Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_251023APB_FTO_332057
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-38-009-006-002/110-B
(GOWARI) 		1738009006NRG24251020231015893 25/10/2023 sukhlal 1738009006WL048448 sukhlal 00089 CBIN0282041 442 442 Processed 09/11/2023 290112157 sukhlal CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-006-002/114
(GOWARI) 		1738009006NRG24251020231015894 25/10/2023 NEVANTA PATLE 1738009006WL048448 NEVANTA PATLE 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290112157 NEVANTAPATLE CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-006-002/119
(GOWARI) 		1738009006NRG24251020231015896 25/10/2023 INDRA BAI 1738009006WL048448 INDRA BAI 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290112157 INDRABAI CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-006-002/16
(GOWARI) 		1738009006NRG24251020231015900 25/10/2023 ANITABAI 1738009006WL048448 ANITABAI 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290112157 ANITABAI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-006-002/176
(GOWARI) 		1738009006NRG24251020231015902 25/10/2023 GEETA BAI 1738009006WL048448 GEETA BAI 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290112157 GEETABAI UNION BANK OF INDIA(508500)
6 BIRSA MP-38-009-006-002/35
(GOWARI) 		1738009006NRG24251020231015904 25/10/2023 DHANSINGH 1738009006WL048448 DHANSINGH 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290112157 DHANSINGH CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-006-002/84
(GOWARI) 		1738009006NRG24251020231015909 25/10/2023 VAJAY 1738009006WL048448 VAJAY 00089 CBIN0282041 1547 1547 Processed 09/11/2023 290112157 VAJAY CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
8 BIRSA MP-38-009-049-003/147
(SONGUDDA) 		1738009049NRG24251020231016589 25/10/2023 KAMLA 1738009049WL048485 KAMLA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-049-004/98-D
(SONGUDDA) 		1738009049NRG24251020231016609 25/10/2023 NEERa 1738009049WL048485 NEERa 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 NEERa STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-049-004/98-D
(SONGUDDA) 		1738009049NRG24251020231016608 25/10/2023 udal 1738009049WL048485 udal 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 udal STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-049-005/113
(SONGUDDA) 		1738009049NRG24251020231016610 25/10/2023 fagani 1738009049WL048485 fagani 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 fagani CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-049-005/114-B
(SONGUDDA) 		1738009049NRG24251020231016612 25/10/2023 BIPAT 1738009049WL048485 BIPAT 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 BIPAT STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-049-005/114-B
(SONGUDDA) 		1738009049NRG24251020231016611 25/10/2023 sunita 1738009049WL048485 sunita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 sunita CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-049-005/115
(SONGUDDA) 		1738009049NRG24251020231016613 25/10/2023 DUKLU 1738009049WL048485 DUKLU 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 DUKLU STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-049-005/133-A
(SONGUDDA) 		1738009049NRG24251020231016622 25/10/2023 sukarti 1738009049WL048485 sukarti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSA MP-38-009-049-005/133-C
(SONGUDDA) 		1738009049NRG24251020231016624 25/10/2023 devisingh 1738009049WL048485 devisingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 devisingh CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-049-005/133-C
(SONGUDDA) 		1738009049NRG24251020231016623 25/10/2023 parbhu singh 1738009049WL048485 parbhu singh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 parbhusingh CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-049-005/134-A
(SONGUDDA) 		1738009049NRG24251020231016625 25/10/2023 durpati 1738009049WL048485 durpati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 durpati CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-005/156
(SONGUDDA) 		1738009049NRG24251020231016629 25/10/2023 BAL SINGH 1738009049WL048485 BAL SINGH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 BALSINGH CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-005/160
(SONGUDDA) 		1738009049NRG24251020231016631 25/10/2023 sumitra 1738009049WL048485 sumitra 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 sumitra CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-005/163
(SONGUDDA) 		1738009049NRG24251020231016634 25/10/2023 chaisingh 1738009049WL048485 chaisingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 chaisingh CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24251020231016636 25/10/2023 pawansingh 1738009049WL048485 pawansingh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 pawansingh CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-049-005/166-A
(SONGUDDA) 		1738009049NRG24251020231016639 25/10/2023 urmila 1738009049WL048485 urmila 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-049-005/167
(SONGUDDA) 		1738009049NRG24251020231016642 25/10/2023 saharkuvar 1738009049WL048485 saharkuvar 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 saharkuvar STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24251020231016644 25/10/2023 ramsingh markam 1738009049WL048485 ramsingh markam 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 ramsinghmarkam CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-005/173
(SONGUDDA) 		1738009049NRG24251020231016646 25/10/2023 amilal 1738009049WL048485 amilal 00089 CBIN0282832 884 884 Processed 09/11/2023 290112157 amilal CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24251020231016647 25/10/2023 bisto bai 1738009049WL048485 bisto bai 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 bistobai CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-005/174
(SONGUDDA) 		1738009049NRG24251020231016648 25/10/2023 Gita 1738009049WL048485 Gita 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 Gita CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-005/176
(SONGUDDA) 		1738009049NRG24251020231016649 25/10/2023 nanusingh 1738009049WL048485 nanusingh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 nanusingh STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-049-005/189
(SONGUDDA) 		1738009049NRG24251020231016653 25/10/2023 SAVITA 1738009049WL048485 SAVITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 SAVITA CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-005/278
(SONGUDDA) 		1738009049NRG24251020231016669 25/10/2023 geeta 1738009049WL048485 geeta 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSA MP-38-009-049-005/285
(SONGUDDA) 		1738009049NRG24251020231016672 25/10/2023 BINITA 1738009049WL048485 BINITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 BINITA CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-049-005/308
(SONGUDDA) 		1738009049NRG24251020231016675 25/10/2023 bhagwan singh 1738009049WL048485 bhagwan singh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 bhagwansingh CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-049-005/308
(SONGUDDA) 		1738009049NRG24251020231016676 25/10/2023 RUPKUWAR 1738009049WL048485 RUPKUWAR 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 RUPKUWAR CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009049NRG24251020231016684 25/10/2023 fulchand 1738009049WL048485 fulchand 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 fulchand STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-049-005/46-A
(SONGUDDA) 		1738009049NRG24251020231016685 25/10/2023 RASAN 1738009049WL048485 RASAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 RASAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-049-005/46-C
(SONGUDDA) 		1738009049NRG24251020231016686 25/10/2023 Dinesh 1738009049WL048485 Dinesh 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 Dinesh STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-049-005/5-B
(SONGUDDA) 		1738009049NRG24251020231016688 25/10/2023 ANISHA 1738009049WL048485 ANISHA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 ANISHA CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-005/500
(SONGUDDA) 		1738009049NRG24251020231016691 25/10/2023 ANITA BAI MERAVI 1738009049WL048485 ANITA BAI MERAVI 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 ANITABAIMERAVI CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-049-005/500-A
(SONGUDDA) 		1738009049NRG24251020231016692 25/10/2023 LALITA 1738009049WL048485 LALITA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 LALITA CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-005/6-C
(SONGUDDA) 		1738009049NRG24251020231016697 25/10/2023 MINSINGH 1738009049WL048485 MINSINGH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 MINSINGH CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-005/78
(SONGUDDA) 		1738009049NRG24251020231016701 25/10/2023 hiro 1738009049WL048485 hiro 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 hiro INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSA MP-38-009-049-005/78
(SONGUDDA) 		1738009049NRG24251020231016700 25/10/2023 itvari 1738009049WL048485 itvari 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 itvari CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-005/81-A
(SONGUDDA) 		1738009049NRG24251020231016703 25/10/2023 fulbati 1738009049WL048485 fulbati 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 fulbati CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-005/81-A
(SONGUDDA) 		1738009049NRG24251020231016702 25/10/2023 ISAVAR 1738009049WL048485 ISAVAR 00089 CBIN0282832 1547 1547 Processed 10/11/2023 290112157 ISAVAR STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-049-005/87
(SONGUDDA) 		1738009049NRG24251020231016704 25/10/2023 sahodra 1738009049WL048485 sahodra 00089 CBIN0282832 1547 1547 Processed 09/11/2023 290112157 sahodra CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
47 BIRSA MP-38-009-017-001/103
(JAMUNIYA) 		1738009017NRG24251020231017939 25/10/2023 AMARIT 1738009017WL048538 AMARIT 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 AMARIT INDIAN BANK(607105)
48 BIRSA MP-38-009-017-001/104
(JAMUNIYA) 		1738009017NRG24251020231017940 25/10/2023 BILSO BAI 1738009017WL048538 BILSO BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 BILSOBAI INDIAN BANK(607105)
49 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009017NRG24251020231017941 25/10/2023 shatrughan 1738009017WL048538 shatrughan 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 shatrughan INDIAN BANK(607105)
50 BIRSA MP-38-009-017-001/124
(JAMUNIYA) 		1738009017NRG24251020231017942 25/10/2023 SONBATI MARATHE 1738009017WL048538 SONBATI MARATHE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SONBATIMARATHE FINO PAYMENTS BANK LTD(608001)
51 BIRSA MP-38-009-017-001/13
(JAMUNIYA) 		1738009017NRG24251020231017943 25/10/2023 MOHAN BATI 1738009017WL048538 MOHAN BATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 MOHANBATI INDIAN BANK(607105)
52 BIRSA MP-38-009-017-001/13-A
(JAMUNIYA) 		1738009017NRG24251020231017944 25/10/2023 RAMKALI BAI 1738009017WL048538 RAMKALI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 RAMKALIBAI INDIAN BANK(607105)
53 BIRSA MP-38-009-017-001/136
(JAMUNIYA) 		1738009017NRG24251020231017946 25/10/2023 DHUKHELAL 1738009017WL048538 DHUKHELAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 DHUKHELAL INDIAN BANK(607105)
54 BIRSA MP-38-009-017-001/168
(JAMUNIYA) 		1738009017NRG24251020231017947 25/10/2023 SURITA DHURWEY 1738009017WL048538 SURITA DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SURITADHURWEY INDIAN BANK(607105)
55 BIRSA MP-38-009-017-001/169
(JAMUNIYA) 		1738009017NRG24251020231017948 25/10/2023 mahar singh 1738009017WL048538 mahar singh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 maharsingh INDIAN BANK(607105)
56 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009017NRG24251020231017949 25/10/2023 sahru singh meravi 1738009017WL048538 sahru singh meravi 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 sahrusinghmeravi INDIAN BANK(607105)
57 BIRSA MP-38-009-017-001/169-A
(JAMUNIYA) 		1738009017NRG24251020231017950 25/10/2023 shanti bai meravi 1738009017WL048538 shanti bai meravi 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 shantibaimeravi INDIAN BANK(607105)
58 BIRSA MP-38-009-017-001/170
(JAMUNIYA) 		1738009017NRG24251020231017952 25/10/2023 DUKIYA BAI YADAV 1738009017WL048538 DUKIYA BAI YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 DUKIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-017-001/190
(JAMUNIYA) 		1738009017NRG24251020231017953 25/10/2023 aasha bai 1738009017WL048538 aasha bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 aashabai INDIAN BANK(607105)
60 BIRSA MP-38-009-017-001/190-A
(JAMUNIYA) 		1738009017NRG24251020231017954 25/10/2023 savita yadav 1738009017WL048538 savita yadav 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 savitayadav INDIAN BANK(607105)
61 BIRSA MP-38-009-017-001/192
(JAMUNIYA) 		1738009017NRG24251020231017956 25/10/2023 Bishahu 1738009017WL048538 Bishahu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 Bishahu INDIAN BANK(607105)
62 BIRSA MP-38-009-017-001/258
(JAMUNIYA) 		1738009017NRG24251020231017957 25/10/2023 satiram 1738009017WL048538 satiram 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 satiram INDIAN BANK(607105)
63 BIRSA MP-38-009-017-001/270
(JAMUNIYA) 		1738009017NRG24251020231017958 25/10/2023 MANSINGH 1738009017WL048538 MANSINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 MANSINGH INDIAN BANK(607105)
64 BIRSA MP-38-009-017-001/272
(JAMUNIYA) 		1738009017NRG24251020231017959 25/10/2023 Rameshvari 1738009017WL048538 Rameshvari 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 Rameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRSA MP-38-009-017-001/273
(JAMUNIYA) 		1738009017NRG24251020231017961 25/10/2023 mila bai 1738009017WL048538 mila bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 milabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-017-001/287
(JAMUNIYA) 		1738009017NRG24251020231017964 25/10/2023 SAMROTIN PANJRE 1738009017WL048538 SAMROTIN PANJRE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SAMROTINPANJRE INDIAN BANK(607105)
67 BIRSA MP-38-009-017-001/288
(JAMUNIYA) 		1738009017NRG24251020231017965 25/10/2023 dhaneshvar 1738009017WL048538 dhaneshvar 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 dhaneshvar INDIAN BANK(607105)
68 BIRSA MP-38-009-017-001/301
(JAMUNIYA) 		1738009017NRG24251020231017966 25/10/2023 CHAINSINGH 1738009017WL048538 CHAINSINGH 00176 IDIB000D523 1326 1326 Processed 10/11/2023 290112157 CHAINSINGH STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-017-001/301
(JAMUNIYA) 		1738009017NRG24251020231017967 25/10/2023 naresh kumar 1738009017WL048538 naresh kumar 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 nareshkumar INDIAN BANK(607105)
70 BIRSA MP-38-009-017-001/33
(JAMUNIYA) 		1738009017NRG24251020231017969 25/10/2023 SOHAN LAL 1738009017WL048538 SOHAN LAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SOHANLAL INDIAN BANK(607105)
71 BIRSA MP-38-009-017-001/41
(JAMUNIYA) 		1738009017NRG24251020231017970 25/10/2023 subelal 1738009017WL048538 subelal 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 subelal INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-017-001/55
(JAMUNIYA) 		1738009017NRG24251020231017972 25/10/2023 dularin 1738009017WL048538 dularin 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 dularin INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRSA MP-38-009-017-001/67
(JAMUNIYA) 		1738009017NRG24251020231017973 25/10/2023 SAMELAL 1738009017WL048538 SAMELAL 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SAMELAL INDIAN BANK(607105)
74 BIRSA MP-38-009-017-001/67-A
(JAMUNIYA) 		1738009017NRG24251020231017974 25/10/2023 SIYA BAI DHURWEY 1738009017WL048538 SIYA BAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SIYABAIDHURWEY INDIAN BANK(607105)
75 BIRSA MP-38-009-017-001/68
(JAMUNIYA) 		1738009017NRG24251020231017975 25/10/2023 dasri bai 1738009017WL048538 dasri bai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 dasribai INDIAN BANK(607105)
76 BIRSA MP-38-009-017-001/69
(JAMUNIYA) 		1738009017NRG24251020231017976 25/10/2023 mohankuvar 1738009017WL048538 mohankuvar 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 mohankuvar INDIAN BANK(607105)
77 BIRSA MP-38-009-017-001/70
(JAMUNIYA) 		1738009017NRG24251020231017977 25/10/2023 ganesh 1738009017WL048538 ganesh 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 ganesh INDIAN BANK(607105)
78 BIRSA MP-38-009-017-001/87
(JAMUNIYA) 		1738009017NRG24251020231017978 25/10/2023 KAMLESH YADAV 1738009017WL048538 KAMLESH YADAV 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
79 BIRSA MP-38-009-017-001/88
(JAMUNIYA) 		1738009017NRG24251020231017979 25/10/2023 dasharam 1738009017WL048538 dasharam 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 dasharam INDIAN BANK(607105)
80 BIRSA MP-38-009-017-001/89
(JAMUNIYA) 		1738009017NRG24251020231017981 25/10/2023 amaru 1738009017WL048538 amaru 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 amaru INDIAN BANK(607105)
81 BIRSA MP-38-009-017-001/90
(JAMUNIYA) 		1738009017NRG24251020231017982 25/10/2023 MADAN 1738009017WL048538 MADAN 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-017-001/91
(JAMUNIYA) 		1738009017NRG24251020231017984 25/10/2023 balram 1738009017WL048538 balram 00176 IDIB000D523 663 663 Processed 09/11/2023 290112157 balram INDIAN BANK(607105)
83 BIRSA MP-38-009-017-001/91
(JAMUNIYA) 		1738009017NRG24251020231017983 25/10/2023 bhuru 1738009017WL048538 bhuru 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-017-001/91-A
(JAMUNIYA) 		1738009017NRG24251020231017985 25/10/2023 kala bai yadav 1738009017WL048538 kala bai yadav 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 kalabaiyadav INDIAN BANK(607105)
85 BIRSA MP-38-009-017-001/93
(JAMUNIYA) 		1738009017NRG24251020231017986 25/10/2023 VINITA PANCHE 1738009017WL048538 VINITA PANCHE 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 VINITAPANCHE INDIAN BANK(607105)
86 BIRSA MP-38-009-017-002/166-A
(JAMUNIYA) 		1738009017NRG24251020231017988 25/10/2023 REVAN BAI TILGAM 1738009017WL048538 REVAN BAI TILGAM 00176 IDIB000D523 3315 3315 Processed 09/11/2023 290112157 REVANBAITILGAM INDIAN BANK(607105)
87 BIRSA MP-38-009-017-002/166-B
(JAMUNIYA) 		1738009017NRG24251020231017989 25/10/2023 manki bai 1738009017WL048538 manki bai 00176 IDIB000D523 3315 3315 Processed 09/11/2023 290112157 mankibai INDIAN BANK(607105)
88 BIRSA MP-38-009-017-002/225
(JAMUNIYA) 		1738009017NRG24251020231017990 25/10/2023 RADHA BAI TILGAM 1738009017WL048538 RADHA BAI TILGAM 00176 IDIB000D523 3315 3315 Processed 09/11/2023 290112157 RADHABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRSA MP-38-009-020-002/94
(KHURSIPAR) 		1738009020NRG24251020231016137 25/10/2023 mohanbati yadav 1738009020WL048461 mohanbati yadav 00176 IDIB000D523 3094 3094 Processed 09/11/2023 290112157 mohanbatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRSA MP-38-009-020-002/94
(KHURSIPAR) 		1738009020NRG24251020231016136 25/10/2023 shatrohn yadav 1738009020WL048461 shatrohn yadav 00176 IDIB000D523 2873 2873 Processed 09/11/2023 290112157 shatrohnyadav INDIAN BANK(607105)
91 BIRSA MP-38-009-020-002/98-A
(KHURSIPAR) 		1738009020NRG24251020231016139 25/10/2023 rukhmani yadav 1738009020WL048461 rukhmani yadav 00176 IDIB000D523 1768 1768 Processed 09/11/2023 290112157 rukhmaniyadav INDIAN BANK(607105)
92 BIRSA MP-38-009-020-002/98-A
(KHURSIPAR) 		1738009020NRG24251020231016138 25/10/2023 saruplal 1738009020WL048461 saruplal 00176 IDIB000D523 1768 1768 Processed 10/11/2023 290112157 saruplal STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-021-001/195
(DAMOH) 		1738009062NRG24251020231015140 25/10/2023 RAMBATI 1738009062WL048400 RAMBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 RAMBATI INDIAN BANK(607105)
94 BIRSA MP-38-009-021-001/231
(DAMOH) 		1738009062NRG24251020231015130 25/10/2023 DHARAM SINGH 1738009062WL048392 DHARAM SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 DHARAMSINGH INDIAN BANK(607105)
95 BIRSA MP-38-009-021-001/231-A
(DAMOH) 		1738009062NRG24251020231015138 25/10/2023 HONSHILAL 1738009062WL048398 HONSHILAL 00176 IDIB000D523 1326 1326 Processed 10/11/2023 290112157 HONSHILAL STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-021-001/264
(DAMOH) 		1738009062NRG24251020231015135 25/10/2023 SUDDHU 1738009062WL048395 SUDDHU 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SUDDHU INDIAN BANK(607105)
97 BIRSA MP-38-009-021-001/265
(DAMOH) 		1738009062NRG24251020231015139 25/10/2023 GANGA BAI 1738009062WL048399 GANGA BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 GANGABAI INDIAN BANK(607105)
98 BIRSA MP-38-009-021-001/277
(DAMOH) 		1738009062NRG24251020231015129 25/10/2023 NIRBATI 1738009062WL048391 NIRBATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 NIRBATI INDIAN BANK(607105)
99 BIRSA MP-38-009-021-001/290
(DAMOH) 		1738009062NRG24251020231015137 25/10/2023 KACHRI BAI 1738009062WL048397 KACHRI BAI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 KACHRIBAI INDIAN BANK(607105)
100 BIRSA MP-38-009-021-001/294
(DAMOH) 		1738009062NRG24251020231015131 25/10/2023 SAMAL SINGH 1738009062WL048393 SAMAL SINGH 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 SAMALSINGH INDIAN BANK(607105)
101 BIRSA MP-38-009-021-001/305
(DAMOH) 		1738009062NRG24251020231015136 25/10/2023 PARWATI 1738009062WL048396 PARWATI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 290112157 PARWATI INDIAN BANK(607105)
SubTotal 82433 82433
102 BIRSA MP-38-009-049-005/165-A
(SONGUDDA) 		1738009049NRG24251020231016637 25/10/2023 LAXMIBAI 1738009049WL048485 LAXMIBAI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290112157 LAXMIBAI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-049-005/166-D
(SONGUDDA) 		1738009049NRG24251020231016641 25/10/2023 RAJIM 1738009049WL048485 RAJIM 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290112157 RAJIM CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-049-005/166-D
(SONGUDDA) 		1738009049NRG24251020231016640 25/10/2023 SANTLAL 1738009049WL048485 SANTLAL 00415 SBIN0001168 1547 1547 Processed 10/11/2023 290112157 SANTLAL STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-049-005/265
(SONGUDDA) 		1738009049NRG24251020231016663 25/10/2023 kaina 1738009049WL048485 kaina 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290112157 kaina INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRSA MP-38-009-049-005/265
(SONGUDDA) 		1738009049NRG24251020231016664 25/10/2023 sumit 1738009049WL048485 sumit 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290112157 sumit FINO PAYMENTS BANK LTD(608001)
107 BIRSA MP-38-009-049-005/285
(SONGUDDA) 		1738009049NRG24251020231016671 25/10/2023 RAJU 1738009049WL048485 RAJU 00415 SBIN0001168 1547 1547 Processed 09/11/2023 290112157 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
108 BIRSA MP-38-009-008-001/111-C
(BHUTNA) 		1738009008NRG24251020231015339 25/10/2023 SANTOSH PARTE 1738009008WL048409 SANTOSH PARTE 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 SANTOSHPARTE STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-008-001/118
(BHUTNA) 		1738009008NRG24251020231015340 25/10/2023 SUREKHA 1738009008WL048409 SUREKHA 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 SUREKHA STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24251020231015342 25/10/2023 BISTO BAI 1738009008WL048409 BISTO BAI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 BISTOBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-008-001/119
(BHUTNA) 		1738009008NRG24251020231015341 25/10/2023 KUVARSINGH 1738009008WL048409 KUVARSINGH 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 KUVARSINGH STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24251020231015344 25/10/2023 dasre 1738009008WL048409 dasre 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 dasre STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-008-001/121-A
(BHUTNA) 		1738009008NRG24251020231015343 25/10/2023 ranmt 1738009008WL048409 ranmt 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 ranmt INDIAN BANK(607105)
114 BIRSA MP-38-009-008-001/122
(BHUTNA) 		1738009008NRG24251020231015345 25/10/2023 kalibai 1738009008WL048409 kalibai 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 kalibai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-008-001/122
(BHUTNA) 		1738009008NRG24251020231015346 25/10/2023 ramu 1738009008WL048409 ramu 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 ramu UNION BANK OF INDIA(508500)
116 BIRSA MP-38-009-008-001/165
(BHUTNA) 		1738009008NRG24251020231015353 25/10/2023 BUDHSINGH 1738009008WL048409 BUDHSINGH 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 BUDHSINGH STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-008-001/165
(BHUTNA) 		1738009008NRG24251020231015352 25/10/2023 satnu 1738009008WL048409 satnu 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 satnu STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-008-001/21
(BHUTNA) 		1738009008NRG24251020231015354 25/10/2023 janeya markam 1738009008WL048409 janeya markam 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 janeyamarkam STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-008-001/221
(BHUTNA) 		1738009008NRG24251020231015356 25/10/2023 harita meravi 1738009008WL048409 harita meravi 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 haritameravi CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-008-001/23
(BHUTNA) 		1738009008NRG24251020231015357 25/10/2023 guddi 1738009008WL048409 guddi 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 guddi STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-008-001/236-A
(BHUTNA) 		1738009008NRG24251020231015358 25/10/2023 SUSHILA 1738009008WL048409 SUSHILA 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 SUSHILA STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-008-001/246
(BHUTNA) 		1738009008NRG24251020231015359 25/10/2023 tahatru 1738009008WL048409 tahatru 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 tahatru STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-008-001/247-A
(BHUTNA) 		1738009008NRG24251020231015361 25/10/2023 GANESH MERAVI 1738009008WL048409 GANESH MERAVI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 GANESHMERAVI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-008-001/29
(BHUTNA) 		1738009008NRG24251020231015363 25/10/2023 bhagotin chtur 1738009008WL048409 bhagotin chtur 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 bhagotinchtur INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-008-001/29
(BHUTNA) 		1738009008NRG24251020231015362 25/10/2023 charu 1738009008WL048409 charu 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 charu STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-008-001/31
(BHUTNA) 		1738009008NRG24251020231015364 25/10/2023 hiralal 1738009008WL048409 hiralal 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 hiralal STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-008-001/33
(BHUTNA) 		1738009008NRG24251020231015365 25/10/2023 dipak yadav 1738009008WL048409 dipak yadav 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 dipakyadav STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-008-001/338
(BHUTNA) 		1738009008NRG24251020231015366 25/10/2023 selbati 1738009008WL048409 selbati 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 selbati STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-008-001/34
(BHUTNA) 		1738009008NRG24251020231015367 25/10/2023 arjun bisru 1738009008WL048409 arjun bisru 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 arjunbisru STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-008-001/34
(BHUTNA) 		1738009008NRG24251020231015368 25/10/2023 kelbati arjun 1738009008WL048409 kelbati arjun 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 kelbatiarjun STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-008-001/35
(BHUTNA) 		1738009008NRG24251020231015369 25/10/2023 LAXMANTIN 1738009008WL048409 LAXMANTIN 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 LAXMANTIN STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-008-001/37
(BHUTNA) 		1738009008NRG24251020231015370 25/10/2023 rupabai 1738009008WL048409 rupabai 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 rupabai UNION BANK OF INDIA(508500)
133 BIRSA MP-38-009-008-001/371
(BHUTNA) 		1738009008NRG24251020231015372 25/10/2023 ANTOSH PARTE 1738009008WL048409 ANTOSH PARTE 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 ANTOSHPARTE STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-008-001/56-A
(BHUTNA) 		1738009008NRG24251020231015377 25/10/2023 HANSHA MERAVI 1738009008WL048409 HANSHA MERAVI 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 HANSHAMERAVI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-008-001/61-A
(BHUTNA) 		1738009008NRG24251020231015380 25/10/2023 MANKUWAR 1738009008WL048409 MANKUWAR 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BIRSA MP-38-009-008-001/69
(BHUTNA) 		1738009008NRG24251020231015381 25/10/2023 BHURI BAI 1738009008WL048409 BHURI BAI 00415 SBIN0003506 663 663 Processed 10/11/2023 290112157 BHURIBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-008-001/8
(BHUTNA) 		1738009008NRG24251020231015382 25/10/2023 goutarin 1738009008WL048409 goutarin 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 goutarin STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-008-001/95
(BHUTNA) 		1738009008NRG24251020231015383 25/10/2023 BARATU 1738009008WL048409 BARATU 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 BARATU STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-008-001/98
(BHUTNA) 		1738009008NRG24251020231015384 25/10/2023 shokwaro bai p 1738009008WL048409 shokwaro bai p 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 shokwarobaip STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009018NRG24251020231019251 25/10/2023 laxman 1738009018WL048611 laxman 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 laxman STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-018-003/101
(GUDMA) 		1738009018NRG24251020231019252 25/10/2023 sukh chain meravi 1738009018WL048611 sukh chain meravi 00415 SBIN0003506 1547 1547 Processed 09/11/2023 290112157 sukhchainmeravi FINO PAYMENTS BANK LTD(608001)
142 BIRSA MP-38-009-018-003/121
(GUDMA) 		1738009018NRG24251020231019253 25/10/2023 baijanti 1738009018WL048611 baijanti 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 baijanti STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-018-003/136-A
(GUDMA) 		1738009018NRG24251020231019254 25/10/2023 KAPOORA PUSHAM 1738009018WL048611 KAPOORA PUSHAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 KAPOORAPUSHAM STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-018-003/151
(GUDMA) 		1738009018NRG24251020231019256 25/10/2023 fulbati 1738009018WL048611 fulbati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 fulbati STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-018-003/151
(GUDMA) 		1738009018NRG24251020231019255 25/10/2023 ramnath 1738009018WL048611 ramnath 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 ramnath STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-018-003/169-A
(GUDMA) 		1738009018NRG24251020231019258 25/10/2023 dashvanti 1738009018WL048611 dashvanti 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 dashvanti STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-018-003/188-C
(GUDMA) 		1738009018NRG24251020231019259 25/10/2023 fulanbai 1738009018WL048611 fulanbai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 fulanbai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-018-003/226
(GUDMA) 		1738009018NRG24251020231019260 25/10/2023 sumitara 1738009018WL048611 sumitara 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 sumitara STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-018-003/234
(GUDMA) 		1738009018NRG24251020231019262 25/10/2023 ANIL SAIYAM 1738009018WL048611 ANIL SAIYAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 ANILSAIYAM STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-018-003/246
(GUDMA) 		1738009018NRG24251020231019263 25/10/2023 ranjana bai 1738009018WL048611 ranjana bai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 ranjanabai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009018NRG24251020231019264 25/10/2023 uarmila 1738009018WL048611 uarmila 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 uarmila STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-018-003/25-A
(GUDMA) 		1738009018NRG24251020231019266 25/10/2023 LALITA BAI MERAVI 1738009018WL048611 LALITA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 09/11/2023 290112157 LALITABAIMERAVI CENTRAL BANK OF INDIA(607115)
153 BIRSA MP-38-009-018-003/252-A
(GUDMA) 		1738009018NRG24251020231019267 25/10/2023 DEEPAK PRASAD PARTE 1738009018WL048611 DEEPAK PRASAD PARTE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 DEEPAKPRASADPARTE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-018-003/30
(GUDMA) 		1738009018NRG24251020231019268 25/10/2023 dhanobai 1738009018WL048611 dhanobai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 dhanobai STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-018-003/4
(GUDMA) 		1738009018NRG24251020231019270 25/10/2023 titarobai 1738009018WL048611 titarobai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 titarobai STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-018-003/4
(GUDMA) 		1738009018NRG24251020231019269 25/10/2023 yasoda 1738009018WL048611 yasoda 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 yasoda STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-018-003/40
(GUDMA) 		1738009018NRG24251020231019271 25/10/2023 kushala 1738009018WL048611 kushala 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 kushala STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-018-003/60-C
(GUDMA) 		1738009018NRG24251020231019273 25/10/2023 BASANTA BAI PARTE 1738009018WL048611 BASANTA BAI PARTE 00415 SBIN0003506 1547 1547 Processed 09/11/2023 290112157 BASANTABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-018-003/87
(GUDMA) 		1738009018NRG24251020231019274 25/10/2023 sanjay 1738009018WL048611 sanjay 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 sanjay STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-018-003/87
(GUDMA) 		1738009018NRG24251020231019275 25/10/2023 tara bai 1738009018WL048611 tara bai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 tarabai STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-018-003/93
(GUDMA) 		1738009018NRG24251020231019278 25/10/2023 ahilya 1738009018WL048611 ahilya 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 ahilya STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-018-003/93
(GUDMA) 		1738009018NRG24251020231019277 25/10/2023 shyamabati 1738009018WL048611 shyamabati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 shyamabati STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-018-003/96
(GUDMA) 		1738009018NRG24251020231019280 25/10/2023 KAMLA DHURWEY 1738009018WL048611 KAMLA DHURWEY 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 KAMLADHURWEY STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-018-003/96
(GUDMA) 		1738009018NRG24251020231019279 25/10/2023 SAMMAL SINGH DHURWEY 1738009018WL048611 SAMMAL SINGH DHURWEY 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 SAMMALSINGHDHURWEY STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-018-003/99
(GUDMA) 		1738009018NRG24251020231019282 25/10/2023 RAJA DHURVE 1738009018WL048611 RAJA DHURVE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 RAJADHURVE STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-018-003/99
(GUDMA) 		1738009018NRG24251020231019281 25/10/2023 santosha 1738009018WL048611 santosha 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 santosha STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-018-004/73-B
(GUDMA) 		1738009018NRG24251020231019283 25/10/2023 sadhusingh 1738009018WL048611 sadhusingh 00415 SBIN0003506 1547 1547 Processed 10/11/2023 290112157 sadhusingh STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-024-001/161
(MANEGAON) 		1738009024NRG24251020231015846 25/10/2023 VANDANA 1738009024WL048445 VANDANA 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 VANDANA BANK OF INDIA(508505)
169 BIRSA MP-38-009-024-001/173
(MANEGAON) 		1738009024NRG24251020231015848 25/10/2023 YOGESH KUMAR AVTHE 1738009024WL048445 YOGESH KUMAR AVTHE 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 YOGESHKUMARAVTHE STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-024-001/388-A
(MANEGAON) 		1738009024NRG24251020231015861 25/10/2023 LIKKHAN LAL BAGHEL 1738009024WL048445 LIKKHAN LAL BAGHEL 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 LIKKHANLALBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
171 BIRSA MP-38-009-024-001/433-A
(MANEGAON) 		1738009024NRG24251020231015869 25/10/2023 FULVANTIN BAI AVATHE 1738009024WL048445 FULVANTIN BAI AVATHE 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 FULVANTINBAIAVATHE STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-024-001/467-B
(MANEGAON) 		1738009024NRG24251020231015870 25/10/2023 MANOJ KUMAR TILLASI 1738009024WL048445 MANOJ KUMAR TILLASI 00415 SBIN0003506 1326 1326 Processed 09/11/2023 290112157 MANOJKUMARTILLASI NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-024-001/485-A
(MANEGAON) 		1738009024NRG24251020231015871 25/10/2023 NAINWATI WALKE 1738009024WL048445 NAINWATI WALKE 00415 SBIN0003506 1326 1326 Processed 10/11/2023 290112157 NAINWATIWALKE STATE BANK OF INDIA(508548)
SubTotal 93041 93041
174 BIRSA MP-38-009-011-002/137-A
(BEEJATOLA) 		1738009011NRG24251020231019061 25/10/2023 indu 1738009011WL048599 indu 00415 SBIN0004510 2873 2873 Processed 10/11/2023 290112157 indu STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-017-001/272
(JAMUNIYA) 		1738009017NRG24251020231017960 25/10/2023 LALITA PANCHTILAK 1738009017WL048538 LALITA PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 10/11/2023 290112157 LALITAPANCHTILAK STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-024-001/329
(MANEGAON) 		1738009024NRG24251020231015858 25/10/2023 JOHAN 1738009024WL048445 JOHAN 00415 SBIN0004510 1326 1326 Processed 10/11/2023 290112157 JOHAN STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-024-001/485-B
(MANEGAON) 		1738009024NRG24251020231015872 25/10/2023 FHULABATI WALKE 1738009024WL048445 FHULABATI WALKE 00415 SBIN0004510 1326 1326 Processed 10/11/2023 290112157 FHULABATIWALKE STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-024-001/65-A
(MANEGAON) 		1738009024NRG24251020231015874 25/10/2023 Indra Kumar Tillasi 1738009024WL048445 Indra Kumar Tillasi 00415 SBIN0004510 1326 1326 Processed 10/11/2023 290112157 IndraKumarTillasi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
179 BIRSA MP-38-009-049-005/48
(SONGUDDA) 		1738009049NRG24251020231016687 25/10/2023 mina bai 1738009049WL048485 mina bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 290112157 minabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 BIRSA MP-38-009-006-002/138
(GOWARI) 		1738009006NRG24251020231015898 25/10/2023 Leena Bisen 1738009006WL048448 Leena Bisen 00468 UBIN0543292 1547 1547 Processed 09/11/2023 290112157 LeenaBisen UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-006-002/67
(GOWARI) 		1738009006NRG24251020231015908 25/10/2023 rajeswari 1738009006WL048448 rajeswari 00468 UBIN0543292 1547 1547 Processed 09/11/2023 290112157 rajeswari UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-008-001/111-A
(BHUTNA) 		1738009008NRG24251020231015337 25/10/2023 PYARI BAI 1738009008WL048409 PYARI BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-008-001/124-B
(BHUTNA) 		1738009008NRG24251020231015347 25/10/2023 CHOTU SINGH 1738009008WL048409 CHOTU SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 CHOTUSINGH UNION BANK OF INDIA(508500)
184 BIRSA MP-38-009-008-001/124-C
(BHUTNA) 		1738009008NRG24251020231015348 25/10/2023 SONI DHURWEY 1738009008WL048409 SONI DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SONIDHURWEY UNION BANK OF INDIA(508500)
185 BIRSA MP-38-009-008-001/126
(BHUTNA) 		1738009008NRG24251020231015349 25/10/2023 MANSINGH 1738009008WL048409 MANSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 MANSINGH UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-008-001/126
(BHUTNA) 		1738009008NRG24251020231015350 25/10/2023 REHMI 1738009008WL048409 REHMI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 REHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIRSA MP-38-009-008-001/126-A
(BHUTNA) 		1738009008NRG24251020231015351 25/10/2023 SURTAN BAI 1738009008WL048409 SURTAN BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SURTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-008-001/21
(BHUTNA) 		1738009008NRG24251020231015355 25/10/2023 SUKTIN BAI MARKAM 1738009008WL048409 SUKTIN BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SUKTINBAIMARKAM UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-008-001/371
(BHUTNA) 		1738009008NRG24251020231015371 25/10/2023 SAGANTIN BAI 1738009008WL048409 SAGANTIN BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SAGANTINBAI UNION BANK OF INDIA(508500)
190 BIRSA MP-38-009-008-001/395
(BHUTNA) 		1738009008NRG24251020231015374 25/10/2023 SUNIL MARKAM 1738009008WL048409 SUNIL MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 290112157 SUNILMARKAM STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-008-001/6-A
(BHUTNA) 		1738009008NRG24251020231015378 25/10/2023 NANDKUNIYA MARKAM 1738009008WL048409 NANDKUNIYA MARKAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 290112157 NANDKUNIYAMARKAM STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-009-001/5
(SALGHAT) 		1738009009NRG24251020231018182 25/10/2023 BUDHIYA bai 1738009009WL048547 BUDHIYA bai 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 BUDHIYAbai UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-009-001/5
(SALGHAT) 		1738009009NRG24251020231018181 25/10/2023 SUBHAU KUSHRE 1738009009WL048547 SUBHAU KUSHRE 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SUBHAUKUSHRE UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-009-001/57-A
(SALGHAT) 		1738009009NRG24251020231018190 25/10/2023 SOMBATI YADEV 1738009009WL048547 SOMBATI YADEV 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SOMBATIYADEV UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-009-001/9
(SALGHAT) 		1738009009NRG24251020231018205 25/10/2023 SAMAHARO BAI 1738009009WL048547 SAMAHARO BAI 00468 UBIN0543292 884 884 Processed 09/11/2023 290112157 SAMAHAROBAI UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-009-001/9-A
(SALGHAT) 		1738009009NRG24251020231018206 25/10/2023 RUPKUWAR 1738009009WL048547 RUPKUWAR 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 RUPKUWAR UNION BANK OF INDIA(508500)
197 BIRSA MP-38-009-009-002/100
(SALGHAT) 		1738009009NRG24251020231016141 25/10/2023 LATABAI 1738009009WL048462 LATABAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 LATABAI UNION BANK OF INDIA(508500)
198 BIRSA MP-38-009-009-002/12-A
(SALGHAT) 		1738009009NRG24251020231016142 25/10/2023 SUKHAMSINGH 1738009009WL048462 SUKHAMSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SUKHAMSINGH UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-009-002/17
(SALGHAT) 		1738009009NRG24251020231016144 25/10/2023 NOHRI SINGH 1738009009WL048462 NOHRI SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 NOHRISINGH UNION BANK OF INDIA(508500)
200 BIRSA MP-38-009-009-002/2
(SALGHAT) 		1738009009NRG24251020231016145 25/10/2023 BALRAM 1738009009WL048462 BALRAM 00468 UBIN0543292 884 884 Processed 09/11/2023 290112157 BALRAM UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-009-002/21-A
(SALGHAT) 		1738009009NRG24251020231016146 25/10/2023 BUDHARUSINGH 1738009009WL048462 BUDHARUSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 BUDHARUSINGH UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-009-002/27
(SALGHAT) 		1738009009NRG24251020231016147 25/10/2023 BASANTIBAI 1738009009WL048462 BASANTIBAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 BASANTIBAI UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-009-002/27-A
(SALGHAT) 		1738009009NRG24251020231016148 25/10/2023 AMITA 1738009009WL048462 AMITA 00468 UBIN0543292 884 884 Processed 09/11/2023 290112157 AMITA UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-009-002/28
(SALGHAT) 		1738009009NRG24251020231016149 25/10/2023 AMAR MARKAM 1738009009WL048462 AMAR MARKAM 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112157 AMARMARKAM UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-009-002/34
(SALGHAT) 		1738009009NRG24251020231016150 25/10/2023 SAHRU SINGH 1738009009WL048462 SAHRU SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SAHRUSINGH UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-009-002/35
(SALGHAT) 		1738009009NRG24251020231016151 25/10/2023 pusau 1738009009WL048462 pusau 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 pusau UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-009-002/38
(SALGHAT) 		1738009009NRG24251020231016152 25/10/2023 GEETA SAIYAM 1738009009WL048462 GEETA SAIYAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 GEETASAIYAM UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-009-002/40
(SALGHAT) 		1738009009NRG24251020231016153 25/10/2023 SHYAMLAKH 1738009009WL048462 SHYAMLAKH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SHYAMLAKH UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-009-002/41-B
(SALGHAT) 		1738009009NRG24251020231016154 25/10/2023 Laxami 1738009009WL048462 Laxami 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 Laxami UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-009-002/47-A
(SALGHAT) 		1738009009NRG24251020231016155 25/10/2023 SUKHBAL 1738009009WL048462 SUKHBAL 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SUKHBAL UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-009-002/48
(SALGHAT) 		1738009009NRG24251020231016156 25/10/2023 FOOLSYAM 1738009009WL048462 FOOLSYAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 FOOLSYAM UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-009-002/51
(SALGHAT) 		1738009009NRG24251020231016157 25/10/2023 RAVI 1738009009WL048462 RAVI 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112157 RAVI UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-009-002/58
(SALGHAT) 		1738009009NRG24251020231016158 25/10/2023 SIRJOTEEN BAI 1738009009WL048462 SIRJOTEEN BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SIRJOTEENBAI UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-009-002/59
(SALGHAT) 		1738009009NRG24251020231016159 25/10/2023 nirmal 1738009009WL048462 nirmal 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 nirmal UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-009-002/62-A
(SALGHAT) 		1738009009NRG24251020231016160 25/10/2023 Gita 1738009009WL048462 Gita 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 Gita UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-009-002/63
(SALGHAT) 		1738009009NRG24251020231016161 25/10/2023 SANTRAM 1738009009WL048462 SANTRAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SANTRAM UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-009-002/63-A
(SALGHAT) 		1738009009NRG24251020231016162 25/10/2023 SANTOSH NETAM 1738009009WL048462 SANTOSH NETAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SANTOSHNETAM UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-009-002/66
(SALGHAT) 		1738009009NRG24251020231016163 25/10/2023 PRATAP SAYYAM 1738009009WL048462 PRATAP SAYYAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 PRATAPSAYYAM UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-009-002/67
(SALGHAT) 		1738009009NRG24251020231016164 25/10/2023 AMARBATI 1738009009WL048462 AMARBATI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 AMARBATI UNION BANK OF INDIA(508500)
220 BIRSA MP-38-009-009-002/68
(SALGHAT) 		1738009009NRG24251020231016165 25/10/2023 bharatsingh 1738009009WL048462 bharatsingh 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 bharatsingh UNION BANK OF INDIA(508500)
221 BIRSA MP-38-009-009-002/68-A
(SALGHAT) 		1738009009NRG24251020231016166 25/10/2023 DIPAK 1738009009WL048462 DIPAK 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 DIPAK UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-009-002/7
(SALGHAT) 		1738009009NRG24251020231016167 25/10/2023 DILIP DHURWEY 1738009009WL048462 DILIP DHURWEY 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 DILIPDHURWEY UNION BANK OF INDIA(508500)
223 BIRSA MP-38-009-009-002/70
(SALGHAT) 		1738009009NRG24251020231016168 25/10/2023 ajamer 1738009009WL048462 ajamer 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 ajamer UNION BANK OF INDIA(508500)
224 BIRSA MP-38-009-009-002/75
(SALGHAT) 		1738009009NRG24251020231016169 25/10/2023 RANJEET NETAM 1738009009WL048462 RANJEET NETAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 RANJEETNETAM UNION BANK OF INDIA(508500)
225 BIRSA MP-38-009-009-002/76
(SALGHAT) 		1738009009NRG24251020231016170 25/10/2023 balamsingh 1738009009WL048462 balamsingh 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 balamsingh UNION BANK OF INDIA(508500)
226 BIRSA MP-38-009-009-002/76
(SALGHAT) 		1738009009NRG24251020231016171 25/10/2023 chindiyabai 1738009009WL048462 chindiyabai 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 chindiyabai UNION BANK OF INDIA(508500)
227 BIRSA MP-38-009-009-002/77
(SALGHAT) 		1738009009NRG24251020231016172 25/10/2023 BISHWAHA BAI 1738009009WL048462 BISHWAHA BAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 BISHWAHABAI UNION BANK OF INDIA(508500)
228 BIRSA MP-38-009-009-002/78
(SALGHAT) 		1738009009NRG24251020231016173 25/10/2023 SADARAM 1738009009WL048462 SADARAM 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SADARAM UNION BANK OF INDIA(508500)
229 BIRSA MP-38-009-009-002/8-B
(SALGHAT) 		1738009009NRG24251020231016174 25/10/2023 HAMELKUWAR 1738009009WL048462 HAMELKUWAR 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 HAMELKUWAR UNION BANK OF INDIA(508500)
230 BIRSA MP-38-009-009-002/80
(SALGHAT) 		1738009009NRG24251020231016175 25/10/2023 SHOBHA SINGH 1738009009WL048462 SHOBHA SINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SHOBHASINGH UNION BANK OF INDIA(508500)
231 BIRSA MP-38-009-009-002/82
(SALGHAT) 		1738009009NRG24251020231016176 25/10/2023 bakharusingh 1738009009WL048462 bakharusingh 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112157 bakharusingh UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-009-002/83
(SALGHAT) 		1738009009NRG24251020231016177 25/10/2023 dropatibai 1738009009WL048462 dropatibai 00468 UBIN0543292 1105 1105 Processed 09/11/2023 290112157 dropatibai UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-009-002/85
(SALGHAT) 		1738009009NRG24251020231016178 25/10/2023 chaynsingh 1738009009WL048462 chaynsingh 00468 UBIN0543292 1326 1326 Processed 10/11/2023 290112157 chaynsingh STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-009-002/87-B
(SALGHAT) 		1738009009NRG24251020231016179 25/10/2023 HEMLATA NETAM 1738009009WL048462 HEMLATA NETAM 00468 UBIN0543292 1326 1326 Processed 10/11/2023 290112157 HEMLATANETAM STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-009-002/9
(SALGHAT) 		1738009009NRG24251020231016180 25/10/2023 CHANNUSINGH 1738009009WL048462 CHANNUSINGH 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 CHANNUSINGH UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-009-002/91-A
(SALGHAT) 		1738009009NRG24251020231016181 25/10/2023 SUBHIYABAI 1738009009WL048462 SUBHIYABAI 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 SUBHIYABAI UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-009-002/98
(SALGHAT) 		1738009009NRG24251020231016182 25/10/2023 Sunitabai 1738009009WL048462 Sunitabai 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 Sunitabai UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-009-003/72
(SALGHAT) 		1738009009NRG24251020231016183 25/10/2023 ANITA 1738009009WL048462 ANITA 00468 UBIN0543292 1326 1326 Processed 09/11/2023 290112157 ANITA UNION BANK OF INDIA(508500)
SubTotal 76466 76466
239 BIRSA MP-38-009-017-002/166
(JAMUNIYA) 		1738009017NRG24251020231017987 25/10/2023 RADHIKA TILGAM 1738009017WL048538 RADHIKA TILGAM 00532 CBIN0R20002 3315 3315 Processed 10/11/2023 290112157 RADHIKATILGAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
240 BIRSA MP-38-009-008-001/111-C
(BHUTNA) 		1738009008NRG24251020231015338 25/10/2023 Rajvantin bai parte 1738009008WL048409 Rajvantin bai parte 00666 IDFB0041102 1326 1326 Processed 09/11/2023 290112157 Rajvantinbaiparte IDFC BANK LIMITED(608117)
SubTotal 1326 1326
241 BIRSA MP-38-009-017-001/169-B
(JAMUNIYA) 		1738009017NRG24251020231017951 25/10/2023 SAHAR SINGH MERAV 1738009017WL048538 SAHAR SINGH MERAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112157 SAHARSINGHMERAV FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-018-003/226-D
(GUDMA) 		1738009018NRG24251020231019261 25/10/2023 Hariyo Patle 1738009018WL048611 Hariyo Patle 00688 FINO0001001 1547 1547 Processed 09/11/2023 290112157 HariyoPatle FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
243 BIRSA MP-38-009-006-002/9
(GOWARI) 		1738009006NRG24251020231015910 25/10/2023 joyti sarpe 1738009006WL048448 joyti sarpe 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112157 joytisarpe FINO PAYMENTS BANK LTD(608001)
244 BIRSA MP-38-009-018-003/89-B
(GUDMA) 		1738009018NRG24251020231019276 25/10/2023 LOKESH DHURWEY 1738009018WL048611 LOKESH DHURWEY 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112157 LOKESHDHURWEY FINO PAYMENTS BANK LTD(608001)
245 BIRSA MP-38-009-049-005/17-A
(SONGUDDA) 		1738009049NRG24251020231016645 25/10/2023 DINESHWARI MARKAM 1738009049WL048485 DINESHWARI MARKAM 00688 FINO0001446 663 663 Processed 09/11/2023 290112157 DINESHWARIMARKAM FINO PAYMENTS BANK LTD(608001)
246 BIRSA MP-38-009-049-005/500
(SONGUDDA) 		1738009049NRG24251020231016690 25/10/2023 Charan 1738009049WL048485 Charan 00688 FINO0001446 1547 1547 Processed 09/11/2023 290112157 Charan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
247 BIRSA MP-38-009-017-001/286
(JAMUNIYA) 		1738009017NRG24251020231017962 25/10/2023 JIRA BAI PANCHESHWAR 1738009017WL048538 JIRA BAI PANCHESHWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112157 JIRABAIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-017-001/88-A
(JAMUNIYA) 		1738009017NRG24251020231017980 25/10/2023 RAMKUMAR YADAV 1738009017WL048538 RAMKUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112157 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIRSA MP-38-009-018-003/248
(GUDMA) 		1738009018NRG24251020231019265 25/10/2023 SAMIR MARKAM 1738009018WL048611 SAMIR MARKAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112157 SAMIRMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIRSA MP-38-009-018-003/41-B
(GUDMA) 		1738009018NRG24251020231019272 25/10/2023 ANJU MARKAM 1738009018WL048611 ANJU MARKAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112157 ANJUMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIRSA MP-38-009-049-005/3-A
(SONGUDDA) 		1738009049NRG24251020231016674 25/10/2023 SANITA 1738009049WL048485 SANITA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112157 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-049-005/87
(SONGUDDA) 		1738009049NRG24251020231016705 25/10/2023 GUDDU 1738009049WL048485 GUDDU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290112157 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
253 BIRSA MP-38-009-006-002/43
(GOWARI) 		1738009006NRG24251020231015905 25/10/2023 anil patle 1738009006WL048448 anil patle 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 290112157 anilpatle JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 BIRSA MP-38-009-006-004/173
(GOWARI) 		1738009006NRG24251020231015911 25/10/2023 sarda 1738009006WL048448 sarda 00697 BKID0MG1311 1547 1547 Processed 09/11/2023 290112157 sarda NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-024-001/154
(MANEGAON) 		1738009024NRG24251020231015843 25/10/2023 hansulal 1738009024WL048445 hansulal 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 hansulal NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-024-001/155
(MANEGAON) 		1738009024NRG24251020231015844 25/10/2023 TEKRAM 1738009024WL048445 TEKRAM 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-024-001/161
(MANEGAON) 		1738009024NRG24251020231015845 25/10/2023 LAKHAN 1738009024WL048445 LAKHAN 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 LAKHAN BANK OF INDIA(508505)
258 BIRSA MP-38-009-024-001/164-A
(MANEGAON) 		1738009024NRG24251020231015847 25/10/2023 SUNIL 1738009024WL048445 SUNIL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 BIRSA MP-38-009-024-001/199
(MANEGAON) 		1738009024NRG24251020231015849 25/10/2023 SURAJLAL 1738009024WL048445 SURAJLAL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 SURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-024-001/206
(MANEGAON) 		1738009024NRG24251020231015850 25/10/2023 GIRDHARI 1738009024WL048445 GIRDHARI 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 GIRDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 BIRSA MP-38-009-024-001/252-B
(MANEGAON) 		1738009024NRG24251020231015851 25/10/2023 MANJULATA 1738009024WL048445 MANJULATA 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-024-001/262
(MANEGAON) 		1738009024NRG24251020231015852 25/10/2023 jiyalal 1738009024WL048445 jiyalal 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-024-001/263
(MANEGAON) 		1738009024NRG24251020231015853 25/10/2023 Sahab Lal 1738009024WL048445 Sahab Lal 00697 BKID0MG1311 442 442 Processed 09/11/2023 290112157 SahabLal NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-024-001/282-A
(MANEGAON) 		1738009024NRG24251020231015854 25/10/2023 SOMLAL 1738009024WL048445 SOMLAL 00697 BKID0MG1311 442 442 Processed 09/11/2023 290112157 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-024-001/315-B
(MANEGAON) 		1738009024NRG24251020231015855 25/10/2023 SURESH BERKAR 1738009024WL048445 SURESH BERKAR 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 SURESHBERKAR NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-024-001/316
(MANEGAON) 		1738009024NRG24251020231015856 25/10/2023 BHUPENDRA 1738009024WL048445 BHUPENDRA 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
267 BIRSA MP-38-009-024-001/321-B
(MANEGAON) 		1738009024NRG24251020231015857 25/10/2023 MURIT LAL 1738009024WL048445 MURIT LAL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 MURITLAL NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-024-001/351-A
(MANEGAON) 		1738009024NRG24251020231015859 25/10/2023 BABURAM 1738009024WL048445 BABURAM 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112157 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BIRSA MP-38-009-024-001/351-B
(MANEGAON) 		1738009024NRG24251020231015860 25/10/2023 MANGALU 1738009024WL048445 MANGALU 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 MANGALU NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-024-001/393
(MANEGAON) 		1738009024NRG24251020231015863 25/10/2023 LATABAI 1738009024WL048445 LATABAI 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112157 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-024-001/418
(MANEGAON) 		1738009024NRG24251020231015864 25/10/2023 ROSHANLAL 1738009024WL048445 ROSHANLAL 00697 BKID0MG1311 1105 1105 Processed 09/11/2023 290112157 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIRSA MP-38-009-024-001/420
(MANEGAON) 		1738009024NRG24251020231015866 25/10/2023 TIJLAL 1738009024WL048445 TIJLAL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 TIJLAL NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-024-001/430-B
(MANEGAON) 		1738009024NRG24251020231015867 25/10/2023 ROHIT 1738009024WL048445 ROHIT 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-024-001/433
(MANEGAON) 		1738009024NRG24251020231015868 25/10/2023 AMARLAL 1738009024WL048445 AMARLAL 00697 BKID0MG1311 1326 1326 Processed 10/11/2023 290112157 AMARLAL STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-024-001/60
(MANEGAON) 		1738009024NRG24251020231015873 25/10/2023 shamsingh 1738009024WL048445 shamsingh 00697 BKID0MG1311 442 442 Processed 09/11/2023 290112157 shamsingh NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-024-001/75
(MANEGAON) 		1738009024NRG24251020231015875 25/10/2023 MANNULAL 1738009024WL048445 MANNULAL 00697 BKID0MG1311 1326 1326 Processed 09/11/2023 290112157 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
277 BIRSA MP-38-009-008-001/247-A
(BHUTNA) 		1738009008NRG24251020231015360 25/10/2023 RAJNI BAI 1738009008WL048409 RAJNI BAI 00697 BKID0MG1314 1326 1326 Processed 09/11/2023 290112157 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-017-001/286
(JAMUNIYA) 		1738009017NRG24251020231017963 25/10/2023 Nirjala bai 1738009017WL048538 Nirjala bai 00697 BKID0MG1314 1326 1326 Processed 09/11/2023 290112157 Nirjalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
279 BIRSA MP-38-009-006-002/115
(GOWARI) 		1738009006NRG24251020231015895 25/10/2023 kamalparsad 1738009006WL048448 kamalparsad 00697 BKID0MG1315 1547 1547 Processed 09/11/2023 290112157 kamalparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 BIRSA MP-38-009-006-002/124
(GOWARI) 		1738009006NRG24251020231015897 25/10/2023 kirsna 1738009006WL048448 kirsna 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 290112157 kirsna NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-006-002/168
(GOWARI) 		1738009006NRG24251020231015901 25/10/2023 kajau 1738009006WL048448 kajau 00697 BKID0MG1315 884 884 Processed 09/11/2023 290112157 kajau NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-006-002/34
(GOWARI) 		1738009006NRG24251020231015903 25/10/2023 narendra 1738009006WL048448 narendra 00697 BKID0MG1315 1547 1547 Processed 09/11/2023 290112157 narendra NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-006-002/45-A
(GOWARI) 		1738009006NRG24251020231015906 25/10/2023 vijay 1738009006WL048448 vijay 00697 BKID0MG1315 1547 1547 Processed 09/11/2023 290112157 vijay NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-006-002/60
(GOWARI) 		1738009006NRG24251020231015907 25/10/2023 munalal 1738009006WL048448 munalal 00697 BKID0MG1315 1547 1547 Processed 09/11/2023 290112157 munalal UNION BANK OF INDIA(508500)
SubTotal 8177 8177
285 BIRSA MP-38-009-049-005/161
(SONGUDDA) 		1738009049NRG24251020231016632 25/10/2023 SUNITA MERAVI 1738009049WL048485 SUNITA MERAVI 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 290112157 SUNITAMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 403325 403325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_251023APB_FTO_332057 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 9724
2 BIRSA MP1738009_251023APB_FTO_332057 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 59670
3 BIRSA MP1738009_251023APB_FTO_332057 Indian Bank IDIB000D523 Damoh-Balaghat 82433
4 BIRSA MP1738009_251023APB_FTO_332057 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9282
5 BIRSA MP1738009_251023APB_FTO_332057 State Bank of India SBIN0003506 MOHGAON 93041
6 BIRSA MP1738009_251023APB_FTO_332057 State Bank of India SBIN0004510 MALANJKHAND 8177
7 BIRSA MP1738009_251023APB_FTO_332057 State Bank of India SBIN0013642 PARASWADA 1547
8 BIRSA MP1738009_251023APB_FTO_332057 Union Bank of India UBIN0543292 BIRSA 76466
9 BIRSA MP1738009_251023APB_FTO_332057 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3315
10 BIRSA MP1738009_251023APB_FTO_332057 IDFC Bank IDFB0041102 PIPARIYA 1326
11 BIRSA MP1738009_251023APB_FTO_332057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 BIRSA MP1738009_251023APB_FTO_332057 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 BIRSA MP1738009_251023APB_FTO_332057 India Post Payments Bank IPOS0000001 Balaghat 8840
14 BIRSA MP1738009_251023APB_FTO_332057 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 25415
15 BIRSA MP1738009_251023APB_FTO_332057 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 3536
16 BIRSA MP1738009_251023APB_FTO_332057 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 2652
17 BIRSA MP1738009_251023APB_FTO_332057 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 8177
18 BIRSA MP1738009_251023APB_FTO_332057 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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