69
(SALGHAT) 		1738009009NRG24251020231018252 25/10/2023 chamrusingh 1738009009WL048550 chamrusingh 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 chamrusingh UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-009-002/72-A
(SALGHAT) 		1738009009NRG24251020231018253 25/10/2023 ANTRAM 1738009009WL048550 ANTRAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 ANTRAM UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-009-002/73
(SALGHAT) 		1738009009NRG24251020231018256 25/10/2023 PEETAR 1738009009WL048550 PEETAR 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 PEETAR UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-009-002/74
(SALGHAT) 		1738009009NRG24251020231018257 25/10/2023 BIDHIYARINBAI DHURWEY 1738009009WL048550 BIDHIYARINBAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 BIDHIYARINBAIDHURWEY UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-009-002/74-A
(SALGHAT) 		1738009009NRG24251020231018258 25/10/2023 AMILAL DHURWEY 1738009009WL048550 AMILAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 AMILALDHURWEY UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-009-002/74-B
(SALGHAT) 		1738009009NRG24251020231018259 25/10/2023 SUKHILAL DHURWEY 1738009009WL048550 SUKHILAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 SUKHILALDHURWEY UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-009-002/79
(SALGHAT) 		1738009009NRG24251020231018261 25/10/2023 SAMBATI MERAVI 1738009009WL048550 SAMBATI MERAVI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 SAMBATIMERAVI UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-009-002/8-A
(SALGHAT) 		1738009009NRG24251020231018262 25/10/2023 RAMKALA BAI 1738009009WL048550 RAMKALA BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 RAMKALABAI UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-009-002/84
(SALGHAT) 		1738009009NRG24251020231018264 25/10/2023 Dasmabai 1738009009WL048550 Dasmabai 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 Dasmabai UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-009-002/84
(SALGHAT) 		1738009009NRG24251020231018263 25/10/2023 DHANSINGH 1738009009WL048550 DHANSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 DHANSINGH UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-009-002/86-A
(SALGHAT) 		1738009009NRG24251020231018265 25/10/2023 BUDHSINGH DHURWEY 1738009009WL048550 BUDHSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 BUDHSINGHDHURWEY UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-009-002/87
(SALGHAT) 		1738009009NRG24251020231018266 25/10/2023 SUGERTIN NETAM 1738009009WL048550 SUGERTIN NETAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 SUGERTINNETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BIRSA MP-38-009-009-002/89-A
(SALGHAT) 		1738009009NRG24251020231018267 25/10/2023 BISTOBAI 1738009009WL048550 BISTOBAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112106 BISTOBAI UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-012-002/40-A
(RANGGARHI) 		1738009012NRG24251020231015637 25/10/2023 SUNHER SINGH DHURVE 1738009012WL048435 SUNHER SINGH DHURVE 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112106 SUNHERSINGHDHURVE UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-050-002/38-A
(DULHAPUR) 		1738009050NRG24251020231018523 25/10/2023 LAXMI MARKAM 1738009050WL048562 LAXMI MARKAM 00468 UBIN0543292 1547 1547 Processed 09/11/2023 290112106 LAXMIMARKAM UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-050-002/63-B
(DULHAPUR) 		1738009050NRG24251020231018560 25/10/2023 Santram Markam 1738009050WL048562 Santram Markam 00468 UBIN0543292 1547 1547 Processed 09/11/2023 290112106 SantramMarkam CENTRAL BANK OF INDIA(607115)
221 BIRSA MP-38-009-050-002/72-B
(DULHAPUR) 		1738009050NRG24251020231018570 25/10/2023 Koushila Meravi 1738009050WL048562 Koushila Meravi 00468 UBIN0543292 1547 1547 Processed 09/11/2023 290112106 KoushilaMeravi UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-050-003/17-A
(DULHAPUR) 		1738009050NRG24251020231018444 25/10/2023 RAJU PUSHAM 1738009050WL048561 RAJU PUSHAM 00468 UBIN0543292 1547 1547 Processed 09/11/2023 290112106 RAJUPUSHAM UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-054-005/12
(DEVGOAN (M)) 		1738009054NRG24251020231017279 25/10/2023 SANDEEP MERAVI 1738009054WL048521 SANDEEP MERAVI 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112106 SANDEEPMERAVI UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009054NRG24251020231017288 25/10/2023 gangaram 1738009054WL048521 gangaram 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112106 gangaram UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009054NRG24251020231017289 25/10/2023 bisambar 1738009054WL048521 bisambar 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112106 bisambar UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-054-005/59
(DEVGOAN (M)) 		1738009054NRG24251020231017304 25/10/2023 NARSINGH 1738009054WL048521 NARSINGH 00468 UBIN0543292 1105 1105 Processed 10/11/2023 290112106 NARSINGH STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009054NRG24251020231017306 25/10/2023 baratu singh 1738009054WL048521 baratu singh 00468 UBIN0543292 1105 1105 Processed 10/11/2023 290112106 baratusingh STATE BANK OF INDIA(508548)
SubTotal 57460 57460
228 BIRSA MP-38-009-050-002/1-A
(DULHAPUR) 		1738009050NRG24251020231018486 25/10/2023 Yashoda Markam 1738009050WL048562 Yashoda Markam 00688 FINO0001001 1547 1547 Processed 09/11/2023 290112106 YashodaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRSA MP-38-009-050-002/32
(DULHAPUR) 		1738009050NRG24251020231018516 25/10/2023 BUDHIYA MARKAM 1738009050WL048562 BUDHIYA MARKAM 00688 FINO0001001 442 442 Processed 09/11/2023 290112106 BUDHIYAMARKAM FINO PAYMENTS BANK LTD(608001)
230 BIRSA MP-38-009-050-002/48-A
(DULHAPUR) 		1738009050NRG24251020231018534 25/10/2023 ISHWER MARKAM 1738009050WL048562 ISHWER MARKAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 290112106 ISHWERMARKAM FINO PAYMENTS BANK LTD(608001)
231 BIRSA MP-38-009-050-002/53-A
(DULHAPUR) 		1738009050NRG24251020231018543 25/10/2023 KUMESH MARKAM 1738009050WL048562 KUMESH MARKAM 00688 FINO0001001 1547 1547 Processed 09/11/2023 290112106 KUMESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 BIRSA MP-38-009-050-002/71-C
(DULHAPUR) 		1738009050NRG24251020231018568 25/10/2023 Baniharin Dhurwey 1738009050WL048562 Baniharin Dhurwey 00688 FINO0001001 1547 1547 Processed 09/11/2023 290112106 BaniharinDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
233 BIRSA MP-38-009-049-003/46
(SONGUDDA) 		1738009049NRG24251020231016596 25/10/2023 Ramabai 1738009049WL048485 Ramabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112106 Ramabai CENTRAL BANK OF INDIA(607115)
234 BIRSA MP-38-009-050-002/37-A
(DULHAPUR) 		1738009050NRG24251020231018521 25/10/2023 Seema Meravi 1738009050WL048562 Seema Meravi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112106 SeemaMeravi FINO PAYMENTS BANK LTD(608001)
235 BIRSA MP-38-009-050-002/49-A
(DULHAPUR) 		1738009050NRG24251020231018536 25/10/2023 jugbati 1738009050WL048562 jugbati 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112106 jugbati INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIRSA MP-38-009-050-003/20-B
(DULHAPUR) 		1738009050NRG24251020231018452 25/10/2023 ANITA UIKEY 1738009050WL048561 ANITA UIKEY 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112106 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
237 BIRSA MP-38-009-050-003/47-A
(DULHAPUR) 		1738009050NRG24251020231018474 25/10/2023 Durpati Marskole 1738009050WL048561 Durpati Marskole 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112106 DurpatiMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
238 BIRSA MP-38-009-049-003/11-A
(SONGUDDA) 		1738009049NRG24251020231016582 25/10/2023 SANIYARO UIKEY 1738009049WL048485 SANIYARO UIKEY 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112106 SANIYAROUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
239 BIRSA MP-38-009-050-002/137-A
(DULHAPUR) 		1738009050NRG24251020231018493 25/10/2023 SAMLI 1738009050WL048562 SAMLI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112106 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009054NRG24251020231017309 25/10/2023 MINTA BAI 1738009054WL048521 MINTA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112106 MINTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
241 BIRSA MP-38-009-009-002/72-B
(SALGHAT) 		1738009009NRG24251020231018255 25/10/2023 SANTLAL 1738009009WL048550 SANTLAL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112106 SANTLAL UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-009-002/74-C
(SALGHAT) 		1738009009NRG24251020231018260 25/10/2023 JAMUNA DHURWEY 1738009009WL048550 JAMUNA DHURWEY 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112106 JAMUNADHURWEY UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-012-002/10
(RANGGARHI) 		1738009012NRG24251020231015626 25/10/2023 RAMPRASAD 1738009012WL048435 RAMPRASAD 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-012-002/17
(RANGGARHI) 		1738009012NRG24251020231015628 25/10/2023 DURPATBAI 1738009012WL048435 DURPATBAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 DURPATBAI NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-012-002/17
(RANGGARHI) 		1738009012NRG24251020231015627 25/10/2023 madan 1738009012WL048435 madan 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 madan NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-012-002/17
(RANGGARHI) 		1738009012NRG24251020231015629 25/10/2023 SAGUN 1738009012WL048435 SAGUN 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 SAGUN UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-012-002/284
(RANGGARHI) 		1738009012NRG24251020231015631 25/10/2023 JAI LAL DHURVE 1738009012WL048435 JAI LAL DHURVE 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 JAILALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009012NRG24251020231015633 25/10/2023 MANSINGH 1738009012WL048435 MANSINGH 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009012NRG24251020231015635 25/10/2023 RAMULABAI 1738009012WL048435 RAMULABAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 RAMULABAI NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-012-002/40-A
(RANGGARHI) 		1738009012NRG24251020231015638 25/10/2023 MINA 1738009012WL048435 MINA 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 MINA NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-012-002/42
(RANGGARHI) 		1738009012NRG24251020231015640 25/10/2023 KAMLABAI 1738009012WL048435 KAMLABAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-012-002/42
(RANGGARHI) 		1738009012NRG24251020231015639 25/10/2023 nainsingh 1738009012WL048435 nainsingh 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-012-002/42
(RANGGARHI) 		1738009012NRG24251020231015641 25/10/2023 SANTLAL MERAVI 1738009012WL048435 SANTLAL MERAVI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 SANTLALMERAVI UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-012-002/42-D
(RANGGARHI) 		1738009012NRG24251020231015642 25/10/2023 BHUMESWERY MARKAM 1738009012WL048435 BHUMESWERY MARKAM 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 BHUMESWERYMARKAM NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-012-002/55
(RANGGARHI) 		1738009012NRG24251020231015643 25/10/2023 BILSOBAI 1738009012WL048435 BILSOBAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 BILSOBAI NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-012-002/55
(RANGGARHI) 		1738009012NRG24251020231015644 25/10/2023 CHAINSINGH 1738009012WL048435 CHAINSINGH 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-012-002/57
(RANGGARHI) 		1738009012NRG24251020231015645 25/10/2023 DHANKUWER BAI PARTE 1738009012WL048435 DHANKUWER BAI PARTE 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 DHANKUWERBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-012-002/59
(RANGGARHI) 		1738009012NRG24251020231015646 25/10/2023 PYARELAL 1738009012WL048435 PYARELAL 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112106 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
259 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009054NRG24251020231017264 25/10/2023 SAHBAT BAI 1738009054WL048521 SAHBAT BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SAHBATBAI NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-054-005/1-A
(DEVGOAN (M)) 		1738009054NRG24251020231017263 25/10/2023 SONU SINGH 1738009054WL048521 SONU SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SONUSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-054-005/1-B
(DEVGOAN (M)) 		1738009054NRG24251020231017265 25/10/2023 SANTRI BAI 1738009054WL048521 SANTRI BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-054-005/103
(DEVGOAN (M)) 		1738009054NRG24251020231017266 25/10/2023 BOHRAN SINGH 1738009054WL048521 BOHRAN SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 BOHRANSINGH FINO PAYMENTS BANK LTD(608001)
263 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009054NRG24251020231017267 25/10/2023 AMER SINGH 1738009054WL048521 AMER SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-054-005/103-A
(DEVGOAN (M)) 		1738009054NRG24251020231017268 25/10/2023 REKHA BAI 1738009054WL048521 REKHA BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-054-005/106
(DEVGOAN (M)) 		1738009054NRG24251020231017271 25/10/2023 lata bai 1738009054WL048521 lata bai 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 latabai NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-054-005/11
(DEVGOAN (M)) 		1738009054NRG24251020231017273 25/10/2023 baishakhu 1738009054WL048521 baishakhu 00697 BKID0MG1315 884 884 Processed 09/11/2023 290112106 baishakhu NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-054-005/114-A
(DEVGOAN (M)) 		1738009054NRG24251020231017276 25/10/2023 BRIJKISHOR 1738009054WL048521 BRIJKISHOR 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009054NRG24251020231017280 25/10/2023 SUSHILA BAI 1738009054WL048521 SUSHILA BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-054-005/134
(DEVGOAN (M)) 		1738009054NRG24251020231017281 25/10/2023 KASHIRAM 1738009054WL048521 KASHIRAM 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-054-005/135
(DEVGOAN (M)) 		1738009054NRG24251020231017282 25/10/2023 RAKESH 1738009054WL048521 RAKESH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009054NRG24251020231017284 25/10/2023 RAMTI BAI 1738009054WL048521 RAMTI BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 RAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009054NRG24251020231017286 25/10/2023 MISTREEN BAI 1738009054WL048521 MISTREEN BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 MISTREENBAI NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-054-005/22
(DEVGOAN (M)) 		1738009054NRG24251020231017287 25/10/2023 TARABAI 1738009054WL048521 TARABAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009054NRG24251020231017293 25/10/2023 RAMCALI BAI 1738009054WL048521 RAMCALI BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 RAMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-054-005/50
(DEVGOAN (M)) 		1738009054NRG24251020231017296 25/10/2023 SAKARU SINGH 1738009054WL048521 SAKARU SINGH 00697 BKID0MG1315 884 884 Processed 09/11/2023 290112106 SAKARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24251020231017298 25/10/2023 CHAIN SINGH 1738009054WL048521 CHAIN SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24251020231017299 25/10/2023 SOMCALI BAI 1738009054WL048521 SOMCALI BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SOMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009054NRG24251020231017300 25/10/2023 SOMAN BAI 1738009054WL048521 SOMAN BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SOMANBAI CENTRAL BANK OF INDIA(607115)
279 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009054NRG24251020231017302 25/10/2023 SUKHIRAM 1738009054WL048521 SUKHIRAM 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-054-005/63
(DEVGOAN (M)) 		1738009054NRG24251020231017308 25/10/2023 AMRIT SINGH 1738009054WL048521 AMRIT SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009054NRG24251020231017310 25/10/2023 MANGAL SINGH 1738009054WL048521 MANGAL SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-054-005/64
(DEVGOAN (M)) 		1738009054NRG24251020231017311 25/10/2023 SHANTI BAI 1738009054WL048521 SHANTI BAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24251020231017312 25/10/2023 brijlal 1738009054WL048521 brijlal 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 brijlal NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24251020231017313 25/10/2023 tara bai 1738009054WL048521 tara bai 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 tarabai FINO PAYMENTS BANK LTD(608001)
285 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009054NRG24251020231017315 25/10/2023 hiram singh 1738009054WL048521 hiram singh 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 hiramsingh NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-054-005/7
(DEVGOAN (M)) 		1738009054NRG24251020231017314 25/10/2023 PARDESHI 1738009054WL048521 PARDESHI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24251020231017316 25/10/2023 GARJAN 1738009054WL048521 GARJAN 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 GARJAN NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-054-005/72
(DEVGOAN (M)) 		1738009054NRG24251020231017318 25/10/2023 KISAN SINGH 1738009054WL048521 KISAN SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009054NRG24251020231017325 25/10/2023 SANTLAL 1738009054WL048521 SANTLAL 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009054NRG24251020231017327 25/10/2023 ANTRAM 1738009054WL048521 ANTRAM 00697 BKID0MG1315 1105 1105 Processed 10/11/2023 290112106 ANTRAM STATE BANK OF INDIA(508548)
291 BIRSA MP-38-009-054-005/89
(DEVGOAN (M)) 		1738009054NRG24251020231017329 25/10/2023 BIJLOBAI 1738009054WL048521 BIJLOBAI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 BIJLOBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009054NRG24251020231017333 25/10/2023 manki bai 1738009054WL048521 manki bai 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 mankibai NARMADA JHABUA GRAMIN BANK(508515)
293 BIRSA MP-38-009-054-005/90-A
(DEVGOAN (M)) 		1738009054NRG24251020231017332 25/10/2023 PREMSINGH 1738009054WL048521 PREMSINGH 00697 BKID0MG1315 1105 1105 Processed 10/11/2023 290112106 PREMSINGH STATE BANK OF INDIA(508548)
294 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009054NRG24251020231017334 25/10/2023 HANSRAM 1738009054WL048521 HANSRAM 00697 BKID0MG1315 1105 1105 Processed 10/11/2023 290112106 HANSRAM STATE BANK OF INDIA(508548)
295 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009054NRG24251020231017335 25/10/2023 samalbati bai 1738009054WL048521 samalbati bai 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 samalbatibai NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009054NRG24251020231017337 25/10/2023 SARJU SINGH 1738009054WL048521 SARJU SINGH 00697 BKID0MG1315 1105 1105 Processed 10/11/2023 290112106 SARJUSINGH STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-054-005/96
(DEVGOAN (M)) 		1738009054NRG24251020231017339 25/10/2023 GULAP SINGH 1738009054WL048521 GULAP SINGH 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 BIRSA MP-38-009-054-005/99
(DEVGOAN (M)) 		1738009054NRG24251020231017342 25/10/2023 BAKHARU 1738009054WL048521 BAKHARU 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112106 BAKHARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
299 BIRSA MP-38-009-012-002/37
(RANGGARHI) 		1738009012NRG24251020231015634 25/10/2023 LABHASINGH 1738009012WL048435 LABHASINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290112106 LABHASINGH UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-054-005/103-B
(DEVGOAN (M)) 		1738009054NRG24251020231017269 25/10/2023 SHRIBATI BAI 1738009054WL048521 SHRIBATI BAI 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 290112106 SHRIBATIBAI STATE BANK OF INDIA(508548)
301 BIRSA MP-38-009-054-005/56
(DEVGOAN (M)) 		1738009054NRG24251020231017301 25/10/2023 ILITA DHURWEY 1738009054WL048521 ILITA DHURWEY 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290112106 ILITADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009054NRG24251020231017324 25/10/2023 SIYABATI 1738009054WL048521 SIYABATI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290112106 SIYABATI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 392275 392275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_251023APB_FTO_332091 Canara Bank CNRB0017713 Ukwa 1547
2 BIRSA MP1738009_251023APB_FTO_332091 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4199
3 BIRSA MP1738009_251023APB_FTO_332091 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 139451
4 BIRSA MP1738009_251023APB_FTO_332091 Indian Bank IDIB000D523 Damoh-Balaghat 57902
5 BIRSA MP1738009_251023APB_FTO_332091 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
6 BIRSA MP1738009_251023APB_FTO_332091 State Bank of India SBIN0003506 MOHGAON 10608
7 BIRSA MP1738009_251023APB_FTO_332091 State Bank of India SBIN0004510 MALANJKHAND 26520
8 BIRSA MP1738009_251023APB_FTO_332091 State Bank of India SBIN0013642 PARASWADA 5967
9 BIRSA MP1738009_251023APB_FTO_332091 Union Bank of India UBIN0543292 BIRSA 57460
10 BIRSA MP1738009_251023APB_FTO_332091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 BIRSA MP1738009_251023APB_FTO_332091 Fino Payments Bank Ltd FINO0001446 MP RO 7735
12 BIRSA MP1738009_251023APB_FTO_332091 India Post Payments Bank IPOS0000001 Balaghat 4199
13 BIRSA MP1738009_251023APB_FTO_332091 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 2210
14 BIRSA MP1738009_251023APB_FTO_332091 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 18122
15 BIRSA MP1738009_251023APB_FTO_332091 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 43758
16 BIRSA MP1738009_251023APB_FTO_332091 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 2873
17 BIRSA MP1738009_251023APB_FTO_332091 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1105

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