Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_181023APB_FTO_323908
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-38-009-048-001/20-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990571 18/10/2023 Chhaya Varkade 1738009WL047286 Chhaya Varkade 00078 CNRB0017713 1547 1547 Processed 09/11/2023 291253646 ChhayaVarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BIRSA MP-38-009-043-001/42-A
(DADKASA) 		1738009043NRG24181020230988146 18/10/2023 Manoj Tekam 1738009043WL047131 Manoj Tekam 00089 CBIN0281494 3094 3094 Processed 09/11/2023 291253646 ManojTekam CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-048-001/57-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990618 18/10/2023 SHYAMKUMAR 1738009WL047286 SHYAMKUMAR 00089 CBIN0281494 1547 1547 Processed 09/11/2023 291253646 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BIRSA MP-38-009-006-002/119
(GOWARI) 		1738009000NRG24181020230991011 18/10/2023 INDRA BAI 1738009WL047300 INDRA BAI 00089 CBIN0282041 442 442 Processed 09/11/2023 291253646 INDRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 BIRSA MP-38-009-048-001/1-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990543 18/10/2023 Manoj 1738009WL047286 Manoj 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 Manoj CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-048-001/105
(DHUNDHUNWARDA) 		1738009000NRG24181020230990546 18/10/2023 SUNELAL 1738009WL047286 SUNELAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SUNELAL NARMADA JHABUA GRAMIN BANK(508515)
7 BIRSA MP-38-009-048-001/107
(DHUNDHUNWARDA) 		1738009000NRG24181020230990548 18/10/2023 MAHESH 1738009WL047286 MAHESH 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291253646 MAHESH STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-048-001/107
(DHUNDHUNWARDA) 		1738009000NRG24181020230990547 18/10/2023 MANKI 1738009WL047286 MANKI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MANKI CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-048-001/11-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990549 18/10/2023 DHANSINGH 1738009WL047286 DHANSINGH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 DHANSINGH CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-048-001/112
(DHUNDHUNWARDA) 		1738009000NRG24181020230990551 18/10/2023 SUNITA 1738009WL047286 SUNITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SUNITA CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-048-001/114
(DHUNDHUNWARDA) 		1738009000NRG24181020230990552 18/10/2023 FAGULAL 1738009WL047286 FAGULAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 FAGULAL CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-048-001/114
(DHUNDHUNWARDA) 		1738009000NRG24181020230990553 18/10/2023 MEHTRIN 1738009WL047286 MEHTRIN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MEHTRIN CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-048-001/115
(DHUNDHUNWARDA) 		1738009000NRG24181020230990554 18/10/2023 JHAMA 1738009WL047286 JHAMA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 JHAMA CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-048-001/115-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990555 18/10/2023 Lalita 1738009WL047286 Lalita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 Lalita CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-048-001/125
(DHUNDHUNWARDA) 		1738009000NRG24181020230990557 18/10/2023 phacho 1738009WL047286 phacho 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 phacho CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-048-001/125-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990558 18/10/2023 Jiwan Lal 1738009WL047286 Jiwan Lal 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 JiwanLal CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-048-001/13
(DHUNDHUNWARDA) 		1738009000NRG24181020230990560 18/10/2023 ROSHMA 1738009WL047286 ROSHMA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 ROSHMA CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-048-001/16-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990561 18/10/2023 SHAYTRI 1738009WL047286 SHAYTRI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SHAYTRI CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-048-001/18
(DHUNDHUNWARDA) 		1738009000NRG24181020230990564 18/10/2023 LAKHAN 1738009WL047286 LAKHAN 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291253646 LAKHAN STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-048-001/2
(DHUNDHUNWARDA) 		1738009000NRG24181020230990567 18/10/2023 BASHANTI 1738009WL047286 BASHANTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 BASHANTI CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-048-001/2-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990568 18/10/2023 UMEDRA 1738009WL047286 UMEDRA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 UMEDRA CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-048-001/2-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990569 18/10/2023 Mulchand 1738009WL047286 Mulchand 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 Mulchand CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-048-001/20
(DHUNDHUNWARDA) 		1738009000NRG24181020230990570 18/10/2023 KISAN 1738009WL047286 KISAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 KISAN CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-048-001/205
(DHUNDHUNWARDA) 		1738009000NRG24181020230990572 18/10/2023 Johar Lal 1738009WL047286 Johar Lal 00089 CBIN0282832 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIRSA MP-38-009-048-001/21
(DHUNDHUNWARDA) 		1738009000NRG24181020230990574 18/10/2023 DASHONDA 1738009WL047286 DASHONDA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 DASHONDA CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-048-001/22
(DHUNDHUNWARDA) 		1738009000NRG24181020230990576 18/10/2023 SONKA 1738009WL047286 SONKA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SONKA CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-048-001/23-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990577 18/10/2023 BILSHO 1738009WL047286 BILSHO 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 BILSHO CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-048-001/24
(DHUNDHUNWARDA) 		1738009000NRG24181020230990578 18/10/2023 ANOTI...MATHU 1738009WL047286 ANOTI...MATHU 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 ANOTI...MATHU CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-048-001/26
(DHUNDHUNWARDA) 		1738009000NRG24181020230990579 18/10/2023 MUNIYA 1738009WL047286 MUNIYA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MUNIYA CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-048-001/27
(DHUNDHUNWARDA) 		1738009000NRG24181020230990580 18/10/2023 MUNIYA 1738009WL047286 MUNIYA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MUNIYA CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-048-001/27-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990581 18/10/2023 JAMNABAI 1738009WL047286 JAMNABAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 JAMNABAI CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-048-001/28
(DHUNDHUNWARDA) 		1738009000NRG24181020230990582 18/10/2023 JAILU 1738009WL047286 JAILU 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 JAILU CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-048-001/3
(DHUNDHUNWARDA) 		1738009000NRG24181020230990584 18/10/2023 FULKAN 1738009WL047286 FULKAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 FULKAN CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-048-001/30-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990586 18/10/2023 Jay singh 1738009WL047286 Jay singh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291253646 Jaysingh STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-048-001/31-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990587 18/10/2023 SHYAMBATTI 1738009WL047286 SHYAMBATTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SHYAMBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-048-001/32
(DHUNDHUNWARDA) 		1738009000NRG24181020230990588 18/10/2023 DULRAJ 1738009WL047286 DULRAJ 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 DULRAJ CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-048-001/32-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990589 18/10/2023 SAMINA 1738009WL047286 SAMINA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SAMINA CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-048-001/34
(DHUNDHUNWARDA) 		1738009000NRG24181020230990590 18/10/2023 IMLA..SIVRAM 1738009WL047286 IMLA..SIVRAM 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 IMLA..SIVRAM CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-048-001/37
(DHUNDHUNWARDA) 		1738009000NRG24181020230990593 18/10/2023 SUNDERLAL 1738009WL047286 SUNDERLAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SUNDERLAL CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-048-001/39
(DHUNDHUNWARDA) 		1738009000NRG24181020230990595 18/10/2023 SANTURA 1738009WL047286 SANTURA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SANTURA CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-048-001/4
(DHUNDHUNWARDA) 		1738009000NRG24181020230990596 18/10/2023 MAHRO..GENDLAL 1738009WL047286 MAHRO..GENDLAL 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MAHRO..GENDLAL CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-048-001/41
(DHUNDHUNWARDA) 		1738009000NRG24181020230990597 18/10/2023 SOHAN 1738009WL047286 SOHAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SOHAN CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-048-001/44-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990603 18/10/2023 PURNIBAI 1738009WL047286 PURNIBAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 PURNIBAI CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-048-001/4482
(DHUNDHUNWARDA) 		1738009000NRG24181020230990604 18/10/2023 RAMESH 1738009WL047286 RAMESH 00089 CBIN0282832 1547 1547 Processed 10/11/2023 291253646 RAMESH STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-048-001/4482
(DHUNDHUNWARDA) 		1738009000NRG24181020230990605 18/10/2023 SHYAMBATTI 1738009WL047286 SHYAMBATTI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-048-001/45
(DHUNDHUNWARDA) 		1738009000NRG24181020230990606 18/10/2023 SANTURA 1738009WL047286 SANTURA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 SANTURA CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-048-001/48-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990607 18/10/2023 KISHNI..BHAVSINHG 1738009WL047286 KISHNI..BHAVSINHG 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 KISHNI..BHAVSINHG CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-048-001/49-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990609 18/10/2023 AMIT 1738009WL047286 AMIT 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 AMIT CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-048-001/50
(DHUNDHUNWARDA) 		1738009000NRG24181020230990612 18/10/2023 Sunita 1738009WL047286 Sunita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 Sunita CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-048-001/51-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990613 18/10/2023 MONGRI 1738009WL047286 MONGRI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MONGRI CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-048-001/56-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990616 18/10/2023 MUNNI 1738009WL047286 MUNNI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 MUNNI CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-048-001/57-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990617 18/10/2023 JAMUNABAI 1738009WL047286 JAMUNABAI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 JAMUNABAI CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-048-001/62-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990620 18/10/2023 RAMESH 1738009WL047286 RAMESH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-048-001/7
(DHUNDHUNWARDA) 		1738009000NRG24181020230990621 18/10/2023 LIKHAN..SONSINHG 1738009WL047286 LIKHAN..SONSINHG 00089 CBIN0282832 663 663 Processed 09/11/2023 291253646 LIKHAN..SONSINHG CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-048-001/8
(DHUNDHUNWARDA) 		1738009000NRG24181020230990622 18/10/2023 fulwanti 1738009WL047286 fulwanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 fulwanti CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-048-001/93-D
(DHUNDHUNWARDA) 		1738009000NRG24181020230990624 18/10/2023 JANKI BAI MERAVI 1738009WL047286 JANKI BAI MERAVI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291253646 JANKIBAIMERAVI CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
57 BIRSA MP-38-009-048-001/42
(DHUNDHUNWARDA) 		1738009000NRG24181020230990602 18/10/2023 ANITA UIKEY 1738009WL047286 ANITA UIKEY 00176 IDIB000B567 1547 1547 Processed 09/11/2023 291253646 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
58 BIRSA MP-38-009-007-001/224-B
(MATE) 		1738009000NRG24181020230990718 18/10/2023 DEVKUNVAR 1738009WL047292 DEVKUNVAR 00176 IDIB000D523 3536 3536 Processed 09/11/2023 291253646 DEVKUNVAR INDIAN BANK(607105)
59 BIRSA MP-38-009-007-001/224-B
(MATE) 		1738009000NRG24181020230990717 18/10/2023 lochan 1738009WL047292 lochan 00176 IDIB000D523 3536 3536 Processed 09/11/2023 291253646 lochan INDIAN BANK(607105)
60 BIRSA MP-38-009-015-001/10-A
(SUNDARWAHI) 		1738009015NRG24181020230990149 18/10/2023 santohs 1738009015WL047272 santohs 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 santohs INDIAN BANK(607105)
61 BIRSA MP-38-009-015-001/10-A
(SUNDARWAHI) 		1738009015NRG24181020230990150 18/10/2023 SUMITRA BAI 1738009015WL047272 SUMITRA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUMITRABAI INDIAN BANK(607105)
62 BIRSA MP-38-009-015-001/116
(SUNDARWAHI) 		1738009015NRG24181020230990433 18/10/2023 BISHVE BAI 1738009015WL047281 BISHVE BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 BISHVEBAI INDIAN BANK(607105)
63 BIRSA MP-38-009-015-001/116
(SUNDARWAHI) 		1738009015NRG24181020230990151 18/10/2023 KAPORA BAI 1738009015WL047272 KAPORA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 KAPORABAI INDIAN BANK(607105)
64 BIRSA MP-38-009-015-001/118-A
(SUNDARWAHI) 		1738009015NRG24181020230990152 18/10/2023 KANTI BAI 1738009015WL047272 KANTI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 KANTIBAI INDIAN BANK(607105)
65 BIRSA MP-38-009-015-001/121
(SUNDARWAHI) 		1738009015NRG24181020230990153 18/10/2023 hemlata 1738009015WL047272 hemlata 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 hemlata INDIAN BANK(607105)
66 BIRSA MP-38-009-015-001/121-A
(SUNDARWAHI) 		1738009015NRG24181020230990154 18/10/2023 nirasa 1738009015WL047272 nirasa 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 nirasa INDIAN BANK(607105)
67 BIRSA MP-38-009-015-001/123
(SUNDARWAHI) 		1738009015NRG24181020230990434 18/10/2023 antu singh 1738009015WL047281 antu singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 antusingh INDIAN BANK(607105)
68 BIRSA MP-38-009-015-001/125
(SUNDARWAHI) 		1738009015NRG24181020230990155 18/10/2023 SUKHIRAM 1738009015WL047272 SUKHIRAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUKHIRAM INDIAN BANK(607105)
69 BIRSA MP-38-009-015-001/126
(SUNDARWAHI) 		1738009015NRG24181020230990156 18/10/2023 BANSHILAL 1738009015WL047272 BANSHILAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 BANSHILAL INDIAN BANK(607105)
70 BIRSA MP-38-009-015-001/127-A
(SUNDARWAHI) 		1738009015NRG24181020230990157 18/10/2023 RAJU SINGH 1738009015WL047272 RAJU SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RAJUSINGH INDIAN BANK(607105)
71 BIRSA MP-38-009-015-001/128
(SUNDARWAHI) 		1738009015NRG24181020230990435 18/10/2023 GOUTRIN 1738009015WL047281 GOUTRIN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 GOUTRIN INDIAN BANK(607105)
72 BIRSA MP-38-009-015-001/130
(SUNDARWAHI) 		1738009015NRG24181020230990436 18/10/2023 SUKHBATI 1738009015WL047281 SUKHBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUKHBATI INDIAN BANK(607105)
73 BIRSA MP-38-009-015-001/131-A
(SUNDARWAHI) 		1738009015NRG24181020230990158 18/10/2023 BHAGWATI 1738009015WL047272 BHAGWATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 BHAGWATI INDIAN BANK(607105)
74 BIRSA MP-38-009-015-001/152
(SUNDARWAHI) 		1738009015NRG24181020230990437 18/10/2023 ASHWAN 1738009015WL047281 ASHWAN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 ASHWAN INDIAN BANK(607105)
75 BIRSA MP-38-009-015-001/152-A
(SUNDARWAHI) 		1738009015NRG24181020230990438 18/10/2023 RAMSINGH 1738009015WL047281 RAMSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RAMSINGH INDIAN BANK(607105)
76 BIRSA MP-38-009-015-001/154
(SUNDARWAHI) 		1738009015NRG24181020230990160 18/10/2023 anita bai 1738009015WL047272 anita bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 anitabai INDIAN BANK(607105)
77 BIRSA MP-38-009-015-001/155
(SUNDARWAHI) 		1738009015NRG24181020230990161 18/10/2023 SEEMA 1738009015WL047272 SEEMA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SEEMA INDIAN BANK(607105)
78 BIRSA MP-38-009-015-001/156
(SUNDARWAHI) 		1738009015NRG24181020230990439 18/10/2023 GOUTERBAI 1738009015WL047281 GOUTERBAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 GOUTERBAI INDIAN BANK(607105)
79 BIRSA MP-38-009-015-001/156
(SUNDARWAHI) 		1738009015NRG24181020230990162 18/10/2023 sahab singh 1738009015WL047272 sahab singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 sahabsingh INDIAN BANK(607105)
80 BIRSA MP-38-009-015-001/168
(SUNDARWAHI) 		1738009015NRG24181020230990440 18/10/2023 DASODI 1738009015WL047281 DASODI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 DASODI INDIAN BANK(607105)
81 BIRSA MP-38-009-015-001/171
(SUNDARWAHI) 		1738009015NRG24181020230990163 18/10/2023 sombati 1738009015WL047272 sombati 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 sombati INDIAN BANK(607105)
82 BIRSA MP-38-009-015-001/174
(SUNDARWAHI) 		1738009015NRG24181020230990441 18/10/2023 bagalsingh 1738009015WL047281 bagalsingh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 bagalsingh INDIAN BANK(607105)
83 BIRSA MP-38-009-015-001/186
(SUNDARWAHI) 		1738009015NRG24181020230990164 18/10/2023 PANCHUSINGH 1738009015WL047272 PANCHUSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 PANCHUSINGH INDIAN BANK(607105)
84 BIRSA MP-38-009-015-001/186
(SUNDARWAHI) 		1738009015NRG24181020230990165 18/10/2023 RAMKALI 1738009015WL047272 RAMKALI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RAMKALI INDIAN BANK(607105)
85 BIRSA MP-38-009-015-001/187
(SUNDARWAHI) 		1738009015NRG24181020230990166 18/10/2023 FULIYA BAI 1738009015WL047272 FULIYA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 FULIYABAI INDIAN BANK(607105)
86 BIRSA MP-38-009-015-001/190
(SUNDARWAHI) 		1738009015NRG24181020230990167 18/10/2023 SUMITRA 1738009015WL047272 SUMITRA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUMITRA INDIAN BANK(607105)
87 BIRSA MP-38-009-015-001/192-B
(SUNDARWAHI) 		1738009015NRG24181020230990168 18/10/2023 DASWANTI 1738009015WL047272 DASWANTI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 DASWANTI CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-015-001/193
(SUNDARWAHI) 		1738009015NRG24181020230990169 18/10/2023 AMARLAL 1738009015WL047272 AMARLAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 AMARLAL INDIAN BANK(607105)
89 BIRSA MP-38-009-015-001/208
(SUNDARWAHI) 		1738009015NRG24181020230990442 18/10/2023 MANSU SINGH 1738009015WL047281 MANSU SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 MANSUSINGH INDIAN BANK(607105)
90 BIRSA MP-38-009-015-001/23
(SUNDARWAHI) 		1738009015NRG24181020230990170 18/10/2023 sadhna meravi 1738009015WL047272 sadhna meravi 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 sadhnameravi INDIAN BANK(607105)
91 BIRSA MP-38-009-015-001/251-A
(SUNDARWAHI) 		1738009015NRG24181020230990443 18/10/2023 MAHASINGH 1738009015WL047281 MAHASINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 MAHASINGH INDIAN BANK(607105)
92 BIRSA MP-38-009-015-001/272
(SUNDARWAHI) 		1738009015NRG24181020230990171 18/10/2023 hemraj 1738009015WL047272 hemraj 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 hemraj INDIAN BANK(607105)
93 BIRSA MP-38-009-015-001/336
(SUNDARWAHI) 		1738009015NRG24181020230990172 18/10/2023 parvati 1738009015WL047272 parvati 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 parvati INDIAN BANK(607105)
94 BIRSA MP-38-009-015-001/385
(SUNDARWAHI) 		1738009015NRG24181020230990174 18/10/2023 ASHOK 1738009015WL047272 ASHOK 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 ASHOK INDIAN BANK(607105)
95 BIRSA MP-38-009-015-001/44
(SUNDARWAHI) 		1738009015NRG24181020230990444 18/10/2023 HIRA SINGH 1738009015WL047281 HIRA SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 HIRASINGH INDIAN BANK(607105)
96 BIRSA MP-38-009-015-001/45
(SUNDARWAHI) 		1738009015NRG24181020230990445 18/10/2023 rosan bai 1738009015WL047281 rosan bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 rosanbai INDIAN BANK(607105)
97 BIRSA MP-38-009-015-001/64
(SUNDARWAHI) 		1738009015NRG24181020230990175 18/10/2023 KEVAL SINGH 1738009015WL047272 KEVAL SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 KEVALSINGH INDIAN BANK(607105)
98 BIRSA MP-38-009-015-001/66
(SUNDARWAHI) 		1738009015NRG24181020230990176 18/10/2023 cop singh 1738009015WL047272 cop singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 copsingh INDIAN BANK(607105)
99 BIRSA MP-38-009-015-001/68
(SUNDARWAHI) 		1738009015NRG24181020230990177 18/10/2023 KALI BAI 1738009015WL047272 KALI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 KALIBAI INDIAN BANK(607105)
100 BIRSA MP-38-009-015-001/7
(SUNDARWAHI) 		1738009015NRG24181020230990447 18/10/2023 SUNDARI 1738009015WL047281 SUNDARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUNDARI INDIAN BANK(607105)
101 BIRSA MP-38-009-015-001/76
(SUNDARWAHI) 		1738009015NRG24181020230990448 18/10/2023 somkali 1738009015WL047281 somkali 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 somkali INDIAN BANK(607105)
102 BIRSA MP-38-009-017-001/111
(JAMUNIYA) 		1738009000NRG24181020230990629 18/10/2023 Ashok 1738009WL047288 Ashok 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-017-001/111
(JAMUNIYA) 		1738009000NRG24181020230990627 18/10/2023 danuram 1738009WL047288 danuram 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 danuram INDIAN BANK(607105)
104 BIRSA MP-38-009-017-001/111
(JAMUNIYA) 		1738009000NRG24181020230990628 18/10/2023 indra yadav 1738009WL047288 indra yadav 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 indrayadav INDIAN BANK(607105)
105 BIRSA MP-38-009-017-001/111-A
(JAMUNIYA) 		1738009000NRG24181020230990630 18/10/2023 SUNTI BAI YADAV 1738009WL047288 SUNTI BAI YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUNTIBAIYADAV INDIAN BANK(607105)
106 BIRSA MP-38-009-017-001/111-B
(JAMUNIYA) 		1738009000NRG24181020230990631 18/10/2023 SUBHIYA YADAV 1738009WL047288 SUBHIYA YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUBHIYAYADAV FINO PAYMENTS BANK LTD(608001)
107 BIRSA MP-38-009-017-001/140
(JAMUNIYA) 		1738009000NRG24181020230990632 18/10/2023 RAMLI BAI 1738009WL047288 RAMLI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-017-001/143
(JAMUNIYA) 		1738009000NRG24181020230990633 18/10/2023 radha panjre 1738009WL047288 radha panjre 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 radhapanjre INDIAN BANK(607105)
109 BIRSA MP-38-009-017-001/146
(JAMUNIYA) 		1738009000NRG24181020230990635 18/10/2023 JIVANI PANJRE 1738009WL047288 JIVANI PANJRE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 JIVANIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-017-001/146
(JAMUNIYA) 		1738009000NRG24181020230990634 18/10/2023 KOUSHILYA BAI 1738009WL047288 KOUSHILYA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 KOUSHILYABAI INDIAN BANK(607105)
111 BIRSA MP-38-009-017-001/146-A
(JAMUNIYA) 		1738009000NRG24181020230990637 18/10/2023 KAVITA BAI PANJRE 1738009WL047288 KAVITA BAI PANJRE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 KAVITABAIPANJRE FINO PAYMENTS BANK LTD(608001)
112 BIRSA MP-38-009-017-001/146-B
(JAMUNIYA) 		1738009000NRG24181020230990638 18/10/2023 RAM BAI PANJRE 1738009WL047288 RAM BAI PANJRE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RAMBAIPANJRE INDIAN BANK(607105)
113 BIRSA MP-38-009-017-001/159
(JAMUNIYA) 		1738009000NRG24181020230990640 18/10/2023 LALITA BAI 1738009WL047288 LALITA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-017-001/159
(JAMUNIYA) 		1738009000NRG24181020230990639 18/10/2023 saroj sahu 1738009WL047288 saroj sahu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 sarojsahu INDIAN BANK(607105)
115 BIRSA MP-38-009-017-001/160
(JAMUNIYA) 		1738009000NRG24181020230990641 18/10/2023 LAL SINGH 1738009WL047288 LAL SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 LALSINGH INDIAN BANK(607105)
116 BIRSA MP-38-009-017-001/161
(JAMUNIYA) 		1738009000NRG24181020230990644 18/10/2023 NIRMALA BAI VISHVAKARMA 1738009WL047288 NIRMALA BAI VISHVAKARMA 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 NIRMALABAIVISHVAKARMA INDIAN BANK(607105)
117 BIRSA MP-38-009-017-001/174-A
(JAMUNIYA) 		1738009000NRG24181020230990645 18/10/2023 RANJEETA DHURWAY 1738009WL047288 RANJEETA DHURWAY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RANJEETADHURWAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-017-001/197
(JAMUNIYA) 		1738009000NRG24181020230990648 18/10/2023 nanakunia bai 1738009WL047288 nanakunia bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 nanakuniabai INDIAN BANK(607105)
119 BIRSA MP-38-009-017-001/217
(JAMUNIYA) 		1738009000NRG24181020230990649 18/10/2023 DARAS 1738009WL047288 DARAS 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 DARAS INDIAN BANK(607105)
120 BIRSA MP-38-009-017-001/217-A
(JAMUNIYA) 		1738009000NRG24181020230990650 18/10/2023 CHANDANRAM 1738009WL047288 CHANDANRAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 CHANDANRAM INDIAN BANK(607105)
121 BIRSA MP-38-009-017-001/217-A
(JAMUNIYA) 		1738009000NRG24181020230990651 18/10/2023 NIRPATI BAI 1738009WL047288 NIRPATI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 NIRPATIBAI INDIAN BANK(607105)
122 BIRSA MP-38-009-017-001/218-A
(JAMUNIYA) 		1738009000NRG24181020230990653 18/10/2023 SUMINTRA BAI 1738009WL047288 SUMINTRA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUMINTRABAI INDIAN BANK(607105)
123 BIRSA MP-38-009-017-001/219
(JAMUNIYA) 		1738009000NRG24181020230990654 18/10/2023 ramadhar 1738009WL047288 ramadhar 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 ramadhar INDIAN BANK(607105)
124 BIRSA MP-38-009-017-001/220
(JAMUNIYA) 		1738009000NRG24181020230990655 18/10/2023 ashvanlal 1738009WL047288 ashvanlal 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 ashvanlal INDIAN BANK(607105)
125 BIRSA MP-38-009-017-001/220
(JAMUNIYA) 		1738009000NRG24181020230990656 18/10/2023 fuleshvari bai 1738009WL047288 fuleshvari bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 fuleshvaribai INDIAN BANK(607105)
126 BIRSA MP-38-009-017-001/230
(JAMUNIYA) 		1738009000NRG24181020230990657 18/10/2023 phagun bai sadipanche 1738009WL047288 phagun bai sadipanche 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 phagunbaisadipanche INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIRSA MP-38-009-017-001/231
(JAMUNIYA) 		1738009000NRG24181020230990658 18/10/2023 SAKHERAM 1738009WL047288 SAKHERAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SAKHERAM INDIAN BANK(607105)
128 BIRSA MP-38-009-017-001/241
(JAMUNIYA) 		1738009000NRG24181020230990660 18/10/2023 JAGRAM 1738009WL047288 JAGRAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 JAGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 BIRSA MP-38-009-017-001/242
(JAMUNIYA) 		1738009000NRG24181020230990662 18/10/2023 janki bai panche 1738009WL047288 janki bai panche 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 jankibaipanche INDIAN BANK(607105)
130 BIRSA MP-38-009-017-001/242
(JAMUNIYA) 		1738009000NRG24181020230990663 18/10/2023 ROSHAN LAL 1738009WL047288 ROSHAN LAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 ROSHANLAL INDIAN BANK(607105)
131 BIRSA MP-38-009-017-001/242-A
(JAMUNIYA) 		1738009000NRG24181020230990664 18/10/2023 manohar sadipanch 1738009WL047288 manohar sadipanch 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 manoharsadipanch INDIAN BANK(607105)
132 BIRSA MP-38-009-017-001/243
(JAMUNIYA) 		1738009000NRG24181020230990665 18/10/2023 fulbat bai panjre 1738009WL047288 fulbat bai panjre 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 fulbatbaipanjre INDIAN BANK(607105)
133 BIRSA MP-38-009-017-001/243
(JAMUNIYA) 		1738009000NRG24181020230990666 18/10/2023 rekhlal 1738009WL047288 rekhlal 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 rekhlal FINO PAYMENTS BANK LTD(608001)
134 BIRSA MP-38-009-017-001/267
(JAMUNIYA) 		1738009000NRG24181020230990667 18/10/2023 baishakhin bai 1738009WL047288 baishakhin bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 baishakhinbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIRSA MP-38-009-017-001/279-A
(JAMUNIYA) 		1738009000NRG24181020230990668 18/10/2023 JAGJIVAN 1738009WL047288 JAGJIVAN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 JAGJIVAN INDIAN BANK(607105)
136 BIRSA MP-38-009-017-001/279-A
(JAMUNIYA) 		1738009000NRG24181020230990669 18/10/2023 REVATI BAI 1738009WL047288 REVATI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 REVATIBAI INDIAN BANK(607105)
137 BIRSA MP-38-009-017-001/279-B
(JAMUNIYA) 		1738009000NRG24181020230990670 18/10/2023 JAGADISH 1738009WL047288 JAGADISH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 JAGADISH INDIAN BANK(607105)
138 BIRSA MP-38-009-017-001/290
(JAMUNIYA) 		1738009000NRG24181020230990671 18/10/2023 SANUKLAL 1738009WL047288 SANUKLAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SANUKLAL INDIAN BANK(607105)
139 BIRSA MP-38-009-017-001/290
(JAMUNIYA) 		1738009000NRG24181020230990672 18/10/2023 SUNIL KUMAR 1738009WL047288 SUNIL KUMAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 SUNILKUMAR INDIAN BANK(607105)
140 BIRSA MP-38-009-017-001/299
(JAMUNIYA) 		1738009000NRG24181020230990674 18/10/2023 peshiram 1738009WL047288 peshiram 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 peshiram INDIAN BANK(607105)
141 BIRSA MP-38-009-017-001/299
(JAMUNIYA) 		1738009000NRG24181020230990673 18/10/2023 RAMKALI DANDRE 1738009WL047288 RAMKALI DANDRE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 RAMKALIDANDRE INDIAN BANK(607105)
142 BIRSA MP-38-009-017-001/76
(JAMUNIYA) 		1738009000NRG24181020230990677 18/10/2023 hema bai 1738009WL047288 hema bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIRSA MP-38-009-017-001/78
(JAMUNIYA) 		1738009000NRG24181020230990678 18/10/2023 GHANSHAYAM 1738009WL047288 GHANSHAYAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 GHANSHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIRSA MP-38-009-017-001/79
(JAMUNIYA) 		1738009000NRG24181020230990680 18/10/2023 mamraj 1738009WL047288 mamraj 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 mamraj INDIAN BANK(607105)
145 BIRSA MP-38-009-017-001/80
(JAMUNIYA) 		1738009000NRG24181020230990681 18/10/2023 GAVANTIN 1738009WL047288 GAVANTIN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 291253646 GAVANTIN INDIAN BANK(607105)
SubTotal 121108 121108
146 BIRSA MP-38-009-005-001/85-A
(BALGAON) 		1738009005NRG24181020230991789 18/10/2023 DHANIRAM 1738009005WL047352 DHANIRAM 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291253646 DHANIRAM INDIAN OVERSEAS BANK(508541)
147 BIRSA MP-38-009-019-003/268-A
(SAMNAPUR) 		1738009019NRG24181020230991676 18/10/2023 RAMBHROSH 1738009019WL047346 RAMBHROSH 00177 IOBA0000921 1547 1547 Processed 09/11/2023 291253646 RAMBHROSH INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
148 BIRSA MP-38-009-048-001/28-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990583 18/10/2023 Durgavati 1738009WL047286 Durgavati 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291253646 Durgavati STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-048-001/413-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990599 18/10/2023 LALITA 1738009WL047286 LALITA 00415 SBIN0001168 1547 1547 Processed 10/11/2023 291253646 LALITA STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-048-001/413-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990600 18/10/2023 Shakuntala 1738009WL047286 Shakuntala 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291253646 Shakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
151 BIRSA MP-38-009-048-001/10-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990544 18/10/2023 NAWSHI 1738009WL047286 NAWSHI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 NAWSHI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-048-001/101
(DHUNDHUNWARDA) 		1738009000NRG24181020230990545 18/10/2023 LATABAI 1738009WL047286 LATABAI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 LATABAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-048-001/18-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990565 18/10/2023 KALAWATI 1738009WL047286 KALAWATI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 KALAWATI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-048-001/19
(DHUNDHUNWARDA) 		1738009000NRG24181020230990566 18/10/2023 GULAB 1738009WL047286 GULAB 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 GULAB STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-048-001/205-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990573 18/10/2023 INDRABATI 1738009WL047286 INDRABATI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 INDRABATI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-048-001/30
(DHUNDHUNWARDA) 		1738009000NRG24181020230990585 18/10/2023 DASSRAT 1738009WL047286 DASSRAT 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 DASSRAT STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-048-001/35-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990591 18/10/2023 Dinesh 1738009WL047286 Dinesh 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 Dinesh STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-048-001/38
(DHUNDHUNWARDA) 		1738009000NRG24181020230990594 18/10/2023 SUKLAL 1738009WL047286 SUKLAL 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 SUKLAL STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-048-001/48-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990608 18/10/2023 BASANTI 1738009WL047286 BASANTI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 BASANTI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-048-001/58
(DHUNDHUNWARDA) 		1738009000NRG24181020230990619 18/10/2023 FULCHAND 1738009WL047286 FULCHAND 00415 SBIN0002872 1547 1547 Processed 10/11/2023 291253646 FULCHAND STATE BANK OF INDIA(508548)
SubTotal 15470 15470
161 BIRSA MP-38-009-005-002/28
(BALGAON) 		1738009005NRG24181020230991573 18/10/2023 FULSINGH 1738009005WL047333 FULSINGH 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291253646 FULSINGH STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-039-004/179
(BHANDARPUR) 		1738009000NRG24181020230989220 18/10/2023 dhaneshwer 1738009WL047213 dhaneshwer 00415 SBIN0003506 1547 1547 Processed 10/11/2023 291253646 dhaneshwer STATE BANK OF INDIA(508548)
SubTotal 3094 3094
163 BIRSA MP-38-009-005-001/57-A
(BALGAON) 		1738009005NRG24181020230991788 18/10/2023 RAMBATTI 1738009005WL047352 RAMBATTI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 291253646 RAMBATTI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-005-002/20
(BALGAON) 		1738009005NRG24181020230991572 18/10/2023 TIKET SINGH 1738009005WL047333 TIKET SINGH 00415 SBIN0004510 1105 1105 Processed 10/11/2023 291253646 TIKETSINGH STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-006-002/123-C
(GOWARI) 		1738009000NRG24181020230991012 18/10/2023 DHANIRAM 1738009WL047300 DHANIRAM 00415 SBIN0004510 442 442 Processed 10/11/2023 291253646 DHANIRAM STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-014-001/517
(RELWAHI) 		1738009014NRG24181020230988330 18/10/2023 HARI 1738009014WL047148 HARI 00415 SBIN0004510 663 663 Processed 10/11/2023 291253646 HARI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/535
(RELWAHI) 		1738009014NRG24181020230988331 18/10/2023 BHAGWAT 1738009014WL047148 BHAGWAT 00415 SBIN0004510 221 221 Processed 10/11/2023 291253646 BHAGWAT STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-014-001/875
(RELWAHI) 		1738009014NRG24181020230988332 18/10/2023 ARUN 1738009014WL047148 ARUN 00415 SBIN0004510 663 663 Processed 10/11/2023 291253646 ARUN STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-015-001/153
(SUNDARWAHI) 		1738009015NRG24181020230990159 18/10/2023 MANISH KUSARE 1738009015WL047272 MANISH KUSARE 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291253646 MANISHKUSARE IDBI BANK(607095)
170 BIRSA MP-38-009-015-001/352
(SUNDARWAHI) 		1738009015NRG24181020230990173 18/10/2023 janki bai meravi 1738009015WL047272 janki bai meravi 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253646 jankibaimeravi STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-017-001/160
(JAMUNIYA) 		1738009000NRG24181020230990642 18/10/2023 DILESH 1738009WL047288 DILESH 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253646 DILESH STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-017-001/177
(JAMUNIYA) 		1738009000NRG24181020230990646 18/10/2023 shivlal vishvakarama 1738009WL047288 shivlal vishvakarama 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291253646 shivlalvishvakarama INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRSA MP-38-009-017-001/231
(JAMUNIYA) 		1738009000NRG24181020230990659 18/10/2023 sunita bai 1738009WL047288 sunita bai 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253646 sunitabai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-017-001/241
(JAMUNIYA) 		1738009000NRG24181020230990661 18/10/2023 PHUL BAI PANJRE 1738009WL047288 PHUL BAI PANJRE 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291253646 PHULBAIPANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BIRSA MP-38-009-017-001/53-A
(JAMUNIYA) 		1738009000NRG24181020230990676 18/10/2023 KOUSHILYA 1738009WL047288 KOUSHILYA 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291253646 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BIRSA MP-38-009-017-001/53-A
(JAMUNIYA) 		1738009000NRG24181020230990675 18/10/2023 RAJKUMAR 1738009WL047288 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253646 RAJKUMAR STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-017-001/78
(JAMUNIYA) 		1738009000NRG24181020230990679 18/10/2023 rajo bai 1738009WL047288 rajo bai 00415 SBIN0004510 1326 1326 Processed 09/11/2023 291253646 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-022-001/109
(SINGHANPURI) 		1738009022NRG24181020230988356 18/10/2023 bansi 1738009022WL047151 bansi 00415 SBIN0004510 1326 1326 Processed 10/11/2023 291253646 bansi STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-030-001/158
(BAHERABHATA) 		1738009030NRG24181020230991575 18/10/2023 PANCHOBAI 1738009030WL047334 PANCHOBAI 00415 SBIN0004510 2431 2431 Processed 10/11/2023 291253646 PANCHOBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-030-001/416
(BAHERABHATA) 		1738009030NRG24181020230991576 18/10/2023 NIRMALA 1738009030WL047334 NIRMALA 00415 SBIN0004510 3315 3315 Processed 10/11/2023 291253646 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
181 BIRSA MP-38-009-048-001/413
(DHUNDHUNWARDA) 		1738009000NRG24181020230990598 18/10/2023 SURAJLAL 1738009WL047286 SURAJLAL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291253646 SURAJLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 BIRSA MP-38-009-006-002/138
(GOWARI) 		1738009000NRG24181020230991013 18/10/2023 Leena Bisen 1738009WL047300 Leena Bisen 00468 UBIN0543292 442 442 Processed 09/11/2023 291253646 LeenaBisen UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-048-001/55
(DHUNDHUNWARDA) 		1738009000NRG24181020230990615 18/10/2023 Kamal Kawre 1738009WL047286 Kamal Kawre 00468 UBIN0543292 1547 1547 Processed 09/11/2023 291253646 KamalKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
184 BIRSA MP-38-009-048-001/11-D
(DHUNDHUNWARDA) 		1738009000NRG24181020230990550 18/10/2023 RAMAL MERAVI 1738009WL047286 RAMAL MERAVI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253646 RAMALMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
185 BIRSA MP-38-009-017-001/161
(JAMUNIYA) 		1738009000NRG24181020230990643 18/10/2023 dashoda vishvakarma 1738009WL047288 dashoda vishvakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253646 dashodavishvakarma INDIAN BANK(607105)
186 BIRSA MP-38-009-017-001/218
(JAMUNIYA) 		1738009000NRG24181020230990652 18/10/2023 KHULESHVAR PANCHE 1738009WL047288 KHULESHVAR PANCHE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253646 KHULESHVARPANCHE FINO PAYMENTS BANK LTD(608001)
187 BIRSA MP-38-009-048-001/125-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990559 18/10/2023 Babita 1738009WL047286 Babita 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253646 Babita FINO PAYMENTS BANK LTD(608001)
188 BIRSA MP-38-009-048-001/36-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990592 18/10/2023 Kaushula 1738009WL047286 Kaushula 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253646 Kaushula FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
189 BIRSA MP-38-009-048-001/115-D
(DHUNDHUNWARDA) 		1738009000NRG24181020230990556 18/10/2023 KISMAT 1738009WL047286 KISMAT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253646 KISMAT CENTRAL BANK OF INDIA(607115)
190 BIRSA MP-38-009-048-001/16-B
(DHUNDHUNWARDA) 		1738009000NRG24181020230990562 18/10/2023 Santosh 1738009WL047286 Santosh 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
191 BIRSA MP-38-009-048-001/21-A
(DHUNDHUNWARDA) 		1738009000NRG24181020230990575 18/10/2023 Ramkali 1738009WL047286 Ramkali 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253646 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
192 BIRSA MP-38-009-006-002/14
(GOWARI) 		1738009000NRG24181020230991014 18/10/2023 DASMABAI 1738009WL047300 DASMABAI 00697 BKID0MG1315 442 442 Processed 09/11/2023 291253646 DASMABAI CENTRAL BANK OF INDIA(607115)
193 BIRSA MP-38-009-035-003/51
(KATANGI) 		1738009035NRG24181020230991790 18/10/2023 SUMERSINGH MERAVI 1738009035WL047353 SUMERSINGH MERAVI 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 291253646 SUMERSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
194 BIRSA MP-38-009-043-001/42-A
(DADKASA) 		1738009043NRG24181020230988147 18/10/2023 Rekha 1738009043WL047131 Rekha 00697 BKID0MG1324 3094 3094 Processed 09/11/2023 291253646 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
195 BIRSA MP-38-009-005-002/61-A
(BALGAON) 		1738009005NRG24181020230991574 18/10/2023 CHANDRAKALI 1738009005WL047333 CHANDRAKALI 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 291253646 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 280449 280449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_181023APB_FTO_323908 Canara Bank CNRB0017713 Ukwa 1547
2 BIRSA MP1738009_181023APB_FTO_323908 Central Bank Of India CBIN0281494 LANJI 4641
3 BIRSA MP1738009_181023APB_FTO_323908 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
4 BIRSA MP1738009_181023APB_FTO_323908 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 79560
5 BIRSA MP1738009_181023APB_FTO_323908 Indian Bank IDIB000B567 Balaghat 1547
6 BIRSA MP1738009_181023APB_FTO_323908 Indian Bank IDIB000D523 Damoh-Balaghat 121108
7 BIRSA MP1738009_181023APB_FTO_323908 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
8 BIRSA MP1738009_181023APB_FTO_323908 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
9 BIRSA MP1738009_181023APB_FTO_323908 State Bank of India SBIN0002872 LANJI 15470
10 BIRSA MP1738009_181023APB_FTO_323908 State Bank of India SBIN0003506 MOHGAON 3094
11 BIRSA MP1738009_181023APB_FTO_323908 State Bank of India SBIN0004510 MALANJKHAND 23647
12 BIRSA MP1738009_181023APB_FTO_323908 State Bank of India SBIN0013642 PARASWADA 1547
13 BIRSA MP1738009_181023APB_FTO_323908 Union Bank of India UBIN0543292 BIRSA 1989
14 BIRSA MP1738009_181023APB_FTO_323908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BIRSA MP1738009_181023APB_FTO_323908 Fino Payments Bank Ltd FINO0001446 MP RO 5746
16 BIRSA MP1738009_181023APB_FTO_323908 India Post Payments Bank IPOS0000001 Balaghat 4641
17 BIRSA MP1738009_181023APB_FTO_323908 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
18 BIRSA MP1738009_181023APB_FTO_323908 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
19 BIRSA MP1738009_181023APB_FTO_323908 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547

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