Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_171023APB_FTO_321920
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-38-009-042-001/12-D
(CHOURIYA) 		1738009042NRG24161020230983178 17/10/2023 omprakash 1738009042WL046750 omprakash 00089 CBIN0281494 3536 3536 Processed 09/11/2023 291257532 omprakash CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-042-001/20-A
(CHOURIYA) 		1738009042NRG24161020230983191 17/10/2023 NAKA BAI 1738009042WL046753 NAKA BAI 00089 CBIN0281494 3536 3536 Processed 09/11/2023 291257532 NAKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
3 BIRSA MP-38-009-042-001/18
(CHOURIYA) 		1738009042NRG24161020230983170 17/10/2023 sanoti 1738009042WL046749 sanoti 00089 CBIN0282832 2210 2210 Processed 09/11/2023 291257532 sanoti CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-042-001/2
(CHOURIYA) 		1738009042NRG24161020230983179 17/10/2023 krashni bai 1738009042WL046750 krashni bai 00089 CBIN0282832 3536 3536 Processed 09/11/2023 291257532 krashnibai CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-042-001/25-A
(CHOURIYA) 		1738009042NRG24161020230983171 17/10/2023 KALIRAM 1738009042WL046749 KALIRAM 00089 CBIN0282832 3094 3094 Processed 09/11/2023 291257532 KALIRAM CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-042-001/25-C
(CHOURIYA) 		1738009042NRG24161020230983173 17/10/2023 BINOTI BAI 1738009042WL046749 BINOTI BAI 00089 CBIN0282832 3536 3536 Processed 09/11/2023 291257532 BINOTIBAI CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-042-001/3
(CHOURIYA) 		1738009042NRG24161020230983220 17/10/2023 SARSAWTI 1738009042WL046765 SARSAWTI 00089 CBIN0282832 2652 2652 Processed 09/11/2023 291257532 SARSAWTI CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-042-001/33
(CHOURIYA) 		1738009042NRG24161020230983181 17/10/2023 feku matre 1738009042WL046750 feku matre 00089 CBIN0282832 3536 3536 Processed 09/11/2023 291257532 fekumatre CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-042-001/36
(CHOURIYA) 		1738009042NRG24161020230983169 17/10/2023 GYANIRAM MATRE 1738009042WL046748 GYANIRAM MATRE 00089 CBIN0282832 3536 3536 Processed 09/11/2023 291257532 GYANIRAMMATRE CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-042-001/41-A
(CHOURIYA) 		1738009042NRG24161020230983187 17/10/2023 SUNITA 1738009042WL046752 SUNITA 00089 CBIN0282832 3536 3536 Processed 09/11/2023 291257532 SUNITA CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-042-001/42
(CHOURIYA) 		1738009042NRG24161020230983221 17/10/2023 munni 1738009042WL046765 munni 00089 CBIN0282832 2210 2210 Processed 09/11/2023 291257532 munni STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-053-003/188
(GEDORI) 		1738009053NRG24161020230983320 17/10/2023 SUGAN BAI 1738009053WL046772 SUGAN BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291257532 SUGANBAI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-053-003/190-C
(GEDORI) 		1738009053NRG24161020230983324 17/10/2023 JANKI BAI 1738009053WL046772 JANKI BAI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291257532 JANKIBAI CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-053-003/212
(GEDORI) 		1738009053NRG24161020230983259 17/10/2023 deval 1738009053WL046771 deval 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291257532 deval CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-053-003/212
(GEDORI) 		1738009053NRG24161020230983258 17/10/2023 RAMALI 1738009053WL046771 RAMALI 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291257532 RAMALI INDIAN BANK(607105)
16 BIRSA MP-38-009-053-003/60
(GEDORI) 		1738009053NRG24161020230983280 17/10/2023 kaushila 1738009053WL046771 kaushila 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291257532 kaushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
17 BIRSA MP-38-009-053-002/146
(GEDORI) 		1738009053NRG24161020230983228 17/10/2023 JHAMSINGH 1738009053WL046770 JHAMSINGH 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 JHAMSINGH INDIAN BANK(607105)
18 BIRSA MP-38-009-053-002/219-A
(GEDORI) 		1738009053NRG24161020230983229 17/10/2023 HEMRAJ YADAV 1738009053WL046770 HEMRAJ YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 HEMRAJYADAV INDIAN BANK(607105)
19 BIRSA MP-38-009-053-002/243
(GEDORI) 		1738009053NRG24161020230983232 17/10/2023 JANTABAI 1738009053WL046770 JANTABAI 00176 IDIB000D523 884 884 Processed 09/11/2023 291257532 JANTABAI CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-053-002/262
(GEDORI) 		1738009053NRG24161020230983233 17/10/2023 hirobai 1738009053WL046770 hirobai 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291257532 hirobai INDIAN BANK(607105)
21 BIRSA MP-38-009-053-002/263
(GEDORI) 		1738009053NRG24161020230983234 17/10/2023 megtrin 1738009053WL046770 megtrin 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 megtrin CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-053-002/285
(GEDORI) 		1738009053NRG24161020230983236 17/10/2023 BHARAT 1738009053WL046770 BHARAT 00176 IDIB000D523 884 884 Processed 09/11/2023 291257532 BHARAT CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-053-002/291
(GEDORI) 		1738009053NRG24161020230983237 17/10/2023 DHANAI BAI 1738009053WL046770 DHANAI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 DHANAIBAI INDIAN BANK(607105)
24 BIRSA MP-38-009-053-002/302-A
(GEDORI) 		1738009053NRG24161020230983238 17/10/2023 SUSHILA BAI DHURWEY 1738009053WL046770 SUSHILA BAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SUSHILABAIDHURWEY INDIAN BANK(607105)
25 BIRSA MP-38-009-053-002/304-A
(GEDORI) 		1738009053NRG24161020230983239 17/10/2023 KAUSHILA BAI DHURWEY 1738009053WL046770 KAUSHILA BAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 KAUSHILABAIDHURWEY INDIAN BANK(607105)
26 BIRSA MP-38-009-053-002/309-A
(GEDORI) 		1738009053NRG24161020230983240 17/10/2023 SONARINBAI 1738009053WL046770 SONARINBAI 00176 IDIB000D523 221 221 Processed 09/11/2023 291257532 SONARINBAI INDIAN BANK(607105)
27 BIRSA MP-38-009-053-002/315-A
(GEDORI) 		1738009053NRG24161020230983241 17/10/2023 NANDNI PUSAM 1738009053WL046770 NANDNI PUSAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 NANDNIPUSAM INDIAN BANK(607105)
28 BIRSA MP-38-009-053-002/324-A
(GEDORI) 		1738009053NRG24161020230983243 17/10/2023 SARITA NETAM 1738009053WL046770 SARITA NETAM 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 SARITANETAM INDIAN BANK(607105)
29 BIRSA MP-38-009-053-002/72-A
(GEDORI) 		1738009053NRG24161020230983244 17/10/2023 BHAGBATI 1738009053WL046770 BHAGBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BHAGBATI INDIAN BANK(607105)
30 BIRSA MP-38-009-053-002/82-A
(GEDORI) 		1738009053NRG24161020230983245 17/10/2023 RANJIT MARKAM 1738009053WL046770 RANJIT MARKAM 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 RANJITMARKAM FINO PAYMENTS BANK LTD(608001)
31 BIRSA MP-38-009-053-003/100-A
(GEDORI) 		1738009053NRG24161020230983296 17/10/2023 SARITA YADAV 1738009053WL046772 SARITA YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SARITAYADAV INDIAN BANK(607105)
32 BIRSA MP-38-009-053-003/102-A
(GEDORI) 		1738009053NRG24161020230983297 17/10/2023 BISHRAM MERAVI 1738009053WL046772 BISHRAM MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BISHRAMMERAVI INDIAN BANK(607105)
33 BIRSA MP-38-009-053-003/102-A
(GEDORI) 		1738009053NRG24161020230983298 17/10/2023 LAMTI MERAVI 1738009053WL046772 LAMTI MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 LAMTIMERAVI CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-053-003/133
(GEDORI) 		1738009053NRG24161020230983299 17/10/2023 sonkunwar 1738009053WL046772 sonkunwar 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 sonkunwar INDIAN BANK(607105)
35 BIRSA MP-38-009-053-003/133-B
(GEDORI) 		1738009053NRG24161020230983301 17/10/2023 BASAN BAI 1738009053WL046772 BASAN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-053-003/142
(GEDORI) 		1738009053NRG24161020230983302 17/10/2023 RADHABAI 1738009053WL046772 RADHABAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-053-003/160
(GEDORI) 		1738009053NRG24161020230983304 17/10/2023 indalsingh 1738009053WL046772 indalsingh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 indalsingh CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-053-003/160
(GEDORI) 		1738009053NRG24161020230983303 17/10/2023 SAMARIN 1738009053WL046772 SAMARIN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SAMARIN CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-053-003/163
(GEDORI) 		1738009053NRG24161020230983308 17/10/2023 budhram 1738009053WL046772 budhram 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 budhram INDIAN BANK(607105)
40 BIRSA MP-38-009-053-003/163
(GEDORI) 		1738009053NRG24161020230983307 17/10/2023 SANTIBAI 1738009053WL046772 SANTIBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSA MP-38-009-053-003/164
(GEDORI) 		1738009053NRG24161020230983309 17/10/2023 tiharin 1738009053WL046772 tiharin 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 tiharin CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-053-003/168
(GEDORI) 		1738009053NRG24161020230983310 17/10/2023 AGHANI BAI 1738009053WL046772 AGHANI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 AGHANIBAI CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-053-003/172
(GEDORI) 		1738009053NRG24161020230983311 17/10/2023 JETHU 1738009053WL046772 JETHU 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 JETHU NARMADA JHABUA GRAMIN BANK(508515)
44 BIRSA MP-38-009-053-003/172
(GEDORI) 		1738009053NRG24161020230983312 17/10/2023 JEVAN BAI 1738009053WL046772 JEVAN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 JEVANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSA MP-38-009-053-003/176
(GEDORI) 		1738009053NRG24161020230983313 17/10/2023 sonkuwar Bai Baiga 1738009053WL046772 sonkuwar Bai Baiga 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 sonkuwarBaiBaiga INDIAN BANK(607105)
46 BIRSA MP-38-009-053-003/178
(GEDORI) 		1738009053NRG24161020230983314 17/10/2023 kamnu 1738009053WL046772 kamnu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 kamnu INDIAN BANK(607105)
47 BIRSA MP-38-009-053-003/180-B
(GEDORI) 		1738009053NRG24161020230983315 17/10/2023 ITAVARU 1738009053WL046772 ITAVARU 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 ITAVARU CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-053-003/180-B
(GEDORI) 		1738009053NRG24161020230983316 17/10/2023 RAMOTIN 1738009053WL046772 RAMOTIN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 RAMOTIN CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-053-003/180-C
(GEDORI) 		1738009053NRG24161020230983317 17/10/2023 KONDA 1738009053WL046772 KONDA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 KONDA INDIAN BANK(607105)
50 BIRSA MP-38-009-053-003/184
(GEDORI) 		1738009053NRG24161020230983319 17/10/2023 dhansingh 1738009053WL046772 dhansingh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 dhansingh INDIAN BANK(607105)
51 BIRSA MP-38-009-053-003/190-B
(GEDORI) 		1738009053NRG24161020230983322 17/10/2023 KHUPSHI BAI 1738009053WL046772 KHUPSHI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 KHUPSHIBAI INDIAN BANK(607105)
52 BIRSA MP-38-009-053-003/192
(GEDORI) 		1738009053NRG24161020230983325 17/10/2023 bhadlobai 1738009053WL046772 bhadlobai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 bhadlobai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-053-003/192
(GEDORI) 		1738009053NRG24161020230983326 17/10/2023 tiharu 1738009053WL046772 tiharu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 tiharu INDIAN BANK(607105)
54 BIRSA MP-38-009-053-003/192-B
(GEDORI) 		1738009053NRG24161020230983328 17/10/2023 RAJVANTINBAI 1738009053WL046772 RAJVANTINBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 RAJVANTINBAI INDIAN BANK(607105)
55 BIRSA MP-38-009-053-003/192-B
(GEDORI) 		1738009053NRG24161020230983327 17/10/2023 SAMLUSINGH 1738009053WL046772 SAMLUSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SAMLUSINGH INDIAN BANK(607105)
56 BIRSA MP-38-009-053-003/194
(GEDORI) 		1738009053NRG24161020230983330 17/10/2023 RAJELAL DHURWEY 1738009053WL046772 RAJELAL DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 RAJELALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-053-003/194
(GEDORI) 		1738009053NRG24161020230983329 17/10/2023 samlobai 1738009053WL046772 samlobai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 samlobai INDIAN BANK(607105)
58 BIRSA MP-38-009-053-003/196
(GEDORI) 		1738009053NRG24161020230983333 17/10/2023 birajobai 1738009053WL046772 birajobai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 birajobai CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-053-003/197
(GEDORI) 		1738009053NRG24161020230983335 17/10/2023 PREMSINGH 1738009053WL046772 PREMSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-053-003/197
(GEDORI) 		1738009053NRG24161020230983334 17/10/2023 SAMKUWAR 1738009053WL046772 SAMKUWAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SAMKUWAR CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-053-003/198
(GEDORI) 		1738009053NRG24161020230983337 17/10/2023 jhinibai 1738009053WL046772 jhinibai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 jhinibai CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-053-003/198
(GEDORI) 		1738009053NRG24161020230983336 17/10/2023 kalam 1738009053WL046772 kalam 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 kalam NARMADA JHABUA GRAMIN BANK(508515)
63 BIRSA MP-38-009-053-003/200
(GEDORI) 		1738009053NRG24161020230983338 17/10/2023 NANKUNIYA 1738009053WL046772 NANKUNIYA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 NANKUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-053-003/200
(GEDORI) 		1738009053NRG24161020230983339 17/10/2023 SANTA 1738009053WL046772 SANTA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SANTA INDIAN BANK(607105)
65 BIRSA MP-38-009-053-003/200-B
(GEDORI) 		1738009053NRG24161020230983341 17/10/2023 BHAGVANTIN BAI 1738009053WL046772 BHAGVANTIN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BHAGVANTINBAI INDIAN BANK(607105)
66 BIRSA MP-38-009-053-003/200-B
(GEDORI) 		1738009053NRG24161020230983340 17/10/2023 BUDHARI 1738009053WL046772 BUDHARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BUDHARI INDIAN BANK(607105)
67 BIRSA MP-38-009-053-003/202-A
(GEDORI) 		1738009053NRG24161020230983343 17/10/2023 FAGNI MERAVI 1738009053WL046772 FAGNI MERAVI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 FAGNIMERAVI INDIAN BANK(607105)
68 BIRSA MP-38-009-053-003/204
(GEDORI) 		1738009053NRG24161020230983347 17/10/2023 basan 1738009053WL046772 basan 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 basan INDIAN BANK(607105)
69 BIRSA MP-38-009-053-003/204
(GEDORI) 		1738009053NRG24161020230983346 17/10/2023 Tirath 1738009053WL046772 Tirath 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 Tirath CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-053-003/206-A
(GEDORI) 		1738009053NRG24161020230983246 17/10/2023 MANGTURAM DHURWEY 1738009053WL046771 MANGTURAM DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 MANGTURAMDHURWEY INDIAN BANK(607105)
71 BIRSA MP-38-009-053-003/206-B
(GEDORI) 		1738009053NRG24161020230983248 17/10/2023 SUKHBATI DHURWEY 1738009053WL046771 SUKHBATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SUKHBATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-053-003/207-B
(GEDORI) 		1738009053NRG24161020230983250 17/10/2023 BAJRU 1738009053WL046771 BAJRU 00176 IDIB000D523 663 663 Processed 09/11/2023 291257532 BAJRU INDIAN BANK(607105)
73 BIRSA MP-38-009-053-003/207-B
(GEDORI) 		1738009053NRG24161020230983251 17/10/2023 TIHARINBAI 1738009053WL046771 TIHARINBAI 00176 IDIB000D523 663 663 Processed 09/11/2023 291257532 TIHARINBAI INDIAN BANK(607105)
74 BIRSA MP-38-009-053-003/207-D
(GEDORI) 		1738009053NRG24161020230983252 17/10/2023 BHAGVANI 1738009053WL046771 BHAGVANI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BHAGVANI INDIAN BANK(607105)
75 BIRSA MP-38-009-053-003/207-D
(GEDORI) 		1738009053NRG24161020230983253 17/10/2023 NANKUNIYA BAI 1738009053WL046771 NANKUNIYA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 NANKUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-053-003/210
(GEDORI) 		1738009053NRG24161020230983255 17/10/2023 kesar 1738009053WL046771 kesar 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 kesar INDIAN BANK(607105)
77 BIRSA MP-38-009-053-003/210
(GEDORI) 		1738009053NRG24161020230983254 17/10/2023 MANGALI 1738009053WL046771 MANGALI 00176 IDIB000D523 442 442 Processed 09/11/2023 291257532 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRSA MP-38-009-053-003/211
(GEDORI) 		1738009053NRG24161020230983256 17/10/2023 munna 1738009053WL046771 munna 00176 IDIB000D523 884 884 Processed 09/11/2023 291257532 munna CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-053-003/211
(GEDORI) 		1738009053NRG24161020230983257 17/10/2023 urmila 1738009053WL046771 urmila 00176 IDIB000D523 884 884 Processed 09/11/2023 291257532 urmila INDIAN BANK(607105)
80 BIRSA MP-38-009-053-003/212-A
(GEDORI) 		1738009053NRG24161020230983261 17/10/2023 SAHEBIN DHURWEY 1738009053WL046771 SAHEBIN DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SAHEBINDHURWEY INDIAN BANK(607105)
81 BIRSA MP-38-009-053-003/212-B
(GEDORI) 		1738009053NRG24161020230983263 17/10/2023 RAJBATI 1738009053WL046771 RAJBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 RAJBATI INDIAN BANK(607105)
82 BIRSA MP-38-009-053-003/212-B
(GEDORI) 		1738009053NRG24161020230983262 17/10/2023 Raju singh DHURWEY 1738009053WL046771 Raju singh DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 RajusinghDHURWEY FINO PAYMENTS BANK LTD(608001)
83 BIRSA MP-38-009-053-003/213
(GEDORI) 		1738009053NRG24161020230983264 17/10/2023 PACHHU SINGH BAIGA 1738009053WL046771 PACHHU SINGH BAIGA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 PACHHUSINGHBAIGA INDIAN BANK(607105)
84 BIRSA MP-38-009-053-003/213
(GEDORI) 		1738009053NRG24161020230983265 17/10/2023 rambai 1738009053WL046771 rambai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 rambai CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-053-003/214
(GEDORI) 		1738009053NRG24161020230983266 17/10/2023 BHURIBAI 1738009053WL046771 BHURIBAI 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291257532 BHURIBAI INDIAN BANK(607105)
86 BIRSA MP-38-009-053-003/214
(GEDORI) 		1738009053NRG24161020230983267 17/10/2023 SAMLI MERAVI 1738009053WL046771 SAMLI MERAVI 00176 IDIB000D523 1105 1105 Processed 09/11/2023 291257532 SAMLIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRSA MP-38-009-053-003/215-A
(GEDORI) 		1738009053NRG24161020230983268 17/10/2023 SUBHU DHURWEY 1738009053WL046771 SUBHU DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SUBHUDHURWEY INDIAN BANK(607105)
88 BIRSA MP-38-009-053-003/342
(GEDORI) 		1738009053NRG24161020230983272 17/10/2023 NEESHA 1738009053WL046771 NEESHA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 NEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-053-003/360
(GEDORI) 		1738009053NRG24161020230983273 17/10/2023 BANIHARIN BAI 1738009053WL046771 BANIHARIN BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 BANIHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRSA MP-38-009-053-003/364-A
(GEDORI) 		1738009053NRG24161020230983276 17/10/2023 SAGNIBAI 1738009053WL046771 SAGNIBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-053-003/58-A
(GEDORI) 		1738009053NRG24161020230983278 17/10/2023 SENTKUVARBAI 1738009053WL046771 SENTKUVARBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SENTKUVARBAI INDIAN BANK(607105)
92 BIRSA MP-38-009-053-003/58-A
(GEDORI) 		1738009053NRG24161020230983277 17/10/2023 SURAJLAL 1738009053WL046771 SURAJLAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRSA MP-38-009-053-003/60
(GEDORI) 		1738009053NRG24161020230983279 17/10/2023 DASHRATH 1738009053WL046771 DASHRATH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 BIRSA MP-38-009-053-003/64-C
(GEDORI) 		1738009053NRG24161020230983282 17/10/2023 SONKUVAR BAI 1738009053WL046771 SONKUVAR BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SONKUVARBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-053-003/65-A
(GEDORI) 		1738009053NRG24161020230983283 17/10/2023 MOHPAL YADAV 1738009053WL046771 MOHPAL YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 MOHPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-053-003/65-B
(GEDORI) 		1738009053NRG24161020230983285 17/10/2023 GOPAL YADAV 1738009053WL046771 GOPAL YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 GOPALYADAV INDIAN BANK(607105)
97 BIRSA MP-38-009-053-003/65-B
(GEDORI) 		1738009053NRG24161020230983286 17/10/2023 OMBATI YADAV 1738009053WL046771 OMBATI YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 OMBATIYADAV INDIAN BANK(607105)
98 BIRSA MP-38-009-053-003/66-B
(GEDORI) 		1738009053NRG24161020230983287 17/10/2023 MAHARUSINGH YADAV 1738009053WL046771 MAHARUSINGH YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 MAHARUSINGHYADAV INDIAN BANK(607105)
99 BIRSA MP-38-009-053-003/94
(GEDORI) 		1738009053NRG24161020230983290 17/10/2023 suresh kumar 1738009053WL046771 suresh kumar 00176 IDIB000D523 663 663 Processed 09/11/2023 291257532 sureshkumar INDIAN BANK(607105)
100 BIRSA MP-38-009-053-003/97
(GEDORI) 		1738009053NRG24161020230983292 17/10/2023 kachri bai yadav 1738009053WL046771 kachri bai yadav 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 kachribaiyadav INDIAN BANK(607105)
101 BIRSA MP-38-009-053-003/97
(GEDORI) 		1738009053NRG24161020230983291 17/10/2023 mahesh yadav 1738009053WL046771 mahesh yadav 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 maheshyadav INDIAN BANK(607105)
102 BIRSA MP-38-009-053-003/99
(GEDORI) 		1738009053NRG24161020230983294 17/10/2023 SATIYABAI 1738009053WL046771 SATIYABAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SATIYABAI INDIAN BANK(607105)
103 BIRSA MP-38-009-053-003/99
(GEDORI) 		1738009053NRG24161020230983293 17/10/2023 SUKHIRAM 1738009053WL046771 SUKHIRAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291257532 SUKHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 103649 103649
104 BIRSA MP-38-009-038-001/111
(BAKIGUDDA) 		1738009038NRG24171020230984762 17/10/2023 SAMELAL 1738009038WL046860 SAMELAL 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291257532 SAMELAL INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
105 BIRSA MP-38-009-038-001/179-C
(BAKIGUDDA) 		1738009038NRG24171020230984777 17/10/2023 LEKHAN JAMRE 1738009038WL046860 LEKHAN JAMRE 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291257532 LEKHANJAMRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 BIRSA MP-38-009-042-001/10-A
(CHOURIYA) 		1738009042NRG24161020230983183 17/10/2023 MANIRAM 1738009042WL046752 MANIRAM 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 MANIRAM STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-042-001/11-A
(CHOURIYA) 		1738009042NRG24161020230983126 17/10/2023 BAISAKU 1738009042WL046745 BAISAKU 00415 SBIN0002872 3094 3094 Processed 09/11/2023 291257532 BAISAKU STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-042-001/11-A
(CHOURIYA) 		1738009042NRG24161020230983127 17/10/2023 SARSVATI 1738009042WL046745 SARSVATI 00415 SBIN0002872 3094 3094 Processed 09/11/2023 291257532 SARSVATI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-042-001/12
(CHOURIYA) 		1738009042NRG24161020230983218 17/10/2023 MANIKLAL 1738009042WL046765 MANIKLAL 00415 SBIN0002872 2210 2210 Processed 09/11/2023 291257532 MANIKLAL STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-042-001/12-A
(CHOURIYA) 		1738009042NRG24161020230983176 17/10/2023 BINDA BAI 1738009042WL046750 BINDA BAI 00415 SBIN0002872 3094 3094 Processed 09/11/2023 291257532 BINDABAI CENTRAL BANK OF INDIA(607115)
111 BIRSA MP-38-009-042-001/12-A
(CHOURIYA) 		1738009042NRG24161020230983175 17/10/2023 Dilip 1738009042WL046750 Dilip 00415 SBIN0002872 3094 3094 Processed 09/11/2023 291257532 Dilip CENTRAL BANK OF INDIA(607115)
112 BIRSA MP-38-009-042-001/14-A
(CHOURIYA) 		1738009042NRG24161020230983184 17/10/2023 channuram 1738009042WL046752 channuram 00415 SBIN0002872 2210 2210 Processed 09/11/2023 291257532 channuram CANARA BANK(508532)
113 BIRSA MP-38-009-042-001/14-A
(CHOURIYA) 		1738009042NRG24161020230983189 17/10/2023 LATA.BAI 1738009042WL046753 LATA.BAI 00415 SBIN0002872 2210 2210 Processed 09/11/2023 291257532 LATA.BAI CENTRAL BANK OF INDIA(607115)
114 BIRSA MP-38-009-042-001/15
(CHOURIYA) 		1738009042NRG24161020230983150 17/10/2023 Sanoti bai 1738009042WL046746 Sanoti bai 00415 SBIN0002872 2652 2652 Processed 09/11/2023 291257532 Sanotibai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-042-001/17
(CHOURIYA) 		1738009042NRG24161020230983128 17/10/2023 mehettar 1738009042WL046745 mehettar 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 mehettar STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-042-001/20
(CHOURIYA) 		1738009042NRG24161020230983185 17/10/2023 TIJLAL 1738009042WL046752 TIJLAL 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 TIJLAL STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-042-001/20-A
(CHOURIYA) 		1738009042NRG24161020230983190 17/10/2023 AANIL 1738009042WL046753 AANIL 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 AANIL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-042-001/20-C
(CHOURIYA) 		1738009042NRG24161020230983195 17/10/2023 GAYATREE 1738009042WL046754 GAYATREE 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 GAYATREE STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-042-001/22
(CHOURIYA) 		1738009042NRG24161020230983196 17/10/2023 PAWAN MATRE 1738009042WL046754 PAWAN MATRE 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 PAWANMATRE CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-042-001/24
(CHOURIYA) 		1738009042NRG24161020230983167 17/10/2023 BHAJANLAL 1738009042WL046748 BHAJANLAL 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 BHAJANLAL STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-042-001/25
(CHOURIYA) 		1738009042NRG24161020230983129 17/10/2023 Panchamlal 1738009042WL046745 Panchamlal 00415 SBIN0002872 3094 3094 Processed 09/11/2023 291257532 Panchamlal STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-042-001/25-A
(CHOURIYA) 		1738009042NRG24161020230983172 17/10/2023 LALITA 1738009042WL046749 LALITA 00415 SBIN0002872 3094 3094 Processed 09/11/2023 291257532 LALITA CENTRAL BANK OF INDIA(607115)
123 BIRSA MP-38-009-042-001/26
(CHOURIYA) 		1738009042NRG24161020230983168 17/10/2023 tijli 1738009042WL046748 tijli 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 tijli CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-042-001/29
(CHOURIYA) 		1738009042NRG24161020230983192 17/10/2023 KESAR 1738009042WL046753 KESAR 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 KESAR CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-042-001/29-A
(CHOURIYA) 		1738009042NRG24161020230983200 17/10/2023 SALIKRAM 1738009042WL046757 SALIKRAM 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 SALIKRAM STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-042-001/29-A
(CHOURIYA) 		1738009042NRG24161020230983201 17/10/2023 SALITA 1738009042WL046757 SALITA 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 SALITA STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-042-001/3
(CHOURIYA) 		1738009042NRG24161020230983219 17/10/2023 PREMLAL 1738009042WL046765 PREMLAL 00415 SBIN0002872 2652 2652 Processed 09/11/2023 291257532 PREMLAL CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-042-001/33
(CHOURIYA) 		1738009042NRG24161020230983180 17/10/2023 GAYNVANTI 1738009042WL046750 GAYNVANTI 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 GAYNVANTI CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-042-001/39
(CHOURIYA) 		1738009042NRG24161020230983198 17/10/2023 LAKHAN 1738009042WL046756 LAKHAN 00415 SBIN0002872 2652 2652 Processed 09/11/2023 291257532 LAKHAN STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-042-001/39
(CHOURIYA) 		1738009042NRG24161020230983199 17/10/2023 URMILA 1738009042WL046756 URMILA 00415 SBIN0002872 2652 2652 Processed 09/11/2023 291257532 URMILA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-042-001/4
(CHOURIYA) 		1738009042NRG24161020230983174 17/10/2023 PRASRAM 1738009042WL046749 PRASRAM 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 PRASRAM STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-042-001/41-A
(CHOURIYA) 		1738009042NRG24161020230983186 17/10/2023 jhadulal 1738009042WL046752 jhadulal 00415 SBIN0002872 3536 3536 Processed 09/11/2023 291257532 jhadulal CENTRAL BANK OF INDIA(607115)
133 BIRSA MP-38-009-042-001/42-B
(CHOURIYA) 		1738009042NRG24161020230983188 17/10/2023 RADHIKA 1738009042WL046752 RADHIKA 00415 SBIN0002872 2210 2210 Processed 09/11/2023 291257532 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 87516 87516
134 BIRSA MP-38-009-012-001/65
(SALEWADA) 		1738009061NRG24171020230984742 17/10/2023 JITESH 1738009061WL046852 JITESH 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 JITESH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-012-001/9
(SALEWADA) 		1738009061NRG24171020230984744 17/10/2023 JAIVNTIBAI 1738009061WL046852 JAIVNTIBAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 JAIVNTIBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-012-001/9
(SALEWADA) 		1738009061NRG24171020230984743 17/10/2023 NOHARLAL 1738009061WL046852 NOHARLAL 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 NOHARLAL STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-014-001/371
(RELWAHI) 		1738009014NRG24171020230985929 17/10/2023 PARVATI 1738009014WL046956 PARVATI 00415 SBIN0004510 2652 2652 Processed 09/11/2023 291257532 PARVATI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-014-001/371
(RELWAHI) 		1738009014NRG24171020230985928 17/10/2023 VIJAY 1738009014WL046956 VIJAY 00415 SBIN0004510 2652 2652 Processed 09/11/2023 291257532 VIJAY STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-026-001/225
(AJGARA) 		1738009026NRG24161020230983542 17/10/2023 SAMALSINGH 1738009026WL046786 SAMALSINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 SAMALSINGH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-026-001/225-A
(AJGARA) 		1738009026NRG24161020230983543 17/10/2023 SONKUWAR 1738009026WL046786 SONKUWAR 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 SONKUWAR STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-026-001/228
(AJGARA) 		1738009026NRG24161020230983547 17/10/2023 JATANLAL 1738009026WL046786 JATANLAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 JATANLAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-026-001/229
(AJGARA) 		1738009026NRG24161020230983548 17/10/2023 FAGULAL 1738009026WL046786 FAGULAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 FAGULAL STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-038-001/111-A
(BAKIGUDDA) 		1738009038NRG24171020230984763 17/10/2023 TARACHAND 1738009038WL046860 TARACHAND 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 TARACHAND STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-038-001/112
(BAKIGUDDA) 		1738009038NRG24171020230984764 17/10/2023 UDAL SINGH 1738009038WL046860 UDAL SINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 UDALSINGH FINO PAYMENTS BANK LTD(608001)
145 BIRSA MP-38-009-038-001/117-A
(BAKIGUDDA) 		1738009038NRG24171020230984765 17/10/2023 BIJANTI BAI 1738009038WL046860 BIJANTI BAI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 BIJANTIBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-038-001/120
(BAKIGUDDA) 		1738009038NRG24171020230984766 17/10/2023 RAMESHWAR PANCHTILAK 1738009038WL046860 RAMESHWAR PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 RAMESHWARPANCHTILAK STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-038-001/124
(BAKIGUDDA) 		1738009038NRG24171020230984837 17/10/2023 SHIV PARSHAD 1738009038WL046866 SHIV PARSHAD 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 SHIVPARSHAD STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-038-001/125
(BAKIGUDDA) 		1738009038NRG24171020230984838 17/10/2023 DURJAN SINGH 1738009038WL046866 DURJAN SINGH 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 DURJANSINGH STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-038-001/137-A
(BAKIGUDDA) 		1738009038NRG24171020230984767 17/10/2023 TEKURAM 1738009038WL046860 TEKURAM 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 TEKURAM STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-038-001/137-B
(BAKIGUDDA) 		1738009038NRG24171020230984768 17/10/2023 YASHODA BAI 1738009038WL046860 YASHODA BAI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 YASHODABAI FINO PAYMENTS BANK LTD(608001)
151 BIRSA MP-38-009-038-001/140
(BAKIGUDDA) 		1738009038NRG24171020230984769 17/10/2023 LAKHANLAL 1738009038WL046860 LAKHANLAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 LAKHANLAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-038-001/146
(BAKIGUDDA) 		1738009038NRG24171020230984770 17/10/2023 JAMBATIBAI 1738009038WL046860 JAMBATIBAI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 JAMBATIBAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-038-001/146-A
(BAKIGUDDA) 		1738009038NRG24171020230984771 17/10/2023 GAYETRI 1738009038WL046860 GAYETRI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 GAYETRI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-038-001/146-B
(BAKIGUDDA) 		1738009038NRG24171020230984772 17/10/2023 RANJAN SINGH 1738009038WL046860 RANJAN SINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 RANJANSINGH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-038-001/147
(BAKIGUDDA) 		1738009038NRG24171020230984840 17/10/2023 KHEMRAJ 1738009038WL046866 KHEMRAJ 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 KHEMRAJ STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-038-001/148
(BAKIGUDDA) 		1738009038NRG24171020230984841 17/10/2023 RAJKUMAR 1738009038WL046866 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 RAJKUMAR STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-038-001/158
(BAKIGUDDA) 		1738009038NRG24171020230984773 17/10/2023 Ashok 1738009038WL046860 Ashok 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 Ashok STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-038-001/165
(BAKIGUDDA) 		1738009038NRG24171020230984774 17/10/2023 TULSIRAM 1738009038WL046860 TULSIRAM 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 TULSIRAM STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-038-001/166
(BAKIGUDDA) 		1738009038NRG24171020230984775 17/10/2023 CHHABI LAL 1738009038WL046860 CHHABI LAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 CHHABILAL STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-038-001/168
(BAKIGUDDA) 		1738009038NRG24171020230984842 17/10/2023 HEMRAJ 1738009038WL046866 HEMRAJ 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 HEMRAJ FINO PAYMENTS BANK LTD(608001)
161 BIRSA MP-38-009-038-001/168-A
(BAKIGUDDA) 		1738009038NRG24171020230984843 17/10/2023 PURANTINBAI 1738009038WL046866 PURANTINBAI 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 PURANTINBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-038-001/17
(BAKIGUDDA) 		1738009038NRG24171020230984776 17/10/2023 GYANESHWARI 1738009038WL046860 GYANESHWARI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 GYANESHWARI STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-038-001/177-A
(BAKIGUDDA) 		1738009038NRG24171020230984845 17/10/2023 BHARAT LAL 1738009038WL046866 BHARAT LAL 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 BHARATLAL STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-038-001/18
(BAKIGUDDA) 		1738009038NRG24171020230984778 17/10/2023 RAMIYA BAI 1738009038WL046860 RAMIYA BAI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 RAMIYABAI INDIAN OVERSEAS BANK(508541)
165 BIRSA MP-38-009-038-001/181
(BAKIGUDDA) 		1738009038NRG24171020230984846 17/10/2023 VIJAYLAXMI 1738009038WL046866 VIJAYLAXMI 00415 SBIN0004510 884 884 Processed 09/11/2023 291257532 VIJAYLAXMI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-038-001/181-A
(BAKIGUDDA) 		1738009038NRG24171020230984847 17/10/2023 Shivkumar 1738009038WL046866 Shivkumar 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 Shivkumar STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-038-001/189
(BAKIGUDDA) 		1738009038NRG24171020230984848 17/10/2023 CHAMRU LAL 1738009038WL046866 CHAMRU LAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 CHAMRULAL STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-038-001/190
(BAKIGUDDA) 		1738009038NRG24171020230984849 17/10/2023 SUGATI BAI 1738009038WL046866 SUGATI BAI 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 SUGATIBAI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-038-001/191
(BAKIGUDDA) 		1738009038NRG24171020230984850 17/10/2023 MAHENDAR 1738009038WL046866 MAHENDAR 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 MAHENDAR STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-038-001/191-A
(BAKIGUDDA) 		1738009038NRG24171020230984851 17/10/2023 RAJKUMARI 1738009038WL046866 RAJKUMARI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 RAJKUMARI UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-038-001/20
(BAKIGUDDA) 		1738009038NRG24171020230984779 17/10/2023 PAL SINGH 1738009038WL046860 PAL SINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 PALSINGH STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-038-001/203-A
(BAKIGUDDA) 		1738009038NRG24171020230984780 17/10/2023 BALRAM NANKUSINGH TEKAM 1738009038WL046860 BALRAM NANKUSINGH TEKAM 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 BALRAMNANKUSINGHTEKAM STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-038-001/205-A
(BAKIGUDDA) 		1738009038NRG24171020230984781 17/10/2023 BHOOMESHVAR BORLE 1738009038WL046860 BHOOMESHVAR BORLE 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 BHOOMESHVARBORLE STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-038-001/216
(BAKIGUDDA) 		1738009038NRG24171020230984852 17/10/2023 BALCHAND 1738009038WL046866 BALCHAND 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 BALCHAND STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-038-001/217
(BAKIGUDDA) 		1738009038NRG24171020230984853 17/10/2023 RAMKALI BAI KHERWAR 1738009038WL046866 RAMKALI BAI KHERWAR 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291257532 RAMKALIBAIKHERWAR STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-038-001/22
(BAKIGUDDA) 		1738009038NRG24171020230984783 17/10/2023 jevanti bai 1738009038WL046860 jevanti bai 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 jevantibai STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-038-001/22
(BAKIGUDDA) 		1738009038NRG24171020230984782 17/10/2023 MOHPAT SINGH 1738009038WL046860 MOHPAT SINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 MOHPATSINGH STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-038-001/223
(BAKIGUDDA) 		1738009038NRG24171020230984784 17/10/2023 DHNSINGH 1738009038WL046860 DHNSINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 DHNSINGH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-038-001/225
(BAKIGUDDA) 		1738009038NRG24171020230984785 17/10/2023 CHAMAN LAL 1738009038WL046860 CHAMAN LAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 CHAMANLAL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-038-001/232-A
(BAKIGUDDA) 		1738009038NRG24171020230984787 17/10/2023 Purandas 1738009038WL046860 Purandas 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 Purandas FINO PAYMENTS BANK LTD(608001)
181 BIRSA MP-38-009-038-001/235-A
(BAKIGUDDA) 		1738009038NRG24171020230984854 17/10/2023 MANJU LAL 1738009038WL046866 MANJU LAL 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 MANJULAL STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-038-001/236-A
(BAKIGUDDA) 		1738009038NRG24171020230984855 17/10/2023 KHOVARAM 1738009038WL046866 KHOVARAM 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 KHOVARAM FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-038-001/236-A
(BAKIGUDDA) 		1738009038NRG24171020230984856 17/10/2023 MANOJ 1738009038WL046866 MANOJ 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 MANOJ STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-038-001/236-A
(BAKIGUDDA) 		1738009038NRG24171020230984857 17/10/2023 SAVITRI PANCHTILAK 1738009038WL046866 SAVITRI PANCHTILAK 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 SAVITRIPANCHTILAK STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-038-001/240
(BAKIGUDDA) 		1738009038NRG24171020230984858 17/10/2023 CHETAN LAL 1738009038WL046866 CHETAN LAL 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291257532 CHETANLAL STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-038-001/243-A
(BAKIGUDDA) 		1738009038NRG24171020230984859 17/10/2023 ROSHANI 1738009038WL046866 ROSHANI 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 ROSHANI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-038-001/244
(BAKIGUDDA) 		1738009038NRG24171020230984860 17/10/2023 MANAIBAI 1738009038WL046866 MANAIBAI 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 MANAIBAI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-038-001/253
(BAKIGUDDA) 		1738009038NRG24171020230984788 17/10/2023 GANESH PARTE 1738009038WL046860 GANESH PARTE 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 GANESHPARTE STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-038-001/255-B
(BAKIGUDDA) 		1738009038NRG24171020230984861 17/10/2023 PARTIBHA PARTE 1738009038WL046866 PARTIBHA PARTE 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 PARTIBHAPARTE BANK OF INDIA(508505)
190 BIRSA MP-38-009-038-001/256-A
(BAKIGUDDA) 		1738009038NRG24171020230984862 17/10/2023 PURAN LAL 1738009038WL046866 PURAN LAL 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 PURANLAL STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-038-001/266
(BAKIGUDDA) 		1738009038NRG24171020230984863 17/10/2023 SOHAN LAL 1738009038WL046866 SOHAN LAL 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 SOHANLAL STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-038-001/268
(BAKIGUDDA) 		1738009038NRG24171020230984789 17/10/2023 NARENDAR 1738009038WL046860 NARENDAR 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 NARENDAR STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-038-001/278
(BAKIGUDDA) 		1738009038NRG24171020230984864 17/10/2023 CHAMPA BAI 1738009038WL046866 CHAMPA BAI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
194 BIRSA MP-38-009-038-001/285
(BAKIGUDDA) 		1738009038NRG24171020230984865 17/10/2023 DALCHAND PANCHTILAK 1738009038WL046866 DALCHAND PANCHTILAK 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 DALCHANDPANCHTILAK STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-038-001/298
(BAKIGUDDA) 		1738009038NRG24171020230984867 17/10/2023 RAJKUMAR TEKAM 1738009038WL046866 RAJKUMAR TEKAM 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 RAJKUMARTEKAM STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-038-001/311
(BAKIGUDDA) 		1738009038NRG24171020230984868 17/10/2023 GANESH 1738009038WL046866 GANESH 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291257532 GANESH STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-038-001/32
(BAKIGUDDA) 		1738009038NRG24171020230984791 17/10/2023 SAMUDA BAI 1738009038WL046860 SAMUDA BAI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 SAMUDABAI STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-038-001/40
(BAKIGUDDA) 		1738009038NRG24171020230984792 17/10/2023 JILE SINGH 1738009038WL046860 JILE SINGH 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 JILESINGH STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009038NRG24171020230984869 17/10/2023 DAYARAM 1738009038WL046866 DAYARAM 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 DAYARAM STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-038-001/42
(BAKIGUDDA) 		1738009038NRG24171020230984870 17/10/2023 SURESH 1738009038WL046866 SURESH 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291257532 SURESH STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-038-001/49-A
(BAKIGUDDA) 		1738009038NRG24171020230984793 17/10/2023 MATHURA 1738009038WL046860 MATHURA 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 MATHURA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-038-001/54-A
(BAKIGUDDA) 		1738009038NRG24171020230984794 17/10/2023 FULBATI 1738009038WL046860 FULBATI 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 FULBATI STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009038NRG24171020230984795 17/10/2023 SAKRUSINGH DHURVE 1738009038WL046860 SAKRUSINGH DHURVE 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 SAKRUSINGHDHURVE STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-038-001/56
(BAKIGUDDA) 		1738009038NRG24171020230984871 17/10/2023 BALCHAND 1738009038WL046866 BALCHAND 00415 SBIN0004510 442 442 Processed 09/11/2023 291257532 BALCHAND STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-038-001/69
(BAKIGUDDA) 		1738009038NRG24171020230984796 17/10/2023 JAI LAL 1738009038WL046860 JAI LAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 JAILAL INDIAN OVERSEAS BANK(508541)
206 BIRSA MP-38-009-038-001/70
(BAKIGUDDA) 		1738009038NRG24171020230984872 17/10/2023 PARMILA BAI 1738009038WL046866 PARMILA BAI 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 PARMILABAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-038-001/71
(BAKIGUDDA) 		1738009038NRG24171020230984873 17/10/2023 SUNDAR LAL 1738009038WL046866 SUNDAR LAL 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 SUNDARLAL STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-038-001/72
(BAKIGUDDA) 		1738009038NRG24171020230984874 17/10/2023 ANTRAM KHERWAR 1738009038WL046866 ANTRAM KHERWAR 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 ANTRAMKHERWAR STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-038-001/73
(BAKIGUDDA) 		1738009038NRG24171020230984875 17/10/2023 GEBU CHAND 1738009038WL046866 GEBU CHAND 00415 SBIN0004510 1105 1105 Processed 09/11/2023 291257532 GEBUCHAND INDIAN OVERSEAS BANK(508541)
210 BIRSA MP-38-009-038-001/79
(BAKIGUDDA) 		1738009038NRG24171020230984876 17/10/2023 PARMESH JAMRE 1738009038WL046866 PARMESH JAMRE 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 PARMESHJAMRE STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-038-001/8
(BAKIGUDDA) 		1738009038NRG24171020230984797 17/10/2023 MOHPAL 1738009038WL046860 MOHPAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 MOHPAL FINO PAYMENTS BANK LTD(608001)
212 BIRSA MP-38-009-038-001/82-B
(BAKIGUDDA) 		1738009038NRG24171020230984799 17/10/2023 PRAMILA TEKAM 1738009038WL046860 PRAMILA TEKAM 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 PRAMILATEKAM STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-038-001/86-A
(BAKIGUDDA) 		1738009038NRG24171020230984877 17/10/2023 KUNTIBAI 1738009038WL046866 KUNTIBAI 00415 SBIN0004510 884 884 Processed 09/11/2023 291257532 KUNTIBAI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-038-001/91
(BAKIGUDDA) 		1738009038NRG24171020230984878 17/10/2023 DHANI LAL 1738009038WL046866 DHANI LAL 00415 SBIN0004510 1547 1547 Processed 09/11/2023 291257532 DHANILAL STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-038-001/96-A
(BAKIGUDDA) 		1738009038NRG24171020230984879 17/10/2023 SUKHBATI 1738009038WL046866 SUKHBATI 00415 SBIN0004510 1768 1768 Processed 09/11/2023 291257532 SUKHBATI STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-053-002/109-A
(GEDORI) 		1738009053NRG24161020230983226 17/10/2023 SUSHILA MERAVI 1738009053WL046770 SUSHILA MERAVI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 SUSHILAMERAVI INDIAN BANK(607105)
217 BIRSA MP-38-009-053-002/228-A
(GEDORI) 		1738009053NRG24161020230983231 17/10/2023 SANJU MERAVI 1738009053WL046770 SANJU MERAVI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 SANJUMERAVI STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-053-002/322
(GEDORI) 		1738009053NRG24161020230983242 17/10/2023 GAUTRIN MARKAM 1738009053WL046770 GAUTRIN MARKAM 00415 SBIN0004510 884 884 Processed 09/11/2023 291257532 GAUTRINMARKAM CENTRAL BANK OF INDIA(607115)
219 BIRSA MP-38-009-053-003/100-A
(GEDORI) 		1738009053NRG24161020230983295 17/10/2023 MANGALCHAND YADAV 1738009053WL046772 MANGALCHAND YADAV 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 MANGALCHANDYADAV STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-053-003/133-B
(GEDORI) 		1738009053NRG24161020230983300 17/10/2023 BIHARI DHURWEY 1738009053WL046772 BIHARI DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 BIHARIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-053-003/160-B
(GEDORI) 		1738009053NRG24161020230983306 17/10/2023 DURPATIN MERAVI 1738009053WL046772 DURPATIN MERAVI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 DURPATINMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-053-003/160-B
(GEDORI) 		1738009053NRG24161020230983305 17/10/2023 RAJNI MERAVI 1738009053WL046772 RAJNI MERAVI 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 RAJNIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIRSA MP-38-009-053-003/202-B
(GEDORI) 		1738009053NRG24161020230983344 17/10/2023 Bajaru Singh Meravi 1738009053WL046772 Bajaru Singh Meravi 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 BajaruSinghMeravi STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-053-003/202-B
(GEDORI) 		1738009053NRG24161020230983345 17/10/2023 Ramelin Meravi 1738009053WL046772 Ramelin Meravi 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 RamelinMeravi STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-053-003/206-A
(GEDORI) 		1738009053NRG24161020230983247 17/10/2023 Rajni Dhurwey 1738009053WL046771 Rajni Dhurwey 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 RajniDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIRSA MP-38-009-053-003/212-A
(GEDORI) 		1738009053NRG24161020230983260 17/10/2023 RAJNU DHURWEY 1738009053WL046771 RAJNU DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 RAJNUDHURWEY STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-053-003/3-A
(GEDORI) 		1738009053NRG24161020230983269 17/10/2023 RAJU DHURWEY 1738009053WL046771 RAJU DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 RAJUDHURWEY STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-053-003/3-A
(GEDORI) 		1738009053NRG24161020230983270 17/10/2023 SAMARIN DHURWEY 1738009053WL046771 SAMARIN DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 SAMARINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRSA MP-38-009-053-003/342
(GEDORI) 		1738009053NRG24161020230983271 17/10/2023 MAHAVEER DHURWEY 1738009053WL046771 MAHAVEER DHURWEY 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 MAHAVEERDHURWEY CENTRAL BANK OF INDIA(607115)
230 BIRSA MP-38-009-053-003/65-A
(GEDORI) 		1738009053NRG24161020230983284 17/10/2023 MAISHA YADAV 1738009053WL046771 MAISHA YADAV 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291257532 MAISHAYADAV STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-053-003/66-C
(GEDORI) 		1738009053NRG24161020230983288 17/10/2023 CHAMARA SINGH CHOUDHARY 1738009053WL046771 CHAMARA SINGH CHOUDHARY 00415 SBIN0004510 442 442 Processed 09/11/2023 291257532 CHAMARASINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
232 BIRSA MP-38-009-053-003/66-C
(GEDORI) 		1738009053NRG24161020230983289 17/10/2023 Man Kunvar Choudhary 1738009053WL046771 Man Kunvar Choudhary 00415 SBIN0004510 442 442 Processed 09/11/2023 291257532 ManKunvarChoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 149396 149396
233 BIRSA MP-38-009-038-001/128-A
(BAKIGUDDA) 		1738009038NRG24171020230984839 17/10/2023 Bhavna Dhurwey 1738009038WL046866 Bhavna Dhurwey 00468 UBIN0543292 1768 1768 Processed 09/11/2023 291257532 BhavnaDhurwey UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-038-001/168-B
(BAKIGUDDA) 		1738009038NRG24171020230984844 17/10/2023 Dhanraj kherwar 1738009038WL046866 Dhanraj kherwar 00468 UBIN0543292 1768 1768 Processed 09/11/2023 291257532 Dhanrajkherwar UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-053-003/64-C
(GEDORI) 		1738009053NRG24161020230983281 17/10/2023 jhangalu singh 1738009053WL046771 jhangalu singh 00468 UBIN0543292 1326 1326 Processed 09/11/2023 291257532 jhangalusingh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
236 BIRSA MP-38-009-038-001/285
(BAKIGUDDA) 		1738009038NRG24171020230984866 17/10/2023 Nirjala Panchtilak 1738009038WL046866 Nirjala Panchtilak 00688 FINO0001001 1768 1768 Processed 09/11/2023 291257532 NirjalaPanchtilak FINO PAYMENTS BANK LTD(608001)
237 BIRSA MP-38-009-053-002/222-C
(GEDORI) 		1738009053NRG24161020230983230 17/10/2023 Rushila Dhurwey 1738009053WL046770 Rushila Dhurwey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257532 RushilaDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
238 BIRSA MP-38-009-038-001/8
(BAKIGUDDA) 		1738009038NRG24171020230984798 17/10/2023 birsola 1738009038WL046860 birsola 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257532 birsola NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-053-002/282-A
(GEDORI) 		1738009053NRG24161020230983235 17/10/2023 Savitri Pusham 1738009053WL046770 Savitri Pusham 00688 FINO0001446 884 884 Processed 09/11/2023 291257532 SavitriPusham FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
240 BIRSA MP-38-009-026-001/224-A
(AJGARA) 		1738009026NRG24161020230983541 17/10/2023 AMARBATI 1738009026WL046786 AMARBATI 00697 BKID0MG1311 442 442 Processed 09/11/2023 291257532 AMARBATI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-026-001/225-B
(AJGARA) 		1738009026NRG24161020230983544 17/10/2023 NASEEB MARKAM 1738009026WL046786 NASEEB MARKAM 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291257532 NASEEBMARKAM NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-026-001/226
(AJGARA) 		1738009026NRG24161020230983545 17/10/2023 MANAT LAL 1738009026WL046786 MANAT LAL 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291257532 MANATLAL NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-026-001/227
(AJGARA) 		1738009026NRG24161020230983546 17/10/2023 SAMPATLAL 1738009026WL046786 SAMPATLAL 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291257532 SAMPATLAL STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-026-001/231
(AJGARA) 		1738009026NRG24161020230983549 17/10/2023 SURJAN SINGH 1738009026WL046786 SURJAN SINGH 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291257532 SURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-026-001/232
(AJGARA) 		1738009026NRG24161020230983550 17/10/2023 CHAMRU SINGH 1738009026WL046786 CHAMRU SINGH 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 291257532 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
246 BIRSA MP-38-009-053-003/364-A
(GEDORI) 		1738009053NRG24161020230983275 17/10/2023 SAMPAT 1738009053WL046771 SAMPAT 00697 BKID0MG1314 1326 1326 Processed 09/11/2023 291257532 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
247 BIRSA MP-38-009-053-002/117
(GEDORI) 		1738009053NRG24161020230983227 17/10/2023 SAMARUSINGH 1738009053WL046770 SAMARUSINGH 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
248 BIRSA MP-38-009-053-003/182
(GEDORI) 		1738009053NRG24161020230983318 17/10/2023 rajkumar 1738009053WL046772 rajkumar 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 rajkumar INDIAN BANK(607105)
249 BIRSA MP-38-009-053-003/190
(GEDORI) 		1738009053NRG24161020230983321 17/10/2023 sunhersingh 1738009053WL046772 sunhersingh 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 sunhersingh NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-053-003/190-C
(GEDORI) 		1738009053NRG24161020230983323 17/10/2023 CAITUSINGH 1738009053WL046772 CAITUSINGH 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 CAITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIRSA MP-38-009-053-003/196
(GEDORI) 		1738009053NRG24161020230983332 17/10/2023 bilamsingh 1738009053WL046772 bilamsingh 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 bilamsingh NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-053-003/207-A
(GEDORI) 		1738009053NRG24161020230983249 17/10/2023 CHHATRU 1738009053WL046771 CHHATRU 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 CHHATRU NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-053-003/360
(GEDORI) 		1738009053NRG24161020230983274 17/10/2023 nachkar 1738009053WL046771 nachkar 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 291257532 nachkar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
254 BIRSA MP-38-009-053-003/202
(GEDORI) 		1738009053NRG24161020230983342 17/10/2023 kumarsingh 1738009053WL046772 kumarsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257532 kumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 415701 415701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_171023APB_FTO_321920 Central Bank Of India CBIN0281494 LANJI 7072
2 BIRSA MP1738009_171023APB_FTO_321920 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 34476
3 BIRSA MP1738009_171023APB_FTO_321920 Indian Bank IDIB000D523 Damoh-Balaghat 103649
4 BIRSA MP1738009_171023APB_FTO_321920 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
5 BIRSA MP1738009_171023APB_FTO_321920 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
6 BIRSA MP1738009_171023APB_FTO_321920 State Bank of India SBIN0002872 LANJI 87516
7 BIRSA MP1738009_171023APB_FTO_321920 State Bank of India SBIN0004510 MALANJKHAND 149396
8 BIRSA MP1738009_171023APB_FTO_321920 Union Bank of India UBIN0543292 BIRSA 4862
9 BIRSA MP1738009_171023APB_FTO_321920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 BIRSA MP1738009_171023APB_FTO_321920 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 BIRSA MP1738009_171023APB_FTO_321920 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 8177
12 BIRSA MP1738009_171023APB_FTO_321920 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
13 BIRSA MP1738009_171023APB_FTO_321920 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 9282
14 BIRSA MP1738009_171023APB_FTO_321920 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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