Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_101023APB_FTO_312704
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-38-009-044-002/12-B
(ADORI) 		1738009044NRG24091020230965264 10/10/2023 SONIYA 1738009044WL044823 SONIYA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 SONIYA CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-044-002/18
(ADORI) 		1738009044NRG24091020230965265 10/10/2023 mangsing 1738009044WL044823 mangsing 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 mangsing STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-044-002/37
(ADORI) 		1738009044NRG24091020230965271 10/10/2023 PARSRAM 1738009044WL044823 PARSRAM 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 PARSRAM CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-044-002/41-A
(ADORI) 		1738009044NRG24091020230965273 10/10/2023 ITAVARU 1738009044WL044823 ITAVARU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 ITAVARU CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-002/53
(ADORI) 		1738009044NRG24091020230965275 10/10/2023 SUBHIYA 1738009044WL044823 SUBHIYA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 SUBHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSA MP-38-009-044-002/53-C
(ADORI) 		1738009044NRG24091020230965276 10/10/2023 SHYAMLAL 1738009044WL044823 SHYAMLAL 00089 CBIN0282832 663 663 Processed 08/11/2023 284350368 SHYAMLAL STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-044-002/56
(ADORI) 		1738009044NRG24091020230965278 10/10/2023 SUKHELAL 1738009044WL044823 SUKHELAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 SUKHELAL STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-044-002/62
(ADORI) 		1738009044NRG24091020230965280 10/10/2023 BHAGAVANTIN 1738009044WL044823 BHAGAVANTIN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 BHAGAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-044-002/64-A
(ADORI) 		1738009044NRG24091020230965281 10/10/2023 SANTU 1738009044WL044823 SANTU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 SANTU CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-002/70-A
(ADORI) 		1738009044NRG24091020230965283 10/10/2023 ENDROTIN 1738009044WL044823 ENDROTIN 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 ENDROTIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSA MP-38-009-044-002/70-A
(ADORI) 		1738009044NRG24091020230965282 10/10/2023 RAMLAL 1738009044WL044823 RAMLAL 00089 CBIN0282832 1547 1547 Processed 08/11/2023 284350368 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 16133 16133
12 BIRSA MP-38-009-020-001/6
(KHURSIPAR) 		1738009020NRG24101020230965516 10/10/2023 manoj dhurwey 1738009020WL044855 manoj dhurwey 00176 IDIB000D523 3094 3094 Processed 08/11/2023 284350368 manojdhurwey FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-020-001/6
(KHURSIPAR) 		1738009020NRG24101020230965517 10/10/2023 sushila dhurwey 1738009020WL044855 sushila dhurwey 00176 IDIB000D523 3094 3094 Processed 09/11/2023 284350368 sushiladhurwey INDIAN BANK(607105)
14 BIRSA MP-38-009-044-002/2
(ADORI) 		1738009044NRG24091020230965266 10/10/2023 Budhru Meravi 1738009044WL044823 Budhru Meravi 00176 IDIB000D523 1547 1547 Processed 08/11/2023 284350368 BudhruMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSA MP-38-009-044-002/22-C
(ADORI) 		1738009044NRG24091020230965268 10/10/2023 JHAMSINGH MARKAM 1738009044WL044823 JHAMSINGH MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 284350368 JHAMSINGHMARKAM INDIAN BANK(607105)
16 BIRSA MP-38-009-044-002/43
(ADORI) 		1738009044NRG24091020230965274 10/10/2023 JAPTI DHURWEY 1738009044WL044823 JAPTI DHURWEY 00176 IDIB000D523 1547 1547 Processed 09/11/2023 284350368 JAPTIDHURWEY INDIAN BANK(607105)
17 BIRSA MP-38-009-044-002/57-A
(ADORI) 		1738009044NRG24091020230965279 10/10/2023 DHARMIN MARKAM 1738009044WL044823 DHARMIN MARKAM 00176 IDIB000D523 1547 1547 Processed 09/11/2023 284350368 DHARMINMARKAM INDIAN BANK(607105)
SubTotal 12376 12376
18 BIRSA MP-38-009-037-001/281
(BAHKAL) 		1738009037NRG24101020230967289 10/10/2023 BHAGRATI PANCHESHWAR 1738009037WL045079 BHAGRATI PANCHESHWAR 00415 SBIN0001168 1547 1547 Processed 08/11/2023 284350368 BHAGRATIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009037NRG24101020230967259 10/10/2023 SANTOSH KUSHRE 1738009037WL045077 SANTOSH KUSHRE 00415 SBIN0001168 2652 2652 Processed 08/11/2023 284350368 SANTOSHKUSHRE STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009037NRG24101020230967260 10/10/2023 SARITA KUSHARE 1738009037WL045077 SARITA KUSHARE 00415 SBIN0001168 2652 2652 Processed 08/11/2023 284350368 SARITAKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
21 BIRSA MP-38-009-018-004/112
(GUDMA) 		1738009018NRG24091020230965078 10/10/2023 shanti 1738009018WL044804 shanti 00415 SBIN0003506 1547 1547 Processed 08/11/2023 284350368 shanti STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-018-004/131
(GUDMA) 		1738009018NRG24091020230965079 10/10/2023 MAKHAN LAL TURKAR 1738009018WL044804 MAKHAN LAL TURKAR 00415 SBIN0003506 1547 1547 Processed 08/11/2023 284350368 MAKHANLALTURKAR STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-018-004/27
(GUDMA) 		1738009018NRG24091020230965080 10/10/2023 rupetin 1738009018WL044804 rupetin 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 rupetin STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-018-004/35
(GUDMA) 		1738009018NRG24091020230965081 10/10/2023 dhanshyam 1738009018WL044804 dhanshyam 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 dhanshyam STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-018-004/35
(GUDMA) 		1738009018NRG24091020230965082 10/10/2023 rameshvari 1738009018WL044804 rameshvari 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 rameshvari STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-018-004/36
(GUDMA) 		1738009018NRG24091020230965084 10/10/2023 jamunabai 1738009018WL044804 jamunabai 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
27 BIRSA MP-38-009-018-004/36
(GUDMA) 		1738009018NRG24091020230965083 10/10/2023 tatu 1738009018WL044804 tatu 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 tatu STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-018-004/37
(GUDMA) 		1738009018NRG24091020230965086 10/10/2023 kiran bai 1738009018WL044804 kiran bai 00415 SBIN0003506 1547 1547 Processed 08/11/2023 284350368 kiranbai STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-018-004/46
(GUDMA) 		1738009018NRG24091020230965087 10/10/2023 ramlal 1738009018WL044804 ramlal 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 ramlal STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-018-004/53
(GUDMA) 		1738009018NRG24091020230965074 10/10/2023 karsan 1738009018WL044803 karsan 00415 SBIN0003506 1547 1547 Processed 08/11/2023 284350368 karsan STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-018-004/62
(GUDMA) 		1738009018NRG24091020230965075 10/10/2023 DHAN KUMAR KALIYARE 1738009018WL044803 DHAN KUMAR KALIYARE 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 DHANKUMARKALIYARE STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-018-004/68
(GUDMA) 		1738009018NRG24091020230965076 10/10/2023 ramlal 1738009018WL044803 ramlal 00415 SBIN0003506 221 221 Processed 08/11/2023 284350368 ramlal STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-018-004/71
(GUDMA) 		1738009018NRG24091020230965077 10/10/2023 piriti 1738009018WL044803 piriti 00415 SBIN0003506 204 204 Processed 08/11/2023 284350368 piriti STATE BANK OF INDIA(508548)
SubTotal 8160 8160
34 BIRSA MP-38-009-014-001/466
(RELWAHI) 		1738009014NRG24101020230965461 10/10/2023 MEELA BA 1738009014WL044851 MEELA BA 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 MEELABA STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-014-001/466
(RELWAHI) 		1738009014NRG24101020230965460 10/10/2023 SIYARAM 1738009014WL044851 SIYARAM 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 SIYARAM STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-014-001/518
(RELWAHI) 		1738009014NRG24101020230965453 10/10/2023 KALI BAI 1738009014WL044850 KALI BAI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 KALIBAI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-014-001/528
(RELWAHI) 		1738009014NRG24101020230965462 10/10/2023 SUKHRAJI 1738009014WL044851 SUKHRAJI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 SUKHRAJI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-014-001/544
(RELWAHI) 		1738009014NRG24101020230965465 10/10/2023 AKASH 1738009014WL044851 AKASH 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 AKASH STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-014-001/544
(RELWAHI) 		1738009014NRG24101020230965464 10/10/2023 JITENDRA 1738009014WL044851 JITENDRA 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 JITENDRA STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-014-001/699
(RELWAHI) 		1738009014NRG24101020230965455 10/10/2023 DARBARI 1738009014WL044850 DARBARI 00415 SBIN0004510 2873 2873 Processed 08/11/2023 284350368 DARBARI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-014-001/699
(RELWAHI) 		1738009014NRG24101020230965454 10/10/2023 GOUTREEN 1738009014WL044850 GOUTREEN 00415 SBIN0004510 2873 2873 Processed 08/11/2023 284350368 GOUTREEN STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-014-001/730
(RELWAHI) 		1738009000NRG24101020230967153 10/10/2023 BINDIYA 1738009WL045055 BINDIYA 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 BINDIYA STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-014-001/749
(RELWAHI) 		1738009014NRG24101020230965456 10/10/2023 GOVINDA BAI 1738009014WL044850 GOVINDA BAI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 GOVINDABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 BIRSA MP-38-009-014-001/779
(RELWAHI) 		1738009014NRG24101020230965468 10/10/2023 SAVITA 1738009014WL044851 SAVITA 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 SAVITA STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-014-001/866
(RELWAHI) 		1738009014NRG24101020230965470 10/10/2023 CHAINBATI 1738009014WL044851 CHAINBATI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 CHAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSA MP-38-009-014-001/866
(RELWAHI) 		1738009014NRG24101020230965469 10/10/2023 SYAMSINGH 1738009014WL044851 SYAMSINGH 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 SYAMSINGH STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-014-001/897
(RELWAHI) 		1738009014NRG24101020230965458 10/10/2023 BHUKHIN 1738009014WL044850 BHUKHIN 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 BHUKHIN STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-014-001/897
(RELWAHI) 		1738009014NRG24101020230965459 10/10/2023 KAMTAPRASAD 1738009014WL044850 KAMTAPRASAD 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 KAMTAPRASAD STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-037-001/105
(BAHKAL) 		1738009037NRG24101020230967308 10/10/2023 BASANTI 1738009037WL045084 BASANTI 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 BASANTI STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-037-001/105
(BAHKAL) 		1738009037NRG24101020230967307 10/10/2023 RAJENDRA KUMAR 1738009037WL045084 RAJENDRA KUMAR 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSA MP-38-009-037-001/105
(BAHKAL) 		1738009037NRG24101020230967306 10/10/2023 RANGLAL 1738009037WL045084 RANGLAL 00415 SBIN0004510 3315 3315 Processed 08/11/2023 284350368 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSA MP-38-009-037-001/113
(BAHKAL) 		1738009037NRG24101020230967309 10/10/2023 CHANDAN 1738009037WL045085 CHANDAN 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-037-001/113-B
(BAHKAL) 		1738009037NRG24101020230967310 10/10/2023 PREMBATI 1738009037WL045085 PREMBATI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-037-001/115
(BAHKAL) 		1738009037NRG24101020230967240 10/10/2023 BABI 1738009037WL045076 BABI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BABI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-037-001/115
(BAHKAL) 		1738009037NRG24101020230967239 10/10/2023 DHEERAJLAL 1738009037WL045076 DHEERAJLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DHEERAJLAL STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-037-001/139
(BAHKAL) 		1738009037NRG24101020230967225 10/10/2023 CHAINLAL 1738009037WL045074 CHAINLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 CHAINLAL STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-037-001/143
(BAHKAL) 		1738009037NRG24101020230967233 10/10/2023 ANUSUIYA 1738009037WL045075 ANUSUIYA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRSA MP-38-009-037-001/143
(BAHKAL) 		1738009037NRG24101020230967232 10/10/2023 sonsing 1738009037WL045075 sonsing 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 sonsing STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-037-001/145-A
(BAHKAL) 		1738009037NRG24101020230967267 10/10/2023 GAYATRI DHURWEY 1738009037WL045078 GAYATRI DHURWEY 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 GAYATRIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-037-001/147
(BAHKAL) 		1738009037NRG24101020230967270 10/10/2023 UMESH 1738009037WL045078 UMESH 00415 SBIN0004510 2210 2210 Processed 08/11/2023 284350368 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-037-001/157
(BAHKAL) 		1738009037NRG24101020230967271 10/10/2023 URMILA BHOTEKAR 1738009037WL045078 URMILA BHOTEKAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 URMILABHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-037-001/159
(BAHKAL) 		1738009037NRG24101020230967272 10/10/2023 NAINSINGH YADAV 1738009037WL045078 NAINSINGH YADAV 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 NAINSINGHYADAV STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-037-001/16-A
(BAHKAL) 		1738009037NRG24101020230967311 10/10/2023 BAISAKHU 1738009037WL045085 BAISAKHU 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BAISAKHU STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-037-001/16-A
(BAHKAL) 		1738009037NRG24101020230967312 10/10/2023 Samratiya bai 1738009037WL045085 Samratiya bai 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 Samratiyabai STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-037-001/16-B
(BAHKAL) 		1738009037NRG24101020230967226 10/10/2023 ANTRINBAI 1738009037WL045074 ANTRINBAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 ANTRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-037-001/176-A
(BAHKAL) 		1738009037NRG24101020230967241 10/10/2023 BHEDLAL 1738009037WL045076 BHEDLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 BHEDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-037-001/176-A
(BAHKAL) 		1738009037NRG24101020230967242 10/10/2023 DASHODA MANESHWAR 1738009037WL045076 DASHODA MANESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DASHODAMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRSA MP-38-009-037-001/177
(BAHKAL) 		1738009037NRG24101020230967313 10/10/2023 RAMSINGH 1738009037WL045085 RAMSINGH 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 RAMSINGH STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-037-001/177
(BAHKAL) 		1738009037NRG24101020230967314 10/10/2023 RANJNA TEKAM 1738009037WL045085 RANJNA TEKAM 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 RANJNATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-037-001/180-A
(BAHKAL) 		1738009037NRG24101020230967282 10/10/2023 TULARAM PANCHESHWAR 1738009037WL045079 TULARAM PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 TULARAMPANCHESHWAR STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-037-001/185
(BAHKAL) 		1738009037NRG24101020230967196 10/10/2023 FAGULAL DESHMUKH 1738009037WL045071 FAGULAL DESHMUKH 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 FAGULALDESHMUKH STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-037-001/185
(BAHKAL) 		1738009037NRG24101020230967195 10/10/2023 MANAN BAI 1738009037WL045071 MANAN BAI 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 MANANBAI STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-037-001/202-A
(BAHKAL) 		1738009037NRG24101020230967273 10/10/2023 SURJAN BAI 1738009037WL045078 SURJAN BAI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 SURJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-037-001/207
(BAHKAL) 		1738009037NRG24101020230967274 10/10/2023 MAHARAJ 1738009037WL045078 MAHARAJ 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 MAHARAJ STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-037-001/211
(BAHKAL) 		1738009037NRG24101020230967211 10/10/2023 JAGDISH 1738009037WL045073 JAGDISH 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 JAGDISH STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-037-001/211
(BAHKAL) 		1738009037NRG24101020230967212 10/10/2023 SAVITRI 1738009037WL045073 SAVITRI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRSA MP-38-009-037-001/213
(BAHKAL) 		1738009037NRG24101020230967197 10/10/2023 KHEMDAS 1738009037WL045071 KHEMDAS 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 KHEMDAS STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-037-001/214
(BAHKAL) 		1738009037NRG24101020230967227 10/10/2023 ROHIT 1738009037WL045074 ROHIT 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-037-001/217
(BAHKAL) 		1738009037NRG24101020230967243 10/10/2023 SANOTA BAI 1738009037WL045076 SANOTA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 SANOTABAI STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-037-001/230
(BAHKAL) 		1738009037NRG24101020230967283 10/10/2023 DILIP 1738009037WL045079 DILIP 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 DILIP STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-037-001/232-B
(BAHKAL) 		1738009037NRG24101020230967205 10/10/2023 DOMANLAL 1738009037WL045072 DOMANLAL 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 DOMANLAL STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-037-001/232-B
(BAHKAL) 		1738009037NRG24101020230967206 10/10/2023 LILAWATI 1738009037WL045072 LILAWATI 00415 SBIN0004510 2210 2210 Processed 08/11/2023 284350368 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIRSA MP-38-009-037-001/241
(BAHKAL) 		1738009037NRG24101020230967284 10/10/2023 NAVAL MANESHWAR 1738009037WL045079 NAVAL MANESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 NAVALMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-037-001/241
(BAHKAL) 		1738009037NRG24101020230967285 10/10/2023 PRITA MANESHWAR 1738009037WL045079 PRITA MANESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 PRITAMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRSA MP-38-009-037-001/241-B
(BAHKAL) 		1738009037NRG24101020230967287 10/10/2023 LILAVATI 1738009037WL045079 LILAVATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-037-001/245-A
(BAHKAL) 		1738009037NRG24101020230967256 10/10/2023 PRAMILA SAHARE 1738009037WL045077 PRAMILA SAHARE 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 PRAMILASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRSA MP-38-009-037-001/248
(BAHKAL) 		1738009037NRG24101020230967275 10/10/2023 BRAJLAL 1738009037WL045078 BRAJLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BRAJLAL STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-037-001/248
(BAHKAL) 		1738009037NRG24101020230967276 10/10/2023 YASHWANTA 1738009037WL045078 YASHWANTA 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 YASHWANTA STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-037-001/251
(BAHKAL) 		1738009037NRG24101020230967245 10/10/2023 BANTI DAS 1738009037WL045076 BANTI DAS 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 BANTIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRSA MP-38-009-037-001/251
(BAHKAL) 		1738009037NRG24101020230967244 10/10/2023 RUSHILA BAI 1738009037WL045076 RUSHILA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 RUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-037-001/266
(BAHKAL) 		1738009037NRG24101020230967315 10/10/2023 RAJESHWAR 1738009037WL045085 RAJESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 RAJESHWAR STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-037-001/275
(BAHKAL) 		1738009037NRG24101020230967234 10/10/2023 JAGATLAL 1738009037WL045075 JAGATLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 JAGATLAL STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-037-001/275
(BAHKAL) 		1738009037NRG24101020230967235 10/10/2023 RAMAN BAI 1738009037WL045075 RAMAN BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 RAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-037-001/281
(BAHKAL) 		1738009037NRG24101020230967288 10/10/2023 motilal 1738009037WL045079 motilal 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 motilal STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-037-001/289
(BAHKAL) 		1738009037NRG24101020230967247 10/10/2023 DHANNI BAI 1738009037WL045076 DHANNI BAI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DHANNIBAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-037-001/289
(BAHKAL) 		1738009037NRG24101020230967246 10/10/2023 DUNNULAL 1738009037WL045076 DUNNULAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DUNNULAL STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-037-001/289
(BAHKAL) 		1738009037NRG24101020230967248 10/10/2023 HEMRAJ KHAIRWAR 1738009037WL045076 HEMRAJ KHAIRWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 HEMRAJKHAIRWAR STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-037-001/295
(BAHKAL) 		1738009037NRG24101020230967228 10/10/2023 NEERA BAI 1738009037WL045074 NEERA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 NEERABAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-037-001/295
(BAHKAL) 		1738009037NRG24101020230967236 10/10/2023 SANTLAL 1738009037WL045075 SANTLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-037-001/305
(BAHKAL) 		1738009037NRG24101020230967208 10/10/2023 KRIPAL PANCHESHWAR 1738009037WL045072 KRIPAL PANCHESHWAR 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 KRIPALPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRSA MP-38-009-037-001/316
(BAHKAL) 		1738009037NRG24101020230967291 10/10/2023 CHAINSINGH 1738009037WL045079 CHAINSINGH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 CHAINSINGH STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-037-001/316
(BAHKAL) 		1738009037NRG24101020230967290 10/10/2023 PUSHPA BAI 1738009037WL045079 PUSHPA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-037-001/323-A
(BAHKAL) 		1738009037NRG24101020230967277 10/10/2023 RAMULA BAI 1738009037WL045078 RAMULA BAI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 RAMULABAI STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-037-001/324-A
(BAHKAL) 		1738009037NRG24101020230967278 10/10/2023 Durga Vati Bagde 1738009037WL045078 Durga Vati Bagde 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DurgaVatiBagde CANARA BANK(508532)
105 BIRSA MP-38-009-037-001/330-A
(BAHKAL) 		1738009037NRG24101020230967249 10/10/2023 TIRAN BAI 1738009037WL045076 TIRAN BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 TIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRSA MP-38-009-037-001/332
(BAHKAL) 		1738009037NRG24101020230967213 10/10/2023 BHGATLAL 1738009037WL045073 BHGATLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BHGATLAL STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-037-001/332
(BAHKAL) 		1738009037NRG24101020230967214 10/10/2023 GIRJA BAI PANCHESHWAR 1738009037WL045073 GIRJA BAI PANCHESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 GIRJABAIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-037-001/332-A
(BAHKAL) 		1738009037NRG24101020230967215 10/10/2023 JAGATLAL 1738009037WL045073 JAGATLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 JAGATLAL STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-037-001/332-A
(BAHKAL) 		1738009037NRG24101020230967216 10/10/2023 LALITA BAI PANCHESHWAR 1738009037WL045073 LALITA BAI PANCHESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 LALITABAIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-037-001/338
(BAHKAL) 		1738009037NRG24101020230967199 10/10/2023 BHUSHAN CHOUDHARY 1738009037WL045071 BHUSHAN CHOUDHARY 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 BHUSHANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIRSA MP-38-009-037-001/338
(BAHKAL) 		1738009037NRG24101020230967198 10/10/2023 ruplal 1738009037WL045071 ruplal 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 ruplal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-037-001/346
(BAHKAL) 		1738009037NRG24101020230967279 10/10/2023 ROSHNI DANDRE 1738009037WL045078 ROSHNI DANDRE 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 ROSHNIDANDRE STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-037-001/350
(BAHKAL) 		1738009037NRG24101020230967257 10/10/2023 FULBATI 1738009037WL045077 FULBATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 FULBATI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-037-001/350
(BAHKAL) 		1738009037NRG24101020230967280 10/10/2023 JOGAN SINGH 1738009037WL045078 JOGAN SINGH 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 JOGANSINGH STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-037-001/350-A
(BAHKAL) 		1738009037NRG24101020230967258 10/10/2023 ANITA KUSHRE 1738009037WL045077 ANITA KUSHRE 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 ANITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIRSA MP-38-009-037-001/354
(BAHKAL) 		1738009037NRG24101020230967261 10/10/2023 ASHODA BAI 1738009037WL045077 ASHODA BAI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 ASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-037-001/354
(BAHKAL) 		1738009037NRG24101020230967262 10/10/2023 SAMARLAL 1738009037WL045077 SAMARLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 SAMARLAL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-037-001/355
(BAHKAL) 		1738009037NRG24101020230967292 10/10/2023 NEKLAL MATRE 1738009037WL045079 NEKLAL MATRE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 NEKLALMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRSA MP-38-009-037-001/374
(BAHKAL) 		1738009037NRG24101020230967218 10/10/2023 LALCHAND MANESHWAR 1738009037WL045073 LALCHAND MANESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 LALCHANDMANESHWAR STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-037-001/374
(BAHKAL) 		1738009037NRG24101020230967217 10/10/2023 SONABATI 1738009037WL045073 SONABATI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 SONABATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-037-001/376-A
(BAHKAL) 		1738009037NRG24101020230967237 10/10/2023 ANJALI MANESHWAR 1738009037WL045075 ANJALI MANESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 ANJALIMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-037-001/379
(BAHKAL) 		1738009037NRG24101020230967200 10/10/2023 FULSI BAI 1738009037WL045071 FULSI BAI 00415 SBIN0004510 1989 1989 Processed 08/11/2023 284350368 FULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-037-001/379
(BAHKAL) 		1738009037NRG24101020230967201 10/10/2023 KRISHNA MANESHWAR 1738009037WL045071 KRISHNA MANESHWAR 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 KRISHNAMANESHWAR STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-037-001/380-B
(BAHKAL) 		1738009037NRG24101020230967219 10/10/2023 MANIRAM BAGDE 1738009037WL045073 MANIRAM BAGDE 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 MANIRAMBAGDE STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-037-001/380-B
(BAHKAL) 		1738009037NRG24101020230967220 10/10/2023 SANTOSHI BAI BAGDE 1738009037WL045073 SANTOSHI BAI BAGDE 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 SANTOSHIBAIBAGDE STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-037-001/396
(BAHKAL) 		1738009037NRG24101020230967316 10/10/2023 FULBATI 1738009037WL045085 FULBATI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 FULBATI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-037-001/396
(BAHKAL) 		1738009037NRG24101020230967317 10/10/2023 MAMTA MANESHWAR 1738009037WL045085 MAMTA MANESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 MAMTAMANESHWAR STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-037-001/396
(BAHKAL) 		1738009037NRG24101020230967318 10/10/2023 VASU DEV MANESHWAR 1738009037WL045085 VASU DEV MANESHWAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 VASUDEVMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-037-001/399
(BAHKAL) 		1738009037NRG24101020230967251 10/10/2023 NATTULAL 1738009037WL045076 NATTULAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 NATTULAL STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-037-001/400
(BAHKAL) 		1738009037NRG24101020230967252 10/10/2023 SHANKARLAL 1738009037WL045076 SHANKARLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 SHANKARLAL STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-037-001/402
(BAHKAL) 		1738009037NRG24101020230967221 10/10/2023 DEEPAN BAI KAWRE 1738009037WL045073 DEEPAN BAI KAWRE 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DEEPANBAIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRSA MP-38-009-037-001/402
(BAHKAL) 		1738009037NRG24101020230967222 10/10/2023 sankarlal 1738009037WL045073 sankarlal 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 sankarlal STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-037-001/419
(BAHKAL) 		1738009037NRG24101020230967202 10/10/2023 PRMILA BAI 1738009037WL045071 PRMILA BAI 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 PRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BIRSA MP-38-009-037-001/419
(BAHKAL) 		1738009037NRG24101020230967203 10/10/2023 SAYMLAL 1738009037WL045071 SAYMLAL 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 SAYMLAL STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-037-001/430
(BAHKAL) 		1738009037NRG24101020230967238 10/10/2023 BHAGRATA TURKAR 1738009037WL045075 BHAGRATA TURKAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BHAGRATATURKAR STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-037-001/433
(BAHKAL) 		1738009037NRG24101020230967265 10/10/2023 ANJALI TANDIYA 1738009037WL045077 ANJALI TANDIYA 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 ANJALITANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIRSA MP-38-009-037-001/433
(BAHKAL) 		1738009037NRG24101020230967264 10/10/2023 SOHANDAS 1738009037WL045077 SOHANDAS 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 SOHANDAS STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-037-001/455
(BAHKAL) 		1738009037NRG24101020230967293 10/10/2023 TEJSINGH 1738009037WL045079 TEJSINGH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BIRSA MP-38-009-037-001/455-A
(BAHKAL) 		1738009037NRG24101020230967266 10/10/2023 sita turkar 1738009037WL045077 sita turkar 00415 SBIN0004510 663 663 Processed 08/11/2023 284350368 sitaturkar UNION BANK OF INDIA(508500)
140 BIRSA MP-38-009-037-001/463
(BAHKAL) 		1738009037NRG24101020230967294 10/10/2023 BALRAM NAGESHWAR 1738009037WL045079 BALRAM NAGESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 BALRAMNAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-037-001/463
(BAHKAL) 		1738009037NRG24101020230967295 10/10/2023 URMILA 1738009037WL045079 URMILA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIRSA MP-38-009-037-001/475-A
(BAHKAL) 		1738009037NRG24101020230967204 10/10/2023 DEVI DAS 1738009037WL045071 DEVI DAS 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 DEVIDAS STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-037-001/490
(BAHKAL) 		1738009037NRG24101020230967320 10/10/2023 BHOJESH 1738009037WL045085 BHOJESH 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BHOJESH STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-037-001/490
(BAHKAL) 		1738009037NRG24101020230967319 10/10/2023 NOHARLAL 1738009037WL045085 NOHARLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 NOHARLAL STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-037-001/505
(BAHKAL) 		1738009037NRG24101020230967230 10/10/2023 LAXMI BAI 1738009037WL045074 LAXMI BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 LAXMIBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-037-001/505
(BAHKAL) 		1738009037NRG24101020230967231 10/10/2023 NANDANI RANA 1738009037WL045074 NANDANI RANA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 NANDANIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRSA MP-38-009-037-001/505
(BAHKAL) 		1738009037NRG24101020230967229 10/10/2023 VIRENDRA 1738009037WL045074 VIRENDRA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 VIRENDRA STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-037-001/52
(BAHKAL) 		1738009037NRG24101020230967224 10/10/2023 BHUMESHVAR 1738009037WL045073 BHUMESHVAR 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 BHUMESHVAR STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-037-001/52
(BAHKAL) 		1738009037NRG24101020230967223 10/10/2023 DHANVATI 1738009037WL045073 DHANVATI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 DHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-037-001/55-A
(BAHKAL) 		1738009037NRG24101020230967253 10/10/2023 SANTLAL 1738009037WL045076 SANTLAL 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-037-001/55-A
(BAHKAL) 		1738009037NRG24101020230967254 10/10/2023 TARAN BAI 1738009037WL045076 TARAN BAI 00415 SBIN0004510 2652 2652 Processed 08/11/2023 284350368 TARANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-037-001/60-A
(BAHKAL) 		1738009037NRG24101020230967255 10/10/2023 NISHA SAHARE 1738009037WL045076 NISHA SAHARE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 NISHASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIRSA MP-38-009-037-001/86
(BAHKAL) 		1738009037NRG24101020230967209 10/10/2023 DINESH KAVARE 1738009037WL045072 DINESH KAVARE 00415 SBIN0004510 3094 3094 Processed 08/11/2023 284350368 DINESHKAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIRSA MP-38-009-044-002/20
(ADORI) 		1738009044NRG24091020230965267 10/10/2023 JHANGALU 1738009044WL044823 JHANGALU 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 JHANGALU STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-044-002/26-D
(ADORI) 		1738009044NRG24091020230965270 10/10/2023 MAHESH MARKAM 1738009044WL044823 MAHESH MARKAM 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 MAHESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRSA MP-38-009-044-002/37
(ADORI) 		1738009044NRG24091020230965272 10/10/2023 saganu 1738009044WL044823 saganu 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 saganu STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-044-002/55-B
(ADORI) 		1738009044NRG24091020230965277 10/10/2023 MEHARU 1738009044WL044823 MEHARU 00415 SBIN0004510 1547 1547 Processed 08/11/2023 284350368 MEHARU CENTRAL BANK OF INDIA(607115)
158 BIRSA MP-38-009-045-003/10
(MACHHURDA) 		1738009045NRG24091020230965197 10/10/2023 Laxman 1738009045WL044809 Laxman 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 Laxman STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-045-003/112
(MACHHURDA) 		1738009045NRG24091020230965198 10/10/2023 bajrobaai 1738009045WL044809 bajrobaai 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 bajrobaai STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-045-004/190
(MACHHURDA) 		1738009045NRG24091020230965199 10/10/2023 Fanda 1738009045WL044809 Fanda 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 Fanda STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-045-004/199
(MACHHURDA) 		1738009045NRG24091020230965200 10/10/2023 fhulbati 1738009045WL044809 fhulbati 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 fhulbati STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-045-004/211-A
(MACHHURDA) 		1738009045NRG24091020230965201 10/10/2023 pachram 1738009045WL044809 pachram 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 pachram STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-045-004/229
(MACHHURDA) 		1738009045NRG24091020230965202 10/10/2023 shivkumar 1738009045WL044809 shivkumar 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 shivkumar STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-045-004/281
(MACHHURDA) 		1738009045NRG24091020230965203 10/10/2023 radhelal 1738009045WL044809 radhelal 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 radhelal STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-045-004/31
(MACHHURDA) 		1738009045NRG24091020230965204 10/10/2023 dhondhi 1738009045WL044809 dhondhi 00415 SBIN0004510 221 221 Processed 08/11/2023 284350368 dhondhi STATE BANK OF INDIA(508548)
SubTotal 301223 301223
166 BIRSA MP-38-009-009-001/4
(SALGHAT) 		1738009009NRG24101020230966638 10/10/2023 GUHARI 1738009009WL045024 GUHARI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 284350368 GUHARI UNION BANK OF INDIA(508500)
167 BIRSA MP-38-009-009-001/4
(SALGHAT) 		1738009009NRG24101020230966639 10/10/2023 RAJO BAI 1738009009WL045024 RAJO BAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 284350368 RAJOBAI UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-009-002/66
(SALGHAT) 		1738009009NRG24101020230966640 10/10/2023 PRATAP SAYYAM 1738009009WL045024 PRATAP SAYYAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 284350368 PRATAPSAYYAM UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-009-003/128
(SALGHAT) 		1738009009NRG24101020230966641 10/10/2023 Baiyanbai 1738009009WL045024 Baiyanbai 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 Baiyanbai UNION BANK OF INDIA(508500)
170 BIRSA MP-38-009-009-003/133
(SALGHAT) 		1738009009NRG24101020230966642 10/10/2023 DHANUKSINGH 1738009009WL045024 DHANUKSINGH 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 DHANUKSINGH UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-009-003/144
(SALGHAT) 		1738009009NRG24101020230966643 10/10/2023 MEHTRIN BAI 1738009009WL045024 MEHTRIN BAI 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 MEHTRINBAI UNION BANK OF INDIA(508500)
172 BIRSA MP-38-009-009-003/144
(SALGHAT) 		1738009009NRG24101020230966644 10/10/2023 NAINSINGH 1738009009WL045024 NAINSINGH 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 NAINSINGH UNION BANK OF INDIA(508500)
173 BIRSA MP-38-009-009-003/144-A
(SALGHAT) 		1738009009NRG24101020230966645 10/10/2023 SUMITRA MARKAM 1738009009WL045024 SUMITRA MARKAM 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 SUMITRAMARKAM STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-009-003/150
(SALGHAT) 		1738009009NRG24101020230966646 10/10/2023 BHAGWANTIN BAI DHURWEY 1738009009WL045024 BHAGWANTIN BAI DHURWEY 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 BHAGWANTINBAIDHURWEY UNION BANK OF INDIA(508500)
175 BIRSA MP-38-009-009-003/165
(SALGHAT) 		1738009009NRG24101020230966647 10/10/2023 SANKARLAL 1738009009WL045024 SANKARLAL 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 SANKARLAL UNION BANK OF INDIA(508500)
176 BIRSA MP-38-009-009-003/171
(SALGHAT) 		1738009009NRG24101020230966648 10/10/2023 BUDIYA BAI MERAVI 1738009009WL045024 BUDIYA BAI MERAVI 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 BUDIYABAIMERAVI UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-009-003/192
(SALGHAT) 		1738009009NRG24101020230966649 10/10/2023 BAHALDAS MANILPURI 1738009009WL045024 BAHALDAS MANILPURI 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 BAHALDASMANILPURI UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-009-003/200
(SALGHAT) 		1738009009NRG24101020230966650 10/10/2023 SAVITA CHOUDHARY 1738009009WL045024 SAVITA CHOUDHARY 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 SAVITACHOUDHARY STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-009-003/213
(SALGHAT) 		1738009009NRG24101020230966651 10/10/2023 SAWNA BAI 1738009009WL045024 SAWNA BAI 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 SAWNABAI UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-009-003/46
(SALGHAT) 		1738009009NRG24101020230966652 10/10/2023 GIRANI SINGH DHURWEY 1738009009WL045024 GIRANI SINGH DHURWEY 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 GIRANISINGHDHURWEY UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-009-003/72
(SALGHAT) 		1738009009NRG24101020230966653 10/10/2023 ANITA 1738009009WL045024 ANITA 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 ANITA UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-009-003/83
(SALGHAT) 		1738009009NRG24101020230966654 10/10/2023 biranbai 1738009009WL045024 biranbai 00468 UBIN0543292 884 884 Processed 08/11/2023 284350368 biranbai UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-037-001/305
(BAHKAL) 		1738009037NRG24101020230967207 10/10/2023 SHANKAR LAL PANCHESHWAR 1738009037WL045072 SHANKAR LAL PANCHESHWAR 00468 UBIN0543292 3094 3094 Processed 08/11/2023 284350368 SHANKARLALPANCHESHWAR UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-037-001/330-A
(BAHKAL) 		1738009037NRG24101020230967250 10/10/2023 SULAN CHAMLATE 1738009037WL045076 SULAN CHAMLATE 00468 UBIN0543292 2652 2652 Processed 08/11/2023 284350368 SULANCHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
185 BIRSA MP-38-009-037-001/378-A
(BAHKAL) 		1738009037NRG24101020230967263 10/10/2023 PRAMILA NEWARE 1738009037WL045077 PRAMILA NEWARE 00468 UBIN0543292 2652 2652 Processed 08/11/2023 284350368 PRAMILANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
186 BIRSA MP-38-009-044-002/22-C
(ADORI) 		1738009044NRG24091020230965269 10/10/2023 SAMROTIN MARKAM 1738009044WL044823 SAMROTIN MARKAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 284350368 SAMROTINMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
187 BIRSA MP-38-009-037-001/145-A
(BAHKAL) 		1738009037NRG24101020230967268 10/10/2023 KHELU SINGH DHURWEY 1738009037WL045078 KHELU SINGH DHURWEY 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284350368 KHELUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-037-001/145-B
(BAHKAL) 		1738009037NRG24101020230967269 10/10/2023 PRAMILA BAI 1738009037WL045078 PRAMILA BAI 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284350368 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-037-001/86-B
(BAHKAL) 		1738009037NRG24101020230967210 10/10/2023 Savitri Kawre 1738009037WL045072 Savitri Kawre 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284350368 SavitriKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
190 BIRSA MP-38-009-014-001/544
(RELWAHI) 		1738009014NRG24101020230965463 10/10/2023 RAMOUTAR 1738009014WL044851 RAMOUTAR 00697 BKID0MG1311 3315 3315 Processed 08/11/2023 284350368 RAMOUTAR STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-014-001/730
(RELWAHI) 		1738009000NRG24101020230967152 10/10/2023 SURESH 1738009WL045055 SURESH 00697 BKID0MG1311 3315 3315 Processed 08/11/2023 284350368 SURESH FINO PAYMENTS BANK LTD(608001)
192 BIRSA MP-38-009-014-001/779
(RELWAHI) 		1738009014NRG24101020230965467 10/10/2023 DHUPLAL 1738009014WL044851 DHUPLAL 00697 BKID0MG1311 3315 3315 Processed 08/11/2023 284350368 DHUPLAL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 389385 389385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_101023APB_FTO_312704 Central Bank Of India CBIN0282832 ukwa 1547
2 BIRSA MP1738009_101023APB_FTO_312704 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 14586
3 BIRSA MP1738009_101023APB_FTO_312704 Indian Bank IDIB000D523 Damoh-Balaghat 12376
4 BIRSA MP1738009_101023APB_FTO_312704 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
5 BIRSA MP1738009_101023APB_FTO_312704 State Bank of India SBIN0003506 MOHGAON 8160
6 BIRSA MP1738009_101023APB_FTO_312704 State Bank of India SBIN0004510 MALANJKHAND 301223
7 BIRSA MP1738009_101023APB_FTO_312704 Union Bank of India UBIN0543292 BIRSA 24752
8 BIRSA MP1738009_101023APB_FTO_312704 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BIRSA MP1738009_101023APB_FTO_312704 India Post Payments Bank IPOS0000001 Balaghat 8398
10 BIRSA MP1738009_101023APB_FTO_312704 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 9945

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