Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_191023APB_FTO_325088
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-38-009-002-002/100
(GHUMMUR) 		1738009002NRG24191020230992723 19/10/2023 Kalabai 1738009002WL047414 Kalabai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
2 BIRSA MP-38-009-002-002/105
(GHUMMUR) 		1738009002NRG24191020230992725 19/10/2023 baishakhin 1738009002WL047414 baishakhin 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 baishakhin INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRSA MP-38-009-002-002/105
(GHUMMUR) 		1738009002NRG24191020230992724 19/10/2023 pawan 1738009002WL047414 pawan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 pawan CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-002-002/106
(GHUMMUR) 		1738009002NRG24191020230992727 19/10/2023 sahder 1738009002WL047414 sahder 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 sahder CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-002-002/106
(GHUMMUR) 		1738009002NRG24191020230992728 19/10/2023 samlibai 1738009002WL047414 samlibai 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 samlibai FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-002-002/113
(GHUMMUR) 		1738009002NRG24191020230992730 19/10/2023 dhanota 1738009002WL047414 dhanota 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286900596 dhanota NARMADA JHABUA GRAMIN BANK(508515)
7 BIRSA MP-38-009-002-002/113
(GHUMMUR) 		1738009002NRG24191020230992729 19/10/2023 ramesh 1738009002WL047414 ramesh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 ramesh FINO PAYMENTS BANK LTD(608001)
8 BIRSA MP-38-009-002-002/114
(GHUMMUR) 		1738009002NRG24191020230992731 19/10/2023 bajer 1738009002WL047414 bajer 00089 CBIN0282832 1326 1326 Processed 09/11/2023 286900596 bajer INDIAN BANK(607105)
9 BIRSA MP-38-009-002-002/114
(GHUMMUR) 		1738009002NRG24191020230992732 19/10/2023 mahrin 1738009002WL047414 mahrin 00089 CBIN0282832 1326 1326 Processed 09/11/2023 286900596 mahrin INDIAN BANK(607105)
10 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009002NRG24191020230992733 19/10/2023 jiyalal 1738009002WL047414 jiyalal 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286900596 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
11 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009002NRG24191020230992734 19/10/2023 sambati 1738009002WL047414 sambati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286900596 sambati CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-002-002/120
(GHUMMUR) 		1738009002NRG24191020230992736 19/10/2023 jilap 1738009002WL047414 jilap 00089 CBIN0282832 1547 1547 Processed 09/11/2023 286900596 jilap INDIAN BANK(607105)
13 BIRSA MP-38-009-002-002/120
(GHUMMUR) 		1738009002NRG24191020230992737 19/10/2023 satwan 1738009002WL047414 satwan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 satwan FINO PAYMENTS BANK LTD(608001)
14 BIRSA MP-38-009-002-002/121
(GHUMMUR) 		1738009002NRG24191020230992739 19/10/2023 brijbai 1738009002WL047414 brijbai 00089 CBIN0282832 884 884 Processed 08/11/2023 286900596 brijbai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-002/121
(GHUMMUR) 		1738009002NRG24191020230992738 19/10/2023 Gariblal 1738009002WL047414 Gariblal 00089 CBIN0282832 884 884 Processed 08/11/2023 286900596 Gariblal CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-002-002/122
(GHUMMUR) 		1738009002NRG24191020230992741 19/10/2023 hiralal 1738009002WL047414 hiralal 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 hiralal NARMADA JHABUA GRAMIN BANK(508515)
17 BIRSA MP-38-009-002-002/122
(GHUMMUR) 		1738009002NRG24191020230992742 19/10/2023 kalam 1738009002WL047414 kalam 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286900596 kalam NARMADA JHABUA GRAMIN BANK(508515)
18 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009002NRG24191020230992746 19/10/2023 batibai 1738009002WL047414 batibai 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286900596 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-002-002/126
(GHUMMUR) 		1738009002NRG24191020230992745 19/10/2023 nainsingh 1738009002WL047414 nainsingh 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 nainsingh CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-002/127
(GHUMMUR) 		1738009002NRG24191020230992747 19/10/2023 jhingan 1738009002WL047414 jhingan 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 jhingan CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-002/127-A
(GHUMMUR) 		1738009002NRG24191020230992748 19/10/2023 BISRAM 1738009002WL047414 BISRAM 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 BISRAM CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-002/127-A
(GHUMMUR) 		1738009002NRG24191020230992749 19/10/2023 KALIBAI 1738009002WL047414 KALIBAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 KALIBAI CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-002-002/129
(GHUMMUR) 		1738009002NRG24191020230992750 19/10/2023 gouter 1738009002WL047414 gouter 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286900596 gouter CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-002-002/129
(GHUMMUR) 		1738009002NRG24191020230992751 19/10/2023 RAJNIBAI 1738009002WL047414 RAJNIBAI 00089 CBIN0282832 884 884 Processed 08/11/2023 286900596 RAJNIBAI CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-002/130
(GHUMMUR) 		1738009002NRG24191020230992756 19/10/2023 bholasingh 1738009002WL047414 bholasingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286900596 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
26 BIRSA MP-38-009-002-002/130
(GHUMMUR) 		1738009002NRG24191020230992757 19/10/2023 surtana 1738009002WL047414 surtana 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 surtana CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-002-003/21-A
(GHUMMUR) 		1738009002NRG24191020230992344 19/10/2023 ghander 1738009002WL047388 ghander 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 ghander INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-002-003/21-A
(GHUMMUR) 		1738009002NRG24191020230992345 19/10/2023 sugbati 1738009002WL047388 sugbati 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 sugbati INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSA MP-38-009-002-003/23
(GHUMMUR) 		1738009002NRG24191020230992347 19/10/2023 biharu 1738009002WL047388 biharu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 biharu CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-002-003/23
(GHUMMUR) 		1738009002NRG24191020230992346 19/10/2023 GIRHINBAI 1738009002WL047388 GIRHINBAI 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 GIRHINBAI CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-002-003/26
(GHUMMUR) 		1738009002NRG24191020230992348 19/10/2023 SUKHU 1738009002WL047388 SUKHU 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 SUKHU NARMADA JHABUA GRAMIN BANK(508515)
32 BIRSA MP-38-009-002-003/65-C
(GHUMMUR) 		1738009002NRG24191020230992321 19/10/2023 sunita 1738009002WL047386 sunita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-002-003/67-B
(GHUMMUR) 		1738009002NRG24191020230992322 19/10/2023 URMILA 1738009002WL047386 URMILA 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSA MP-38-009-002-003/77-B
(GHUMMUR) 		1738009002NRG24191020230992523 19/10/2023 sukalu 1738009002WL047395 sukalu 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286900596 sukalu CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-005/142-D
(SONGUDDA) 		1738009049NRG24191020230995025 19/10/2023 premsingh 1738009049WL047529 premsingh 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286900596 premsingh STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-049-005/142-D
(SONGUDDA) 		1738009049NRG24191020230995026 19/10/2023 SOMBATTI 1738009049WL047529 SOMBATTI 00089 CBIN0282832 1105 1105 Processed 08/11/2023 286900596 SOMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-050-004/101
(DULHAPUR) 		1738009050NRG24161020230983625 19/10/2023 BIHARI 1738009050WL046797 BIHARI 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 BIHARI CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-050-004/101-A
(DULHAPUR) 		1738009050NRG24161020230983626 19/10/2023 RAMPYARI UIKEY 1738009050WL046797 RAMPYARI UIKEY 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 RAMPYARIUIKEY CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-050-004/101-B
(DULHAPUR) 		1738009050NRG24161020230983627 19/10/2023 dhansingh 1738009050WL046797 dhansingh 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 dhansingh CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-050-004/101-B
(DULHAPUR) 		1738009050NRG24161020230983628 19/10/2023 shyamkali 1738009050WL046797 shyamkali 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 shyamkali CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-050-004/13-A
(DULHAPUR) 		1738009050NRG24161020230983629 19/10/2023 manish singh 1738009050WL046797 manish singh 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 manishsingh CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-050-004/15-A
(DULHAPUR) 		1738009050NRG24161020230983630 19/10/2023 mohan 1738009050WL046797 mohan 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 mohan CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-050-004/155-B
(DULHAPUR) 		1738009050NRG24161020230983631 19/10/2023 rama 1738009050WL046797 rama 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 rama CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-050-004/17
(DULHAPUR) 		1738009050NRG24161020230983633 19/10/2023 budhari 1738009050WL046797 budhari 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 budhari CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-050-004/17-A
(DULHAPUR) 		1738009050NRG24161020230983634 19/10/2023 sonkali 1738009050WL046797 sonkali 00089 CBIN0282832 442 442 Processed 08/11/2023 286900596 sonkali CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
46 BIRSA MP-38-009-002-001/16
(GHUMMUR) 		1738009002NRG24191020230992550 19/10/2023 baghas 1738009002WL047397 baghas 00176 IDIB000D523 1989 1989 Processed 09/11/2023 286900596 baghas INDIAN BANK(607105)
47 BIRSA MP-38-009-002-001/16-B
(GHUMMUR) 		1738009002NRG24191020230992553 19/10/2023 RATNI 1738009002WL047397 RATNI 00176 IDIB000D523 1989 1989 Processed 09/11/2023 286900596 RATNI INDIAN BANK(607105)
48 BIRSA MP-38-009-002-002/124-A
(GHUMMUR) 		1738009002NRG24191020230992744 19/10/2023 Parbha 1738009002WL047414 Parbha 00176 IDIB000D523 1547 1547 Processed 09/11/2023 286900596 Parbha INDIAN BANK(607105)
49 BIRSA MP-38-009-002-002/129-C
(GHUMMUR) 		1738009002NRG24191020230992754 19/10/2023 manoj 1738009002WL047414 manoj 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286900596 manoj INDIAN BANK(607105)
50 BIRSA MP-38-009-002-002/129-C
(GHUMMUR) 		1738009002NRG24191020230992755 19/10/2023 somkali 1738009002WL047414 somkali 00176 IDIB000D523 1326 1326 Processed 08/11/2023 286900596 somkali FINO PAYMENTS BANK LTD(608001)
51 BIRSA MP-38-009-002-003/13-A
(GHUMMUR) 		1738009002NRG24191020230992336 19/10/2023 JAMUNA 1738009002WL047388 JAMUNA 00176 IDIB000D523 1547 1547 Processed 09/11/2023 286900596 JAMUNA INDIAN BANK(607105)
52 BIRSA MP-38-009-002-003/13-B
(GHUMMUR) 		1738009002NRG24191020230992338 19/10/2023 SUNITA 1738009002WL047388 SUNITA 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
53 BIRSA MP-38-009-002-003/17-B
(GHUMMUR) 		1738009002NRG24191020230992342 19/10/2023 RUPA 1738009002WL047388 RUPA 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-002-003/19
(GHUMMUR) 		1738009002NRG24191020230992343 19/10/2023 DONGRAHIN 1738009002WL047388 DONGRAHIN 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 DONGRAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRSA MP-38-009-002-003/30-B
(GHUMMUR) 		1738009002NRG24191020230992351 19/10/2023 RAMSINGH 1738009002WL047388 RAMSINGH 00176 IDIB000D523 1547 1547 Processed 09/11/2023 286900596 RAMSINGH INDIAN BANK(607105)
56 BIRSA MP-38-009-002-003/30-B
(GHUMMUR) 		1738009002NRG24191020230992352 19/10/2023 SREEBATI 1738009002WL047388 SREEBATI 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 SREEBATI NARMADA JHABUA GRAMIN BANK(508515)
57 BIRSA MP-38-009-002-003/36-B
(GHUMMUR) 		1738009002NRG24191020230992354 19/10/2023 durga 1738009002WL047388 durga 00176 IDIB000D523 1547 1547 Processed 09/11/2023 286900596 durga INDIAN BANK(607105)
58 BIRSA MP-38-009-002-003/36-B
(GHUMMUR) 		1738009002NRG24191020230992307 19/10/2023 ramesh 1738009002WL047386 ramesh 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 ramesh FINO PAYMENTS BANK LTD(608001)
59 BIRSA MP-38-009-002-003/4
(GHUMMUR) 		1738009002NRG24191020230992308 19/10/2023 soniya 1738009002WL047386 soniya 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-002-003/43
(GHUMMUR) 		1738009002NRG24191020230992311 19/10/2023 MANKUWER 1738009002WL047386 MANKUWER 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 MANKUWER NARMADA JHABUA GRAMIN BANK(508515)
61 BIRSA MP-38-009-002-003/51
(GHUMMUR) 		1738009002NRG24191020230992315 19/10/2023 ratnin 1738009002WL047386 ratnin 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 ratnin INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRSA MP-38-009-002-003/58-B
(GHUMMUR) 		1738009002NRG24191020230992317 19/10/2023 bipat 1738009002WL047386 bipat 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 bipat INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSA MP-38-009-002-003/58-B
(GHUMMUR) 		1738009002NRG24191020230992318 19/10/2023 minka 1738009002WL047386 minka 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 minka INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-002-003/65-A
(GHUMMUR) 		1738009002NRG24191020230992320 19/10/2023 kanglibai 1738009002WL047386 kanglibai 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 kanglibai NARMADA JHABUA GRAMIN BANK(508515)
65 BIRSA MP-38-009-002-003/7-C
(GHUMMUR) 		1738009002NRG24191020230992538 19/10/2023 kamali 1738009002WL047396 kamali 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 kamali INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-002-003/76
(GHUMMUR) 		1738009002NRG24191020230992544 19/10/2023 ghavi 1738009002WL047396 ghavi 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 ghavi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRSA MP-38-009-002-003/76-A
(GHUMMUR) 		1738009002NRG24191020230992546 19/10/2023 BHADAL 1738009002WL047396 BHADAL 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 BHADAL NARMADA JHABUA GRAMIN BANK(508515)
68 BIRSA MP-38-009-002-003/76-A
(GHUMMUR) 		1738009002NRG24191020230992547 19/10/2023 CHANDERBATI 1738009002WL047396 CHANDERBATI 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 CHANDERBATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-002-003/77
(GHUMMUR) 		1738009002NRG24191020230992549 19/10/2023 baisakhin 1738009002WL047396 baisakhin 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 baisakhin INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-002-003/77-A
(GHUMMUR) 		1738009002NRG24191020230992521 19/10/2023 DUKLU 1738009002WL047395 DUKLU 00176 IDIB000D523 1547 1547 Processed 09/11/2023 286900596 DUKLU INDIAN BANK(607105)
71 BIRSA MP-38-009-002-003/77-A
(GHUMMUR) 		1738009002NRG24191020230992522 19/10/2023 MAHKIN 1738009002WL047395 MAHKIN 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 MAHKIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-002-003/77-C
(GHUMMUR) 		1738009002NRG24191020230992524 19/10/2023 DUKAL 1738009002WL047395 DUKAL 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 DUKAL NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-002-003/84
(GHUMMUR) 		1738009002NRG24191020230992526 19/10/2023 etwarin 1738009002WL047395 etwarin 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 etwarin NARMADA JHABUA GRAMIN BANK(508515)
74 BIRSA MP-38-009-002-003/92-C
(GHUMMUR) 		1738009002NRG24191020230992533 19/10/2023 Mamta 1738009002WL047395 Mamta 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRSA MP-38-009-002-003/97
(GHUMMUR) 		1738009002NRG24191020230992534 19/10/2023 ANITA 1738009002WL047395 ANITA 00176 IDIB000D523 1547 1547 Processed 08/11/2023 286900596 ANITA NARMADA JHABUA GRAMIN BANK(508515)
76 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009017NRG24191020230995137 19/10/2023 mahar singh 1738009017WL047535 mahar singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 286900596 maharsingh INDIAN BANK(607105)
77 BIRSA MP-38-009-050-004/161
(DULHAPUR) 		1738009050NRG24161020230983632 19/10/2023 MULTI UIKEY 1738009050WL046797 MULTI UIKEY 00176 IDIB000D523 442 442 Processed 09/11/2023 286900596 MULTIUIKEY INDIAN BANK(607105)
SubTotal 48620 48620
78 BIRSA MP-38-009-037-001/350-B
(BAHKAL) 		1738009037NRG24191020230994385 19/10/2023 SARITA KUSHARE 1738009037WL047481 SARITA KUSHARE 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286900596 SARITAKUSHARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRSA MP-38-009-049-005/116
(SONGUDDA) 		1738009049NRG24191020230995007 19/10/2023 MAHESH 1738009049WL047529 MAHESH 00415 SBIN0001168 1105 1105 Processed 08/11/2023 286900596 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 BIRSA MP-38-009-002-001/23-B
(GHUMMUR) 		1738009002NRG24191020230992555 19/10/2023 RAMBAI 1738009002WL047397 RAMBAI 00415 SBIN0004510 1989 1989 Processed 08/11/2023 286900596 RAMBAI STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-002-002/121-B
(GHUMMUR) 		1738009002NRG24191020230992740 19/10/2023 LATABAI 1738009002WL047414 LATABAI 00415 SBIN0004510 884 884 Processed 08/11/2023 286900596 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-002-003/31-D
(GHUMMUR) 		1738009002NRG24191020230992353 19/10/2023 BUDHAKUWER 1738009002WL047388 BUDHAKUWER 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 BUDHAKUWER STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-002-003/7
(GHUMMUR) 		1738009002NRG24191020230992536 19/10/2023 RAMBAI 1738009002WL047396 RAMBAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-013-001/189-A
(BITHLI) 		1738009013NRG24191020230992504 19/10/2023 Bhavna patle 1738009013WL047394 Bhavna patle 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 Bhavnapatle STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-017-001/279-C
(JAMUNIYA) 		1738009017NRG24191020230995139 19/10/2023 KALARAM SADIPANCH 1738009017WL047535 KALARAM SADIPANCH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 KALARAMSADIPANCH STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-037-001/109
(BAHKAL) 		1738009037NRG24191020230994184 19/10/2023 BUTUDAS 1738009037WL047476 BUTUDAS 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 BUTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRSA MP-38-009-037-001/113
(BAHKAL) 		1738009037NRG24191020230994185 19/10/2023 REKHA BAI DURWEY 1738009037WL047476 REKHA BAI DURWEY 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 REKHABAIDURWEY STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-037-001/113-B
(BAHKAL) 		1738009037NRG24191020230994186 19/10/2023 PREMBATI 1738009037WL047476 PREMBATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-037-001/115
(BAHKAL) 		1738009037NRG24191020230994188 19/10/2023 BABI 1738009037WL047476 BABI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 BABI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-037-001/115
(BAHKAL) 		1738009037NRG24191020230994187 19/10/2023 DHEERAJLAL 1738009037WL047476 DHEERAJLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DHEERAJLAL STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-037-001/116
(BAHKAL) 		1738009037NRG24191020230994189 19/10/2023 MAGLU 1738009037WL047476 MAGLU 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAGLU STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-037-001/116-A
(BAHKAL) 		1738009037NRG24191020230994366 19/10/2023 GADESH 1738009037WL047481 GADESH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 GADESH STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-037-001/121
(BAHKAL) 		1738009037NRG24191020230994190 19/10/2023 MAHASING 1738009037WL047476 MAHASING 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAHASING NARMADA JHABUA GRAMIN BANK(508515)
94 BIRSA MP-38-009-037-001/121
(BAHKAL) 		1738009037NRG24191020230994367 19/10/2023 SANTOSHI 1738009037WL047481 SANTOSHI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRSA MP-38-009-037-001/142
(BAHKAL) 		1738009037NRG24191020230994191 19/10/2023 HEMRAJ 1738009037WL047476 HEMRAJ 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 HEMRAJ STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-037-001/145
(BAHKAL) 		1738009037NRG24191020230994193 19/10/2023 RAMPRSAD 1738009037WL047476 RAMPRSAD 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-037-001/145-A
(BAHKAL) 		1738009037NRG24191020230994194 19/10/2023 GAYATRI DHURWEY 1738009037WL047476 GAYATRI DHURWEY 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 GAYATRIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRSA MP-38-009-037-001/151
(BAHKAL) 		1738009037NRG24191020230994197 19/10/2023 DEVID CHAUDHARY 1738009037WL047476 DEVID CHAUDHARY 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DEVIDCHAUDHARY STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-037-001/153
(BAHKAL) 		1738009037NRG24191020230994198 19/10/2023 DAULAT 1738009037WL047476 DAULAT 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-037-001/154
(BAHKAL) 		1738009037NRG24191020230994199 19/10/2023 DHANIRAM 1738009037WL047476 DHANIRAM 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRSA MP-38-009-037-001/155
(BAHKAL) 		1738009037NRG24191020230994200 19/10/2023 ANATKUMAR 1738009037WL047476 ANATKUMAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 ANATKUMAR FINO PAYMENTS BANK LTD(608001)
102 BIRSA MP-38-009-037-001/155
(BAHKAL) 		1738009037NRG24191020230994201 19/10/2023 KANHAIYYALAL 1738009037WL047476 KANHAIYYALAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 KANHAIYYALAL STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-037-001/157
(BAHKAL) 		1738009037NRG24191020230994202 19/10/2023 URMILA BHOTEKAR 1738009037WL047476 URMILA BHOTEKAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 URMILABHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-037-001/158
(BAHKAL) 		1738009037NRG24191020230994368 19/10/2023 DASRAT 1738009037WL047481 DASRAT 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DASRAT STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-037-001/159
(BAHKAL) 		1738009037NRG24191020230994203 19/10/2023 NAINSINGH YADAV 1738009037WL047476 NAINSINGH YADAV 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 NAINSINGHYADAV STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-037-001/177
(BAHKAL) 		1738009037NRG24191020230994369 19/10/2023 RAMSINGH 1738009037WL047481 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 RAMSINGH STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-037-001/183
(BAHKAL) 		1738009037NRG24191020230994205 19/10/2023 NIRMALA 1738009037WL047476 NIRMALA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-037-001/202-A
(BAHKAL) 		1738009037NRG24191020230994206 19/10/2023 SURJAN BAI 1738009037WL047476 SURJAN BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SURJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRSA MP-38-009-037-001/204
(BAHKAL) 		1738009037NRG24191020230994207 19/10/2023 RAMLI BAI 1738009037WL047476 RAMLI BAI 00415 SBIN0004510 442 442 Processed 08/11/2023 286900596 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-037-001/207
(BAHKAL) 		1738009037NRG24191020230994371 19/10/2023 MAHARAJ 1738009037WL047481 MAHARAJ 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAHARAJ STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-037-001/208
(BAHKAL) 		1738009037NRG24191020230994208 19/10/2023 BHAGAN BAI 1738009037WL047476 BHAGAN BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 BHAGANBAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-037-001/209
(BAHKAL) 		1738009037NRG24191020230994372 19/10/2023 RANJEET WASNIK 1738009037WL047481 RANJEET WASNIK 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 RANJEETWASNIK UNION BANK OF INDIA(508500)
113 BIRSA MP-38-009-037-001/213
(BAHKAL) 		1738009037NRG24191020230994373 19/10/2023 KHEMDAS 1738009037WL047481 KHEMDAS 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 KHEMDAS STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-037-001/215
(BAHKAL) 		1738009037NRG24191020230994210 19/10/2023 MAHESH NARBOODIYA 1738009037WL047476 MAHESH NARBOODIYA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAHESHNARBOODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIRSA MP-38-009-037-001/215
(BAHKAL) 		1738009037NRG24191020230994209 19/10/2023 SHAYMBATI 1738009037WL047476 SHAYMBATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SHAYMBATI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-037-001/217
(BAHKAL) 		1738009037NRG24191020230994211 19/10/2023 MAKHANLAL 1738009037WL047476 MAKHANLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAKHANLAL STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-037-001/245-A
(BAHKAL) 		1738009037NRG24191020230994375 19/10/2023 PRAMILA SAHARE 1738009037WL047481 PRAMILA SAHARE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 PRAMILASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-037-001/248
(BAHKAL) 		1738009037NRG24191020230994212 19/10/2023 BRAJLAL 1738009037WL047476 BRAJLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 BRAJLAL STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-037-001/248-A
(BAHKAL) 		1738009037NRG24191020230994376 19/10/2023 TEERATHLAL YADAV 1738009037WL047481 TEERATHLAL YADAV 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 TEERATHLALYADAV STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-037-001/251
(BAHKAL) 		1738009037NRG24191020230994213 19/10/2023 RUSHILA BAI 1738009037WL047476 RUSHILA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 RUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-037-001/252
(BAHKAL) 		1738009037NRG24191020230994377 19/10/2023 MANOJ 1738009037WL047481 MANOJ 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-037-001/282
(BAHKAL) 		1738009037NRG24191020230994214 19/10/2023 JAGOTA BAI 1738009037WL047476 JAGOTA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 JAGOTABAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-037-001/287
(BAHKAL) 		1738009037NRG24191020230994378 19/10/2023 AJAY 1738009037WL047481 AJAY 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 AJAY STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-037-001/288
(BAHKAL) 		1738009037NRG24191020230994216 19/10/2023 MAYARAM 1738009037WL047476 MAYARAM 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAYARAM STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-037-001/290
(BAHKAL) 		1738009037NRG24191020230994217 19/10/2023 OMPRSAD 1738009037WL047476 OMPRSAD 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 OMPRSAD STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-037-001/292
(BAHKAL) 		1738009037NRG24191020230994218 19/10/2023 MOTILAL 1738009037WL047476 MOTILAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MOTILAL STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-037-001/315
(BAHKAL) 		1738009037NRG24191020230994219 19/10/2023 SUMERSINGH 1738009037WL047476 SUMERSINGH 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 SUMERSINGH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-037-001/317-A
(BAHKAL) 		1738009037NRG24191020230994220 19/10/2023 PARWATI BAI 1738009037WL047476 PARWATI BAI 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-037-001/317-B
(BAHKAL) 		1738009037NRG24191020230994221 19/10/2023 SANTU SINGH 1738009037WL047476 SANTU SINGH 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRSA MP-38-009-037-001/318
(BAHKAL) 		1738009037NRG24191020230994379 19/10/2023 DHUPRAM 1738009037WL047481 DHUPRAM 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DHUPRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-037-001/318
(BAHKAL) 		1738009037NRG24191020230994380 19/10/2023 HEMRAJ 1738009037WL047481 HEMRAJ 00415 SBIN0004510 1105 1105 Processed 08/11/2023 286900596 HEMRAJ STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-037-001/322
(BAHKAL) 		1738009037NRG24191020230994222 19/10/2023 PRASRAM 1738009037WL047476 PRASRAM 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 PRASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIRSA MP-38-009-037-001/323
(BAHKAL) 		1738009037NRG24191020230994223 19/10/2023 LACHCHHIBAI 1738009037WL047476 LACHCHHIBAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 LACHCHHIBAI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-037-001/326
(BAHKAL) 		1738009037NRG24191020230994224 19/10/2023 GIRMA 1738009037WL047476 GIRMA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 GIRMA STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-037-001/330-A
(BAHKAL) 		1738009037NRG24191020230994381 19/10/2023 TIRAN BAI 1738009037WL047481 TIRAN BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 TIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIRSA MP-38-009-037-001/345
(BAHKAL) 		1738009037NRG24191020230994225 19/10/2023 DEEPLATA 1738009037WL047476 DEEPLATA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DEEPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BIRSA MP-38-009-037-001/349
(BAHKAL) 		1738009037NRG24191020230994383 19/10/2023 YADGIR 1738009037WL047481 YADGIR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 YADGIR STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-037-001/350-A
(BAHKAL) 		1738009037NRG24191020230994384 19/10/2023 ASHOK KUSHRE 1738009037WL047481 ASHOK KUSHRE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 ASHOKKUSHRE STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-037-001/350-D
(BAHKAL) 		1738009037NRG24191020230994386 19/10/2023 NIRMLA BAGDE 1738009037WL047481 NIRMLA BAGDE 00415 SBIN0004510 663 663 Processed 08/11/2023 286900596 NIRMLABAGDE STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-037-001/351
(BAHKAL) 		1738009037NRG24191020230994387 19/10/2023 SAGANBAI 1738009037WL047481 SAGANBAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SAGANBAI STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-037-001/355
(BAHKAL) 		1738009037NRG24191020230994388 19/10/2023 NEKLAL MATRE 1738009037WL047481 NEKLAL MATRE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 NEKLALMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BIRSA MP-38-009-037-001/376-A
(BAHKAL) 		1738009037NRG24191020230994389 19/10/2023 ANJALI MANESHWAR 1738009037WL047481 ANJALI MANESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 ANJALIMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIRSA MP-38-009-037-001/380-B
(BAHKAL) 		1738009037NRG24191020230994391 19/10/2023 MANIRAM BAGDE 1738009037WL047481 MANIRAM BAGDE 00415 SBIN0004510 663 663 Processed 08/11/2023 286900596 MANIRAMBAGDE STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-037-001/394
(BAHKAL) 		1738009037NRG24191020230994393 19/10/2023 GITA 1738009037WL047481 GITA 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRSA MP-38-009-037-001/394
(BAHKAL) 		1738009037NRG24191020230994392 19/10/2023 SHIVPRSAD 1738009037WL047481 SHIVPRSAD 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SHIVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRSA MP-38-009-037-001/396
(BAHKAL) 		1738009037NRG24191020230994395 19/10/2023 FULBATI 1738009037WL047481 FULBATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 FULBATI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-037-001/396
(BAHKAL) 		1738009037NRG24191020230994396 19/10/2023 VASU DEV MANESHWAR 1738009037WL047481 VASU DEV MANESHWAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 VASUDEVMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BIRSA MP-38-009-037-001/398
(BAHKAL) 		1738009037NRG24191020230994398 19/10/2023 BHAGWATI 1738009037WL047481 BHAGWATI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 BHAGWATI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-037-001/398
(BAHKAL) 		1738009037NRG24191020230994397 19/10/2023 MAKHAN DAS 1738009037WL047481 MAKHAN DAS 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MAKHANDAS STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-037-001/399
(BAHKAL) 		1738009037NRG24191020230994226 19/10/2023 HIROBAI 1738009037WL047476 HIROBAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-037-001/399
(BAHKAL) 		1738009037NRG24191020230994227 19/10/2023 NATTULAL 1738009037WL047476 NATTULAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 NATTULAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-037-001/400
(BAHKAL) 		1738009037NRG24191020230994399 19/10/2023 SHANKARLAL 1738009037WL047481 SHANKARLAL 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 SHANKARLAL STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-037-001/425
(BAHKAL) 		1738009037NRG24191020230994400 19/10/2023 KAMNA BAI 1738009037WL047481 KAMNA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 KAMNABAI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-037-001/427-A
(BAHKAL) 		1738009037NRG24191020230994401 19/10/2023 MANOHAR 1738009037WL047481 MANOHAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MANOHAR STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-037-001/427-C
(BAHKAL) 		1738009037NRG24191020230994402 19/10/2023 MANOJ KUMAR 1738009037WL047481 MANOJ KUMAR 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 MANOJKUMAR STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-037-001/430
(BAHKAL) 		1738009037NRG24191020230994403 19/10/2023 DIPANBAI 1738009037WL047481 DIPANBAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 DIPANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 BIRSA MP-38-009-037-001/440
(BAHKAL) 		1738009037NRG24191020230994404 19/10/2023 LILA BAI 1738009037WL047481 LILA BAI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 LILABAI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-037-001/487-A
(BAHKAL) 		1738009037NRG24191020230994405 19/10/2023 RAJNI BHANWARE 1738009037WL047481 RAJNI BHANWARE 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 RAJNIBHANWARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-037-001/518
(BAHKAL) 		1738009037NRG24191020230994406 19/10/2023 REVTI 1738009037WL047481 REVTI 00415 SBIN0004510 1547 1547 Processed 08/11/2023 286900596 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIRSA MP-38-009-046-001/315-A
(RAGHOLI) 		1738009046NRG24191020230994408 19/10/2023 SUNAINA NAGESHWAR 1738009046WL047482 SUNAINA NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 SUNAINANAGESHWAR STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-046-001/85-A
(RAGHOLI) 		1738009046NRG24191020230994410 19/10/2023 ASHABAI BHARADWAJ 1738009046WL047482 ASHABAI BHARADWAJ 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 ASHABAIBHARADWAJ STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-046-001/85-A
(RAGHOLI) 		1738009046NRG24191020230994409 19/10/2023 BHARAT BHARDWAJ 1738009046WL047482 BHARAT BHARDWAJ 00415 SBIN0004510 1326 1326 Processed 08/11/2023 286900596 BHARATBHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 123097 123097
163 BIRSA MP-38-009-009-003/113-B
(SALGHAT) 		1738009009NRG24191020230994738 19/10/2023 RAJESINGH PARTE 1738009009WL047504 RAJESINGH PARTE 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 RAJESINGHPARTE UNION BANK OF INDIA(508500)
164 BIRSA MP-38-009-009-003/128
(SALGHAT) 		1738009009NRG24191020230994739 19/10/2023 Baiyanbai 1738009009WL047504 Baiyanbai 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 Baiyanbai UNION BANK OF INDIA(508500)
165 BIRSA MP-38-009-009-003/133
(SALGHAT) 		1738009009NRG24191020230994740 19/10/2023 DHANUKSINGH 1738009009WL047504 DHANUKSINGH 00468 UBIN0543292 884 884 Processed 08/11/2023 286900596 DHANUKSINGH UNION BANK OF INDIA(508500)
166 BIRSA MP-38-009-009-003/138
(SALGHAT) 		1738009009NRG24191020230994741 19/10/2023 SULKABAI 1738009009WL047504 SULKABAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 SULKABAI UNION BANK OF INDIA(508500)
167 BIRSA MP-38-009-009-003/144
(SALGHAT) 		1738009009NRG24191020230994742 19/10/2023 MEHTRIN BAI 1738009009WL047504 MEHTRIN BAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 MEHTRINBAI UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-009-003/150
(SALGHAT) 		1738009009NRG24191020230994743 19/10/2023 BHAGWANTIN BAI DHURWEY 1738009009WL047504 BHAGWANTIN BAI DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 BHAGWANTINBAIDHURWEY UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-009-003/192
(SALGHAT) 		1738009009NRG24191020230994744 19/10/2023 BAHALDAS MANILPURI 1738009009WL047504 BAHALDAS MANILPURI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 BAHALDASMANILPURI UNION BANK OF INDIA(508500)
170 BIRSA MP-38-009-009-003/203
(SALGHAT) 		1738009009NRG24191020230994745 19/10/2023 SUMAN BAI MARKAM 1738009009WL047504 SUMAN BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 SUMANBAIMARKAM UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-009-003/46
(SALGHAT) 		1738009009NRG24191020230994746 19/10/2023 GIRANI SINGH DHURWEY 1738009009WL047504 GIRANI SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 GIRANISINGHDHURWEY UNION BANK OF INDIA(508500)
172 BIRSA MP-38-009-009-003/75
(SALGHAT) 		1738009009NRG24191020230994747 19/10/2023 HUMAN SINGH MERAVI 1738009009WL047504 HUMAN SINGH MERAVI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 HUMANSINGHMERAVI UNION BANK OF INDIA(508500)
173 BIRSA MP-38-009-009-003/85
(SALGHAT) 		1738009009NRG24191020230994748 19/10/2023 KAMLABAI 1738009009WL047504 KAMLABAI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 KAMLABAI UNION BANK OF INDIA(508500)
174 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009013NRG24191020230992509 19/10/2023 DEVENDRA NISHAD 1738009013WL047394 DEVENDRA NISHAD 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 DEVENDRANISHAD STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009013NRG24191020230992510 19/10/2023 NANDANI 1738009013WL047394 NANDANI 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 NANDANI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-025-002/115
(SURWAHI) 		1738009025NRG24191020230992356 19/10/2023 LALIT 1738009025WL047389 LALIT 00468 UBIN0543292 2431 2431 Processed 08/11/2023 286900596 LALIT UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-025-002/115
(SURWAHI) 		1738009025NRG24191020230992355 19/10/2023 TAPSIRAM 1738009025WL047389 TAPSIRAM 00468 UBIN0543292 2431 2431 Processed 08/11/2023 286900596 TAPSIRAM UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-025-002/158
(SURWAHI) 		1738009025NRG24191020230992357 19/10/2023 AMARSINGH MERAVI 1738009025WL047389 AMARSINGH MERAVI 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 AMARSINGHMERAVI UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-025-002/158
(SURWAHI) 		1738009025NRG24191020230992358 19/10/2023 SANTOSHI MERAVI 1738009025WL047389 SANTOSHI MERAVI 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 SANTOSHIMERAVI UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-025-002/180
(SURWAHI) 		1738009025NRG24191020230992360 19/10/2023 MIRABAI 1738009025WL047389 MIRABAI 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 MIRABAI UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-025-002/180
(SURWAHI) 		1738009025NRG24191020230992359 19/10/2023 TOSHAN 1738009025WL047389 TOSHAN 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 TOSHAN UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-025-002/231
(SURWAHI) 		1738009025NRG24191020230992361 19/10/2023 BHUWAN 1738009025WL047389 BHUWAN 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 BHUWAN UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-025-002/231
(SURWAHI) 		1738009025NRG24191020230992362 19/10/2023 SUMITRA 1738009025WL047389 SUMITRA 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 SUMITRA UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-025-002/53
(SURWAHI) 		1738009025NRG24191020230992364 19/10/2023 JAYKUWER 1738009025WL047389 JAYKUWER 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 JAYKUWER UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-025-002/53
(SURWAHI) 		1738009025NRG24191020230992363 19/10/2023 SURAPSINGH 1738009025WL047389 SURAPSINGH 00468 UBIN0543292 2652 2652 Processed 08/11/2023 286900596 SURAPSINGH UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-037-001/142-A
(BAHKAL) 		1738009037NRG24191020230994192 19/10/2023 Dropati Maneshwar 1738009037WL047476 Dropati Maneshwar 00468 UBIN0543292 1547 1547 Processed 08/11/2023 286900596 DropatiManeshwar UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-037-001/214-A
(BAHKAL) 		1738009037NRG24191020230994374 19/10/2023 MANISHA PANCHTILAK 1738009037WL047481 MANISHA PANCHTILAK 00468 UBIN0543292 1547 1547 Processed 08/11/2023 286900596 MANISHAPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 BIRSA MP-38-009-037-001/330-A
(BAHKAL) 		1738009037NRG24191020230994382 19/10/2023 SULAN CHAMLATE 1738009037WL047481 SULAN CHAMLATE 00468 UBIN0543292 1547 1547 Processed 08/11/2023 286900596 SULANCHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BIRSA MP-38-009-037-001/378-A
(BAHKAL) 		1738009037NRG24191020230994390 19/10/2023 PRAMILA NEWARE 1738009037WL047481 PRAMILA NEWARE 00468 UBIN0543292 1547 1547 Processed 08/11/2023 286900596 PRAMILANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIRSA MP-38-009-046-001/315-A
(RAGHOLI) 		1738009046NRG24191020230994407 19/10/2023 KAMLESH NAGESHWAR 1738009046WL047482 KAMLESH NAGESHWAR 00468 UBIN0543292 1326 1326 Processed 08/11/2023 286900596 KAMLESHNAGESHWAR STATE BANK OF INDIA(508548)
SubTotal 50388 50388
191 BIRSA MP-38-009-037-001/183-A
(BAHKAL) 		1738009037NRG24191020230994370 19/10/2023 PANKAJ VASNIK 1738009037WL047481 PANKAJ VASNIK 00468 UBIN0559440 1547 1547 Processed 08/11/2023 286900596 PANKAJVASNIK UNION BANK OF INDIA(508500)
SubTotal 1547 1547
192 BIRSA MP-38-009-002-001/58
(GHUMMUR) 		1738009002NRG24191020230992625 19/10/2023 kartik 1738009002WL047401 kartik 00688 FINO0001446 1989 1989 Processed 09/11/2023 286900596 kartik INDIAN BANK(607105)
193 BIRSA MP-38-009-002-002/105-B
(GHUMMUR) 		1738009002NRG24191020230992726 19/10/2023 RADHIKA 1738009002WL047414 RADHIKA 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900596 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-002-003/75-A
(GHUMMUR) 		1738009002NRG24191020230992543 19/10/2023 fulkuwer 1738009002WL047396 fulkuwer 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900596 fulkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-009-003/10
(SALGHAT) 		1738009009NRG24191020230994737 19/10/2023 Dropati bai dhurwey 1738009009WL047504 Dropati bai dhurwey 00688 FINO0001446 1326 1326 Processed 08/11/2023 286900596 Dropatibaidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
196 BIRSA MP-38-009-002-002/129-A
(GHUMMUR) 		1738009002NRG24191020230992752 19/10/2023 BISAN 1738009002WL047414 BISAN 00688 FINO0009003 1547 1547 Processed 08/11/2023 286900596 BISAN FINO PAYMENTS BANK LTD(608001)
197 BIRSA MP-38-009-002-002/129-A
(GHUMMUR) 		1738009002NRG24191020230992753 19/10/2023 HEMKUWER 1738009002WL047414 HEMKUWER 00688 FINO0009003 1105 1105 Processed 08/11/2023 286900596 HEMKUWER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 BIRSA MP-38-009-013-001/189-B
(BITHLI) 		1738009013NRG24191020230992505 19/10/2023 ritu patle 1738009013WL047394 ritu patle 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900596 ritupatle INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-017-001/279-C
(JAMUNIYA) 		1738009017NRG24191020230995138 19/10/2023 GAYATRI SADIPANCH 1738009017WL047535 GAYATRI SADIPANCH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900596 GAYATRISADIPANCH INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIRSA MP-38-009-037-001/145-A
(BAHKAL) 		1738009037NRG24191020230994195 19/10/2023 KHELU SINGH DHURWEY 1738009037WL047476 KHELU SINGH DHURWEY 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900596 KHELUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-037-001/145-B
(BAHKAL) 		1738009037NRG24191020230994196 19/10/2023 PRAMILA BAI 1738009037WL047476 PRAMILA BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900596 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BIRSA MP-38-009-037-001/286
(BAHKAL) 		1738009037NRG24191020230994215 19/10/2023 Kamlesh 1738009037WL047476 Kamlesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900596 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
203 BIRSA MP-38-009-037-001/394-A
(BAHKAL) 		1738009037NRG24191020230994394 19/10/2023 Surmila 1738009037WL047481 Surmila 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900596 Surmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
204 BIRSA MP-38-009-013-001/113
(BITHLI) 		1738009013NRG24191020230992621 19/10/2023 DEVLA BAI 1738009013WL047400 DEVLA BAI 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 DEVLABAI STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-013-001/113
(BITHLI) 		1738009013NRG24191020230992620 19/10/2023 FOOLAN BAI 1738009013WL047400 FOOLAN BAI 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 FOOLANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 BIRSA MP-38-009-013-001/16
(BITHLI) 		1738009013NRG24191020230992503 19/10/2023 JAMUNA BAI 1738009013WL047394 JAMUNA BAI 00697 BKID0MG1311 442 442 Processed 08/11/2023 286900596 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
207 BIRSA MP-38-009-013-001/192
(BITHLI) 		1738009013NRG24191020230992506 19/10/2023 PARBATI BAI 1738009013WL047394 PARBATI BAI 00697 BKID0MG1311 442 442 Processed 08/11/2023 286900596 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 BIRSA MP-38-009-013-002/186
(BITHLI) 		1738009013NRG24191020230992507 19/10/2023 GYANVATI SORI 1738009013WL047394 GYANVATI SORI 00697 BKID0MG1311 1105 1105 Processed 08/11/2023 286900596 GYANVATISORI NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-013-002/23-A
(BITHLI) 		1738009013NRG24191020230992508 19/10/2023 sakuntala bai 1738009013WL047394 sakuntala bai 00697 BKID0MG1311 1105 1105 Processed 08/11/2023 286900596 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-013-002/257
(BITHLI) 		1738009013NRG24191020230992511 19/10/2023 fulvan bai 1738009013WL047394 fulvan bai 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 fulvanbai NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-013-002/257
(BITHLI) 		1738009013NRG24191020230992512 19/10/2023 SANJAY UIKEY 1738009013WL047394 SANJAY UIKEY 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 SANJAYUIKEY UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-013-002/28
(BITHLI) 		1738009013NRG24191020230992513 19/10/2023 KUNTI NISAD 1738009013WL047394 KUNTI NISAD 00697 BKID0MG1311 1105 1105 Processed 08/11/2023 286900596 KUNTINISAD NARMADA JHABUA GRAMIN BANK(508515)
213 BIRSA MP-38-009-013-002/292
(BITHLI) 		1738009013NRG24191020230992514 19/10/2023 MANISHA BAI 1738009013WL047394 MANISHA BAI 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-013-002/308
(BITHLI) 		1738009013NRG24191020230992516 19/10/2023 ANITA BAI 1738009013WL047394 ANITA BAI 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-013-002/308
(BITHLI) 		1738009013NRG24191020230992515 19/10/2023 BHUJLAL 1738009013WL047394 BHUJLAL 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 BHUJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 BIRSA MP-38-009-013-002/345
(BITHLI) 		1738009013NRG24191020230992517 19/10/2023 KAUSHILYA BAI 1738009013WL047394 KAUSHILYA BAI 00697 BKID0MG1311 1105 1105 Processed 08/11/2023 286900596 KAUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-013-002/42
(BITHLI) 		1738009013NRG24191020230992518 19/10/2023 MINESH KUMAR 1738009013WL047394 MINESH KUMAR 00697 BKID0MG1311 1326 1326 Processed 08/11/2023 286900596 MINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
218 BIRSA MP-38-009-013-002/42-A
(BITHLI) 		1738009013NRG24191020230992519 19/10/2023 ANSUEYA BAI 1738009013WL047394 ANSUEYA BAI 00697 BKID0MG1311 1105 1105 Processed 08/11/2023 286900596 ANSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-013-002/77
(BITHLI) 		1738009013NRG24191020230992520 19/10/2023 REVATI BAI 1738009013WL047394 REVATI BAI 00697 BKID0MG1311 663 663 Processed 08/11/2023 286900596 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
220 BIRSA MP-38-009-002-001/11
(GHUMMUR) 		1738009002NRG24191020230992622 19/10/2023 Machru 1738009002WL047401 Machru 00697 BKID0MG1314 442 442 Processed 08/11/2023 286900596 Machru NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-002-001/16
(GHUMMUR) 		1738009002NRG24191020230992551 19/10/2023 Rambati 1738009002WL047397 Rambati 00697 BKID0MG1314 1989 1989 Processed 08/11/2023 286900596 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-002-001/24-A
(GHUMMUR) 		1738009002NRG24191020230992556 19/10/2023 Paunu 1738009002WL047397 Paunu 00697 BKID0MG1314 1989 1989 Processed 09/11/2023 286900596 Paunu INDIAN BANK(607105)
223 BIRSA MP-38-009-002-001/24-A
(GHUMMUR) 		1738009002NRG24191020230992557 19/10/2023 Ramlo 1738009002WL047397 Ramlo 00697 BKID0MG1314 1989 1989 Processed 08/11/2023 286900596 Ramlo INDIA POST PAYMENTS BANK LIMITED(508528)
224 BIRSA MP-38-009-002-001/25-A
(GHUMMUR) 		1738009002NRG24191020230992623 19/10/2023 Mahasingh 1738009002WL047401 Mahasingh 00697 BKID0MG1314 1989 1989 Processed 08/11/2023 286900596 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-002-001/28
(GHUMMUR) 		1738009002NRG24191020230992624 19/10/2023 sukwarin 1738009002WL047401 sukwarin 00697 BKID0MG1314 1989 1989 Processed 08/11/2023 286900596 sukwarin INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIRSA MP-38-009-002-001/58
(GHUMMUR) 		1738009002NRG24191020230992626 19/10/2023 Samarinbai 1738009002WL047401 Samarinbai 00697 BKID0MG1314 1989 1989 Processed 08/11/2023 286900596 Samarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 BIRSA MP-38-009-002-002/119-A
(GHUMMUR) 		1738009002NRG24191020230992735 19/10/2023 Daselal 1738009002WL047414 Daselal 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Daselal INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRSA MP-38-009-002-002/124
(GHUMMUR) 		1738009002NRG24191020230992743 19/10/2023 ramli 1738009002WL047414 ramli 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 ramli FINO PAYMENTS BANK LTD(608001)
229 BIRSA MP-38-009-002-003/1-A
(GHUMMUR) 		1738009002NRG24191020230992334 19/10/2023 NAINBATI 1738009002WL047388 NAINBATI 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 NAINBATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIRSA MP-38-009-002-003/13-A
(GHUMMUR) 		1738009002NRG24191020230992335 19/10/2023 BHAKU 1738009002WL047388 BHAKU 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 BHAKU NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-002-003/13-B
(GHUMMUR) 		1738009002NRG24191020230992337 19/10/2023 Adharaji 1738009002WL047388 Adharaji 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Adharaji NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-002-003/15
(GHUMMUR) 		1738009002NRG24191020230992339 19/10/2023 gahnu 1738009002WL047388 gahnu 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 gahnu NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-002-003/16
(GHUMMUR) 		1738009002NRG24191020230992341 19/10/2023 MAHNGU 1738009002WL047388 MAHNGU 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 MAHNGU NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-002-003/30
(GHUMMUR) 		1738009002NRG24191020230992350 19/10/2023 Hatin 1738009002WL047388 Hatin 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Hatin INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIRSA MP-38-009-002-003/4
(GHUMMUR) 		1738009002NRG24191020230992309 19/10/2023 mendru 1738009002WL047386 mendru 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 mendru CENTRAL BANK OF INDIA(607115)
236 BIRSA MP-38-009-002-003/42
(GHUMMUR) 		1738009002NRG24191020230992310 19/10/2023 pawan 1738009002WL047386 pawan 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 pawan NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-002-003/44
(GHUMMUR) 		1738009002NRG24191020230992312 19/10/2023 bisahin 1738009002WL047386 bisahin 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 bisahin NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-002-003/45
(GHUMMUR) 		1738009002NRG24191020230992313 19/10/2023 susila 1738009002WL047386 susila 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 susila NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-002-003/47-B
(GHUMMUR) 		1738009002NRG24191020230992314 19/10/2023 ghansayam 1738009002WL047386 ghansayam 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 ghansayam NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-002-003/57
(GHUMMUR) 		1738009002NRG24191020230992316 19/10/2023 RAJNI 1738009002WL047386 RAJNI 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-002-003/61
(GHUMMUR) 		1738009002NRG24191020230992319 19/10/2023 eswer 1738009002WL047386 eswer 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 eswer NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-002-003/7
(GHUMMUR) 		1738009002NRG24191020230992535 19/10/2023 SAMAL 1738009002WL047396 SAMAL 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 SAMAL NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-002-003/7-A
(GHUMMUR) 		1738009002NRG24191020230992537 19/10/2023 SUKHABAL 1738009002WL047396 SUKHABAL 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 SUKHABAL NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-002-003/71-A
(GHUMMUR) 		1738009002NRG24191020230992539 19/10/2023 Fagnu Singh 1738009002WL047396 Fagnu Singh 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 FagnuSingh NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-002-003/72-A
(GHUMMUR) 		1738009002NRG24191020230992540 19/10/2023 Dashri 1738009002WL047396 Dashri 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Dashri INDIA POST PAYMENTS BANK LIMITED(508528)
246 BIRSA MP-38-009-002-003/75-A
(GHUMMUR) 		1738009002NRG24191020230992542 19/10/2023 Sukhram 1738009002WL047396 Sukhram 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-002-003/76
(GHUMMUR) 		1738009002NRG24191020230992545 19/10/2023 Katru 1738009002WL047396 Katru 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Katru NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-002-003/77
(GHUMMUR) 		1738009002NRG24191020230992548 19/10/2023 Ghunsur 1738009002WL047396 Ghunsur 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Ghunsur NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-002-003/79-A
(GHUMMUR) 		1738009002NRG24191020230992525 19/10/2023 Saktu 1738009002WL047395 Saktu 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Saktu NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-002-003/84
(GHUMMUR) 		1738009002NRG24191020230992527 19/10/2023 Sukhiya 1738009002WL047395 Sukhiya 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIRSA MP-38-009-002-003/85-A
(GHUMMUR) 		1738009002NRG24191020230992528 19/10/2023 Sukarsingh 1738009002WL047395 Sukarsingh 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Sukarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-002-003/86-A
(GHUMMUR) 		1738009002NRG24191020230992530 19/10/2023 Jhini 1738009002WL047395 Jhini 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Jhini INDIA POST PAYMENTS BANK LIMITED(508528)
253 BIRSA MP-38-009-002-003/86-A
(GHUMMUR) 		1738009002NRG24191020230992529 19/10/2023 Karu Singh 1738009002WL047395 Karu Singh 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 KaruSingh FINO PAYMENTS BANK LTD(608001)
254 BIRSA MP-38-009-002-003/87-A
(GHUMMUR) 		1738009002NRG24191020230992532 19/10/2023 Santi 1738009002WL047395 Santi 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
255 BIRSA MP-38-009-002-003/87-A
(GHUMMUR) 		1738009002NRG24191020230992531 19/10/2023 Sunau Singh 1738009002WL047395 Sunau Singh 00697 BKID0MG1314 1547 1547 Processed 08/11/2023 286900596 SunauSingh STATE BANK OF INDIA(508548)
SubTotal 57239 57239
Total 373490 373490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_191023APB_FTO_325088 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 54366
2 BIRSA MP1738009_191023APB_FTO_325088 Indian Bank IDIB000D523 Damoh-Balaghat 48620
3 BIRSA MP1738009_191023APB_FTO_325088 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
4 BIRSA MP1738009_191023APB_FTO_325088 State Bank of India SBIN0004510 MALANJKHAND 123097
5 BIRSA MP1738009_191023APB_FTO_325088 Union Bank of India UBIN0543292 BIRSA 50388
6 BIRSA MP1738009_191023APB_FTO_325088 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
7 BIRSA MP1738009_191023APB_FTO_325088 Fino Payments Bank Ltd FINO0001446 MP RO 6409
8 BIRSA MP1738009_191023APB_FTO_325088 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
9 BIRSA MP1738009_191023APB_FTO_325088 India Post Payments Bank IPOS0000001 Balaghat 8840
10 BIRSA MP1738009_191023APB_FTO_325088 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 17680
11 BIRSA MP1738009_191023APB_FTO_325088 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 57239

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