Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_020224APB_FTO_451174
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-38-009-012-001/211
(SALEWADA) 		1738009000NRG24020220241464977 02/02/2024 SEVANTIN PALKE 1738009WL064733 SEVANTIN PALKE 00032 UTIB0001170 1326 1326 Processed 26/03/2024 004158501 SEVANTINPALKE STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-061-001/226-A
(SALEWADA) 		1738009000NRG24020220241465113 02/02/2024 MUKESH SHIVHARE 1738009WL064735 MUKESH SHIVHARE 00032 UTIB0001170 1326 1326 Processed 26/03/2024 004158501 MUKESHSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIRSA MP-38-009-047-002/262-A
(DABRI) 		1738009000NRG24020220241462391 02/02/2024 Durgesh 1738009WL064648 Durgesh 00045 BARB0BALBHO 1105 1105 Processed 26/03/2024 004158501 Durgesh BANK OF BARODA(606985)
SubTotal 1105 1105
4 BIRSA MP-38-009-047-002/156-B
(DABRI) 		1738009000NRG24020220241462376 02/02/2024 Surekha 1738009WL064648 Surekha 00078 CNRB0004316 1105 1105 Processed 26/03/2024 004158501 Surekha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 BIRSA MP-38-009-047-002/223-A
(DABRI) 		1738009000NRG24020220241462383 02/02/2024 Jitendra 1738009WL064648 Jitendra 00089 CBIN0281494 1105 1105 Processed 26/03/2024 004158501 Jitendra CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-047-002/32-A
(DABRI) 		1738009000NRG24020220241462394 02/02/2024 Sandhya Tekam 1738009WL064648 Sandhya Tekam 00089 CBIN0281494 1105 1105 Processed 26/03/2024 004158501 SandhyaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSA MP-38-009-047-002/57-D
(DABRI) 		1738009000NRG24020220241462404 02/02/2024 Jitendra 1738009WL064648 Jitendra 00089 CBIN0281494 1105 1105 Processed 27/03/2024 004158501 Jitendra FINO PAYMENTS BANK LTD(608001)
8 BIRSA MP-38-009-047-002/57-D
(DABRI) 		1738009000NRG24020220241462405 02/02/2024 Reena 1738009WL064648 Reena 00089 CBIN0281494 1105 1105 Processed 26/03/2024 004158501 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 BIRSA MP-38-009-012-002/303-A
(RANGGARHI) 		1738009012NRG24310120241453903 02/02/2024 GAYATRI KUSHRE 1738009012WL064335 GAYATRI KUSHRE 00089 CBIN0281981 1105 1105 Processed 26/03/2024 004158501 GAYATRIKUSHRE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 BIRSA MP-38-009-054-005/110-A
(DEVGOAN (M)) 		1738009054NRG24010220241461892 02/02/2024 PREM SINGH 1738009054WL064612 PREM SINGH 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004158501 PREMSINGH CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009054NRG24010220241461903 02/02/2024 radha 1738009054WL064612 radha 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004158501 radha CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009054NRG24010220241461915 02/02/2024 hombat bai 1738009054WL064612 hombat bai 00089 CBIN0282041 1326 1326 Processed 26/03/2024 004158501 hombatbai CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009054NRG24010220241461937 02/02/2024 LAXMI 1738009054WL064612 LAXMI 00089 CBIN0282041 663 663 Processed 26/03/2024 004158501 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
14 BIRSA MP-38-009-047-002/101
(DABRI) 		1738009000NRG24020220241462362 02/02/2024 chati 1738009WL064648 chati 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 chati CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-002/120
(DABRI) 		1738009000NRG24020220241462364 02/02/2024 Basanti bai 1738009WL064648 Basanti bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Basantibai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009000NRG24020220241462367 02/02/2024 nandlal 1738009WL064648 nandlal 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 nandlal CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-002/123-A
(DABRI) 		1738009000NRG24020220241462368 02/02/2024 Indrakali bai 1738009WL064648 Indrakali bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Indrakalibai CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-047-002/125
(DABRI) 		1738009000NRG24020220241462369 02/02/2024 Chunilal Bhalavi 1738009WL064648 Chunilal Bhalavi 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 ChunilalBhalavi CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-047-002/126-B
(DABRI) 		1738009000NRG24020220241462370 02/02/2024 Manoj Walkey 1738009WL064648 Manoj Walkey 00089 CBIN0282832 1105 1105 Processed 27/03/2024 004158501 ManojWalkey FINO PAYMENTS BANK LTD(608001)
20 BIRSA MP-38-009-047-002/126-B
(DABRI) 		1738009000NRG24020220241462371 02/02/2024 Meera 1738009WL064648 Meera 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Meera CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-047-002/147-A
(DABRI) 		1738009000NRG24020220241462372 02/02/2024 Sanjay Kumar 1738009WL064648 Sanjay Kumar 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 SanjayKumar CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-047-002/155
(DABRI) 		1738009000NRG24020220241462374 02/02/2024 Anita bai 1738009WL064648 Anita bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Anitabai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-047-002/155
(DABRI) 		1738009000NRG24020220241462373 02/02/2024 Mahru singh 1738009WL064648 Mahru singh 00089 CBIN0282832 1105 1105 Processed 27/03/2024 004158501 Mahrusingh FINO PAYMENTS BANK LTD(608001)
24 BIRSA MP-38-009-047-002/156-A
(DABRI) 		1738009000NRG24020220241462375 02/02/2024 Munni bai 1738009WL064648 Munni bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Munnibai CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-002/17-A
(DABRI) 		1738009000NRG24020220241462379 02/02/2024 Manki bai 1738009WL064648 Manki bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Mankibai CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-047-002/180
(DABRI) 		1738009000NRG24020220241462380 02/02/2024 jaivanti 1738009WL064648 jaivanti 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 jaivanti CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/223
(DABRI) 		1738009000NRG24020220241462381 02/02/2024 Laxman singh 1738009WL064648 Laxman singh 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Laxmansingh CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-047-002/233
(DABRI) 		1738009000NRG24020220241462384 02/02/2024 Laxmi bai 1738009WL064648 Laxmi bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Laxmibai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-047-002/233-A
(DABRI) 		1738009000NRG24020220241462385 02/02/2024 PANCHSHILA 1738009WL064648 PANCHSHILA 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-047-002/238
(DABRI) 		1738009000NRG24020220241462386 02/02/2024 Santi bai 1738009WL064648 Santi bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Santibai CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-047-002/238-A
(DABRI) 		1738009000NRG24020220241462388 02/02/2024 Geeta 1738009WL064648 Geeta 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Geeta CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-047-002/238-A
(DABRI) 		1738009000NRG24020220241462387 02/02/2024 Rekhlal Tekam 1738009WL064648 Rekhlal Tekam 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 RekhlalTekam CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-047-002/28-A
(DABRI) 		1738009000NRG24020220241462392 02/02/2024 Parvati Bai 1738009WL064648 Parvati Bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 ParvatiBai CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/32
(DABRI) 		1738009000NRG24020220241462393 02/02/2024 Tara bai 1738009WL064648 Tara bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Tarabai STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009000NRG24020220241462395 02/02/2024 Parbati bai 1738009WL064648 Parbati bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Parbatibai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009000NRG24020220241462396 02/02/2024 santosh pusam 1738009WL064648 santosh pusam 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 santoshpusam CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-047-002/46-A
(DABRI) 		1738009000NRG24020220241462398 02/02/2024 Ravindra 1738009WL064648 Ravindra 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Ravindra CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-047-002/46-A
(DABRI) 		1738009000NRG24020220241462399 02/02/2024 Sita bai 1738009WL064648 Sita bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Sitabai CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-047-002/47-A
(DABRI) 		1738009000NRG24020220241462401 02/02/2024 Ashok Kumar 1738009WL064648 Ashok Kumar 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 AshokKumar STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-047-002/47-A
(DABRI) 		1738009000NRG24020220241462400 02/02/2024 Dilip 1738009WL064648 Dilip 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Dilip CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-002/49
(DABRI) 		1738009000NRG24020220241462402 02/02/2024 bhagvanti 1738009WL064648 bhagvanti 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSA MP-38-009-047-002/60-A
(DABRI) 		1738009000NRG24020220241462406 02/02/2024 Radhika bai 1738009WL064648 Radhika bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Radhikabai CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-047-002/60-B
(DABRI) 		1738009000NRG24020220241462407 02/02/2024 Mukesh 1738009WL064648 Mukesh 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-047-002/82
(DABRI) 		1738009000NRG24020220241462408 02/02/2024 SUKVANTI 1738009WL064648 SUKVANTI 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 SUKVANTI CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-047-002/84-A
(DABRI) 		1738009000NRG24020220241462411 02/02/2024 Sadhulal Marskole 1738009WL064648 Sadhulal Marskole 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 SadhulalMarskole CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009000NRG24020220241462412 02/02/2024 Sugan bai 1738009WL064648 Sugan bai 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 Suganbai CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-047-002/99
(DABRI) 		1738009000NRG24020220241462413 02/02/2024 SHANTI 1738009WL064648 SHANTI 00089 CBIN0282832 1105 1105 Processed 26/03/2024 004158501 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
48 BIRSA MP-38-009-016-003/32-A
(LALPUR) 		1738009000NRG24020220241462878 02/02/2024 SOMBATI DHURWEY 1738009WL064667 SOMBATI DHURWEY 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004158501 SOMBATIDHURWEY STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-016-003/70
(LALPUR) 		1738009000NRG24020220241462887 02/02/2024 PAVANSINGH MERAVI 1738009WL064667 PAVANSINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 26/03/2024 004158501 PAVANSINGHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRSA MP-38-009-052-001/285
(SALETEKRI) 		1738009000NRG24020220241464565 02/02/2024 KOUSHLYA MANESHWAR 1738009WL064716 KOUSHLYA MANESHWAR 00176 IDIB000D523 1326 1326 Processed 27/03/2024 004158501 KOUSHLYAMANESHWAR INDIAN BANK(607105)
SubTotal 3978 3978
51 BIRSA MP-38-009-047-002/242-A
(DABRI) 		1738009000NRG24020220241462390 02/02/2024 Lalita Masram 1738009WL064648 Lalita Masram 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004158501 LalitaMasram STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009000NRG24020220241462397 02/02/2024 Urmila bai 1738009WL064648 Urmila bai 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004158501 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-047-002/57
(DABRI) 		1738009000NRG24020220241462403 02/02/2024 Puspa 1738009WL064648 Puspa 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004158501 Puspa STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-047-002/82
(DABRI) 		1738009000NRG24020220241462409 02/02/2024 Mahesh 1738009WL064648 Mahesh 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004158501 Mahesh STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-047-002/82-A
(DABRI) 		1738009000NRG24020220241462410 02/02/2024 IMLA 1738009WL064648 IMLA 00415 SBIN0001168 1105 1105 Processed 26/03/2024 004158501 IMLA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 BIRSA MP-38-009-047-002/102
(DABRI) 		1738009000NRG24020220241462363 02/02/2024 Fhulvanti bai 1738009WL064648 Fhulvanti bai 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004158501 Fhulvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-047-002/120-B
(DABRI) 		1738009000NRG24020220241462365 02/02/2024 Anita bai tekam 1738009WL064648 Anita bai tekam 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004158501 Anitabaitekam STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-047-002/121-A
(DABRI) 		1738009000NRG24020220241462366 02/02/2024 Ashish Kumar Tekam 1738009WL064648 Ashish Kumar Tekam 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004158501 AshishKumarTekam STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-047-002/166-A
(DABRI) 		1738009000NRG24020220241462378 02/02/2024 Jayram 1738009WL064648 Jayram 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004158501 Jayram STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-047-002/223
(DABRI) 		1738009000NRG24020220241462382 02/02/2024 Santura 1738009WL064648 Santura 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004158501 Santura STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-047-002/242-A
(DABRI) 		1738009000NRG24020220241462389 02/02/2024 Arun singh 1738009WL064648 Arun singh 00415 SBIN0002872 1105 1105 Processed 26/03/2024 004158501 Arunsingh STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-047-002/99-B
(DABRI) 		1738009000NRG24020220241462414 02/02/2024 Yaswant Tekam 1738009WL064648 Yaswant Tekam 00415 SBIN0002872 1105 1105 Processed 27/03/2024 004158501 YaswantTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
63 BIRSA MP-38-009-011-001/35
(BEEJATOLA) 		1738009011NRG24020220241464250 02/02/2024 RAVIKANT 1738009011WL064709 RAVIKANT 00415 SBIN0003506 663 663 Processed 26/03/2024 004158501 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-012-002/197
(RANGGARHI) 		1738009012NRG24010220241462089 02/02/2024 chunnelal 1738009012WL064628 chunnelal 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004158501 chunnelal STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-012-002/326-A
(RANGGARHI) 		1738009012NRG24310120241453904 02/02/2024 RAMOTIN MERAVI 1738009012WL064335 RAMOTIN MERAVI 00415 SBIN0003506 1547 1547 Processed 26/03/2024 004158501 RAMOTINMERAVI STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-054-005/103
(DEVGOAN (M)) 		1738009054NRG24010220241461885 02/02/2024 parwati bai 1738009054WL064612 parwati bai 00415 SBIN0003506 1326 1326 Processed 26/03/2024 004158501 parwatibai STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-054-005/63-A
(DEVGOAN (M)) 		1738009054NRG24010220241461917 02/02/2024 kamal singh 1738009054WL064612 kamal singh 00415 SBIN0003506 1326 1326 Processed 26/03/2024 004158501 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
68 BIRSA MP-38-009-011-001/73
(BEEJATOLA) 		1738009011NRG24020220241464251 02/02/2024 VIJAY 1738009011WL064709 VIJAY 00415 SBIN0004510 663 663 Processed 26/03/2024 004158501 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-012-001/108
(SALEWADA) 		1738009000NRG24020220241465064 02/02/2024 CHUNNULAL 1738009WL064735 CHUNNULAL 00415 SBIN0004510 884 884 Processed 26/03/2024 004158501 CHUNNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BIRSA MP-38-009-012-001/11
(SALEWADA) 		1738009000NRG24020220241464966 02/02/2024 URMILABAI 1738009WL064733 URMILABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 URMILABAI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-012-001/119
(SALEWADA) 		1738009000NRG24020220241465065 02/02/2024 KACHRABAI 1738009WL064735 KACHRABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KACHRABAI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-012-001/12
(SALEWADA) 		1738009000NRG24020220241465066 02/02/2024 BUDHIYARINBAI 1738009WL064735 BUDHIYARINBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BUDHIYARINBAI STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-012-001/120
(SALEWADA) 		1738009000NRG24020220241464967 02/02/2024 SOITAR 1738009WL064733 SOITAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SOITAR STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-012-001/122
(SALEWADA) 		1738009000NRG24020220241465067 02/02/2024 LAKHURAM 1738009WL064735 LAKHURAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LAKHURAM NARMADA JHABUA GRAMIN BANK(508515)
75 BIRSA MP-38-009-012-001/124
(SALEWADA) 		1738009000NRG24020220241465068 02/02/2024 rammilan 1738009WL064735 rammilan 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 rammilan STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-012-001/140
(SALEWADA) 		1738009000NRG24020220241464968 02/02/2024 PUNURAM 1738009WL064733 PUNURAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PUNURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 BIRSA MP-38-009-012-001/142
(SALEWADA) 		1738009000NRG24020220241464969 02/02/2024 NAROTTM 1738009WL064733 NAROTTM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 NAROTTM STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-012-001/143
(SALEWADA) 		1738009000NRG24020220241465069 02/02/2024 santlal 1738009WL064735 santlal 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 santlal STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-012-001/145
(SALEWADA) 		1738009000NRG24020220241465070 02/02/2024 MANGAL 1738009WL064735 MANGAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MANGAL STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-012-001/154
(SALEWADA) 		1738009000NRG24020220241465072 02/02/2024 MANSING 1738009WL064735 MANSING 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 BIRSA MP-38-009-012-001/163
(SALEWADA) 		1738009000NRG24020220241464971 02/02/2024 rambati 1738009WL064733 rambati 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 rambati STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-012-001/163
(SALEWADA) 		1738009000NRG24020220241464970 02/02/2024 SETRAM 1738009WL064733 SETRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SETRAM STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-012-001/179
(SALEWADA) 		1738009000NRG24020220241465074 02/02/2024 MATESHWARI 1738009WL064735 MATESHWARI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MATESHWARI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-012-001/180
(SALEWADA) 		1738009000NRG24020220241465075 02/02/2024 MUNNIBAI 1738009WL064735 MUNNIBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MUNNIBAI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-012-001/185
(SALEWADA) 		1738009000NRG24020220241465076 02/02/2024 UMA MERAVI 1738009WL064735 UMA MERAVI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 UMAMERAVI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-012-001/195
(SALEWADA) 		1738009000NRG24020220241464972 02/02/2024 AMOLIRAM 1738009WL064733 AMOLIRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 AMOLIRAM STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-012-001/197
(SALEWADA) 		1738009000NRG24020220241464973 02/02/2024 mhebu 1738009WL064733 mhebu 00415 SBIN0004510 884 884 Processed 26/03/2024 004158501 mhebu STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-012-001/198
(SALEWADA) 		1738009000NRG24020220241464974 02/02/2024 LALITABAI 1738009WL064733 LALITABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-012-001/210
(SALEWADA) 		1738009000NRG24020220241464975 02/02/2024 BRIJLAL 1738009WL064733 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 BIRSA MP-38-009-012-001/211
(SALEWADA) 		1738009000NRG24020220241464976 02/02/2024 DEVANLAL 1738009WL064733 DEVANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DEVANLAL STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-012-001/212
(SALEWADA) 		1738009000NRG24020220241464978 02/02/2024 ESVRILAL 1738009WL064733 ESVRILAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 ESVRILAL STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-012-001/212
(SALEWADA) 		1738009000NRG24020220241464979 02/02/2024 KANTEBAI 1738009WL064733 KANTEBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KANTEBAI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-012-001/213
(SALEWADA) 		1738009000NRG24020220241465077 02/02/2024 RATANLAL 1738009WL064735 RATANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RATANLAL STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-012-001/224
(SALEWADA) 		1738009000NRG24020220241465080 02/02/2024 ROMANLAL 1738009WL064735 ROMANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 ROMANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 BIRSA MP-38-009-012-001/23
(SALEWADA) 		1738009000NRG24020220241465081 02/02/2024 OMLALBER 1738009WL064735 OMLALBER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 OMLALBER STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-012-001/230
(SALEWADA) 		1738009000NRG24020220241464980 02/02/2024 GANGARAM 1738009WL064733 GANGARAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BIRSA MP-38-009-012-001/231
(SALEWADA) 		1738009000NRG24020220241464981 02/02/2024 HRIRAM 1738009WL064733 HRIRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 HRIRAM STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-012-001/239
(SALEWADA) 		1738009000NRG24020220241465082 02/02/2024 RAMLIBAI 1738009WL064735 RAMLIBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RAMLIBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-012-001/243
(SALEWADA) 		1738009000NRG24020220241464982 02/02/2024 LILDHR 1738009WL064733 LILDHR 00415 SBIN0004510 884 884 Processed 26/03/2024 004158501 LILDHR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 BIRSA MP-38-009-012-001/25
(SALEWADA) 		1738009000NRG24020220241464983 02/02/2024 TULSABAI 1738009WL064733 TULSABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 TULSABAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-012-001/251
(SALEWADA) 		1738009000NRG24020220241464984 02/02/2024 ASVANLAL 1738009WL064733 ASVANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 ASVANLAL STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-012-001/252
(SALEWADA) 		1738009000NRG24020220241464985 02/02/2024 SEVARAM 1738009WL064733 SEVARAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SEVARAM STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-012-001/258
(SALEWADA) 		1738009000NRG24020220241465083 02/02/2024 ANGURAM 1738009WL064735 ANGURAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 ANGURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 BIRSA MP-38-009-012-001/258
(SALEWADA) 		1738009000NRG24020220241465084 02/02/2024 PREMBAI 1738009WL064735 PREMBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PREMBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-012-001/274-A
(RANGGARHI) 		1738009000NRG24020220241464986 02/02/2024 DIPANJLI 1738009WL064733 DIPANJLI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DIPANJLI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-012-001/278
(SALEWADA) 		1738009000NRG24020220241464987 02/02/2024 SIYALAL 1738009WL064733 SIYALAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SIYALAL STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-012-001/28
(SALEWADA) 		1738009000NRG24020220241465085 02/02/2024 SUKVAROBAI 1738009WL064735 SUKVAROBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SUKVAROBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-012-001/297
(SALEWADA) 		1738009000NRG24020220241465086 02/02/2024 SUMERTABAI 1738009WL064735 SUMERTABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SUMERTABAI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-012-001/312
(SALEWADA) 		1738009000NRG24020220241464988 02/02/2024 JOHAR 1738009WL064733 JOHAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 JOHAR STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-012-001/317
(SALEWADA) 		1738009000NRG24020220241464989 02/02/2024 RAJESH 1738009WL064733 RAJESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RAJESH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-012-001/318
(SALEWADA) 		1738009000NRG24020220241465088 02/02/2024 SYAMKLABAI 1738009WL064735 SYAMKLABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SYAMKLABAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-012-001/322
(SALEWADA) 		1738009000NRG24020220241464990 02/02/2024 BISANLAL 1738009WL064733 BISANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BISANLAL STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-012-001/327
(SALEWADA) 		1738009000NRG24020220241464991 02/02/2024 RAJENDRA 1738009WL064733 RAJENDRA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RAJENDRA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-012-001/333
(SALEWADA) 		1738009000NRG24020220241465090 02/02/2024 EVRAJ 1738009WL064735 EVRAJ 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 EVRAJ STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-012-001/333
(SALEWADA) 		1738009000NRG24020220241465091 02/02/2024 URMILA 1738009WL064735 URMILA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 URMILA STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-012-001/337
(SALEWADA) 		1738009000NRG24020220241464993 02/02/2024 KNEYABAI 1738009WL064733 KNEYABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KNEYABAI STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-012-001/41
(SALEWADA) 		1738009000NRG24020220241464994 02/02/2024 ROVANLAL 1738009WL064733 ROVANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 ROVANLAL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-012-001/45
(SALEWADA) 		1738009000NRG24020220241465093 02/02/2024 DEVANI 1738009WL064735 DEVANI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DEVANI BANK OF MAHARASHTRA(607387)
119 BIRSA MP-38-009-012-001/5
(SALEWADA) 		1738009000NRG24020220241465095 02/02/2024 SOMLALBER 1738009WL064735 SOMLALBER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SOMLALBER STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-012-001/50
(SALEWADA) 		1738009000NRG24020220241465096 02/02/2024 KHEMBATEBAI 1738009WL064735 KHEMBATEBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KHEMBATEBAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-012-001/58
(SALEWADA) 		1738009000NRG24020220241465097 02/02/2024 PRAKASH 1738009WL064735 PRAKASH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PRAKASH STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-012-001/6
(SALEWADA) 		1738009000NRG24020220241464995 02/02/2024 DHANKRAM 1738009WL064733 DHANKRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DHANKRAM STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-012-001/60
(SALEWADA) 		1738009000NRG24020220241464996 02/02/2024 RAMCHND 1738009WL064733 RAMCHND 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RAMCHND STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-012-001/62
(SALEWADA) 		1738009000NRG24020220241464997 02/02/2024 YASVANT DOMRA 1738009WL064733 YASVANT DOMRA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 YASVANTDOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 BIRSA MP-38-009-012-001/63
(SALEWADA) 		1738009000NRG24020220241464998 02/02/2024 MAHESH 1738009WL064733 MAHESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MAHESH STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-012-001/68
(SALEWADA) 		1738009000NRG24020220241465098 02/02/2024 TANIKRAM 1738009WL064735 TANIKRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 TANIKRAM STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-012-001/75
(SALEWADA) 		1738009000NRG24020220241464999 02/02/2024 BHOLARAM 1738009WL064733 BHOLARAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BHOLARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BIRSA MP-38-009-012-001/8
(SALEWADA) 		1738009000NRG24020220241465101 02/02/2024 EMLABAI 1738009WL064735 EMLABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 EMLABAI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-012-001/8
(SALEWADA) 		1738009000NRG24020220241465100 02/02/2024 RAMESHLAL 1738009WL064735 RAMESHLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RAMESHLAL STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-012-001/93
(SALEWADA) 		1738009000NRG24020220241465102 02/02/2024 CHTURBAI 1738009WL064735 CHTURBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 CHTURBAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-016-003/1
(LALPUR) 		1738009000NRG24020220241462875 02/02/2024 CHHOTU 1738009WL064667 CHHOTU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 CHHOTU STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-016-003/30
(LALPUR) 		1738009000NRG24020220241462876 02/02/2024 PANCHURAM 1738009WL064667 PANCHURAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PANCHURAM STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-016-003/32
(LALPUR) 		1738009000NRG24020220241462877 02/02/2024 GOUTRIN 1738009WL064667 GOUTRIN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 GOUTRIN STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-016-003/39
(LALPUR) 		1738009000NRG24020220241462879 02/02/2024 KUNJAM 1738009WL064667 KUNJAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIRSA MP-38-009-016-003/42
(LALPUR) 		1738009000NRG24020220241462880 02/02/2024 TEKSINGH 1738009WL064667 TEKSINGH 00415 SBIN0004510 1105 1105 Processed 27/03/2024 004158501 TEKSINGH FINO PAYMENTS BANK LTD(608001)
136 BIRSA MP-38-009-016-003/43-B
(LALPUR) 		1738009000NRG24020220241462881 02/02/2024 DEVNATH 1738009WL064667 DEVNATH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 DEVNATH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-016-003/51
(LALPUR) 		1738009000NRG24020220241462882 02/02/2024 BIRSINGH 1738009WL064667 BIRSINGH 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 BIRSINGH STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-016-003/55-A
(LALPUR) 		1738009000NRG24020220241462884 02/02/2024 BUDHARI 1738009WL064667 BUDHARI 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 BUDHARI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-016-003/55-C
(LALPUR) 		1738009000NRG24020220241462885 02/02/2024 SUKCHAND 1738009WL064667 SUKCHAND 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 SUKCHAND STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-016-003/69
(LALPUR) 		1738009000NRG24020220241462886 02/02/2024 DHURSINGH 1738009WL064667 DHURSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DHURSINGH STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-016-003/83-A
(LALPUR) 		1738009000NRG24020220241462889 02/02/2024 AJAY 1738009WL064667 AJAY 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 AJAY STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-016-003/83-B
(LALPUR) 		1738009000NRG24020220241462890 02/02/2024 SUKHSINGH 1738009WL064667 SUKHSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SUKHSINGH STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-016-003/87
(LALPUR) 		1738009000NRG24020220241462892 02/02/2024 KUNJAL 1738009WL064667 KUNJAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KUNJAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-016-003/87-A
(LALPUR) 		1738009000NRG24020220241462893 02/02/2024 MAHESH 1738009WL064667 MAHESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MAHESH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-035-001/226-A
(KATANGI) 		1738009000NRG24020220241462299 02/02/2024 SARJUN TEKAM 1738009WL064645 SARJUN TEKAM 00415 SBIN0004510 221 221 Processed 26/03/2024 004158501 SARJUNTEKAM STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-052-001/119
(SALETEKRI) 		1738009000NRG24020220241464557 02/02/2024 BATIBAI 1738009WL064716 BATIBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BATIBAI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-052-001/119
(SALETEKRI) 		1738009000NRG24020220241464556 02/02/2024 SATROHAN 1738009WL064716 SATROHAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SATROHAN STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-052-001/135-A
(SALETEKRI) 		1738009000NRG24020220241464558 02/02/2024 LILVANTIN BAI MANESHWAR 1738009WL064716 LILVANTIN BAI MANESHWAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LILVANTINBAIMANESHWAR STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-052-001/147
(SALETEKRI) 		1738009000NRG24020220241464560 02/02/2024 NANDKUMAR MANESHWAR 1738009WL064716 NANDKUMAR MANESHWAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 NANDKUMARMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-052-001/147
(SALETEKRI) 		1738009000NRG24020220241464559 02/02/2024 SHUSHILA 1738009WL064716 SHUSHILA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SHUSHILA STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-052-001/15
(SALETEKRI) 		1738009000NRG24020220241464562 02/02/2024 BAKELAL 1738009WL064716 BAKELAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BAKELAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-052-001/15
(SALETEKRI) 		1738009000NRG24020220241464561 02/02/2024 LAGNI BAI 1738009WL064716 LAGNI BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LAGNIBAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-052-001/175
(SALETEKRI) 		1738009000NRG24020220241464563 02/02/2024 BAKHARU 1738009WL064716 BAKHARU 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BAKHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 BIRSA MP-38-009-052-001/214
(SALETEKRI) 		1738009000NRG24020220241464564 02/02/2024 BARASKUWAR 1738009WL064716 BARASKUWAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BARASKUWAR STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-052-001/75
(SALETEKRI) 		1738009000NRG24020220241464567 02/02/2024 CHATURLAL 1738009WL064716 CHATURLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 CHATURLAL STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-052-001/75
(SALETEKRI) 		1738009000NRG24020220241464566 02/02/2024 SATBAI 1738009WL064716 SATBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SATBAI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-052-001/9
(SALETEKRI) 		1738009000NRG24020220241464569 02/02/2024 DARABATI BAHESHWAR 1738009WL064716 DARABATI BAHESHWAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DARABATIBAHESHWAR STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-052-001/9
(SALETEKRI) 		1738009000NRG24020220241464568 02/02/2024 JAGGU LAL BAHESHWAR 1738009WL064716 JAGGU LAL BAHESHWAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 JAGGULALBAHESHWAR STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-052-001/97
(SALETEKRI) 		1738009000NRG24020220241464570 02/02/2024 BEDAN BAI 1738009WL064716 BEDAN BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BEDANBAI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-052-001/97
(SALETEKRI) 		1738009000NRG24020220241464571 02/02/2024 BHARAT 1738009WL064716 BHARAT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-052-002/159
(SALETEKRI) 		1738009000NRG24020220241464572 02/02/2024 GANGARAM WAHNE 1738009WL064716 GANGARAM WAHNE 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 GANGARAMWAHNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 BIRSA MP-38-009-054-005/106
(DEVGOAN (M)) 		1738009054NRG24010220241461888 02/02/2024 PAL SINGH 1738009054WL064612 PAL SINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PALSINGH STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-054-005/113
(DEVGOAN (M)) 		1738009054NRG24010220241461893 02/02/2024 SHIVKUMAR 1738009054WL064612 SHIVKUMAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SHIVKUMAR STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009054NRG24010220241461897 02/02/2024 HIRA SINGH 1738009054WL064612 HIRA SINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 HIRASINGH STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009054NRG24010220241461900 02/02/2024 Bharat Markam 1738009054WL064612 Bharat Markam 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BharatMarkam STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009054NRG24010220241461901 02/02/2024 DUKHIRAM 1738009054WL064612 DUKHIRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DUKHIRAM STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-054-005/26
(DEVGOAN (M)) 		1738009054NRG24010220241461905 02/02/2024 DHIRPAL 1738009054WL064612 DHIRPAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DHIRPAL STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009054NRG24010220241461906 02/02/2024 BASANT 1738009054WL064612 BASANT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BASANT STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-054-005/38
(DEVGOAN (M)) 		1738009054NRG24010220241461907 02/02/2024 SUNITA 1738009054WL064612 SUNITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SUNITA STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-054-005/43
(DEVGOAN (M)) 		1738009054NRG24010220241461909 02/02/2024 SANTLAL 1738009054WL064612 SANTLAL 00415 SBIN0004510 884 884 Processed 26/03/2024 004158501 SANTLAL STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-054-005/60
(DEVGOAN (M)) 		1738009054NRG24010220241461916 02/02/2024 KAMALSINGH 1738009054WL064612 KAMALSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24010220241461921 02/02/2024 DINESH 1738009054WL064612 DINESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DINESH STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-054-005/70
(DEVGOAN (M)) 		1738009054NRG24010220241461920 02/02/2024 satan bai 1738009054WL064612 satan bai 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 satanbai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009054NRG24010220241461923 02/02/2024 SUKHCHARAN 1738009054WL064612 SUKHCHARAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SUKHCHARAN STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009054NRG24010220241461926 02/02/2024 pankun bai 1738009054WL064612 pankun bai 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 pankunbai STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-054-005/88
(DEVGOAN (M)) 		1738009054NRG24010220241461930 02/02/2024 SOMCALI BAI 1738009054WL064612 SOMCALI BAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SOMCALIBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-054-005/97
(DEVGOAN (M)) 		1738009054NRG24010220241461938 02/02/2024 CHHOTI 1738009054WL064612 CHHOTI 00415 SBIN0004510 1105 1105 Processed 26/03/2024 004158501 CHHOTI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-054-005/98
(DEVGOAN (M)) 		1738009054NRG24010220241461939 02/02/2024 BIRSINGH 1738009054WL064612 BIRSINGH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BIRSINGH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-061-001/141-A
(SALEWADA) 		1738009000NRG24020220241465000 02/02/2024 GENDLAL 1738009WL064733 GENDLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 BIRSA MP-38-009-061-001/162-A
(SALEWADA) 		1738009000NRG24020220241465001 02/02/2024 BHUMESHWAR 1738009WL064733 BHUMESHWAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BHUMESHWAR STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-061-001/180-A
(SALEWADA) 		1738009000NRG24020220241465105 02/02/2024 LALIT 1738009WL064735 LALIT 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LALIT STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-061-001/186-A
(SALEWADA) 		1738009000NRG24020220241465106 02/02/2024 dukheya BER 1738009WL064735 dukheya BER 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 dukheyaBER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
183 BIRSA MP-38-009-061-001/213-B
(SALEWADA) 		1738009000NRG24020220241465108 02/02/2024 RASHMI 1738009WL064735 RASHMI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RASHMI STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-061-001/22-A
(SALEWADA) 		1738009000NRG24020220241465109 02/02/2024 SANGITA 1738009WL064735 SANGITA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SANGITA STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-061-001/223-A
(SALEWADA) 		1738009000NRG24020220241465111 02/02/2024 NIRMALA 1738009WL064735 NIRMALA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 NIRMALA STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-061-001/224-A
(SALEWADA) 		1738009000NRG24020220241465112 02/02/2024 REETESHKUMAR 1738009WL064735 REETESHKUMAR 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 REETESHKUMAR STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-061-001/23-A
(SALEWADA) 		1738009000NRG24020220241465114 02/02/2024 ROHNELAL 1738009WL064735 ROHNELAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 ROHNELAL STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-061-001/237-A
(SALEWADA) 		1738009000NRG24020220241465116 02/02/2024 DELEPBAI 1738009WL064735 DELEPBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DELEPBAI STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-061-001/237-A
(SALEWADA) 		1738009000NRG24020220241465115 02/02/2024 PRAHLAD 1738009WL064735 PRAHLAD 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PRAHLAD STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-061-001/237-B
(SALEWADA) 		1738009000NRG24020220241465117 02/02/2024 KAMLESH 1738009WL064735 KAMLESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 KAMLESH STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-061-001/237-B
(SALEWADA) 		1738009000NRG24020220241465118 02/02/2024 sonika 1738009WL064735 sonika 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 sonika AIRTEL PAYMENTS BANK LIMITED(990288)
192 BIRSA MP-38-009-061-001/239-A
(SALEWADA) 		1738009000NRG24020220241465119 02/02/2024 SANTEBAI 1738009WL064735 SANTEBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SANTEBAI STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-061-001/243-A
(SALEWADA) 		1738009000NRG24020220241465004 02/02/2024 DOMRA 1738009WL064733 DOMRA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 DOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BIRSA MP-38-009-061-001/252-A
(SALEWADA) 		1738009000NRG24020220241465007 02/02/2024 MOHANLAL 1738009WL064733 MOHANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 MOHANLAL STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-061-001/27-A
(SALEWADA) 		1738009000NRG24020220241465120 02/02/2024 HIRANBAI 1738009WL064735 HIRANBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 HIRANBAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-061-001/28-A
(SALEWADA) 		1738009000NRG24020220241465121 02/02/2024 AJAY NISAD 1738009WL064735 AJAY NISAD 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 AJAYNISAD STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-061-001/338
(SALEWADA) 		1738009000NRG24020220241465010 02/02/2024 SITARAM 1738009WL064733 SITARAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SITARAM STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-061-001/345
(SALEWADA) 		1738009000NRG24020220241465123 02/02/2024 LAGNEBAI 1738009WL064735 LAGNEBAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LAGNEBAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-061-001/345
(SALEWADA) 		1738009000NRG24020220241465122 02/02/2024 TANEKRAM 1738009WL064735 TANEKRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 TANEKRAM STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-061-001/348
(SALEWADA) 		1738009000NRG24020220241465124 02/02/2024 SARMELABAI 1738009WL064735 SARMELABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SARMELABAI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-061-001/358
(SALEWADA) 		1738009000NRG24020220241465125 02/02/2024 OMLAL 1738009WL064735 OMLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 OMLAL STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-061-001/361
(SALEWADA) 		1738009000NRG24020220241465011 02/02/2024 NARESH 1738009WL064733 NARESH 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 NARESH STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-061-001/387
(SALEWADA) 		1738009000NRG24020220241465128 02/02/2024 SANGITABAI 1738009WL064735 SANGITABAI 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SANGITABAI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-061-001/387
(SALEWADA) 		1738009000NRG24020220241465127 02/02/2024 SIVARAM 1738009WL064735 SIVARAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 SIVARAM STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-061-001/388
(SALEWADA) 		1738009000NRG24020220241465012 02/02/2024 RAMKISAN 1738009WL064733 RAMKISAN 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 RAMKISAN STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-061-001/389
(SALEWADA) 		1738009000NRG24020220241465013 02/02/2024 BALAKRAM 1738009WL064733 BALAKRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 BALAKRAM STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-061-001/50-A
(SALEWADA) 		1738009000NRG24020220241465129 02/02/2024 PANCHRAM 1738009WL064735 PANCHRAM 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 PANCHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 BIRSA MP-38-009-061-001/54-A
(SALEWADA) 		1738009000NRG24020220241465130 02/02/2024 LIKKHANLAL 1738009WL064735 LIKKHANLAL 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 LIKKHANLAL STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-061-001/54-A
(SALEWADA) 		1738009000NRG24020220241465131 02/02/2024 NIRMLA 1738009WL064735 NIRMLA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 NIRMLA STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-061-001/63-A
(SALEWADA) 		1738009000NRG24020220241465014 02/02/2024 POOJA 1738009WL064733 POOJA 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 POOJA INDIAN OVERSEAS BANK(508541)
211 BIRSA MP-38-009-061-001/75-A
(SALEWADA) 		1738009000NRG24020220241465015 02/02/2024 VIVEKANAND PIVHARE 1738009WL064733 VIVEKANAND PIVHARE 00415 SBIN0004510 1326 1326 Processed 26/03/2024 004158501 VIVEKANANDPIVHARE STATE BANK OF INDIA(508548)
SubTotal 185640 185640
212 BIRSA MP-38-009-011-001/74
(BEEJATOLA) 		1738009011NRG24020220241464252 02/02/2024 SANTOSH 1738009011WL064709 SANTOSH 00468 UBIN0543292 663 663 Processed 26/03/2024 004158501 SANTOSH PUNJAB NATIONAL BANK(508568)
213 BIRSA MP-38-009-012-002/117-A
(RANGGARHI) 		1738009012NRG24010220241462087 02/02/2024 SANDEEP 1738009012WL064628 SANDEEP 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004158501 SANDEEP UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-012-002/117-A
(RANGGARHI) 		1738009012NRG24010220241462088 02/02/2024 SANGEETA 1738009012WL064628 SANGEETA 00468 UBIN0543292 1547 1547 Processed 26/03/2024 004158501 SANGEETA UNION BANK OF INDIA(508500)
215 BIRSA MP-38-009-016-003/85-A
(LALPUR) 		1738009000NRG24020220241462891 02/02/2024 SUKRAJI 1738009WL064667 SUKRAJI 00468 UBIN0543292 1326 1326 Processed 26/03/2024 004158501 SUKRAJI STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-054-005/12
(DEVGOAN (M)) 		1738009054NRG24010220241461894 02/02/2024 SANDEEP MERAVI 1738009054WL064612 SANDEEP MERAVI 00468 UBIN0543292 1326 1326 Processed 26/03/2024 004158501 SANDEEPMERAVI UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-054-005/23
(DEVGOAN (M)) 		1738009054NRG24010220241461904 02/02/2024 bisambar 1738009054WL064612 bisambar 00468 UBIN0543292 1326 1326 Processed 26/03/2024 004158501 bisambar UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-061-001/195-A
(SALEWADA) 		1738009000NRG24020220241465002 02/02/2024 YOGESH 1738009WL064733 YOGESH 00468 UBIN0543292 1326 1326 Processed 26/03/2024 004158501 YOGESH UNION BANK OF INDIA(508500)
SubTotal 9061 9061
219 BIRSA MP-38-009-016-003/52-A
(LALPUR) 		1738009000NRG24020220241462883 02/02/2024 BHAGAT MERAVI 1738009WL064667 BHAGAT MERAVI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158501 BHAGATMERAVI FINO PAYMENTS BANK LTD(608001)
220 BIRSA MP-38-009-047-002/100-A
(DABRI) 		1738009000NRG24020220241462361 02/02/2024 Rajkumar 1738009WL064648 Rajkumar 00688 FINO0001446 1105 1105 Processed 27/03/2024 004158501 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
221 BIRSA MP-38-009-016-003/82-B
(LALPUR) 		1738009000NRG24020220241462888 02/02/2024 RAKESH MARKAM 1738009WL064667 RAKESH MARKAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004158501 RAKESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009054NRG24010220241461887 02/02/2024 SHARDA BAI 1738009054WL064612 SHARDA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004158501 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BIRSA MP-38-009-061-001/230-B
(SALEWADA) 		1738009000NRG24020220241465003 02/02/2024 MANOJ BHARDWAJ 1738009WL064733 MANOJ BHARDWAJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004158501 MANOJBHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
224 BIRSA MP-38-009-012-001/146
(SALEWADA) 		1738009000NRG24020220241465071 02/02/2024 DEVKEBAI 1738009WL064735 DEVKEBAI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 DEVKEBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-012-001/175
(SALEWADA) 		1738009000NRG24020220241465073 02/02/2024 SOHBATBAI 1738009WL064735 SOHBATBAI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 SOHBATBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-012-001/297
(SALEWADA) 		1738009000NRG24020220241465087 02/02/2024 HEMRAJ 1738009WL064735 HEMRAJ 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 BIRSA MP-38-009-012-001/337
(SALEWADA) 		1738009000NRG24020220241464992 02/02/2024 DEVLAL 1738009WL064733 DEVLAL 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-012-001/46
(SALEWADA) 		1738009000NRG24020220241465094 02/02/2024 KAMLABAI 1738009WL064735 KAMLABAI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-012-001/74
(SALEWADA) 		1738009000NRG24020220241465099 02/02/2024 santosh 1738009WL064735 santosh 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 santosh NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-012-002/267-C
(RANGGARHI) 		1738009012NRG24310120241453902 02/02/2024 RANI GANGBER 1738009012WL064335 RANI GANGBER 00697 BKID0MG1311 1547 1547 Processed 26/03/2024 004158501 RANIGANGBER NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-061-001/130-A
(SALEWADA) 		1738009000NRG24020220241465103 02/02/2024 GOITRENBAI 1738009WL064735 GOITRENBAI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 GOITRENBAI NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-061-001/179-A
(SALEWADA) 		1738009000NRG24020220241465104 02/02/2024 KAMLITABAI 1738009WL064735 KAMLITABAI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 KAMLITABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-061-001/213-A
(SALEWADA) 		1738009000NRG24020220241465107 02/02/2024 DHANESVRI 1738009WL064735 DHANESVRI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 DHANESVRI STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-061-001/243-B
(SALEWADA) 		1738009000NRG24020220241465005 02/02/2024 KOMAL 1738009WL064733 KOMAL 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 KOMAL STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009000NRG24020220241465008 02/02/2024 AJIT KUMAR SHIVHARE 1738009WL064733 AJIT KUMAR SHIVHARE 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 AJITKUMARSHIVHARE STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-061-001/298-A
(SALEWADA) 		1738009000NRG24020220241465009 02/02/2024 NANDNI SHIVHARE 1738009WL064733 NANDNI SHIVHARE 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 NANDNISHIVHARE STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-061-001/358
(SALEWADA) 		1738009000NRG24020220241465126 02/02/2024 LATABAI 1738009WL064735 LATABAI 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-061-001/93-A
(SALEWADA) 		1738009000NRG24020220241465132 02/02/2024 MANOJ PALKE 1738009WL064735 MANOJ PALKE 00697 BKID0MG1311 1326 1326 Processed 26/03/2024 004158501 MANOJPALKE STATE BANK OF INDIA(508548)
SubTotal 20111 20111
239 BIRSA MP-38-009-054-005/1
(DEVGOAN (M)) 		1738009054NRG24010220241461881 02/02/2024 RAJESH 1738009054WL064612 RAJESH 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 BIRSA MP-38-009-054-005/1-B
(DEVGOAN (M)) 		1738009054NRG24010220241461883 02/02/2024 BALIRAM 1738009054WL064612 BALIRAM 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-054-005/1-B
(DEVGOAN (M)) 		1738009054NRG24010220241461882 02/02/2024 SANTRI BAI 1738009054WL064612 SANTRI BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-054-005/103
(DEVGOAN (M)) 		1738009054NRG24010220241461884 02/02/2024 BOHRAN SINGH 1738009054WL064612 BOHRAN SINGH 00697 BKID0MG1315 663 663 Processed 27/03/2024 004158501 BOHRANSINGH FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-054-005/104
(DEVGOAN (M)) 		1738009054NRG24010220241461886 02/02/2024 JETHU SINGH 1738009054WL064612 JETHU SINGH 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 BIRSA MP-38-009-054-005/106
(DEVGOAN (M)) 		1738009054NRG24010220241461889 02/02/2024 lata bai 1738009054WL064612 lata bai 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 latabai NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009054NRG24010220241461891 02/02/2024 MAHEND SINGH 1738009054WL064612 MAHEND SINGH 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 MAHENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-054-005/107
(DEVGOAN (M)) 		1738009054NRG24010220241461890 02/02/2024 SUKANI BAI 1738009054WL064612 SUKANI BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SUKANIBAI NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-054-005/13
(DEVGOAN (M)) 		1738009054NRG24010220241461895 02/02/2024 SHANTI BAI 1738009054WL064612 SHANTI BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 BIRSA MP-38-009-054-005/133
(DEVGOAN (M)) 		1738009054NRG24010220241461896 02/02/2024 SUSHILA BAI 1738009054WL064612 SUSHILA BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-054-005/136
(DEVGOAN (M)) 		1738009054NRG24010220241461898 02/02/2024 SUNITA BAI 1738009054WL064612 SUNITA BAI 00697 BKID0MG1315 1326 1326 Processed 27/03/2024 004158501 SUNITABAI FINO PAYMENTS BANK LTD(608001)
250 BIRSA MP-38-009-054-005/14
(DEVGOAN (M)) 		1738009054NRG24010220241461899 02/02/2024 RAMTI BAI 1738009054WL064612 RAMTI BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 RAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-054-005/16
(DEVGOAN (M)) 		1738009054NRG24010220241461902 02/02/2024 MISTREEN BAI 1738009054WL064612 MISTREEN BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 MISTREENBAI NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-054-005/39
(DEVGOAN (M)) 		1738009054NRG24010220241461908 02/02/2024 RAMCALI BAI 1738009054WL064612 RAMCALI BAI 00697 BKID0MG1315 1326 1326 Rejected 26/03/2024 004158501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009054NRG24010220241461910 02/02/2024 LAMESHWER 1738009054WL064612 LAMESHWER 00697 BKID0MG1315 1326 1326 Processed 27/03/2024 004158501 LAMESHWER FINO PAYMENTS BANK LTD(608001)
254 BIRSA MP-38-009-054-005/48
(DEVGOAN (M)) 		1738009054NRG24010220241461911 02/02/2024 PRIYANKA 1738009054WL064612 PRIYANKA 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24010220241461912 02/02/2024 CHAIN SINGH 1738009054WL064612 CHAIN SINGH 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-054-005/52
(DEVGOAN (M)) 		1738009054NRG24010220241461913 02/02/2024 SOMCALI BAI 1738009054WL064612 SOMCALI BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SOMCALIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-054-005/57
(DEVGOAN (M)) 		1738009054NRG24010220241461914 02/02/2024 SUKHIRAM 1738009054WL064612 SUKHIRAM 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24010220241461919 02/02/2024 MITHLESH 1738009054WL064612 MITHLESH 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-054-005/65
(DEVGOAN (M)) 		1738009054NRG24010220241461918 02/02/2024 tara bai 1738009054WL064612 tara bai 00697 BKID0MG1315 1326 1326 Processed 27/03/2024 004158501 tarabai FINO PAYMENTS BANK LTD(608001)
260 BIRSA MP-38-009-054-005/73
(DEVGOAN (M)) 		1738009054NRG24010220241461922 02/02/2024 SUNTI BAI 1738009054WL064612 SUNTI BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009054NRG24010220241461924 02/02/2024 SUKERTIN BAI 1738009054WL064612 SUKERTIN BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 SUKERTINBAI NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-054-005/82
(DEVGOAN (M)) 		1738009054NRG24010220241461928 02/02/2024 SANTLAL 1738009054WL064612 SANTLAL 00697 BKID0MG1315 1105 1105 Processed 26/03/2024 004158501 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-054-005/86
(DEVGOAN (M)) 		1738009054NRG24010220241461929 02/02/2024 ANTRAM 1738009054WL064612 ANTRAM 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 ANTRAM STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-054-005/89
(DEVGOAN (M)) 		1738009054NRG24010220241461931 02/02/2024 BIJLOBAI 1738009054WL064612 BIJLOBAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 BIJLOBAI NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-054-005/91
(DEVGOAN (M)) 		1738009054NRG24010220241461932 02/02/2024 HANSRAM 1738009054WL064612 HANSRAM 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 HANSRAM STATE BANK OF INDIA(508548)
266 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009054NRG24010220241461934 02/02/2024 NANKUN BAI 1738009054WL064612 NANKUN BAI 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 NANKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-054-005/92
(DEVGOAN (M)) 		1738009054NRG24010220241461933 02/02/2024 ratiram 1738009054WL064612 ratiram 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 ratiram NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-054-005/92-A
(DEVGOAN (M)) 		1738009054NRG24010220241461935 02/02/2024 NOHER SINGH 1738009054WL064612 NOHER SINGH 00697 BKID0MG1315 1326 1326 Processed 26/03/2024 004158501 NOHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-054-005/95
(DEVGOAN (M)) 		1738009054NRG24010220241461936 02/02/2024 SARJU SINGH 1738009054WL064612 SARJU SINGH 00697 BKID0MG1315 663 663 Processed 26/03/2024 004158501 SARJUSINGH STATE BANK OF INDIA(508548)
SubTotal 39559 39559
270 BIRSA MP-38-009-047-002/158-A
(DABRI) 		1738009000NRG24020220241462377 02/02/2024 Ramesh 1738009WL064648 Ramesh 00697 BKID0MG1322 1105 1105 Processed 26/03/2024 004158501 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
271 BIRSA MP-38-009-011-001/135-A
(BEEJATOLA) 		1738009011NRG24020220241464249 02/02/2024 PANNALAL 1738009011WL064709 PANNALAL 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004158501 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
272 BIRSA MP-38-009-012-001/22
(SALEWADA) 		1738009000NRG24020220241465078 02/02/2024 SANMATBAI 1738009WL064735 SANMATBAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 SANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-012-001/223
(SALEWADA) 		1738009000NRG24020220241465079 02/02/2024 ITWARI 1738009WL064735 ITWARI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 ITWARI AIRTEL PAYMENTS BANK LIMITED(990288)
274 BIRSA MP-38-009-012-001/33
(SALEWADA) 		1738009000NRG24020220241465089 02/02/2024 RAMULAL 1738009WL064735 RAMULAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 RAMULAL STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-012-001/366
(SALEWADA) 		1738009000NRG24020220241465092 02/02/2024 PARVTIBAI 1738009WL064735 PARVTIBAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 PARVTIBAI STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-054-005/74
(DEVGOAN (M)) 		1738009054NRG24010220241461925 02/02/2024 Arvind kumar 1738009054WL064612 Arvind kumar 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 Arvindkumar STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-054-005/80
(DEVGOAN (M)) 		1738009054NRG24010220241461927 02/02/2024 SIYABATI 1738009054WL064612 SIYABATI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004158501 SIYABATI CENTRAL BANK OF INDIA(607115)
278 BIRSA MP-38-009-061-001/223-A
(SALEWADA) 		1738009000NRG24020220241465110 02/02/2024 PANCHRAM 1738009WL064735 PANCHRAM 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 PANCHRAM NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-061-001/243-C
(SALEWADA) 		1738009000NRG24020220241465006 02/02/2024 PAWAN 1738009WL064733 PAWAN 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004158501 PAWAN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 348738 348738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_020224APB_FTO_451174 AXIS BANK UTIB0001170 BALAGHAT 2652
2 BIRSA MP1738009_020224APB_FTO_451174 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
3 BIRSA MP1738009_020224APB_FTO_451174 Canara Bank CNRB0004316 S M E JABALPUR 1105
4 BIRSA MP1738009_020224APB_FTO_451174 Central Bank Of India CBIN0281494 LANJI 4420
5 BIRSA MP1738009_020224APB_FTO_451174 Central Bank Of India CBIN0281981 BHATERA (KHERI) 1105
6 BIRSA MP1738009_020224APB_FTO_451174 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
7 BIRSA MP1738009_020224APB_FTO_451174 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 37570
8 BIRSA MP1738009_020224APB_FTO_451174 Indian Bank IDIB000D523 Damoh-Balaghat 3978
9 BIRSA MP1738009_020224APB_FTO_451174 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
10 BIRSA MP1738009_020224APB_FTO_451174 State Bank of India SBIN0002872 LANJI 7735
11 BIRSA MP1738009_020224APB_FTO_451174 State Bank of India SBIN0003506 MOHGAON 6409
12 BIRSA MP1738009_020224APB_FTO_451174 State Bank of India SBIN0004510 MALANJKHAND 185640
13 BIRSA MP1738009_020224APB_FTO_451174 Union Bank of India UBIN0543292 BIRSA 9061
14 BIRSA MP1738009_020224APB_FTO_451174 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 BIRSA MP1738009_020224APB_FTO_451174 India Post Payments Bank IPOS0000001 Balaghat 3757
16 BIRSA MP1738009_020224APB_FTO_451174 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 18564
17 BIRSA MP1738009_020224APB_FTO_451174 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1547
18 BIRSA MP1738009_020224APB_FTO_451174 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 39559
19 BIRSA MP1738009_020224APB_FTO_451174 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 1105
20 BIRSA MP1738009_020224APB_FTO_451174 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 2431
21 BIRSA MP1738009_020224APB_FTO_451174 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 8619

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