Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010523APB_FTO_25326
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-38-009-043-001/47-B
(DADKASA) 		1738009043NRG24010520230107225 01/05/2023 LATA SAIYAM 1738009043WL005903 LATA SAIYAM 00089 CBIN0281494 1547 1547 Processed 12/05/2023 640976412 LATASAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIRSA MP-38-009-012-002/142
(RANGGARHI) 		1738009000NRG24010520230108132 01/05/2023 Teksingh Gerawe 1738009WL005933 Teksingh Gerawe 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640976412 TeksinghGerawe CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-031-001/19-B
(CHHAPLA) 		1738009000NRG24010520230109428 01/05/2023 tiharisingh 1738009WL006001 tiharisingh 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 tiharisingh CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-031-001/19-C
(CHHAPLA) 		1738009000NRG24010520230109430 01/05/2023 nirmalabai 1738009WL006001 nirmalabai 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 nirmalabai CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-031-001/19-C
(CHHAPLA) 		1738009000NRG24010520230109429 01/05/2023 vishnu singh 1738009WL006001 vishnu singh 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 vishnusingh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-031-001/22-A
(CHHAPLA) 		1738009000NRG24010520230109432 01/05/2023 beniram 1738009WL006001 beniram 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 beniram STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-031-001/23
(CHHAPLA) 		1738009000NRG24010520230109433 01/05/2023 NONI 1738009WL006001 NONI 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 NONI CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-031-001/23-A
(CHHAPLA) 		1738009000NRG24010520230109435 01/05/2023 lalitabai 1738009WL006001 lalitabai 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
9 BIRSA MP-38-009-031-001/23-A
(CHHAPLA) 		1738009000NRG24010520230109434 01/05/2023 nanhusingh 1738009WL006001 nanhusingh 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 nanhusingh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-031-001/25
(CHHAPLA) 		1738009000NRG24010520230109436 01/05/2023 bisram 1738009WL006001 bisram 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 bisram CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-031-001/4
(CHHAPLA) 		1738009000NRG24010520230109439 01/05/2023 bartusingh 1738009WL006001 bartusingh 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 bartusingh STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-031-001/41-A
(CHHAPLA) 		1738009000NRG24010520230109440 01/05/2023 Gangaram 1738009WL006001 Gangaram 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 Gangaram CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-031-002/115
(CHHAPLA) 		1738009000NRG24010520230109442 01/05/2023 sankar singh 1738009WL006001 sankar singh 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 sankarsingh CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-031-002/127-A
(CHHAPLA) 		1738009000NRG24010520230109445 01/05/2023 Rajesh kumar 1738009WL006001 Rajesh kumar 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 Rajeshkumar CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-031-002/127-A
(CHHAPLA) 		1738009000NRG24010520230109446 01/05/2023 Urmila bai 1738009WL006001 Urmila bai 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 Urmilabai STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-031-002/185-A
(CHHAPLA) 		1738009000NRG24010520230109450 01/05/2023 rameshlal 1738009WL006001 rameshlal 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 rameshlal CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-031-002/28
(CHHAPLA) 		1738009000NRG24010520230109458 01/05/2023 chandrashila 1738009WL006001 chandrashila 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 chandrashila CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-031-002/69
(CHHAPLA) 		1738009000NRG24010520230109461 01/05/2023 RAJIM BAI 1738009WL006001 RAJIM BAI 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 RAJIMBAI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-031-002/96-A
(CHHAPLA) 		1738009000NRG24010520230109462 01/05/2023 hirondabai 1738009WL006001 hirondabai 00089 CBIN0282041 221 221 Processed 12/05/2023 640976412 hirondabai CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-005/130-A
(SONGUDDA) 		1738009000NRG24010520230114576 01/05/2023 neera marskole 1738009WL006236 neera marskole 00089 CBIN0282041 1326 1326 Processed 12/05/2023 640976412 neeramarskole CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
21 BIRSA MP-38-009-043-001/10-A
(DADKASA) 		1738009043NRG24010520230107222 01/05/2023 sanjay 1738009043WL005903 sanjay 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 sanjay STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-043-001/100
(DADKASA) 		1738009043NRG24010520230107223 01/05/2023 jaysingh 1738009043WL005903 jaysingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 jaysingh STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-043-001/268-B
(DADKASA) 		1738009043NRG24010520230107224 01/05/2023 makhan 1738009043WL005903 makhan 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 makhan CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-044-001/103-A
(ADORI) 		1738009000NRG24010520230106796 01/05/2023 mohapat 1738009WL005886 mohapat 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 mohapat INDIAN BANK(607105)
25 BIRSA MP-38-009-044-001/104-B
(ADORI) 		1738009000NRG24010520230106799 01/05/2023 pratap 1738009WL005886 pratap 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 pratap CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-044-001/105-A
(ADORI) 		1738009000NRG24010520230106800 01/05/2023 sadhu 1738009WL005886 sadhu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 sadhu CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-044-001/105-B
(ADORI) 		1738009000NRG24010520230106801 01/05/2023 Daulat 1738009WL005886 Daulat 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 Daulat CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24010520230106806 01/05/2023 bisain 1738009WL005886 bisain 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 bisain CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24010520230106807 01/05/2023 kailash 1738009WL005886 kailash 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 kailash INDIAN BANK(607105)
30 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24010520230106805 01/05/2023 MANSARAM 1738009WL005886 MANSARAM 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 MANSARAM CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-044-001/130
(ADORI) 		1738009000NRG24010520230106809 01/05/2023 mangatin 1738009WL005886 mangatin 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 mangatin CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-044-001/130-A
(ADORI) 		1738009000NRG24010520230106810 01/05/2023 sundar 1738009WL005886 sundar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 sundar CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24010520230106815 01/05/2023 maharu 1738009WL005886 maharu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 maharu CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-044-001/131
(ADORI) 		1738009000NRG24010520230106816 01/05/2023 prembati 1738009WL005886 prembati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 prembati CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-044-001/135
(ADORI) 		1738009000NRG24010520230106820 01/05/2023 bairag 1738009WL005886 bairag 00089 CBIN0282832 221 221 Processed 12/05/2023 640976412 bairag INDIAN BANK(607105)
36 BIRSA MP-38-009-044-001/136
(ADORI) 		1738009000NRG24010520230106821 01/05/2023 pratap 1738009WL005886 pratap 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 pratap CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-044-001/136
(ADORI) 		1738009000NRG24010520230106822 01/05/2023 suganbati 1738009WL005886 suganbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 suganbati CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-044-001/154
(ADORI) 		1738009000NRG24010520230106835 01/05/2023 Nasib Singh 1738009WL005886 Nasib Singh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 NasibSingh NARMADA JHABUA GRAMIN BANK(508515)
39 BIRSA MP-38-009-044-001/159-C
(ADORI) 		1738009000NRG24010520230106839 01/05/2023 tirath 1738009WL005886 tirath 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 tirath INDIAN BANK(607105)
40 BIRSA MP-38-009-044-001/173-A
(ADORI) 		1738009000NRG24010520230106849 01/05/2023 narsingh 1738009WL005886 narsingh 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 narsingh INDIAN BANK(607105)
41 BIRSA MP-38-009-044-001/176-A
(ADORI) 		1738009000NRG24010520230106850 01/05/2023 bodhi 1738009WL005886 bodhi 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 bodhi CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-044-001/176-A
(ADORI) 		1738009000NRG24010520230106851 01/05/2023 devbati 1738009WL005886 devbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 devbati CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-044-001/197-A
(ADORI) 		1738009000NRG24010520230106853 01/05/2023 vishanu 1738009WL005886 vishanu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 vishanu CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24010520230106856 01/05/2023 ramiya 1738009WL005886 ramiya 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 ramiya CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-044-001/40-B
(ADORI) 		1738009000NRG24010520230106858 01/05/2023 Gomati 1738009WL005886 Gomati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 Gomati CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-044-001/45-A
(ADORI) 		1738009000NRG24010520230106859 01/05/2023 mohar 1738009WL005886 mohar 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 mohar CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-044-001/80
(ADORI) 		1738009000NRG24010520230106871 01/05/2023 phaganee 1738009WL005886 phaganee 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 phaganee CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-044-001/87-A
(ADORI) 		1738009000NRG24010520230106873 01/05/2023 lamiya 1738009WL005886 lamiya 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 lamiya CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-044-001/88
(ADORI) 		1738009000NRG24010520230106876 01/05/2023 bhagbati 1738009WL005886 bhagbati 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 bhagbati CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-044-001/88
(ADORI) 		1738009000NRG24010520230106875 01/05/2023 matuk 1738009WL005886 matuk 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976412 matuk INDIAN BANK(607105)
51 BIRSA MP-38-009-049-001/111
(SONGUDDA) 		1738009000NRG24010520230114475 01/05/2023 saroj 1738009WL006236 saroj 00089 CBIN0282832 1326 1326 Processed 13/05/2023 640976412 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSA MP-38-009-049-002/136-A
(SONGUDDA) 		1738009000NRG24010520230114478 01/05/2023 kavtika 1738009WL006236 kavtika 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 kavtika CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-049-003/1
(SONGUDDA) 		1738009000NRG24010520230114481 01/05/2023 mangru 1738009WL006236 mangru 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976412 mangru CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-049-003/103-A
(SONGUDDA) 		1738009000NRG24010520230114486 01/05/2023 santosh 1738009WL006236 santosh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 santosh CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-003/106-A
(SONGUDDA) 		1738009000NRG24010520230114489 01/05/2023 KASTURA 1738009WL006236 KASTURA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 KASTURA CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-049-003/107
(SONGUDDA) 		1738009000NRG24010520230114490 01/05/2023 SOMBATI 1738009WL006236 SOMBATI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 SOMBATI CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-003/139-A
(SONGUDDA) 		1738009000NRG24010520230114509 01/05/2023 fhulchand 1738009WL006236 fhulchand 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 fhulchand CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-003/144-A
(SONGUDDA) 		1738009000NRG24010520230114516 01/05/2023 zamli bai 1738009WL006236 zamli bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 zamlibai CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-049-003/145
(SONGUDDA) 		1738009000NRG24010520230114517 01/05/2023 munnibai 1738009WL006236 munnibai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 munnibai CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-049-003/15
(SONGUDDA) 		1738009000NRG24010520230114518 01/05/2023 kapatan 1738009WL006236 kapatan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 kapatan CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-003/2
(SONGUDDA) 		1738009000NRG24010520230114524 01/05/2023 nakul 1738009WL006236 nakul 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 nakul CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-003/2
(SONGUDDA) 		1738009000NRG24010520230114523 01/05/2023 pavan 1738009WL006236 pavan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 pavan CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-003/2-A
(SONGUDDA) 		1738009000NRG24010520230114525 01/05/2023 bisanlal 1738009WL006236 bisanlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 bisanlal CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-003/22
(SONGUDDA) 		1738009000NRG24010520230114528 01/05/2023 fulvanti 1738009WL006236 fulvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 fulvanti CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-049-003/22
(SONGUDDA) 		1738009000NRG24010520230114529 01/05/2023 GOKUL 1738009WL006236 GOKUL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 GOKUL CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-049-003/31
(SONGUDDA) 		1738009000NRG24010520230114534 01/05/2023 bisnu 1738009WL006236 bisnu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 bisnu CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-049-003/31
(SONGUDDA) 		1738009000NRG24010520230114533 01/05/2023 neji 1738009WL006236 neji 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 neji CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-049-003/40
(SONGUDDA) 		1738009000NRG24010520230114537 01/05/2023 ramesh 1738009WL006236 ramesh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 ramesh CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-049-003/40-A
(SONGUDDA) 		1738009000NRG24010520230114539 01/05/2023 jantura 1738009WL006236 jantura 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 jantura CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-003/40-A
(SONGUDDA) 		1738009000NRG24010520230114538 01/05/2023 kamla 1738009WL006236 kamla 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 kamla CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-049-003/41
(SONGUDDA) 		1738009000NRG24010520230114540 01/05/2023 Sohadra bai 1738009WL006236 Sohadra bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 Sohadrabai CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-003/42
(SONGUDDA) 		1738009000NRG24010520230114542 01/05/2023 esavar 1738009WL006236 esavar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 esavar CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-049-003/52
(SONGUDDA) 		1738009000NRG24010520230114544 01/05/2023 URMILA 1738009WL006236 URMILA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 URMILA CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-049-003/66
(SONGUDDA) 		1738009000NRG24010520230114548 01/05/2023 Baisakhu 1738009WL006236 Baisakhu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 Baisakhu CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-049-003/67
(SONGUDDA) 		1738009000NRG24010520230114549 01/05/2023 NAKUL 1738009WL006236 NAKUL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 NAKUL CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-049-003/67-B
(SONGUDDA) 		1738009000NRG24010520230114551 01/05/2023 BHIMALA BAI 1738009WL006236 BHIMALA BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 BHIMALABAI CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-049-003/67-B
(SONGUDDA) 		1738009000NRG24010520230114550 01/05/2023 INDRAVATI BAI 1738009WL006236 INDRAVATI BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-049-003/69
(SONGUDDA) 		1738009000NRG24010520230114552 01/05/2023 SUBELAL 1738009WL006236 SUBELAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 SUBELAL CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-049-003/69
(SONGUDDA) 		1738009000NRG24010520230114553 01/05/2023 SUKVANTI 1738009WL006236 SUKVANTI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 SUKVANTI FINO PAYMENTS BANK LTD(608001)
80 BIRSA MP-38-009-049-003/96-A
(SONGUDDA) 		1738009000NRG24010520230114574 01/05/2023 kunti 1738009WL006236 kunti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 kunti CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-049-005/270-A
(SONGUDDA) 		1738009000NRG24010520230114578 01/05/2023 SARITA 1738009WL006236 SARITA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 SARITA STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-049-005/270-A
(SONGUDDA) 		1738009000NRG24010520230114579 01/05/2023 Sita 1738009WL006236 Sita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 Sita CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-049-006/88
(SONGUDDA) 		1738009000NRG24010520230114583 01/05/2023 Chandan 1738009WL006236 Chandan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 Chandan CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-049-006/91
(SONGUDDA) 		1738009000NRG24010520230114584 01/05/2023 sushila 1738009WL006236 sushila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 sushila STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-050-004/12
(DULHAPUR) 		1738009000NRG24010520230112338 01/05/2023 samarin 1738009WL006144 samarin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 samarin CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-050-004/15-A
(DULHAPUR) 		1738009000NRG24010520230112341 01/05/2023 magaribai 1738009WL006144 magaribai 00089 CBIN0282832 663 663 Processed 12/05/2023 640976412 magaribai CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-050-004/15-A
(DULHAPUR) 		1738009000NRG24010520230112340 01/05/2023 mohan 1738009WL006144 mohan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 mohan CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-050-004/17
(DULHAPUR) 		1738009000NRG24010520230112343 01/05/2023 budhari 1738009WL006144 budhari 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 budhari CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-050-004/17
(DULHAPUR) 		1738009000NRG24010520230112344 01/05/2023 umila 1738009WL006144 umila 00089 CBIN0282832 442 442 Processed 12/05/2023 640976412 umila CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-050-004/17-A
(DULHAPUR) 		1738009000NRG24010520230112345 01/05/2023 sonkali 1738009WL006144 sonkali 00089 CBIN0282832 442 442 Processed 12/05/2023 640976412 sonkali CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-050-004/18
(DULHAPUR) 		1738009000NRG24010520230112346 01/05/2023 sudhari 1738009WL006144 sudhari 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 sudhari CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-050-004/22
(DULHAPUR) 		1738009000NRG24010520230112349 01/05/2023 likhan 1738009WL006144 likhan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 likhan CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-050-004/31-A
(DULHAPUR) 		1738009000NRG24010520230112353 01/05/2023 FAGULAL 1738009WL006144 FAGULAL 00089 CBIN0282832 663 663 Processed 12/05/2023 640976412 FAGULAL CENTRAL BANK OF INDIA(607115)
94 BIRSA MP-38-009-050-004/43-A
(DULHAPUR) 		1738009000NRG24010520230112355 01/05/2023 HIRALAL MARKAM 1738009WL006144 HIRALAL MARKAM 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 HIRALALMARKAM STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-050-004/77
(DULHAPUR) 		1738009000NRG24010520230112357 01/05/2023 kuwarsingh 1738009WL006144 kuwarsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976412 kuwarsingh CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-050-004/77-A
(DULHAPUR) 		1738009000NRG24010520230112359 01/05/2023 Rupkuvar Markam 1738009WL006144 Rupkuvar Markam 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976412 RupkuvarMarkam CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-050-004/77-B
(DULHAPUR) 		1738009000NRG24010520230112360 01/05/2023 SURAJLAL 1738009WL006144 SURAJLAL 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976412 SURAJLAL CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-050-004/77-C
(DULHAPUR) 		1738009000NRG24010520230112362 01/05/2023 urmila 1738009WL006144 urmila 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976412 urmila CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-050-004/86
(DULHAPUR) 		1738009000NRG24010520230112363 01/05/2023 naval 1738009WL006144 naval 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976412 naval INDIAN BANK(607105)
100 BIRSA MP-38-009-053-002/244
(GEDORI) 		1738009000NRG24300420230106256 01/05/2023 JAHARIN BAI 1738009WL005847 JAHARIN BAI 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976412 JAHARINBAI INDIAN BANK(607105)
SubTotal 106964 106964
101 BIRSA MP-38-009-007-002/24
(MATE) 		1738009000NRG24010520230111622 01/05/2023 rambati 1738009WL006098 rambati 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 BIRSA MP-38-009-007-002/24-A
(MATE) 		1738009000NRG24010520230111624 01/05/2023 mankuwr bai 1738009WL006098 mankuwr bai 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 mankuwrbai INDIAN BANK(607105)
103 BIRSA MP-38-009-007-002/24-A
(MATE) 		1738009000NRG24010520230111623 01/05/2023 sanjy 1738009WL006098 sanjy 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 sanjy INDIAN BANK(607105)
104 BIRSA MP-38-009-007-002/37
(MATE) 		1738009000NRG24010520230111439 01/05/2023 MANKUNVAR 1738009WL006089 MANKUNVAR 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 MANKUNVAR INDIAN BANK(607105)
105 BIRSA MP-38-009-007-002/37
(MATE) 		1738009000NRG24010520230111438 01/05/2023 PRATAP SINH 1738009WL006089 PRATAP SINH 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 PRATAPSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 BIRSA MP-38-009-007-002/37
(MATE) 		1738009000NRG24010520230111440 01/05/2023 SAMARIN BAI 1738009WL006089 SAMARIN BAI 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 SAMARINBAI INDIAN BANK(607105)
107 BIRSA MP-38-009-007-002/77-B
(MATE) 		1738009000NRG24010520230111441 01/05/2023 GAYTRI BAI 1738009WL006089 GAYTRI BAI 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 GAYTRIBAI INDIAN BANK(607105)
108 BIRSA MP-38-009-007-002/99
(MATE) 		1738009000NRG24010520230111442 01/05/2023 AMRITA 1738009WL006089 AMRITA 00176 IDIB000D523 2210 2210 Processed 12/05/2023 640976412 AMRITA INDIAN BANK(607105)
109 BIRSA MP-38-009-021-002/253
(DAMOH) 		1738009000NRG24010520230114867 01/05/2023 ruplal 1738009WL006256 ruplal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 ruplal INDIAN BANK(607105)
110 BIRSA MP-38-009-021-002/313
(DAMOH) 		1738009000NRG24010520230114873 01/05/2023 bhola 1738009WL006256 bhola 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 bhola INDIAN BANK(607105)
111 BIRSA MP-38-009-021-002/314
(DAMOH) 		1738009000NRG24010520230114874 01/05/2023 airam 1738009WL006256 airam 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 airam STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-021-002/314
(DAMOH) 		1738009000NRG24010520230114875 01/05/2023 bhagbati 1738009WL006256 bhagbati 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 bhagbati INDIAN BANK(607105)
113 BIRSA MP-38-009-021-002/346
(DAMOH) 		1738009000NRG24010520230114880 01/05/2023 JAMBAI 1738009WL006256 JAMBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 JAMBAI INDIAN BANK(607105)
114 BIRSA MP-38-009-021-002/346
(DAMOH) 		1738009000NRG24010520230114879 01/05/2023 PADUM 1738009WL006256 PADUM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 PADUM INDIAN BANK(607105)
115 BIRSA MP-38-009-021-002/377
(DAMOH) 		1738009000NRG24010520230114881 01/05/2023 munni bai 1738009WL006256 munni bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 munnibai INDIAN BANK(607105)
116 BIRSA MP-38-009-021-002/377
(DAMOH) 		1738009000NRG24010520230114882 01/05/2023 MUNSI 1738009WL006256 MUNSI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 MUNSI INDIAN BANK(607105)
117 BIRSA MP-38-009-021-002/401
(DAMOH) 		1738009000NRG24010520230114885 01/05/2023 KUNTI BAI 1738009WL006256 KUNTI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 KUNTIBAI INDIAN BANK(607105)
118 BIRSA MP-38-009-021-002/417-A
(DAMOH) 		1738009000NRG24010520230114886 01/05/2023 daroga 1738009WL006256 daroga 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 daroga INDIAN BANK(607105)
119 BIRSA MP-38-009-021-002/575
(DAMOH) 		1738009000NRG24010520230114896 01/05/2023 punam 1738009WL006256 punam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 punam STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-021-002/575
(DAMOH) 		1738009000NRG24010520230114895 01/05/2023 SANDEEP 1738009WL006256 SANDEEP 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SANDEEP INDIAN BANK(607105)
121 BIRSA MP-38-009-044-001/103-C
(ADORI) 		1738009000NRG24010520230106797 01/05/2023 suresh 1738009WL005886 suresh 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 suresh CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-044-001/130-B
(ADORI) 		1738009000NRG24010520230106812 01/05/2023 KUNJAL 1738009WL005886 KUNJAL 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 KUNJAL INDIAN BANK(607105)
123 BIRSA MP-38-009-044-001/131-A
(ADORI) 		1738009000NRG24010520230106817 01/05/2023 SOMLAL 1738009WL005886 SOMLAL 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 SOMLAL INDIAN BANK(607105)
124 BIRSA MP-38-009-044-001/136-A
(ADORI) 		1738009000NRG24010520230106823 01/05/2023 Dukhit lal 1738009WL005886 Dukhit lal 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 Dukhitlal STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-044-001/147-B
(ADORI) 		1738009000NRG24010520230106826 01/05/2023 Girdhari 1738009WL005886 Girdhari 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 Girdhari CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-044-001/147-B
(ADORI) 		1738009000NRG24010520230106827 01/05/2023 Suniya 1738009WL005886 Suniya 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 Suniya INDIAN BANK(607105)
127 BIRSA MP-38-009-044-001/159-C
(ADORI) 		1738009000NRG24010520230106840 01/05/2023 Sunita 1738009WL005886 Sunita 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 Sunita INDIAN BANK(607105)
128 BIRSA MP-38-009-044-001/40-A
(ADORI) 		1738009000NRG24010520230106857 01/05/2023 rupkunvar 1738009WL005886 rupkunvar 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 rupkunvar CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-044-001/45-A
(ADORI) 		1738009000NRG24010520230106860 01/05/2023 ROHIT PARTE 1738009WL005886 ROHIT PARTE 00176 IDIB000D523 1547 1547 Processed 12/05/2023 640976412 ROHITPARTE FINO PAYMENTS BANK LTD(608001)
130 BIRSA MP-38-009-049-003/139-A
(SONGUDDA) 		1738009000NRG24010520230114510 01/05/2023 ASHOK 1738009WL006236 ASHOK 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 ASHOK INDIAN BANK(607105)
131 BIRSA MP-38-009-050-004/2
(DULHAPUR) 		1738009000NRG24010520230112347 01/05/2023 KAMAL 1738009WL006144 KAMAL 00176 IDIB000D523 884 884 Processed 12/05/2023 640976412 KAMAL INDIAN BANK(607105)
132 BIRSA MP-38-009-050-004/22
(DULHAPUR) 		1738009000NRG24010520230112350 01/05/2023 SAMOTIN UIKEY 1738009WL006144 SAMOTIN UIKEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SAMOTINUIKEY FINO PAYMENTS BANK LTD(608001)
133 BIRSA MP-38-009-050-004/26
(DULHAPUR) 		1738009000NRG24010520230112351 01/05/2023 SANOTI 1738009WL006144 SANOTI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SANOTI CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-053-002/1
(GEDORI) 		1738009000NRG24300420230106250 01/05/2023 mangal 1738009WL005847 mangal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 mangal INDIAN BANK(607105)
135 BIRSA MP-38-009-053-002/175-A
(GEDORI) 		1738009000NRG24300420230106251 01/05/2023 DHANLAL 1738009WL005847 DHANLAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 DHANLAL INDIAN BANK(607105)
136 BIRSA MP-38-009-053-002/175-A
(GEDORI) 		1738009000NRG24300420230106252 01/05/2023 KACHRI BAI YADAV 1738009WL005847 KACHRI BAI YADAV 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 KACHRIBAIYADAV INDIAN BANK(607105)
137 BIRSA MP-38-009-053-002/18
(GEDORI) 		1738009000NRG24010520230106589 01/05/2023 PATIBAI 1738009WL005877 PATIBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 PATIBAI INDIAN BANK(607105)
138 BIRSA MP-38-009-053-002/181
(GEDORI) 		1738009000NRG24010520230106590 01/05/2023 NIRASHA 1738009WL005877 NIRASHA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 NIRASHA INDIAN BANK(607105)
139 BIRSA MP-38-009-053-002/181
(GEDORI) 		1738009000NRG24010520230106591 01/05/2023 RAKESH 1738009WL005877 RAKESH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 RAKESH FINO PAYMENTS BANK LTD(608001)
140 BIRSA MP-38-009-053-002/193
(GEDORI) 		1738009000NRG24300420230106253 01/05/2023 BIHARI 1738009WL005847 BIHARI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 BIHARI INDIAN BANK(607105)
141 BIRSA MP-38-009-053-002/193
(GEDORI) 		1738009000NRG24300420230106254 01/05/2023 CHAITI 1738009WL005847 CHAITI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 CHAITI INDIAN BANK(607105)
142 BIRSA MP-38-009-053-002/195
(GEDORI) 		1738009000NRG24010520230106592 01/05/2023 SAMARTIN MARKAM 1738009WL005877 SAMARTIN MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SAMARTINMARKAM INDIAN BANK(607105)
143 BIRSA MP-38-009-053-002/203
(GEDORI) 		1738009000NRG24010520230106597 01/05/2023 rasan 1738009WL005877 rasan 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 rasan INDIAN BANK(607105)
144 BIRSA MP-38-009-053-002/203-C
(GEDORI) 		1738009000NRG24010520230106599 01/05/2023 SAMROTINBAI 1738009WL005877 SAMROTINBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SAMROTINBAI INDIAN BANK(607105)
145 BIRSA MP-38-009-053-002/203-C
(GEDORI) 		1738009000NRG24010520230106598 01/05/2023 SONSINGH 1738009WL005877 SONSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SONSINGH INDIAN BANK(607105)
146 BIRSA MP-38-009-053-002/222
(GEDORI) 		1738009000NRG24010520230106604 01/05/2023 HARESINGH 1738009WL005877 HARESINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 HARESINGH INDIAN BANK(607105)
147 BIRSA MP-38-009-053-002/222-A
(GEDORI) 		1738009000NRG24010520230106607 01/05/2023 NISHA MARKAM 1738009WL005877 NISHA MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 NISHAMARKAM INDIAN BANK(607105)
148 BIRSA MP-38-009-053-002/222-A
(GEDORI) 		1738009000NRG24010520230106606 01/05/2023 PAKESH MARKAM 1738009WL005877 PAKESH MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 PAKESHMARKAM FINO PAYMENTS BANK LTD(608001)
149 BIRSA MP-38-009-053-002/244
(GEDORI) 		1738009000NRG24300420230106255 01/05/2023 AMARSINGH 1738009WL005847 AMARSINGH 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 AMARSINGH INDIAN BANK(607105)
150 BIRSA MP-38-009-053-002/246-A
(GEDORI) 		1738009000NRG24300420230106259 01/05/2023 SONKUWAR KUSRE 1738009WL005847 SONKUWAR KUSRE 00176 IDIB000D523 442 442 Processed 12/05/2023 640976412 SONKUWARKUSRE INDIAN BANK(607105)
151 BIRSA MP-38-009-053-002/25
(GEDORI) 		1738009000NRG24300420230106262 01/05/2023 TARAN BAI 1738009WL005847 TARAN BAI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 TARANBAI INDIAN BANK(607105)
152 BIRSA MP-38-009-053-002/255
(GEDORI) 		1738009000NRG24300420230106263 01/05/2023 HITLESH 1738009WL005847 HITLESH 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 HITLESH INDIAN BANK(607105)
153 BIRSA MP-38-009-053-002/256
(GEDORI) 		1738009000NRG24300420230106264 01/05/2023 RUKHMANI 1738009WL005847 RUKHMANI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 RUKHMANI INDIAN BANK(607105)
154 BIRSA MP-38-009-053-002/27
(GEDORI) 		1738009000NRG24300420230106265 01/05/2023 JAYSINGH 1738009WL005847 JAYSINGH 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 JAYSINGH INDIAN BANK(607105)
155 BIRSA MP-38-009-053-002/295
(GEDORI) 		1738009000NRG24010520230106608 01/05/2023 SONARIN BAI 1738009WL005877 SONARIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SONARINBAI INDIAN BANK(607105)
156 BIRSA MP-38-009-053-002/295
(GEDORI) 		1738009000NRG24010520230106609 01/05/2023 TEJLAL DHURWEY 1738009WL005877 TEJLAL DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 TEJLALDHURWEY FINO PAYMENTS BANK LTD(608001)
157 BIRSA MP-38-009-053-002/3
(GEDORI) 		1738009000NRG24300420230106267 01/05/2023 SONSINGH 1738009WL005847 SONSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SONSINGH INDIAN BANK(607105)
158 BIRSA MP-38-009-053-002/327
(GEDORI) 		1738009000NRG24010520230106611 01/05/2023 SANIYARO 1738009WL005877 SANIYARO 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SANIYARO INDIAN BANK(607105)
159 BIRSA MP-38-009-053-002/33
(GEDORI) 		1738009000NRG24010520230106613 01/05/2023 jagat 1738009WL005877 jagat 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 jagat NARMADA JHABUA GRAMIN BANK(508515)
160 BIRSA MP-38-009-053-002/35
(GEDORI) 		1738009000NRG24010520230106616 01/05/2023 DHANSINGH 1738009WL005877 DHANSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 DHANSINGH INDIAN BANK(607105)
161 BIRSA MP-38-009-053-002/357
(GEDORI) 		1738009000NRG24010520230106618 01/05/2023 MATUK 1738009WL005877 MATUK 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 MATUK INDIAN BANK(607105)
162 BIRSA MP-38-009-053-002/360-A
(GEDORI) 		1738009000NRG24010520230106620 01/05/2023 RUPSINGH 1738009WL005877 RUPSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 RUPSINGH INDIAN BANK(607105)
163 BIRSA MP-38-009-053-002/361
(GEDORI) 		1738009000NRG24010520230106623 01/05/2023 GANESHIYA BAI 1738009WL005877 GANESHIYA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 GANESHIYABAI INDIAN BANK(607105)
164 BIRSA MP-38-009-053-002/361
(GEDORI) 		1738009000NRG24010520230106622 01/05/2023 sukhdev 1738009WL005877 sukhdev 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 sukhdev INDIAN BANK(607105)
165 BIRSA MP-38-009-053-002/365
(GEDORI) 		1738009000NRG24010520230106625 01/05/2023 SUKARTIN BAI 1738009WL005877 SUKARTIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SUKARTINBAI INDIAN BANK(607105)
166 BIRSA MP-38-009-053-002/37-A
(GEDORI) 		1738009000NRG24010520230106626 01/05/2023 BUDHIYARIN 1738009WL005877 BUDHIYARIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 BUDHIYARIN INDIAN BANK(607105)
167 BIRSA MP-38-009-053-002/380
(GEDORI) 		1738009000NRG24010520230106629 01/05/2023 SHUSHILABAI 1738009WL005877 SHUSHILABAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SHUSHILABAI INDIAN BANK(607105)
168 BIRSA MP-38-009-053-002/390
(GEDORI) 		1738009000NRG24300420230106274 01/05/2023 MADHAVLAL 1738009WL005847 MADHAVLAL 00176 IDIB000D523 221 221 Processed 12/05/2023 640976412 MADHAVLAL INDIAN BANK(607105)
169 BIRSA MP-38-009-053-002/42
(GEDORI) 		1738009000NRG24300420230106276 01/05/2023 RAMLI BAI 1738009WL005847 RAMLI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 RAMLIBAI INDIAN BANK(607105)
170 BIRSA MP-38-009-053-002/42
(GEDORI) 		1738009000NRG24300420230106275 01/05/2023 SHRILAL YADAV 1738009WL005847 SHRILAL YADAV 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 SHRILALYADAV INDIAN BANK(607105)
171 BIRSA MP-38-009-053-002/42-A
(GEDORI) 		1738009000NRG24300420230106278 01/05/2023 BARASAN 1738009WL005847 BARASAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 BARASAN INDIAN BANK(607105)
172 BIRSA MP-38-009-053-002/42-A
(GEDORI) 		1738009000NRG24300420230106277 01/05/2023 JAGLAL 1738009WL005847 JAGLAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 JAGLAL INDIAN BANK(607105)
173 BIRSA MP-38-009-053-002/43
(GEDORI) 		1738009000NRG24010520230106632 01/05/2023 DEVANTINBAI 1738009WL005877 DEVANTINBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 DEVANTINBAI INDIAN BANK(607105)
174 BIRSA MP-38-009-053-002/43
(GEDORI) 		1738009000NRG24010520230106631 01/05/2023 DHUPSINGH 1738009WL005877 DHUPSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 DHUPSINGH INDIAN BANK(607105)
175 BIRSA MP-38-009-053-002/57
(GEDORI) 		1738009000NRG24300420230106279 01/05/2023 NARAYAN 1738009WL005847 NARAYAN 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976412 NARAYAN INDIAN BANK(607105)
176 BIRSA MP-38-009-053-002/59
(GEDORI) 		1738009000NRG24010520230106633 01/05/2023 sukhu 1738009WL005877 sukhu 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 sukhu INDIAN BANK(607105)
177 BIRSA MP-38-009-053-002/59-B
(GEDORI) 		1738009000NRG24010520230106635 01/05/2023 KUNTI BAI 1738009WL005877 KUNTI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 KUNTIBAI INDIAN BANK(607105)
178 BIRSA MP-38-009-053-002/59-B
(GEDORI) 		1738009000NRG24010520230106634 01/05/2023 PHIRTU 1738009WL005877 PHIRTU 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 PHIRTU INDIAN BANK(607105)
179 BIRSA MP-38-009-053-002/7
(GEDORI) 		1738009000NRG24010520230106637 01/05/2023 jhamsingh 1738009WL005877 jhamsingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976412 jhamsingh INDIAN BANK(607105)
SubTotal 108953 108953
180 BIRSA MP-38-009-003-002/12
(JANPUR) 		1738009000NRG24010520230114218 01/05/2023 Patiram 1738009WL006228 Patiram 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 Patiram INDIAN OVERSEAS BANK(508541)
181 BIRSA MP-38-009-003-002/12-A
(JANPUR) 		1738009000NRG24010520230114219 01/05/2023 Singram 1738009WL006228 Singram 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 Singram INDIAN OVERSEAS BANK(508541)
182 BIRSA MP-38-009-003-002/20
(JANPUR) 		1738009000NRG24010520230114220 01/05/2023 Harilal 1738009WL006228 Harilal 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 Harilal INDIAN OVERSEAS BANK(508541)
183 BIRSA MP-38-009-003-002/21
(JANPUR) 		1738009000NRG24010520230114221 01/05/2023 samharu 1738009WL006228 samharu 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 samharu INDIAN OVERSEAS BANK(508541)
184 BIRSA MP-38-009-003-002/23
(JANPUR) 		1738009000NRG24010520230114222 01/05/2023 gaina 1738009WL006228 gaina 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 gaina INDIAN OVERSEAS BANK(508541)
185 BIRSA MP-38-009-003-002/27-A
(JANPUR) 		1738009000NRG24010520230114223 01/05/2023 RAMPRASAD 1738009WL006228 RAMPRASAD 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 RAMPRASAD INDIAN OVERSEAS BANK(508541)
186 BIRSA MP-38-009-003-002/29
(JANPUR) 		1738009000NRG24010520230114224 01/05/2023 Neman das 1738009WL006228 Neman das 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 Nemandas INDIAN OVERSEAS BANK(508541)
187 BIRSA MP-38-009-003-002/33
(JANPUR) 		1738009000NRG24010520230114225 01/05/2023 RAJKUMAR 1738009WL006228 RAJKUMAR 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 RAJKUMAR INDIAN OVERSEAS BANK(508541)
188 BIRSA MP-38-009-003-002/35
(JANPUR) 		1738009000NRG24010520230114226 01/05/2023 Nanhudas 1738009WL006228 Nanhudas 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 Nanhudas INDIAN OVERSEAS BANK(508541)
189 BIRSA MP-38-009-003-002/37
(JANPUR) 		1738009000NRG24010520230114227 01/05/2023 chattar 1738009WL006228 chattar 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 chattar INDIAN OVERSEAS BANK(508541)
190 BIRSA MP-38-009-003-002/45
(JANPUR) 		1738009000NRG24010520230114228 01/05/2023 Sanjay 1738009WL006228 Sanjay 00177 IOBA0000921 1326 1326 Processed 12/05/2023 640976412 Sanjay INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
191 BIRSA MP-38-009-044-001/105-B
(ADORI) 		1738009000NRG24010520230106803 01/05/2023 lalita dhurwey 1738009WL005886 lalita dhurwey 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640976412 lalitadhurwey STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-049-002/93
(SONGUDDA) 		1738009000NRG24010520230114480 01/05/2023 SHANKAR 1738009WL006236 SHANKAR 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976412 SHANKAR FINO PAYMENTS BANK LTD(608001)
193 BIRSA MP-38-009-049-003/110
(SONGUDDA) 		1738009000NRG24010520230114494 01/05/2023 sanita 1738009WL006236 sanita 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976412 sanita FINO PAYMENTS BANK LTD(608001)
194 BIRSA MP-38-009-049-003/41
(SONGUDDA) 		1738009000NRG24010520230114541 01/05/2023 LAMIYA BAI 1738009WL006236 LAMIYA BAI 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976412 LAMIYABAI STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-049-006/2
(SONGUDDA) 		1738009000NRG24010520230114582 01/05/2023 anushi 1738009WL006236 anushi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976412 anushi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
196 BIRSA MP-38-009-008-001/230
(BHUTNA) 		1738009000NRG24010520230108429 01/05/2023 sukhwaro khomal 1738009WL005947 sukhwaro khomal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 sukhwarokhomal STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-008-002/102-B
(BHUTNA) 		1738009000NRG24010520230108431 01/05/2023 RAMPRASHAD MERAVI 1738009WL005947 RAMPRASHAD MERAVI 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 RAMPRASHADMERAVI UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-008-002/105
(BHUTNA) 		1738009000NRG24010520230108432 01/05/2023 bharti raishing 1738009WL005947 bharti raishing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 bhartiraishing STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-008-002/11
(BHUTNA) 		1738009000NRG24010520230108433 01/05/2023 naresh 1738009WL005947 naresh 00415 SBIN0003506 1105 1105 Processed 12/05/2023 640976412 naresh STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-008-002/119
(BHUTNA) 		1738009000NRG24010520230108434 01/05/2023 lekhu 1738009WL005947 lekhu 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 lekhu STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-008-002/130
(BHUTNA) 		1738009000NRG24010520230108435 01/05/2023 RATIRAM 1738009WL005947 RATIRAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 RATIRAM STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-008-002/14
(BHUTNA) 		1738009000NRG24010520230108436 01/05/2023 bisen lalshing 1738009WL005947 bisen lalshing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 bisenlalshing STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-008-002/140
(BHUTNA) 		1738009000NRG24010520230108437 01/05/2023 MANJO NETAM 1738009WL005947 MANJO NETAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 MANJONETAM STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-008-002/156
(BHUTNA) 		1738009000NRG24010520230108439 01/05/2023 ADEEP NETAM 1738009WL005947 ADEEP NETAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 ADEEPNETAM STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-008-002/156-A
(BHUTNA) 		1738009000NRG24010520230108440 01/05/2023 CHHOTELAL 1738009WL005947 CHHOTELAL 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 CHHOTELAL STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-008-002/157-A
(BHUTNA) 		1738009000NRG24010520230108441 01/05/2023 SARITA NETAM 1738009WL005947 SARITA NETAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 SARITANETAM STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-008-002/158
(BHUTNA) 		1738009000NRG24010520230108442 01/05/2023 jogilal 1738009WL005947 jogilal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 jogilal STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-008-002/17
(BHUTNA) 		1738009000NRG24010520230108443 01/05/2023 rakhibai 1738009WL005947 rakhibai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 rakhibai STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-008-002/174
(BHUTNA) 		1738009000NRG24010520230108444 01/05/2023 karan shing 1738009WL005947 karan shing 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 karanshing STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-008-002/185
(BHUTNA) 		1738009000NRG24010520230108445 01/05/2023 munnalal 1738009WL005947 munnalal 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 munnalal STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-008-002/185
(BHUTNA) 		1738009000NRG24010520230108446 01/05/2023 taranbai 1738009WL005947 taranbai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 taranbai STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-008-002/24
(BHUTNA) 		1738009000NRG24010520230108447 01/05/2023 jagotin 1738009WL005947 jagotin 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 jagotin STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-008-002/3
(BHUTNA) 		1738009000NRG24010520230108448 01/05/2023 lakhan 1738009WL005947 lakhan 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 lakhan STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-008-002/301
(BHUTNA) 		1738009000NRG24010520230108449 01/05/2023 gouri 1738009WL005947 gouri 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 gouri STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-008-002/41
(BHUTNA) 		1738009000NRG24010520230108450 01/05/2023 RAJWANTIN 1738009WL005947 RAJWANTIN 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 RAJWANTIN STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-008-002/49
(BHUTNA) 		1738009000NRG24010520230108451 01/05/2023 BISRAM 1738009WL005947 BISRAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 BISRAM STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-008-002/51
(BHUTNA) 		1738009000NRG24010520230108452 01/05/2023 santosh 1738009WL005947 santosh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 santosh STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-008-002/53
(BHUTNA) 		1738009000NRG24010520230108453 01/05/2023 sukhram 1738009WL005947 sukhram 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 sukhram STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-008-002/56-A
(BHUTNA) 		1738009000NRG24010520230108454 01/05/2023 TAREND MARKAM 1738009WL005947 TAREND MARKAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 TARENDMARKAM STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-008-002/56-B
(BHUTNA) 		1738009000NRG24010520230108456 01/05/2023 MANJU 1738009WL005947 MANJU 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 MANJU STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-008-002/56-B
(BHUTNA) 		1738009000NRG24010520230108455 01/05/2023 TORAN 1738009WL005947 TORAN 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 TORAN STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-008-002/58
(BHUTNA) 		1738009000NRG24010520230108457 01/05/2023 dinesh 1738009WL005947 dinesh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 dinesh STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-008-003/29
(BHUTNA) 		1738009000NRG24010520230108459 01/05/2023 CHAITRAM 1738009WL005947 CHAITRAM 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976412 CHAITRAM STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-012-002/110
(RANGGARHI) 		1738009000NRG24010520230108124 01/05/2023 Debilal 1738009WL005933 Debilal 00415 SBIN0003506 884 884 Processed 12/05/2023 640976412 Debilal STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-012-002/290-A
(RANGGARHI) 		1738009000NRG24010520230108153 01/05/2023 SEEMA KUSHRE 1738009WL005933 SEEMA KUSHRE 00415 SBIN0003506 1105 1105 Processed 12/05/2023 640976412 SEEMAKUSHRE STATE BANK OF INDIA(508548)
SubTotal 38896 38896
226 BIRSA MP-38-009-008-002/102-A
(BHUTNA) 		1738009000NRG24010520230108430 01/05/2023 laxmiprasad 1738009WL005947 laxmiprasad 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976412 laxmiprasad STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-021-002/318-A
(DAMOH) 		1738009000NRG24010520230114877 01/05/2023 ROHIT 1738009WL006256 ROHIT 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976412 ROHIT STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-031-002/121-D
(CHHAPLA) 		1738009000NRG24010520230109443 01/05/2023 BHADDO BAI 1738009WL006001 BHADDO BAI 00415 SBIN0004510 221 221 Processed 12/05/2023 640976412 BHADDOBAI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-031-002/154
(CHHAPLA) 		1738009000NRG24010520230109449 01/05/2023 GOPALSINGH 1738009WL006001 GOPALSINGH 00415 SBIN0004510 221 221 Processed 12/05/2023 640976412 GOPALSINGH STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-031-002/194
(CHHAPLA) 		1738009000NRG24010520230109451 01/05/2023 VINOD 1738009WL006001 VINOD 00415 SBIN0004510 221 221 Processed 12/05/2023 640976412 VINOD STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-031-002/200-A
(CHHAPLA) 		1738009000NRG24010520230109454 01/05/2023 tulsabai 1738009WL006001 tulsabai 00415 SBIN0004510 221 221 Processed 12/05/2023 640976412 tulsabai STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-031-002/200-B
(CHHAPLA) 		1738009000NRG24010520230109455 01/05/2023 sunitabai 1738009WL006001 sunitabai 00415 SBIN0004510 221 221 Processed 12/05/2023 640976412 sunitabai STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-044-001/128-A
(ADORI) 		1738009000NRG24010520230106808 01/05/2023 RAJJU 1738009WL005886 RAJJU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640976412 RAJJU FINO PAYMENTS BANK LTD(608001)
234 BIRSA MP-38-009-050-004/77-A
(DULHAPUR) 		1738009000NRG24010520230112358 01/05/2023 BARJA LAL 1738009WL006144 BARJA LAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976412 BARJALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BIRSA MP-38-009-053-002/76
(GEDORI) 		1738009000NRG24300420230106280 01/05/2023 KANKAR 1738009WL005847 KANKAR 00415 SBIN0004510 663 663 Processed 12/05/2023 640976412 KANKAR STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-053-002/76
(GEDORI) 		1738009000NRG24300420230106281 01/05/2023 PREMLATA 1738009WL005847 PREMLATA 00415 SBIN0004510 1105 1105 Processed 12/05/2023 640976412 PREMLATA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
237 BIRSA MP-38-009-049-003/26-A
(SONGUDDA) 		1738009000NRG24010520230114532 01/05/2023 RANU 1738009WL006236 RANU 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640976412 RANU STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-050-004/2-A
(DULHAPUR) 		1738009000NRG24010520230112348 01/05/2023 SAMARU 1738009WL006144 SAMARU 00415 SBIN0013642 1105 1105 Processed 12/05/2023 640976412 SAMARU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
239 BIRSA MP-38-009-008-002/15
(BHUTNA) 		1738009000NRG24010520230108438 01/05/2023 DIPAK 1738009WL005947 DIPAK 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 DIPAK UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-008-002/61
(BHUTNA) 		1738009000NRG24010520230108458 01/05/2023 Punaram dhurwey 1738009WL005947 Punaram dhurwey 00468 UBIN0543292 1105 1105 Processed 12/05/2023 640976412 Punaramdhurwey UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-012-002/132-A
(RANGGARHI) 		1738009000NRG24010520230108128 01/05/2023 GAYATRI SANJAY WALKE 1738009WL005933 GAYATRI SANJAY WALKE 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 GAYATRISANJAYWALKE UNION BANK OF INDIA(508500)
242 BIRSA MP-38-009-012-002/219-B
(RANGGARHI) 		1738009000NRG24010520230108137 01/05/2023 DHRAM SINGH WALKE 1738009WL005933 DHRAM SINGH WALKE 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 DHRAMSINGHWALKE UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-012-002/240-A
(RANGGARHI) 		1738009000NRG24010520230108139 01/05/2023 MADAN SINGH MERAVI 1738009WL005933 MADAN SINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 MADANSINGHMERAVI UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-012-002/240-A
(RANGGARHI) 		1738009000NRG24010520230108140 01/05/2023 SOMBATI 1738009WL005933 SOMBATI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-012-002/246
(RANGGARHI) 		1738009000NRG24010520230108142 01/05/2023 BHAGCHAND 1738009WL005933 BHAGCHAND 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 BIRSA MP-38-009-012-002/266
(RANGGARHI) 		1738009000NRG24010520230108144 01/05/2023 ROOPENDRA KUMAR 1738009WL005933 ROOPENDRA KUMAR 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 ROOPENDRAKUMAR UNION BANK OF INDIA(508500)
247 BIRSA MP-38-009-012-002/267-A
(RANGGARHI) 		1738009000NRG24010520230108146 01/05/2023 brijlal borikar 1738009WL005933 brijlal borikar 00468 UBIN0543292 1105 1105 Processed 12/05/2023 640976412 brijlalborikar UNION BANK OF INDIA(508500)
248 BIRSA MP-38-009-012-002/267-B
(RANGGARHI) 		1738009000NRG24010520230108147 01/05/2023 NIRANJAN 1738009WL005933 NIRANJAN 00468 UBIN0543292 1105 1105 Processed 12/05/2023 640976412 NIRANJAN UNION BANK OF INDIA(508500)
249 BIRSA MP-38-009-012-002/268-B
(RANGGARHI) 		1738009000NRG24010520230108148 01/05/2023 santosh 1738009WL005933 santosh 00468 UBIN0543292 1105 1105 Processed 12/05/2023 640976412 santosh UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-012-002/290
(RANGGARHI) 		1738009000NRG24010520230108151 01/05/2023 suman 1738009WL005933 suman 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 suman UNION BANK OF INDIA(508500)
251 BIRSA MP-38-009-023-001/97-A
(PIPARTOLA) 		1738009000NRG24010520230115197 01/05/2023 GOUCHARAN KALSARPE 1738009WL006261 GOUCHARAN KALSARPE 00468 UBIN0543292 1105 1105 Processed 12/05/2023 640976412 GOUCHARANKALSARPE UNION BANK OF INDIA(508500)
252 BIRSA MP-38-009-053-002/246-A
(GEDORI) 		1738009000NRG24300420230106258 01/05/2023 CHHOTUSINGH KUSRE 1738009WL005847 CHHOTUSINGH KUSRE 00468 UBIN0543292 221 221 Processed 12/05/2023 640976412 CHHOTUSINGHKUSRE UNION BANK OF INDIA(508500)
253 BIRSA MP-38-009-053-002/317-A
(GEDORI) 		1738009000NRG24300420230106268 01/05/2023 ASHOK KUMAR MERAVI 1738009WL005847 ASHOK KUMAR MERAVI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 ASHOKKUMARMERAVI UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-053-002/317-A
(GEDORI) 		1738009000NRG24300420230106269 01/05/2023 IMALVATI MERAVI 1738009WL005847 IMALVATI MERAVI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 IMALVATIMERAVI UNION BANK OF INDIA(508500)
255 BIRSA MP-38-009-053-002/335
(GEDORI) 		1738009000NRG24300420230106272 01/05/2023 HIRA SINGH MARKAM 1738009WL005847 HIRA SINGH MARKAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976412 HIRASINGHMARKAM UNION BANK OF INDIA(508500)
SubTotal 20332 20332
256 BIRSA MP-38-009-012-002/219-A
(RANGGARHI) 		1738009000NRG24010520230108136 01/05/2023 CHHABILAL WALKE 1738009WL005933 CHHABILAL WALKE 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976412 CHHABILALWALKE FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-012-002/290-A
(RANGGARHI) 		1738009000NRG24010520230108152 01/05/2023 SANJAY DHURWEY 1738009WL005933 SANJAY DHURWEY 00688 FINO0001001 1105 1105 Processed 12/05/2023 640976412 SANJAYDHURWEY FINO PAYMENTS BANK LTD(608001)
258 BIRSA MP-38-009-012-002/325
(RANGGARHI) 		1738009000NRG24010520230108156 01/05/2023 MANTORA NISHAD 1738009WL005933 MANTORA NISHAD 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976412 MANTORANISHAD FINO PAYMENTS BANK LTD(608001)
259 BIRSA MP-38-009-049-003/23
(SONGUDDA) 		1738009000NRG24010520230114530 01/05/2023 ROSAN 1738009WL006236 ROSAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976412 ROSAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
260 BIRSA MP-38-009-044-001/105-B
(ADORI) 		1738009000NRG24010520230106802 01/05/2023 manoti dhurwey 1738009WL005886 manoti dhurwey 00688 FINO0001446 1547 1547 Processed 12/05/2023 640976412 manotidhurwey FINO PAYMENTS BANK LTD(608001)
261 BIRSA MP-38-009-044-001/130-B
(ADORI) 		1738009000NRG24010520230106814 01/05/2023 Rahul Parte 1738009WL005886 Rahul Parte 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976412 RahulParte FINO PAYMENTS BANK LTD(608001)
262 BIRSA MP-38-009-044-001/131-B
(ADORI) 		1738009000NRG24010520230106819 01/05/2023 RAJENDRA PARTE 1738009WL005886 RAJENDRA PARTE 00688 FINO0001446 1547 1547 Processed 12/05/2023 640976412 RAJENDRAPARTE FINO PAYMENTS BANK LTD(608001)
263 BIRSA MP-38-009-044-001/87-A
(ADORI) 		1738009000NRG24010520230106874 01/05/2023 rakesh parte 1738009WL005886 rakesh parte 00688 FINO0001446 1547 1547 Processed 13/05/2023 640976412 rakeshparte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
264 BIRSA MP-38-009-012-002/128
(RANGGARHI) 		1738009000NRG24010520230108126 01/05/2023 Gayatri Borikar 1738009WL005933 Gayatri Borikar 00697 BKID0MG1311 884 884 Processed 12/05/2023 640976412 GayatriBorikar CHHATTISGARH GRAMIN BANK(607214)
265 BIRSA MP-38-009-012-002/140
(RANGGARHI) 		1738009000NRG24010520230108131 01/05/2023 SHIVLAL 1738009WL005933 SHIVLAL 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976412 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-012-002/258-A
(RANGGARHI) 		1738009000NRG24010520230108143 01/05/2023 SUSHILA 1738009WL005933 SUSHILA 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976412 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-012-002/266-B
(RANGGARHI) 		1738009000NRG24010520230108145 01/05/2023 RAJESHWARI BORIKAR 1738009WL005933 RAJESHWARI BORIKAR 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976412 RAJESHWARIBORIKAR STATE BANK OF INDIA(508548)
268 BIRSA MP-38-009-012-002/319
(RANGGARHI) 		1738009000NRG24010520230108154 01/05/2023 MAN SINGH 1738009WL005933 MAN SINGH 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976412 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-012-002/325
(RANGGARHI) 		1738009000NRG24010520230108155 01/05/2023 GAJAND 1738009WL005933 GAJAND 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976412 GAJAND STATE BANK OF INDIA(508548)
SubTotal 7514 7514
270 BIRSA MP-38-009-044-001/130-B
(ADORI) 		1738009000NRG24010520230106813 01/05/2023 SAVITA PARTE 1738009WL005886 SAVITA PARTE 00697 BKID0MG1314 1547 1547 Processed 12/05/2023 640976412 SAVITAPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
271 BIRSA MP-38-009-031-002/51
(CHHAPLA) 		1738009000NRG24010520230109460 01/05/2023 Megha 1738009WL006001 Megha 00697 BKID0MG1315 221 221 Processed 12/05/2023 640976412 Megha FINO PAYMENTS BANK LTD(608001)
272 BIRSA MP-38-009-053-002/201
(GEDORI) 		1738009000NRG24010520230106595 01/05/2023 SUKHAMAT 1738009WL005877 SUKHAMAT 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976412 SUKHAMAT NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-053-002/25
(GEDORI) 		1738009000NRG24300420230106261 01/05/2023 JAYLAL 1738009WL005847 JAYLAL 00697 BKID0MG1315 884 884 Processed 12/05/2023 640976412 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-053-002/327
(GEDORI) 		1738009000NRG24010520230106612 01/05/2023 JHANGAL 1738009WL005877 JHANGAL 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976412 JHANGAL INDIAN BANK(607105)
275 BIRSA MP-38-009-053-002/333
(GEDORI) 		1738009000NRG24300420230106270 01/05/2023 DHURSINGH 1738009WL005847 DHURSINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976412 DHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-053-002/365
(GEDORI) 		1738009000NRG24010520230106624 01/05/2023 DILEEP 1738009WL005877 DILEEP 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976412 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
277 BIRSA MP-38-009-053-002/326
(GEDORI) 		1738009000NRG24010520230106610 01/05/2023 mangalsingh 1738009WL005877 mangalsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640976412 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 343213 343213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010523APB_FTO_25326 Central Bank Of India CBIN0281494 LANJI 1547
2 BIRSA MP1738009_010523APB_FTO_25326 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 6409
3 BIRSA MP1738009_010523APB_FTO_25326 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 106964
4 BIRSA MP1738009_010523APB_FTO_25326 Indian Bank IDIB000D523 Damoh-Balaghat 108953
5 BIRSA MP1738009_010523APB_FTO_25326 Indian Overseas Bank IOBA0000921 CHARTOLA 1326
6 BIRSA MP1738009_010523APB_FTO_25326 Indian Overseas Bank IOBA0000921 CHARTOLA                13260
7 BIRSA MP1738009_010523APB_FTO_25326 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6851
8 BIRSA MP1738009_010523APB_FTO_25326 State Bank of India SBIN0003506 MOHGAON 38896
9 BIRSA MP1738009_010523APB_FTO_25326 State Bank of India SBIN0004510 MALANJKHAND 8398
10 BIRSA MP1738009_010523APB_FTO_25326 State Bank of India SBIN0013642 PARASWADA 2431
11 BIRSA MP1738009_010523APB_FTO_25326 Union Bank of India UBIN0543292 BIRSA 20332
12 BIRSA MP1738009_010523APB_FTO_25326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 BIRSA MP1738009_010523APB_FTO_25326 Fino Payments Bank Ltd FINO0001446 MP RO 5967
14 BIRSA MP1738009_010523APB_FTO_25326 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 7514
15 BIRSA MP1738009_010523APB_FTO_25326 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
16 BIRSA MP1738009_010523APB_FTO_25326 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6409
17 BIRSA MP1738009_010523APB_FTO_25326 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 1326

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