Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_100723APB_FTO_159237
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-38-009-010-001/131
(DONGARIYA) 		1738009010NRG24090720230834757 10/07/2023 Chameli 1738009010WL030268 Chameli 00089 CBIN0282041 1326 1326 Processed 14/07/2023 858014015 Chameli CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-010-001/133-A
(DONGARIYA) 		1738009010NRG24090720230834758 10/07/2023 Momsingh Kushre 1738009010WL030268 Momsingh Kushre 00089 CBIN0282041 1326 1326 Processed 14/07/2023 858014015 MomsinghKushre CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-010-001/313
(DONGARIYA) 		1738009010NRG24090720230834759 10/07/2023 Sakuntla 1738009010WL030268 Sakuntla 00089 CBIN0282041 1326 1326 Processed 14/07/2023 858014015 Sakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BIRSA MP-38-009-047-002/1-A
(DABRI) 		1738009047NRG24100720230836164 10/07/2023 Muniya bai 1738009047WL030354 Muniya bai 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Muniyabai CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-047-002/1-C
(DABRI) 		1738009047NRG24100720230836167 10/07/2023 Mahasingh 1738009047WL030354 Mahasingh 00089 CBIN0282832 1326 1326 Processed 14/07/2023 858014015 Mahasingh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-047-002/10
(DABRI) 		1738009047NRG24100720230836169 10/07/2023 Chamar singh 1738009047WL030354 Chamar singh 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Chamarsingh STATE BANK OF INDIA(508548)
7 BIRSA MP-38-009-047-002/10-A
(DABRI) 		1738009047NRG24100720230836171 10/07/2023 Bhagrati bai 1738009047WL030354 Bhagrati bai 00089 CBIN0282832 221 221 Processed 14/07/2023 858014015 Bhagratibai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-047-002/10-A
(DABRI) 		1738009047NRG24100720230836170 10/07/2023 Chain singh 1738009047WL030354 Chain singh 00089 CBIN0282832 221 221 Processed 14/07/2023 858014015 Chainsingh CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-002/11-A
(DABRI) 		1738009047NRG24100720230836172 10/07/2023 Biran bai 1738009047WL030354 Biran bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Biranbai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-047-002/111
(DABRI) 		1738009047NRG24100720230836173 10/07/2023 Mantura bai 1738009047WL030354 Mantura bai 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Manturabai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-047-002/113
(DABRI) 		1738009047NRG24100720230836175 10/07/2023 mangri 1738009047WL030354 mangri 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 mangri CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-047-002/114-B
(DABRI) 		1738009047NRG24100720230836177 10/07/2023 Bivram Saiyam 1738009047WL030354 Bivram Saiyam 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 BivramSaiyam CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-047-002/114-B
(DABRI) 		1738009047NRG24100720230836178 10/07/2023 Sarita bai 1738009047WL030354 Sarita bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Saritabai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-047-002/139
(DABRI) 		1738009047NRG24100720230836180 10/07/2023 Kamla bai 1738009047WL030354 Kamla bai 00089 CBIN0282832 663 663 Processed 14/07/2023 858014015 Kamlabai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-002/140
(DABRI) 		1738009047NRG24100720230836182 10/07/2023 ASHOK KUMAR 1738009047WL030354 ASHOK KUMAR 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-047-002/140
(DABRI) 		1738009047NRG24100720230836181 10/07/2023 FULVANTI 1738009047WL030354 FULVANTI 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 FULVANTI CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-002/140-A
(DABRI) 		1738009047NRG24100720230836183 10/07/2023 Pandu singh 1738009047WL030354 Pandu singh 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Pandusingh CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-047-002/142
(DABRI) 		1738009047NRG24100720230836184 10/07/2023 bhagrati 1738009047WL030354 bhagrati 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 bhagrati CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-047-002/143
(DABRI) 		1738009047NRG24100720230836185 10/07/2023 Fhulchand 1738009047WL030354 Fhulchand 00089 CBIN0282832 1326 1326 Processed 14/07/2023 858014015 Fhulchand CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-047-002/152
(DABRI) 		1738009047NRG24100720230836187 10/07/2023 Sanoti bai 1738009047WL030354 Sanoti bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Sanotibai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-047-002/161
(DABRI) 		1738009047NRG24100720230836188 10/07/2023 Bhayalal 1738009047WL030354 Bhayalal 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Bhayalal CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-047-002/161-A
(DABRI) 		1738009047NRG24100720230836189 10/07/2023 Mukesh kumar 1738009047WL030354 Mukesh kumar 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Mukeshkumar CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-047-002/163
(DABRI) 		1738009047NRG24100720230836191 10/07/2023 Fhulkan bai 1738009047WL030354 Fhulkan bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Fhulkanbai CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-047-002/163-B
(DABRI) 		1738009047NRG24100720230836192 10/07/2023 Navsi bai 1738009047WL030354 Navsi bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Navsibai CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-002/177-A
(DABRI) 		1738009047NRG24100720230836193 10/07/2023 Dharamchand 1738009047WL030354 Dharamchand 00089 CBIN0282832 221 221 Processed 14/07/2023 858014015 Dharamchand STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-047-002/21
(DABRI) 		1738009047NRG24100720230836195 10/07/2023 Laxmi bai 1738009047WL030354 Laxmi bai 00089 CBIN0282832 1326 1326 Processed 14/07/2023 858014015 Laxmibai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/214
(DABRI) 		1738009047NRG24100720230836197 10/07/2023 Lalita bai 1738009047WL030354 Lalita bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Lalitabai CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-047-002/214
(DABRI) 		1738009047NRG24100720230836196 10/07/2023 Saheb lal 1738009047WL030354 Saheb lal 00089 CBIN0282832 442 442 Processed 14/07/2023 858014015 Saheblal STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-047-002/215
(DABRI) 		1738009047NRG24100720230836198 10/07/2023 sohan 1738009047WL030354 sohan 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 sohan CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-047-002/216
(DABRI) 		1738009047NRG24100720230836199 10/07/2023 Basanti 1738009047WL030354 Basanti 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Basanti CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-047-002/216-A
(DABRI) 		1738009047NRG24100720230836200 10/07/2023 Mantura bai 1738009047WL030354 Mantura bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Manturabai CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-047-002/22
(DABRI) 		1738009047NRG24100720230836202 10/07/2023 meera 1738009047WL030354 meera 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 meera CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-047-002/22
(DABRI) 		1738009047NRG24100720230836201 10/07/2023 Ramchand 1738009047WL030354 Ramchand 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Ramchand CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/22-A
(DABRI) 		1738009047NRG24100720230836203 10/07/2023 Jayki bai 1738009047WL030354 Jayki bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Jaykibai CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/23
(DABRI) 		1738009047NRG24100720230836204 10/07/2023 Kope bai 1738009047WL030354 Kope bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Kopebai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-002/23-A
(DABRI) 		1738009047NRG24100720230836205 10/07/2023 Radhe lal 1738009047WL030354 Radhe lal 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Radhelal CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-047-002/23-A
(DABRI) 		1738009047NRG24100720230836206 10/07/2023 Sagan bai 1738009047WL030354 Sagan bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Saganbai CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-047-002/232-A
(DABRI) 		1738009047NRG24100720230836207 10/07/2023 Sombati bai 1738009047WL030354 Sombati bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Sombatibai CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-047-002/243-A
(DABRI) 		1738009047NRG24100720230836209 10/07/2023 Mehtar singh 1738009047WL030354 Mehtar singh 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Mehtarsingh CANARA BANK(508532)
40 BIRSA MP-38-009-047-002/243-B
(DABRI) 		1738009047NRG24100720230836211 10/07/2023 Ramprasad 1738009047WL030354 Ramprasad 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Ramprasad STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-047-002/243-B
(DABRI) 		1738009047NRG24100720230836212 10/07/2023 Sivkali bai 1738009047WL030354 Sivkali bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Sivkalibai CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-047-002/255
(DABRI) 		1738009047NRG24100720230836213 10/07/2023 Santi bai 1738009047WL030354 Santi bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Santibai CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-047-002/255
(DABRI) 		1738009047NRG24100720230836214 10/07/2023 Sukhchand 1738009047WL030354 Sukhchand 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Sukhchand CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-047-002/3
(DABRI) 		1738009047NRG24100720230836216 10/07/2023 Chamri bai 1738009047WL030354 Chamri bai 00089 CBIN0282832 221 221 Processed 14/07/2023 858014015 Chamribai CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-047-002/3
(DABRI) 		1738009047NRG24100720230836215 10/07/2023 Fhulchand 1738009047WL030354 Fhulchand 00089 CBIN0282832 221 221 Processed 14/07/2023 858014015 Fhulchand CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-047-002/68
(DABRI) 		1738009047NRG24100720230836218 10/07/2023 Santram 1738009047WL030354 Santram 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Santram CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-047-002/69
(DABRI) 		1738009047NRG24100720230836220 10/07/2023 Lilvanti bai 1738009047WL030354 Lilvanti bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Lilvantibai CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-047-002/71-A
(DABRI) 		1738009047NRG24100720230836223 10/07/2023 Kalam singh 1738009047WL030354 Kalam singh 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Kalamsingh CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-047-002/71-B
(DABRI) 		1738009047NRG24100720230836225 10/07/2023 Raj kumar 1738009047WL030354 Raj kumar 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Rajkumar CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-047-002/71-B
(DABRI) 		1738009047NRG24100720230836226 10/07/2023 Urmila bai 1738009047WL030354 Urmila bai 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Urmilabai CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-047-002/79-B
(DABRI) 		1738009047NRG24100720230836230 10/07/2023 Chamri bai 1738009047WL030354 Chamri bai 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Chamribai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-047-002/79-B
(DABRI) 		1738009047NRG24100720230836229 10/07/2023 Tej lal 1738009047WL030354 Tej lal 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Tejlal CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-047-002/90-A
(DABRI) 		1738009047NRG24100720230836232 10/07/2023 Aswanti bai 1738009047WL030354 Aswanti bai 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Aswantibai CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-047-002/90-A
(DABRI) 		1738009047NRG24100720230836231 10/07/2023 Nandlal 1738009047WL030354 Nandlal 00089 CBIN0282832 884 884 Processed 14/07/2023 858014015 Nandlal CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-047-002/93
(DABRI) 		1738009047NRG24100720230836233 10/07/2023 parbatti 1738009047WL030354 parbatti 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 parbatti CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-047-002/95
(DABRI) 		1738009047NRG24100720230836234 10/07/2023 Ratiram 1738009047WL030354 Ratiram 00089 CBIN0282832 1105 1105 Processed 14/07/2023 858014015 Ratiram CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-053-003/41
(GEDORI) 		1738009053NRG24090720230834472 10/07/2023 ASHOK DHURWAY 1738009053WL030253 ASHOK DHURWAY 00089 CBIN0282832 663 663 Processed 15/07/2023 858014015 ASHOKDHURWAY INDIAN BANK(607105)
SubTotal 52156 52156
58 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009000NRG24090720230834520 10/07/2023 buddhan singh 1738009WL030255 buddhan singh 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 buddhansingh INDIAN BANK(607105)
59 BIRSA MP-38-009-021-002/110
(DAMOH) 		1738009000NRG24090720230834476 10/07/2023 SANTOSI 1738009WL030254 SANTOSI 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 SANTOSI INDIAN BANK(607105)
60 BIRSA MP-38-009-021-002/120
(DAMOH) 		1738009000NRG24090720230834521 10/07/2023 ranjan 1738009WL030255 ranjan 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 ranjan INDIAN BANK(607105)
61 BIRSA MP-38-009-021-002/126
(DAMOH) 		1738009000NRG24090720230834522 10/07/2023 RAMTO BAI 1738009WL030255 RAMTO BAI 00176 IDIB000D523 1105 1105 Processed 15/07/2023 858014015 RAMTOBAI INDIAN BANK(607105)
62 BIRSA MP-38-009-021-002/128
(DAMOH) 		1738009000NRG24090720230834477 10/07/2023 MANOJ 1738009WL030254 MANOJ 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 MANOJ INDIAN BANK(607105)
63 BIRSA MP-38-009-021-002/128
(DAMOH) 		1738009000NRG24090720230834478 10/07/2023 sukadhi 1738009WL030254 sukadhi 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 sukadhi INDIAN BANK(607105)
64 BIRSA MP-38-009-021-002/131
(DAMOH) 		1738009000NRG24090720230834481 10/07/2023 manisha 1738009WL030254 manisha 00176 IDIB000D523 1326 1326 Processed 14/07/2023 858014015 manisha UNION BANK OF INDIA(508500)
65 BIRSA MP-38-009-021-002/131
(DAMOH) 		1738009000NRG24090720230834480 10/07/2023 pakram 1738009WL030254 pakram 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 pakram INDIAN BANK(607105)
66 BIRSA MP-38-009-021-002/136
(DAMOH) 		1738009000NRG24090720230834482 10/07/2023 DEELAN 1738009WL030254 DEELAN 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 DEELAN INDIAN BANK(607105)
67 BIRSA MP-38-009-021-002/136
(DAMOH) 		1738009000NRG24090720230834483 10/07/2023 Ganga bai 1738009WL030254 Ganga bai 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 Gangabai INDIAN BANK(607105)
68 BIRSA MP-38-009-021-002/138-A
(DAMOH) 		1738009000NRG24100720230840052 10/07/2023 Denish 1738009WL030590 Denish 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 Denish INDIAN BANK(607105)
69 BIRSA MP-38-009-021-002/138-A
(DAMOH) 		1738009000NRG24100720230840051 10/07/2023 janke bai 1738009WL030590 janke bai 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 jankebai INDIAN BANK(607105)
70 BIRSA MP-38-009-021-002/156
(DAMOH) 		1738009000NRG24090720230834523 10/07/2023 karsnkumar 1738009WL030255 karsnkumar 00176 IDIB000D523 884 884 Processed 15/07/2023 858014015 karsnkumar INDIAN BANK(607105)
71 BIRSA MP-38-009-021-002/167
(DAMOH) 		1738009000NRG24090720230834485 10/07/2023 gangaram 1738009WL030254 gangaram 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 gangaram INDIAN BANK(607105)
72 BIRSA MP-38-009-021-002/167
(DAMOH) 		1738009000NRG24090720230834484 10/07/2023 kala bai 1738009WL030254 kala bai 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 kalabai INDIAN BANK(607105)
73 BIRSA MP-38-009-021-002/182
(DAMOH) 		1738009000NRG24090720230834524 10/07/2023 GEETA 1738009WL030255 GEETA 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 GEETA INDIAN BANK(607105)
74 BIRSA MP-38-009-021-002/189
(DAMOH) 		1738009000NRG24090720230834486 10/07/2023 bihare 1738009WL030254 bihare 00176 IDIB000D523 1326 1326 Processed 14/07/2023 858014015 bihare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BIRSA MP-38-009-021-002/189
(DAMOH) 		1738009000NRG24090720230834487 10/07/2023 bisne 1738009WL030254 bisne 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 bisne INDIAN BANK(607105)
76 BIRSA MP-38-009-021-002/189-A
(DAMOH) 		1738009000NRG24090720230834489 10/07/2023 punaram 1738009WL030254 punaram 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 punaram INDIAN BANK(607105)
77 BIRSA MP-38-009-021-002/189-A
(DAMOH) 		1738009000NRG24090720230834490 10/07/2023 revati 1738009WL030254 revati 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 revati INDIAN BANK(607105)
78 BIRSA MP-38-009-021-002/190
(DAMOH) 		1738009000NRG24090720230834491 10/07/2023 punau 1738009WL030254 punau 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 punau INDIAN BANK(607105)
79 BIRSA MP-38-009-021-002/190
(DAMOH) 		1738009000NRG24090720230834492 10/07/2023 santi 1738009WL030254 santi 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 santi INDIAN BANK(607105)
80 BIRSA MP-38-009-021-002/236
(DAMOH) 		1738009000NRG24090720230834527 10/07/2023 jyoti 1738009WL030255 jyoti 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 jyoti INDIAN BANK(607105)
81 BIRSA MP-38-009-021-002/248
(DAMOH) 		1738009000NRG24090720230834493 10/07/2023 RAMESH 1738009WL030254 RAMESH 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 RAMESH INDIAN BANK(607105)
82 BIRSA MP-38-009-021-002/284
(DAMOH) 		1738009000NRG24090720230834494 10/07/2023 SUSILA BAI 1738009WL030254 SUSILA BAI 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 SUSILABAI INDIAN BANK(607105)
83 BIRSA MP-38-009-021-002/285-A
(DAMOH) 		1738009000NRG24090720230834497 10/07/2023 HASLEKHA 1738009WL030254 HASLEKHA 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 HASLEKHA INDIAN BANK(607105)
84 BIRSA MP-38-009-021-002/285-B
(DAMOH) 		1738009000NRG24090720230834498 10/07/2023 BISRAM 1738009WL030254 BISRAM 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 BISRAM INDIAN BANK(607105)
85 BIRSA MP-38-009-021-002/285-B
(DAMOH) 		1738009000NRG24090720230834499 10/07/2023 holika 1738009WL030254 holika 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 holika INDIAN BANK(607105)
86 BIRSA MP-38-009-021-002/304
(DAMOH) 		1738009000NRG24090720230834528 10/07/2023 RAMKUMAR 1738009WL030255 RAMKUMAR 00176 IDIB000D523 884 884 Processed 15/07/2023 858014015 RAMKUMAR INDIAN BANK(607105)
87 BIRSA MP-38-009-021-002/335-C
(DAMOH) 		1738009000NRG24090720230834501 10/07/2023 LACCHO 1738009WL030254 LACCHO 00176 IDIB000D523 1326 1326 Processed 14/07/2023 858014015 LACCHO NARMADA JHABUA GRAMIN BANK(508515)
88 BIRSA MP-38-009-021-002/362
(DAMOH) 		1738009000NRG24090720230834502 10/07/2023 Chintamani 1738009WL030254 Chintamani 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 Chintamani INDIAN BANK(607105)
89 BIRSA MP-38-009-021-002/362
(DAMOH) 		1738009000NRG24090720230834503 10/07/2023 sarsvati 1738009WL030254 sarsvati 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 sarsvati INDIAN BANK(607105)
90 BIRSA MP-38-009-021-002/37
(DAMOH) 		1738009000NRG24090720230834505 10/07/2023 ganga bai 1738009WL030254 ganga bai 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 gangabai INDIAN BANK(607105)
91 BIRSA MP-38-009-021-002/383
(DAMOH) 		1738009000NRG24090720230834507 10/07/2023 janki bai 1738009WL030254 janki bai 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 jankibai INDIAN BANK(607105)
92 BIRSA MP-38-009-021-002/383
(DAMOH) 		1738009000NRG24090720230834506 10/07/2023 loknath 1738009WL030254 loknath 00176 IDIB000D523 1326 1326 Processed 14/07/2023 858014015 loknath FINO PAYMENTS BANK LTD(608001)
93 BIRSA MP-38-009-021-002/385-B
(DAMOH) 		1738009000NRG24100720230840053 10/07/2023 zhrna 1738009WL030590 zhrna 00176 IDIB000D523 1326 1326 Processed 14/07/2023 858014015 zhrna STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-021-002/42
(DAMOH) 		1738009000NRG24090720230834531 10/07/2023 munna lal 1738009WL030255 munna lal 00176 IDIB000D523 1105 1105 Processed 15/07/2023 858014015 munnalal INDIAN BANK(607105)
95 BIRSA MP-38-009-021-002/442-A
(DAMOH) 		1738009000NRG24090720230834509 10/07/2023 nirmla 1738009WL030254 nirmla 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 nirmla INDIAN BANK(607105)
96 BIRSA MP-38-009-021-002/472-A
(DAMOH) 		1738009000NRG24090720230834532 10/07/2023 dhurvalal 1738009WL030255 dhurvalal 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 dhurvalal INDIAN BANK(607105)
97 BIRSA MP-38-009-021-002/49-A
(DAMOH) 		1738009000NRG24090720230834510 10/07/2023 rekhchand 1738009WL030254 rekhchand 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 rekhchand INDIAN BANK(607105)
98 BIRSA MP-38-009-021-002/49-A
(DAMOH) 		1738009000NRG24090720230834511 10/07/2023 SAVITRI 1738009WL030254 SAVITRI 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 SAVITRI INDIAN BANK(607105)
99 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009000NRG24090720230834533 10/07/2023 nansingh 1738009WL030255 nansingh 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 nansingh INDIAN BANK(607105)
100 BIRSA MP-38-009-021-002/53-A
(DAMOH) 		1738009000NRG24100720230840054 10/07/2023 devkumar 1738009WL030590 devkumar 00176 IDIB000D523 884 884 Processed 15/07/2023 858014015 devkumar INDIAN BANK(607105)
101 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009000NRG24090720230834534 10/07/2023 FULTA 1738009WL030255 FULTA 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 FULTA INDIAN BANK(607105)
102 BIRSA MP-38-009-021-002/74
(DAMOH) 		1738009000NRG24090720230834536 10/07/2023 INDAL 1738009WL030255 INDAL 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 INDAL INDIAN BANK(607105)
103 BIRSA MP-38-009-021-002/740
(DAMOH) 		1738009000NRG24090720230834515 10/07/2023 gasbati 1738009WL030254 gasbati 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 gasbati INDIAN BANK(607105)
104 BIRSA MP-38-009-021-002/744
(DAMOH) 		1738009000NRG24090720230834516 10/07/2023 hari ram 1738009WL030254 hari ram 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 hariram INDIAN BANK(607105)
105 BIRSA MP-38-009-021-002/744
(DAMOH) 		1738009000NRG24090720230834517 10/07/2023 nirmla 1738009WL030254 nirmla 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 nirmla INDIAN BANK(607105)
106 BIRSA MP-38-009-021-002/765
(DAMOH) 		1738009000NRG24090720230834537 10/07/2023 narendra 1738009WL030255 narendra 00176 IDIB000D523 884 884 Processed 15/07/2023 858014015 narendra INDIAN BANK(607105)
107 BIRSA MP-38-009-021-002/824
(DAMOH) 		1738009000NRG24090720230834540 10/07/2023 chain 1738009WL030255 chain 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 chain INDIAN BANK(607105)
108 BIRSA MP-38-009-021-002/84
(DAMOH) 		1738009000NRG24090720230834541 10/07/2023 SARJU 1738009WL030255 SARJU 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 SARJU INDIAN BANK(607105)
109 BIRSA MP-38-009-021-002/85
(DAMOH) 		1738009000NRG24090720230834542 10/07/2023 sahaukar 1738009WL030255 sahaukar 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 sahaukar INDIAN BANK(607105)
110 BIRSA MP-38-009-021-002/86
(DAMOH) 		1738009000NRG24090720230834543 10/07/2023 SAMLU SINGH 1738009WL030255 SAMLU SINGH 00176 IDIB000D523 1105 1105 Processed 15/07/2023 858014015 SAMLUSINGH INDIAN BANK(607105)
111 BIRSA MP-38-009-021-002/93
(DAMOH) 		1738009000NRG24090720230834518 10/07/2023 faguram 1738009WL030254 faguram 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 faguram INDIAN BANK(607105)
112 BIRSA MP-38-009-021-002/93
(DAMOH) 		1738009000NRG24090720230834519 10/07/2023 kamla 1738009WL030254 kamla 00176 IDIB000D523 1326 1326 Processed 15/07/2023 858014015 kamla INDIAN BANK(607105)
113 BIRSA MP-38-009-053-003/108
(GEDORI) 		1738009053NRG24090720230834462 10/07/2023 Budhiyarin Bai Kairam 1738009053WL030253 Budhiyarin Bai Kairam 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 BudhiyarinBaiKairam INDIAN BANK(607105)
114 BIRSA MP-38-009-053-003/118
(GEDORI) 		1738009053NRG24090720230834464 10/07/2023 BHAWANABAI 1738009053WL030253 BHAWANABAI 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 BHAWANABAI INDIAN BANK(607105)
115 BIRSA MP-38-009-053-003/130
(GEDORI) 		1738009053NRG24090720230834466 10/07/2023 SANTI BAI NETAM 1738009053WL030253 SANTI BAI NETAM 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 SANTIBAINETAM INDIAN BANK(607105)
116 BIRSA MP-38-009-053-003/158
(GEDORI) 		1738009053NRG24090720230834467 10/07/2023 BUDHKUWAR MERAVI 1738009053WL030253 BUDHKUWAR MERAVI 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 BUDHKUWARMERAVI INDIAN BANK(607105)
117 BIRSA MP-38-009-053-003/32
(GEDORI) 		1738009053NRG24090720230834469 10/07/2023 KAMALSINGH 1738009053WL030253 KAMALSINGH 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 KAMALSINGH INDIAN BANK(607105)
118 BIRSA MP-38-009-053-003/342-A
(GEDORI) 		1738009053NRG24090720230834470 10/07/2023 BISNU DHURWEY 1738009053WL030253 BISNU DHURWEY 00176 IDIB000D523 663 663 Processed 14/07/2023 858014015 BISNUDHURWEY FINO PAYMENTS BANK LTD(608001)
119 BIRSA MP-38-009-053-003/75-B
(GEDORI) 		1738009053NRG24090720230834474 10/07/2023 SANTOSH 1738009053WL030253 SANTOSH 00176 IDIB000D523 663 663 Processed 15/07/2023 858014015 SANTOSH INDIAN BANK(607105)
SubTotal 74477 74477
120 BIRSA MP-38-009-003-001/230-A
(JANPUR) 		1738009003NRG24100720230839383 10/07/2023 KOUSHLYA BAI 1738009003WL030516 KOUSHLYA BAI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 KOUSHLYABAI INDIAN OVERSEAS BANK(508541)
121 BIRSA MP-38-009-003-002/11-A
(JANPUR) 		1738009003NRG24100720230839387 10/07/2023 NARAYAN SINGH TEKAM 1738009003WL030516 NARAYAN SINGH TEKAM 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 NARAYANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-003-003/104
(JANPUR) 		1738009003NRG24100720230839389 10/07/2023 DEKHU SINGH 1738009003WL030516 DEKHU SINGH 00177 IOBA0000921 221 221 Processed 14/07/2023 858014015 DEKHUSINGH STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-003-003/119-A
(JANPUR) 		1738009003NRG24100720230839392 10/07/2023 VANDANA CHOUDHARY 1738009003WL030516 VANDANA CHOUDHARY 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 VANDANACHOUDHARY INDIAN OVERSEAS BANK(508541)
124 BIRSA MP-38-009-003-003/128
(JANPUR) 		1738009003NRG24100720230839394 10/07/2023 MALAN BAI 1738009003WL030516 MALAN BAI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 MALANBAI INDIAN OVERSEAS BANK(508541)
125 BIRSA MP-38-009-003-003/128
(JANPUR) 		1738009003NRG24100720230839395 10/07/2023 NOMESHVARI BAI 1738009003WL030516 NOMESHVARI BAI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 NOMESHVARIBAI INDIAN OVERSEAS BANK(508541)
126 BIRSA MP-38-009-003-003/134
(JANPUR) 		1738009003NRG24100720230839397 10/07/2023 JAYVANTA PATLE 1738009003WL030516 JAYVANTA PATLE 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 JAYVANTAPATLE INDIAN OVERSEAS BANK(508541)
127 BIRSA MP-38-009-003-003/134
(JANPUR) 		1738009003NRG24100720230839396 10/07/2023 MR. RAMCHARAN PATLE 1738009003WL030516 MR. RAMCHARAN PATLE 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 MR.RAMCHARANPATLE STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009003NRG24100720230839399 10/07/2023 ROOPCHAND 1738009003WL030516 ROOPCHAND 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 ROOPCHAND INDIAN OVERSEAS BANK(508541)
129 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009003NRG24100720230839400 10/07/2023 RUPAN 1738009003WL030516 RUPAN 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 RUPAN INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009003NRG24100720230839401 10/07/2023 SANGEETA BAI BAGHEL 1738009003WL030516 SANGEETA BAI BAGHEL 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 SANGEETABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-003-003/147
(JANPUR) 		1738009003NRG24100720230839404 10/07/2023 DURGA PATLE 1738009003WL030516 DURGA PATLE 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 DURGAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRSA MP-38-009-003-003/164-A
(JANPUR) 		1738009003NRG24100720230839405 10/07/2023 LALITA TIWARI 1738009003WL030516 LALITA TIWARI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 LALITATIWARI INDIAN OVERSEAS BANK(508541)
133 BIRSA MP-38-009-003-003/18
(JANPUR) 		1738009003NRG24100720230839406 10/07/2023 SHURMILA RAUT 1738009003WL030516 SHURMILA RAUT 00177 IOBA0000921 221 221 Processed 14/07/2023 858014015 SHURMILARAUT INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-003-003/20
(JANPUR) 		1738009003NRG24100720230839407 10/07/2023 DASARAM 1738009003WL030516 DASARAM 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 DASARAM INDIAN OVERSEAS BANK(508541)
135 BIRSA MP-38-009-003-003/20
(JANPUR) 		1738009003NRG24100720230839408 10/07/2023 HIRAN BAI 1738009003WL030516 HIRAN BAI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 HIRANBAI INDIAN OVERSEAS BANK(508541)
136 BIRSA MP-38-009-003-003/24
(JANPUR) 		1738009003NRG24100720230839409 10/07/2023 Laxmi Prasad 1738009003WL030516 Laxmi Prasad 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 LaxmiPrasad INDIAN OVERSEAS BANK(508541)
137 BIRSA MP-38-009-003-003/26
(JANPUR) 		1738009003NRG24100720230839410 10/07/2023 SUSHILA GOUTAM 1738009003WL030516 SUSHILA GOUTAM 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 SUSHILAGOUTAM INDIAN OVERSEAS BANK(508541)
138 BIRSA MP-38-009-003-003/30
(JANPUR) 		1738009003NRG24100720230839411 10/07/2023 Suresh 1738009003WL030516 Suresh 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 Suresh INDIAN OVERSEAS BANK(508541)
139 BIRSA MP-38-009-003-003/44
(JANPUR) 		1738009003NRG24100720230839412 10/07/2023 Manoj 1738009003WL030516 Manoj 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 Manoj INDIAN OVERSEAS BANK(508541)
140 BIRSA MP-38-009-003-003/47
(JANPUR) 		1738009003NRG24100720230839413 10/07/2023 Seeta Bai 1738009003WL030516 Seeta Bai 00177 IOBA0000921 221 221 Processed 14/07/2023 858014015 SeetaBai INDIAN OVERSEAS BANK(508541)
141 BIRSA MP-38-009-003-003/49-A
(JANPUR) 		1738009003NRG24100720230839415 10/07/2023 JITENDRA BISEN 1738009003WL030516 JITENDRA BISEN 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 JITENDRABISEN INDIAN OVERSEAS BANK(508541)
142 BIRSA MP-38-009-003-003/6
(JANPUR) 		1738009003NRG24100720230839416 10/07/2023 JETHU 1738009003WL030516 JETHU 00177 IOBA0000921 221 221 Processed 14/07/2023 858014015 JETHU INDIAN OVERSEAS BANK(508541)
143 BIRSA MP-38-009-003-003/80
(JANPUR) 		1738009003NRG24100720230839417 10/07/2023 Nanhulal 1738009003WL030516 Nanhulal 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 Nanhulal CANARA BANK(508532)
144 BIRSA MP-38-009-003-003/82
(JANPUR) 		1738009003NRG24100720230839419 10/07/2023 LAXMI 1738009003WL030516 LAXMI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 LAXMI INDIAN OVERSEAS BANK(508541)
145 BIRSA MP-38-009-003-003/82
(JANPUR) 		1738009003NRG24100720230839418 10/07/2023 SAMHARIN BAI 1738009003WL030516 SAMHARIN BAI 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 SAMHARINBAI INDIAN OVERSEAS BANK(508541)
146 BIRSA MP-38-009-003-003/91
(JANPUR) 		1738009003NRG24100720230839420 10/07/2023 rakesh 1738009003WL030516 rakesh 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 rakesh INDIAN OVERSEAS BANK(508541)
147 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009003NRG24100720230839422 10/07/2023 Hema Bai 1738009003WL030516 Hema Bai 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 HemaBai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-003-003/97
(JANPUR) 		1738009003NRG24100720230839421 10/07/2023 Hira Prasad 1738009003WL030516 Hira Prasad 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 HiraPrasad INDIAN OVERSEAS BANK(508541)
149 BIRSA MP-38-009-003-003/98
(JANPUR) 		1738009003NRG24100720230839423 10/07/2023 Lekhram 1738009003WL030516 Lekhram 00177 IOBA0000921 663 663 Processed 14/07/2023 858014015 Lekhram INDIAN OVERSEAS BANK(508541)
SubTotal 18122 18122
150 BIRSA MP-38-009-003-003/143
(JANPUR) 		1738009003NRG24100720230839403 10/07/2023 KHELAN CHOUDHARY 1738009003WL030516 KHELAN CHOUDHARY 00415 SBIN0001168 663 663 Processed 14/07/2023 858014015 KHELANCHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
151 BIRSA MP-38-009-047-002/113
(DABRI) 		1738009047NRG24100720230836176 10/07/2023 Ranita Pusaam 1738009047WL030354 Ranita Pusaam 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858014015 RanitaPusaam STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-047-002/71-A
(DABRI) 		1738009047NRG24100720230836224 10/07/2023 Chandrabati bai 1738009047WL030354 Chandrabati bai 00415 SBIN0001168 1105 1105 Processed 14/07/2023 858014015 Chandrabatibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
153 BIRSA MP-38-009-047-002/1-A
(DABRI) 		1738009047NRG24100720230836165 10/07/2023 Mahesh 1738009047WL030354 Mahesh 00415 SBIN0002872 884 884 Processed 14/07/2023 858014015 Mahesh STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-047-002/1-B
(DABRI) 		1738009047NRG24100720230836166 10/07/2023 Bihari 1738009047WL030354 Bihari 00415 SBIN0002872 1105 1105 Processed 14/07/2023 858014015 Bihari STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-047-002/53
(DABRI) 		1738009047NRG24100720230836217 10/07/2023 Bhudh singh 1738009047WL030354 Bhudh singh 00415 SBIN0002872 1105 1105 Processed 14/07/2023 858014015 Bhudhsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
156 BIRSA MP-38-009-003-001/230-A
(JANPUR) 		1738009003NRG24100720230839384 10/07/2023 CHANDRA BHASANT 1738009003WL030516 CHANDRA BHASANT 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 CHANDRABHASANT STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-003-003/117
(JANPUR) 		1738009003NRG24100720230839390 10/07/2023 RUPLAL PATLE 1738009003WL030516 RUPLAL PATLE 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 RUPLALPATLE STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-003-003/119
(JANPUR) 		1738009003NRG24100720230839391 10/07/2023 MAKKHANLAL NGOF HARSH 1738009003WL030516 MAKKHANLAL NGOF HARSH 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 MAKKHANLALNGOFHARSH STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-003-003/137
(JANPUR) 		1738009003NRG24100720230839398 10/07/2023 DILIP KUMAR BAGHEL 1738009003WL030516 DILIP KUMAR BAGHEL 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 DILIPKUMARBAGHEL STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-003-003/141
(JANPUR) 		1738009003NRG24100720230839402 10/07/2023 NISH PATLE 1738009003WL030516 NISH PATLE 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 NISHPATLE STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-003-003/48
(JANPUR) 		1738009003NRG24100720230839414 10/07/2023 VINOD BISEN 1738009003WL030516 VINOD BISEN 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 VINODBISEN STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-010-001/105
(DONGARIYA) 		1738009010NRG24090720230834755 10/07/2023 Parsadi Dhurwe 1738009010WL030268 Parsadi Dhurwe 00415 SBIN0003506 1326 1326 Processed 14/07/2023 858014015 ParsadiDhurwe STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-010-001/109-A
(DONGARIYA) 		1738009010NRG24090720230834756 10/07/2023 Yemji 1738009010WL030268 Yemji 00415 SBIN0003506 663 663 Processed 14/07/2023 858014015 Yemji STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-010-003/135
(DONGARIYA) 		1738009010NRG24100720230839065 10/07/2023 Thameshwar 1738009010WL030503 Thameshwar 00415 SBIN0003506 442 442 Processed 14/07/2023 858014015 Thameshwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
165 BIRSA MP-38-009-010-001/77
(DONGARIYA) 		1738009010NRG24090720230834760 10/07/2023 Dohan 1738009010WL030268 Dohan 00415 SBIN0004510 1326 1326 Processed 14/07/2023 858014015 Dohan STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-010-003/72-B
(DONGARIYA) 		1738009010NRG24100720230839064 10/07/2023 Chitrasean Patle 1738009010WL030502 Chitrasean Patle 00415 SBIN0004510 221 221 Processed 14/07/2023 858014015 ChitraseanPatle STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-021-002/128
(DAMOH) 		1738009000NRG24090720230834479 10/07/2023 mahendra 1738009WL030254 mahendra 00415 SBIN0004510 1326 1326 Processed 14/07/2023 858014015 mahendra STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-021-002/188
(DAMOH) 		1738009000NRG24090720230834526 10/07/2023 PANCHU 1738009WL030255 PANCHU 00415 SBIN0004510 1326 1326 Processed 15/07/2023 858014015 PANCHU INDIAN BANK(607105)
169 BIRSA MP-38-009-021-002/418
(DAMOH) 		1738009000NRG24090720230834529 10/07/2023 pancham 1738009WL030255 pancham 00415 SBIN0004510 1326 1326 Processed 14/07/2023 858014015 pancham STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-021-002/49-B
(DAMOH) 		1738009000NRG24090720230834512 10/07/2023 TEKCHAND 1738009WL030254 TEKCHAND 00415 SBIN0004510 1326 1326 Processed 14/07/2023 858014015 TEKCHAND STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-021-002/690
(DAMOH) 		1738009000NRG24090720230834535 10/07/2023 RAJESH 1738009WL030255 RAJESH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 858014015 RAJESH STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-035-001/188
(KATANGI) 		1738009035NRG24100720230839699 10/07/2023 BARELAL 1738009035WL030544 BARELAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 BARELAL STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-035-001/205
(KATANGI) 		1738009035NRG24100720230839702 10/07/2023 KISHANLAL RAHANGDALE 1738009035WL030544 KISHANLAL RAHANGDALE 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 KISHANLALRAHANGDALE STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-035-001/205
(KATANGI) 		1738009035NRG24100720230839701 10/07/2023 Narendra Prasad Rahangdale 1738009035WL030544 Narendra Prasad Rahangdale 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 NarendraPrasadRahangdale STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-035-001/211
(KATANGI) 		1738009035NRG24100720230839703 10/07/2023 PARBATI 1738009035WL030544 PARBATI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
176 BIRSA MP-38-009-035-001/229
(KATANGI) 		1738009035NRG24100720230839704 10/07/2023 MUNNI BAI TEKAM 1738009035WL030544 MUNNI BAI TEKAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 MUNNIBAITEKAM STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-035-001/240
(KATANGI) 		1738009035NRG24100720230839707 10/07/2023 AMAR SINGH DHURWEY 1738009035WL030544 AMAR SINGH DHURWEY 00415 SBIN0004510 1105 1105 Processed 14/07/2023 858014015 AMARSINGHDHURWEY AIRTEL PAYMENTS BANK LIMITED(990288)
178 BIRSA MP-38-009-035-001/259
(KATANGI) 		1738009035NRG24100720230839708 10/07/2023 GULABO BAI 1738009035WL030544 GULABO BAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 GULABOBAI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-035-001/276
(KATANGI) 		1738009035NRG24100720230839709 10/07/2023 SAHEBLAL 1738009035WL030544 SAHEBLAL 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 SAHEBLAL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-035-001/276
(KATANGI) 		1738009035NRG24100720230839711 10/07/2023 YOGESH URKUDE 1738009035WL030544 YOGESH URKUDE 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 YOGESHURKUDE AIRTEL PAYMENTS BANK LIMITED(990288)
181 BIRSA MP-38-009-035-001/276-A
(KATANGI) 		1738009035NRG24100720230839712 10/07/2023 NANDKISHOR 1738009035WL030544 NANDKISHOR 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 NANDKISHOR STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009035NRG24100720230839716 10/07/2023 BHUPENDRA 1738009035WL030544 BHUPENDRA 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 BHUPENDRA UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009035NRG24100720230839714 10/07/2023 GENDRAM 1738009035WL030544 GENDRAM 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 GENDRAM STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-035-001/310
(KATANGI) 		1738009035NRG24100720230839715 10/07/2023 GUDANVANTA BAI 1738009035WL030544 GUDANVANTA BAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 GUDANVANTABAI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-035-001/328
(KATANGI) 		1738009035NRG24100720230839717 10/07/2023 sakhuram 1738009035WL030544 sakhuram 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 sakhuram STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009035NRG24100720230839720 10/07/2023 BUDANBAI 1738009035WL030544 BUDANBAI 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 BUDANBAI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-035-001/418
(KATANGI) 		1738009035NRG24100720230839723 10/07/2023 ARJUNSINGH 1738009035WL030544 ARJUNSINGH 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 ARJUNSINGH STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-035-001/421
(KATANGI) 		1738009035NRG24100720230839725 10/07/2023 RAMCHARAN RAHANGDALE 1738009035WL030544 RAMCHARAN RAHANGDALE 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 RAMCHARANRAHANGDALE INDIAN OVERSEAS BANK(508541)
189 BIRSA MP-38-009-035-001/421
(KATANGI) 		1738009035NRG24100720230839726 10/07/2023 RANJITA RAHANGDALE 1738009035WL030544 RANJITA RAHANGDALE 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 RANJITARAHANGDALE AIRTEL PAYMENTS BANK LIMITED(990288)
190 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009035NRG24100720230839727 10/07/2023 ALIYAR DHURWEY 1738009035WL030544 ALIYAR DHURWEY 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 ALIYARDHURWEY STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-035-002/107
(KATANGI) 		1738009035NRG24100720230839728 10/07/2023 KASERIN BAI DHURWEY 1738009035WL030544 KASERIN BAI DHURWEY 00415 SBIN0004510 1105 1105 Processed 14/07/2023 858014015 KASERINBAIDHURWEY STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-035-002/130
(KATANGI) 		1738009035NRG24100720230839729 10/07/2023 BASANTRAV 1738009035WL030544 BASANTRAV 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 BASANTRAV STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-035-002/130
(KATANGI) 		1738009035NRG24100720230839730 10/07/2023 Indira Bai 1738009035WL030544 Indira Bai 00415 SBIN0004510 1547 1547 Processed 14/07/2023 858014015 IndiraBai STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-053-003/173-A
(GEDORI) 		1738009053NRG24090720230834468 10/07/2023 SONU NETAM 1738009053WL030253 SONU NETAM 00415 SBIN0004510 663 663 Processed 14/07/2023 858014015 SONUNETAM STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-053-003/73-A
(GEDORI) 		1738009053NRG24090720230834473 10/07/2023 SIYARAM NETAM 1738009053WL030253 SIYARAM NETAM 00415 SBIN0004510 663 663 Processed 14/07/2023 858014015 SIYARAMNETAM STATE BANK OF INDIA(508548)
SubTotal 42653 42653
196 BIRSA MP-38-009-047-002/243-A
(DABRI) 		1738009047NRG24100720230836210 10/07/2023 Sangita 1738009047WL030354 Sangita 00415 SBIN0013642 1105 1105 Processed 14/07/2023 858014015 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
197 BIRSA MP-38-009-021-002/418-A
(DAMOH) 		1738009000NRG24090720230834530 10/07/2023 GAYAKUMAR 1738009WL030255 GAYAKUMAR 00468 UBIN0543292 1326 1326 Processed 14/07/2023 858014015 GAYAKUMAR FINO PAYMENTS BANK LTD(608001)
198 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009035NRG24100720230839722 10/07/2023 CHHOTI BAI 1738009035WL030544 CHHOTI BAI 00468 UBIN0543292 1547 1547 Processed 14/07/2023 858014015 CHHOTIBAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-035-001/399
(KATANGI) 		1738009035NRG24100720230839721 10/07/2023 ramsingh 1738009035WL030544 ramsingh 00468 UBIN0543292 1547 1547 Processed 14/07/2023 858014015 ramsingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
200 BIRSA MP-38-009-021-002/792
(DAMOH) 		1738009000NRG24090720230834539 10/07/2023 ASHISH 1738009WL030255 ASHISH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858014015 ASHISH FINO PAYMENTS BANK LTD(608001)
201 BIRSA MP-38-009-053-003/123-B
(GEDORI) 		1738009053NRG24090720230834465 10/07/2023 ROHIT KUMAR MERAVI 1738009053WL030253 ROHIT KUMAR MERAVI 00688 FINO0001001 663 663 Processed 14/07/2023 858014015 ROHITKUMARMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
202 BIRSA MP-38-009-035-001/229-A
(KATANGI) 		1738009035NRG24100720230839706 10/07/2023 SARASWATI 1738009035WL030544 SARASWATI 00688 FINO0001446 1547 1547 Processed 14/07/2023 858014015 SARASWATI FINO PAYMENTS BANK LTD(608001)
203 BIRSA MP-38-009-035-001/276-A
(KATANGI) 		1738009035NRG24100720230839713 10/07/2023 RAJAT 1738009035WL030544 RAJAT 00688 FINO0001446 1547 1547 Processed 14/07/2023 858014015 RAJAT STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-047-002/177-A
(DABRI) 		1738009047NRG24100720230836194 10/07/2023 MANJU 1738009047WL030354 MANJU 00688 FINO0001446 1105 1105 Processed 14/07/2023 858014015 MANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
205 BIRSA MP-38-009-035-001/177
(KATANGI) 		1738009035NRG24100720230839696 10/07/2023 DHANNO BAI PARTE 1738009035WL030544 DHANNO BAI PARTE 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 DHANNOBAIPARTE NARMADA JHABUA GRAMIN BANK(508515)
206 BIRSA MP-38-009-035-001/183
(KATANGI) 		1738009035NRG24100720230839698 10/07/2023 KAMLA BAI 1738009035WL030544 KAMLA BAI 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIRSA MP-38-009-035-001/183
(KATANGI) 		1738009035NRG24100720230839697 10/07/2023 ROSHANLAL 1738009035WL030544 ROSHANLAL 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
208 BIRSA MP-38-009-035-001/276
(KATANGI) 		1738009035NRG24100720230839710 10/07/2023 REKHABAI 1738009035WL030544 REKHABAI 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BIRSA MP-38-009-035-001/343
(KATANGI) 		1738009035NRG24100720230839718 10/07/2023 RUPI BAI DHURWEY 1738009035WL030544 RUPI BAI DHURWEY 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 RUPIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-035-001/418
(KATANGI) 		1738009035NRG24100720230839724 10/07/2023 SAGONA BAI 1738009035WL030544 SAGONA BAI 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 SAGONABAI NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-035-002/95
(KATANGI) 		1738009035NRG24100720230839731 10/07/2023 MANSU SINGH 1738009035WL030544 MANSU SINGH 00697 BKID0MG1315 1547 1547 Processed 14/07/2023 858014015 MANSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
212 BIRSA MP-38-009-035-001/175
(KATANGI) 		1738009035NRG24100720230839695 10/07/2023 POOJA 1738009035WL030544 POOJA 00703 AIRP0000001 1547 1547 Processed 14/07/2023 858014015 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 227851 227851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_100723APB_FTO_159237 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3978
2 BIRSA MP1738009_100723APB_FTO_159237 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 52156
3 BIRSA MP1738009_100723APB_FTO_159237 Indian Bank IDIB000D523 Damoh-Balaghat 74477
4 BIRSA MP1738009_100723APB_FTO_159237 Indian Overseas Bank IOBA0000921 CHARTOLA 12597
5 BIRSA MP1738009_100723APB_FTO_159237 Indian Overseas Bank IOBA0000921 CHARTOLA                5525
6 BIRSA MP1738009_100723APB_FTO_159237 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
7 BIRSA MP1738009_100723APB_FTO_159237 State Bank of India SBIN0002872 LANJI 3094
8 BIRSA MP1738009_100723APB_FTO_159237 State Bank of India SBIN0003506 MOHGAON 6409
9 BIRSA MP1738009_100723APB_FTO_159237 State Bank of India SBIN0004510 MALANJKHAND 42653
10 BIRSA MP1738009_100723APB_FTO_159237 State Bank of India SBIN0013642 PARASWADA 1105
11 BIRSA MP1738009_100723APB_FTO_159237 Union Bank of India UBIN0543292 BIRSA 4420
12 BIRSA MP1738009_100723APB_FTO_159237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
13 BIRSA MP1738009_100723APB_FTO_159237 Fino Payments Bank Ltd FINO0001446 MP RO 4199
14 BIRSA MP1738009_100723APB_FTO_159237 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 10829
15 BIRSA MP1738009_100723APB_FTO_159237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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