Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_091023APB_FTO_310909
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-38-009-043-001/159
(DADKASA) 		1738009043NRG24081020230961157 09/10/2023 PARASRAM 1738009043WL044265 PARASRAM 00089 CBIN0281494 1326 1326 Processed 09/11/2023 306123242 PARASRAM FINO PAYMENTS BANK LTD(608001)
2 BIRSA MP-38-009-043-002/67-A
(DADKASA) 		1738009043NRG24081020230961164 09/10/2023 chandan singh 1738009043WL044265 chandan singh 00089 CBIN0281494 1547 1547 Processed 09/11/2023 306123242 chandansingh CANARA BANK(508532)
SubTotal 2873 2873
3 BIRSA MP-38-009-010-002/104
(DONGARIYA) 		1738009000NRG24091020230964599 09/10/2023 Chamila 1738009WL044746 Chamila 00089 CBIN0282041 1547 1547 Processed 09/11/2023 306123242 Chamila CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-010-002/177
(DONGARIYA) 		1738009000NRG24091020230964600 09/10/2023 Manoj Netam 1738009WL044746 Manoj Netam 00089 CBIN0282041 1547 1547 Processed 09/11/2023 306123242 ManojNetam CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-010-002/33
(DONGARIYA) 		1738009000NRG24091020230964601 09/10/2023 Bhrasingh 1738009WL044746 Bhrasingh 00089 CBIN0282041 1547 1547 Processed 09/11/2023 306123242 Bhrasingh CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-002/86
(DONGARIYA) 		1738009000NRG24091020230964604 09/10/2023 Revteebai 1738009WL044746 Revteebai 00089 CBIN0282041 1547 1547 Processed 09/11/2023 306123242 Revteebai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-031-001/10
(CHHAPLA) 		1738009000NRG24091020230964632 09/10/2023 nanabai 1738009WL044753 nanabai 00089 CBIN0282041 884 884 Processed 09/11/2023 306123242 nanabai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-031-001/17
(CHHAPLA) 		1738009000NRG24091020230964634 09/10/2023 aghanibai 1738009WL044753 aghanibai 00089 CBIN0282041 884 884 Processed 09/11/2023 306123242 aghanibai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-031-001/30
(CHHAPLA) 		1738009000NRG24091020230964639 09/10/2023 nohar singh 1738009WL044753 nohar singh 00089 CBIN0282041 663 663 Processed 09/11/2023 306123242 noharsingh CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-031-001/34-B
(CHHAPLA) 		1738009000NRG24091020230964641 09/10/2023 urmilabai 1738009WL044753 urmilabai 00089 CBIN0282041 884 884 Processed 10/11/2023 306123242 urmilabai STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-031-001/39
(CHHAPLA) 		1738009000NRG24091020230964642 09/10/2023 Fulvas Markam 1738009WL044753 Fulvas Markam 00089 CBIN0282041 884 884 Processed 09/11/2023 306123242 FulvasMarkam CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-031-001/41-B
(CHHAPLA) 		1738009000NRG24091020230964643 09/10/2023 HIMAVATI DHURWEY 1738009WL044753 HIMAVATI DHURWEY 00089 CBIN0282041 884 884 Processed 10/11/2023 306123242 HIMAVATIDHURWEY STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-031-001/43
(CHHAPLA) 		1738009000NRG24091020230964645 09/10/2023 tijan bai 1738009WL044753 tijan bai 00089 CBIN0282041 884 884 Processed 09/11/2023 306123242 tijanbai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-031-002/105-A
(CHHAPLA) 		1738009000NRG24091020230964649 09/10/2023 KAVITA TEMBHARE 1738009WL044753 KAVITA TEMBHARE 00089 CBIN0282041 884 884 Processed 09/11/2023 306123242 KAVITATEMBHARE CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-031-002/3
(CHHAPLA) 		1738009000NRG24091020230964673 09/10/2023 KOYLI BAI 1738009WL044753 KOYLI BAI 00089 CBIN0282041 1105 1105 Processed 09/11/2023 306123242 KOYLIBAI CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-054-003/42
(DEVGOAN (M)) 		1738009054NRG24091020230962477 09/10/2023 CHAIN SINGH 1738009054WL044469 CHAIN SINGH 00089 CBIN0282041 884 884 Processed 09/11/2023 306123242 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
17 BIRSA MP-38-009-043-001/153
(DADKASA) 		1738009043NRG24081020230961156 09/10/2023 RAMLI 1738009043WL044265 RAMLI 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306123242 RAMLI STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-043-001/208
(DADKASA) 		1738009043NRG24081020230961158 09/10/2023 molsingh 1738009043WL044265 molsingh 00089 CBIN0282832 1326 1326 Processed 10/11/2023 306123242 molsingh STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-043-001/213
(DADKASA) 		1738009043NRG24081020230961159 09/10/2023 sevakram 1738009043WL044265 sevakram 00089 CBIN0282832 1326 1326 Processed 09/11/2023 306123242 sevakram FINO PAYMENTS BANK LTD(608001)
20 BIRSA MP-38-009-043-001/228
(DADKASA) 		1738009043NRG24081020230961161 09/10/2023 bhagvanti 1738009043WL044265 bhagvanti 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306123242 bhagvanti FINO PAYMENTS BANK LTD(608001)
21 BIRSA MP-38-009-043-001/40
(DADKASA) 		1738009043NRG24081020230961162 09/10/2023 RAMCHAND 1738009043WL044265 RAMCHAND 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306123242 RAMCHAND FINO PAYMENTS BANK LTD(608001)
22 BIRSA MP-38-009-043-001/7
(DADKASA) 		1738009043NRG24081020230961163 09/10/2023 fagni 1738009043WL044265 fagni 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306123242 fagni CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-048-001/10
(DHUNDHUNWARDA) 		1738009048NRG24091020230964282 09/10/2023 JIRAN 1738009048WL044699 JIRAN 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306123242 JIRAN CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-048-001/45
(DHUNDHUNWARDA) 		1738009048NRG24091020230964285 09/10/2023 SANTURA 1738009048WL044699 SANTURA 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306123242 SANTURA CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-048-005/48-A
(DHUNDHUNWARDA) 		1738009048NRG24091020230964287 09/10/2023 Pyari 1738009048WL044699 Pyari 00089 CBIN0282832 1547 1547 Processed 09/11/2023 306123242 Pyari CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-050-001/109
(DULHAPUR) 		1738009050NRG24081020230961598 09/10/2023 mangal 1738009050WL044318 mangal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 mangal INDIAN BANK(607105)
27 BIRSA MP-38-009-050-001/109-A
(DULHAPUR) 		1738009050NRG24081020230961599 09/10/2023 ramu 1738009050WL044318 ramu 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 ramu CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-050-001/113
(DULHAPUR) 		1738009050NRG24081020230961600 09/10/2023 kusmibai 1738009050WL044318 kusmibai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 kusmibai INDIAN BANK(607105)
29 BIRSA MP-38-009-050-001/116
(DULHAPUR) 		1738009050NRG24081020230961601 09/10/2023 basanti 1738009050WL044318 basanti 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 basanti INDIAN BANK(607105)
30 BIRSA MP-38-009-050-001/14-A
(DULHAPUR) 		1738009050NRG24081020230961603 09/10/2023 hasibai 1738009050WL044318 hasibai 00089 CBIN0282832 1105 1105 Processed 10/11/2023 306123242 hasibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSA MP-38-009-050-001/22-B
(DULHAPUR) 		1738009050NRG24081020230961605 09/10/2023 EMIA BAI 1738009050WL044318 EMIA BAI 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 EMIABAI CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-050-001/24
(DULHAPUR) 		1738009050NRG24081020230961606 09/10/2023 sukvanti 1738009050WL044318 sukvanti 00089 CBIN0282832 663 663 Processed 09/11/2023 306123242 sukvanti INDIAN BANK(607105)
33 BIRSA MP-38-009-050-001/24-A
(DULHAPUR) 		1738009050NRG24081020230961607 09/10/2023 Rajni Pusam 1738009050WL044318 Rajni Pusam 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 RajniPusam CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-050-001/26
(DULHAPUR) 		1738009050NRG24081020230961608 09/10/2023 JANTURA 1738009050WL044318 JANTURA 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 JANTURA INDIAN BANK(607105)
35 BIRSA MP-38-009-050-001/7
(DULHAPUR) 		1738009050NRG24081020230961615 09/10/2023 sukmibai 1738009050WL044318 sukmibai 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 sukmibai CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-050-001/88
(DULHAPUR) 		1738009050NRG24081020230961619 09/10/2023 mohpal 1738009050WL044318 mohpal 00089 CBIN0282832 1105 1105 Processed 09/11/2023 306123242 mohpal INDIAN BANK(607105)
37 BIRSA MP-38-009-050-001/99
(DULHAPUR) 		1738009050NRG24081020230961621 09/10/2023 samalu 1738009050WL044318 samalu 00089 CBIN0282832 1105 1105 Processed 10/11/2023 306123242 samalu UNION BANK OF INDIA(508500)
SubTotal 26078 26078
38 BIRSA MP-38-009-007-001/107
(MATE) 		1738009007NRG24091020230962746 09/10/2023 GULJAR 1738009007WL044509 GULJAR 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 GULJAR INDIAN BANK(607105)
39 BIRSA MP-38-009-007-001/109
(MATE) 		1738009007NRG24091020230962747 09/10/2023 BUDHU 1738009007WL044509 BUDHU 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 BUDHU INDIAN BANK(607105)
40 BIRSA MP-38-009-007-001/149
(MATE) 		1738009007NRG24091020230962748 09/10/2023 santibai 1738009007WL044509 santibai 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 santibai INDIAN BANK(607105)
41 BIRSA MP-38-009-007-001/165-A
(MATE) 		1738009007NRG24091020230962749 09/10/2023 hirvantin 1738009007WL044509 hirvantin 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 hirvantin INDIAN BANK(607105)
42 BIRSA MP-38-009-007-001/221-A
(MATE) 		1738009007NRG24091020230962750 09/10/2023 MAKUND 1738009007WL044509 MAKUND 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 MAKUND INDIAN BANK(607105)
43 BIRSA MP-38-009-007-001/223-A
(MATE) 		1738009007NRG24091020230962751 09/10/2023 KUMARI 1738009007WL044509 KUMARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 KUMARI INDIAN BANK(607105)
44 BIRSA MP-38-009-007-001/260-B
(MATE) 		1738009007NRG24091020230962752 09/10/2023 REKHA MARKAM 1738009007WL044509 REKHA MARKAM 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 REKHAMARKAM INDIAN BANK(607105)
45 BIRSA MP-38-009-007-001/274
(MATE) 		1738009007NRG24091020230962753 09/10/2023 MURARI 1738009007WL044509 MURARI 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 MURARI INDIAN BANK(607105)
46 BIRSA MP-38-009-015-001/167-A
(SUNDARWAHI) 		1738009015NRG24091020230964529 09/10/2023 Ramsingh kushre 1738009015WL044742 Ramsingh kushre 00176 IDIB000D523 1547 1547 Processed 09/11/2023 306123242 Ramsinghkushre INDIAN BANK(607105)
47 BIRSA MP-38-009-015-001/167-A
(SUNDARWAHI) 		1738009015NRG24091020230964530 09/10/2023 Reena walkey 1738009015WL044742 Reena walkey 00176 IDIB000D523 1547 1547 Processed 10/11/2023 306123242 Reenawalkey STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-015-001/456
(SUNDARWAHI) 		1738009015NRG24091020230964531 09/10/2023 BARKAS 1738009015WL044742 BARKAS 00176 IDIB000D523 1547 1547 Processed 09/11/2023 306123242 BARKAS INDIAN BANK(607105)
49 BIRSA MP-38-009-015-001/456
(SUNDARWAHI) 		1738009015NRG24091020230964532 09/10/2023 SAMLI BAI 1738009015WL044742 SAMLI BAI 00176 IDIB000D523 1547 1547 Processed 09/11/2023 306123242 SAMLIBAI INDIAN BANK(607105)
50 BIRSA MP-38-009-015-001/54
(SUNDARWAHI) 		1738009015NRG24091020230964533 09/10/2023 PAVANBAI 1738009015WL044742 PAVANBAI 00176 IDIB000D523 1547 1547 Processed 09/11/2023 306123242 PAVANBAI INDIAN BANK(607105)
51 BIRSA MP-38-009-020-002/147-A
(KHURSIPAR) 		1738009020NRG24091020230962130 09/10/2023 bhagvantin panchtilak 1738009020WL044397 bhagvantin panchtilak 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 bhagvantinpanchtilak INDIAN BANK(607105)
52 BIRSA MP-38-009-020-002/147-A
(KHURSIPAR) 		1738009020NRG24091020230962129 09/10/2023 mukesh panchtilak 1738009020WL044397 mukesh panchtilak 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 mukeshpanchtilak INDIAN BANK(607105)
53 BIRSA MP-38-009-020-002/168
(KHURSIPAR) 		1738009020NRG24091020230962131 09/10/2023 DASHELAL JAMDE 1738009020WL044397 DASHELAL JAMDE 00176 IDIB000D523 1326 1326 Processed 10/11/2023 306123242 DASHELALJAMDE STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-020-002/246
(KHURSIPAR) 		1738009020NRG24091020230962132 09/10/2023 MOHIT DANDRE 1738009020WL044397 MOHIT DANDRE 00176 IDIB000D523 1326 1326 Processed 10/11/2023 306123242 MOHITDANDRE STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-020-002/41
(KHURSIPAR) 		1738009020NRG24091020230962133 09/10/2023 rajaram maneshwar 1738009020WL044397 rajaram maneshwar 00176 IDIB000D523 1326 1326 Processed 10/11/2023 306123242 rajarammaneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 BIRSA MP-38-009-020-002/41
(KHURSIPAR) 		1738009020NRG24091020230962134 09/10/2023 shaktin maneshwar 1738009020WL044397 shaktin maneshwar 00176 IDIB000D523 1326 1326 Processed 10/11/2023 306123242 shaktinmaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-020-002/57
(KHURSIPAR) 		1738009020NRG24091020230962135 09/10/2023 charnu 1738009020WL044397 charnu 00176 IDIB000D523 1326 1326 Processed 09/11/2023 306123242 charnu INDIAN BANK(607105)
58 BIRSA MP-38-009-050-001/100-B
(DULHAPUR) 		1738009050NRG24081020230961597 09/10/2023 DASRATH ENVATI 1738009050WL044318 DASRATH ENVATI 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 DASRATHENVATI INDIAN BANK(607105)
59 BIRSA MP-38-009-050-001/14-A
(DULHAPUR) 		1738009050NRG24081020230961602 09/10/2023 eeslal 1738009050WL044318 eeslal 00176 IDIB000D523 884 884 Processed 09/11/2023 306123242 eeslal INDIAN BANK(607105)
60 BIRSA MP-38-009-050-001/17-B
(DULHAPUR) 		1738009050NRG24081020230961604 09/10/2023 samharu 1738009050WL044318 samharu 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 samharu CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-050-001/27-A
(DULHAPUR) 		1738009050NRG24081020230961609 09/10/2023 SAMLU PARTE 1738009050WL044318 SAMLU PARTE 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 SAMLUPARTE INDIAN BANK(607105)
62 BIRSA MP-38-009-050-001/32
(DULHAPUR) 		1738009050NRG24081020230961610 09/10/2023 BABULAL UIKEY 1738009050WL044318 BABULAL UIKEY 00176 IDIB000D523 1105 1105 Processed 10/11/2023 306123242 BABULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRSA MP-38-009-050-001/40-B
(DULHAPUR) 		1738009050NRG24081020230961611 09/10/2023 nandan 1738009050WL044318 nandan 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 nandan INDIAN BANK(607105)
64 BIRSA MP-38-009-050-001/56
(DULHAPUR) 		1738009050NRG24081020230961612 09/10/2023 BASANIT 1738009050WL044318 BASANIT 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 BASANIT INDIAN BANK(607105)
65 BIRSA MP-38-009-050-001/58
(DULHAPUR) 		1738009050NRG24081020230961613 09/10/2023 JHUNIYARO 1738009050WL044318 JHUNIYARO 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 JHUNIYARO INDIAN BANK(607105)
66 BIRSA MP-38-009-050-001/78
(DULHAPUR) 		1738009050NRG24081020230961616 09/10/2023 dhirpal 1738009050WL044318 dhirpal 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 dhirpal INDIAN BANK(607105)
67 BIRSA MP-38-009-050-001/78-C
(DULHAPUR) 		1738009050NRG24081020230961617 09/10/2023 NIRASHA 1738009050WL044318 NIRASHA 00176 IDIB000D523 1105 1105 Processed 10/11/2023 306123242 NIRASHA STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-050-001/80-A
(DULHAPUR) 		1738009050NRG24081020230961618 09/10/2023 birsingh 1738009050WL044318 birsingh 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 birsingh INDIAN BANK(607105)
69 BIRSA MP-38-009-050-001/91-A
(DULHAPUR) 		1738009050NRG24081020230961620 09/10/2023 SUKIYA 1738009050WL044318 SUKIYA 00176 IDIB000D523 1105 1105 Processed 09/11/2023 306123242 SUKIYA INDIAN BANK(607105)
SubTotal 40664 40664
70 BIRSA MP-38-009-005-001/31
(BALGAON) 		1738009005NRG24081020230961635 09/10/2023 GULAB SINGH 1738009005WL044323 GULAB SINGH 00177 IOBA0000921 1547 1547 Processed 09/11/2023 306123242 GULABSINGH INDIAN OVERSEAS BANK(508541)
71 BIRSA MP-38-009-005-001/48
(BALGAON) 		1738009005NRG24081020230961652 09/10/2023 SANTRAM 1738009005WL044323 SANTRAM 00177 IOBA0000921 1547 1547 Processed 09/11/2023 306123242 SANTRAM INDIAN OVERSEAS BANK(508541)
72 BIRSA MP-38-009-005-001/67-A
(BALGAON) 		1738009005NRG24081020230961662 09/10/2023 JHAMSINGH DHURWEY 1738009005WL044323 JHAMSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 09/11/2023 306123242 JHAMSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
73 BIRSA MP-38-009-019-003/137
(SAMNAPUR) 		1738009019NRG24071020230960694 09/10/2023 BHAGOTIN 1738009019WL044194 BHAGOTIN 00177 IOBA0000921 2652 2652 Processed 09/11/2023 306123242 BHAGOTIN INDIAN OVERSEAS BANK(508541)
74 BIRSA MP-38-009-019-003/152
(SAMNAPUR) 		1738009019NRG24071020230960701 09/10/2023 mahesh kumar 1738009019WL044198 mahesh kumar 00177 IOBA0000921 1326 1326 Processed 10/11/2023 306123242 maheshkumar STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-019-003/184-B
(SAMNAPUR) 		1738009019NRG24071020230960692 09/10/2023 PARWATI 1738009019WL044193 PARWATI 00177 IOBA0000921 3315 3315 Processed 10/11/2023 306123242 PARWATI STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-019-003/192
(SAMNAPUR) 		1738009019NRG24071020230960696 09/10/2023 bhganbai 1738009019WL044195 bhganbai 00177 IOBA0000921 2652 2652 Processed 09/11/2023 306123242 bhganbai INDIAN OVERSEAS BANK(508541)
77 BIRSA MP-38-009-019-003/192
(SAMNAPUR) 		1738009019NRG24071020230960695 09/10/2023 sukhdev 1738009019WL044195 sukhdev 00177 IOBA0000921 2652 2652 Processed 10/11/2023 306123242 sukhdev STATE BANK OF INDIA(508548)
SubTotal 17238 17238
78 BIRSA MP-38-009-031-001/29-C
(CHHAPLA) 		1738009000NRG24091020230964638 09/10/2023 JOHAR SINGH 1738009WL044753 JOHAR SINGH 00415 SBIN0001168 884 884 Processed 10/11/2023 306123242 JOHARSINGH STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-039-003/26
(BHANDARPUR) 		1738009000NRG24081020230961371 09/10/2023 netlal 1738009WL044285 netlal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 306123242 netlal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
80 BIRSA MP-38-009-048-001/10
(DHUNDHUNWARDA) 		1738009048NRG24091020230964283 09/10/2023 SHANTIBAI 1738009048WL044699 SHANTIBAI 00415 SBIN0002872 1547 1547 Processed 10/11/2023 306123242 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRSA MP-38-009-048-005/20-A
(DHUNDHUNWARDA) 		1738009048NRG24091020230964260 09/10/2023 BARATU 1738009048WL044690 BARATU 00415 SBIN0002872 1547 1547 Processed 09/11/2023 306123242 BARATU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
82 BIRSA MP-38-009-005-001/24
(BALGAON) 		1738009005NRG24081020230961633 09/10/2023 BHAGESHWARI SONWANE 1738009005WL044323 BHAGESHWARI SONWANE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 BHAGESHWARISONWANE STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009005NRG24081020230961651 09/10/2023 BUDHSINGH 1738009005WL044323 BUDHSINGH 00415 SBIN0003506 663 663 Processed 10/11/2023 306123242 BUDHSINGH STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-005-001/57-B
(BALGAON) 		1738009005NRG24081020230961656 09/10/2023 MOHNIYA YADAV 1738009005WL044323 MOHNIYA YADAV 00415 SBIN0003506 1547 1547 Processed 09/11/2023 306123242 MOHNIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-005-001/6
(BALGAON) 		1738009005NRG24081020230961657 09/10/2023 SANIYAARO MARKAM 1738009005WL044323 SANIYAARO MARKAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 SANIYAAROMARKAM STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-031-001/47-B
(CHHAPLA) 		1738009000NRG24091020230964647 09/10/2023 JAYANTI 1738009WL044753 JAYANTI 00415 SBIN0003506 884 884 Processed 10/11/2023 306123242 JAYANTI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-039-003/10
(BHANDARPUR) 		1738009000NRG24081020230961359 09/10/2023 bhagwati 1738009WL044285 bhagwati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 bhagwati STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-039-003/100
(BHANDARPUR) 		1738009000NRG24081020230961360 09/10/2023 rambati 1738009WL044285 rambati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 rambati STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-039-003/12
(BHANDARPUR) 		1738009000NRG24081020230961362 09/10/2023 fuleshwari 1738009WL044285 fuleshwari 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 fuleshwari STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-039-003/13
(BHANDARPUR) 		1738009000NRG24081020230961363 09/10/2023 parmila 1738009WL044285 parmila 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 parmila STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-039-003/17
(BHANDARPUR) 		1738009000NRG24081020230961365 09/10/2023 purantin 1738009WL044285 purantin 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 purantin STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-039-003/22
(BHANDARPUR) 		1738009000NRG24081020230961366 09/10/2023 rajwantibai 1738009WL044285 rajwantibai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 rajwantibai STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-039-003/24
(BHANDARPUR) 		1738009000NRG24081020230961368 09/10/2023 baratu 1738009WL044285 baratu 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 baratu STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-039-003/25
(BHANDARPUR) 		1738009000NRG24081020230961369 09/10/2023 pitamlal 1738009WL044285 pitamlal 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 pitamlal STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-039-003/25-B
(BHANDARPUR) 		1738009000NRG24081020230961370 09/10/2023 tijan 1738009WL044285 tijan 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 tijan STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-039-003/28
(BHANDARPUR) 		1738009000NRG24081020230961372 09/10/2023 hemraj 1738009WL044285 hemraj 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-039-003/29
(BHANDARPUR) 		1738009000NRG24081020230961373 09/10/2023 rambati 1738009WL044285 rambati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 rambati STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-039-003/31-A
(BHANDARPUR) 		1738009000NRG24081020230961375 09/10/2023 ganesh 1738009WL044285 ganesh 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 ganesh STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-039-003/33-A
(BHANDARPUR) 		1738009000NRG24081020230961376 09/10/2023 garib 1738009WL044285 garib 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 garib STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-039-003/35
(BHANDARPUR) 		1738009000NRG24081020230961377 09/10/2023 dhanraj 1738009WL044285 dhanraj 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 dhanraj STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-039-003/36
(BHANDARPUR) 		1738009000NRG24081020230961378 09/10/2023 komal 1738009WL044285 komal 00415 SBIN0003506 1547 1547 Processed 09/11/2023 306123242 komal FINO PAYMENTS BANK LTD(608001)
102 BIRSA MP-38-009-039-003/37
(BHANDARPUR) 		1738009000NRG24081020230961379 09/10/2023 preeta 1738009WL044285 preeta 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 preeta STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-039-003/4
(BHANDARPUR) 		1738009000NRG24081020230961381 09/10/2023 rambati 1738009WL044285 rambati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 rambati STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-039-003/42-C
(BHANDARPUR) 		1738009000NRG24081020230961382 09/10/2023 bhumeshwari 1738009WL044285 bhumeshwari 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 bhumeshwari STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-039-003/44-A
(BHANDARPUR) 		1738009000NRG24081020230961384 09/10/2023 dipan 1738009WL044285 dipan 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 dipan STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-039-003/47
(BHANDARPUR) 		1738009000NRG24081020230961386 09/10/2023 bhuimeshwari 1738009WL044285 bhuimeshwari 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 bhuimeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRSA MP-38-009-039-003/50
(BHANDARPUR) 		1738009000NRG24081020230961387 09/10/2023 sushilabai 1738009WL044285 sushilabai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 sushilabai STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-039-003/56
(BHANDARPUR) 		1738009000NRG24081020230961389 09/10/2023 ramesh kumar 1738009WL044285 ramesh kumar 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 rameshkumar STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-039-003/68
(BHANDARPUR) 		1738009000NRG24081020230961391 09/10/2023 sudama 1738009WL044285 sudama 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 sudama STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-039-003/7
(BHANDARPUR) 		1738009000NRG24081020230961392 09/10/2023 sombati 1738009WL044285 sombati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 sombati STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-039-003/70
(BHANDARPUR) 		1738009000NRG24081020230961393 09/10/2023 girja 1738009WL044285 girja 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 girja STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-039-003/76-A
(BHANDARPUR) 		1738009000NRG24081020230961397 09/10/2023 tarendra 1738009WL044285 tarendra 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 tarendra STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-039-003/77
(BHANDARPUR) 		1738009000NRG24081020230961399 09/10/2023 maleshvari 1738009WL044285 maleshvari 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 maleshvari STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-039-003/8
(BHANDARPUR) 		1738009000NRG24081020230961400 09/10/2023 neelobai 1738009WL044285 neelobai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 neelobai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-039-003/82
(BHANDARPUR) 		1738009000NRG24081020230961401 09/10/2023 bhurkan 1738009WL044285 bhurkan 00415 SBIN0003506 1547 1547 Processed 09/11/2023 306123242 bhurkan NARMADA JHABUA GRAMIN BANK(508515)
116 BIRSA MP-38-009-039-003/84
(BHANDARPUR) 		1738009000NRG24081020230961402 09/10/2023 geeta bai 1738009WL044285 geeta bai 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 geetabai STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-039-003/86
(BHANDARPUR) 		1738009000NRG24081020230961403 09/10/2023 siyabati 1738009WL044285 siyabati 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 siyabati STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-039-003/86-B
(BHANDARPUR) 		1738009000NRG24081020230961404 09/10/2023 sulochna 1738009WL044285 sulochna 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 sulochna STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-039-003/90-A
(BHANDARPUR) 		1738009000NRG24081020230961406 09/10/2023 noharlal 1738009WL044285 noharlal 00415 SBIN0003506 1547 1547 Processed 09/11/2023 306123242 noharlal FINO PAYMENTS BANK LTD(608001)
120 BIRSA MP-38-009-054-003/2-A
(DEVGOAN (M)) 		1738009054NRG24091020230962472 09/10/2023 madan singh 1738009054WL044469 madan singh 00415 SBIN0003506 1326 1326 Processed 10/11/2023 306123242 madansingh STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-054-003/90
(DEVGOAN (M)) 		1738009054NRG24091020230962481 09/10/2023 RAHUL DHURWEY 1738009054WL044469 RAHUL DHURWEY 00415 SBIN0003506 1326 1326 Processed 10/11/2023 306123242 RAHULDHURWEY STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-056-002/101-A
(CHICHGOAN) 		1738009056NRG24081020230961196 09/10/2023 AMEETA CHANDAN 1738009056WL044270 AMEETA CHANDAN 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 AMEETACHANDAN STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-056-002/101-A
(CHICHGOAN) 		1738009056NRG24081020230961195 09/10/2023 RADHESHYAM CHANDAN 1738009056WL044270 RADHESHYAM CHANDAN 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 RADHESHYAMCHANDAN STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-056-002/143
(CHICHGOAN) 		1738009056NRG24081020230961197 09/10/2023 RUPLAL MARKAM 1738009056WL044270 RUPLAL MARKAM 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 RUPLALMARKAM STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-056-002/149
(CHICHGOAN) 		1738009056NRG24081020230961201 09/10/2023 PRABHA MERAVI 1738009056WL044273 PRABHA MERAVI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 PRABHAMERAVI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-056-002/173-A
(CHICHGOAN) 		1738009056NRG24081020230961198 09/10/2023 YASHVSNT SINGH 1738009056WL044271 YASHVSNT SINGH 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 YASHVSNTSINGH UNION BANK OF INDIA(508500)
127 BIRSA MP-38-009-056-002/209
(CHICHGOAN) 		1738009056NRG24081020230961199 09/10/2023 JHANKLAL 1738009056WL044272 JHANKLAL 00415 SBIN0003506 221 221 Processed 10/11/2023 306123242 JHANKLAL STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-056-002/213-A
(CHICHGOAN) 		1738009056NRG24081020230961200 09/10/2023 REVANTI MERAVI 1738009056WL044272 REVANTI MERAVI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 REVANTIMERAVI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-056-002/214-A
(CHICHGOAN) 		1738009056NRG24081020230961191 09/10/2023 BASANTI 1738009056WL044269 BASANTI 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 BASANTI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-056-002/221
(CHICHGOAN) 		1738009056NRG24081020230961194 09/10/2023 SAKTU SINGH DHURWE 1738009056WL044269 SAKTU SINGH DHURWE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 SAKTUSINGHDHURWE STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-056-002/42-A
(CHICHGOAN) 		1738009056NRG24081020230961202 09/10/2023 RAMSINGH PARTE 1738009056WL044273 RAMSINGH PARTE 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 RAMSINGHPARTE STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-056-002/71
(CHICHGOAN) 		1738009056NRG24081020230961203 09/10/2023 ESHNULAL 1738009056WL044273 ESHNULAL 00415 SBIN0003506 1547 1547 Processed 10/11/2023 306123242 ESHNULAL STATE BANK OF INDIA(508548)
SubTotal 75582 75582
133 BIRSA MP-38-009-004-001/168
(NIKUM) 		1738009019NRG24071020230960700 09/10/2023 India bai 1738009019WL044198 India bai 00415 SBIN0004510 1326 1326 Processed 10/11/2023 306123242 Indiabai STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-001/1
(BALGAON) 		1738009005NRG24081020230961630 09/10/2023 DHARMI BAI 1738009005WL044323 DHARMI BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 DHARMIBAI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-001/120
(BALGAON) 		1738009005NRG24081020230961632 09/10/2023 CHAMPA BAI 1738009005WL044323 CHAMPA BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 CHAMPABAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-005-001/26
(BALGAON) 		1738009005NRG24081020230961634 09/10/2023 TARA 1738009005WL044323 TARA 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 TARA STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-005-001/31
(BALGAON) 		1738009005NRG24081020230961636 09/10/2023 BISTO BAI 1738009005WL044323 BISTO BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 BISTOBAI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009005NRG24081020230961638 09/10/2023 JANIYA BAI 1738009005WL044323 JANIYA BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 JANIYABAI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009005NRG24081020230961639 09/10/2023 RAJNU 1738009005WL044323 RAJNU 00415 SBIN0004510 1547 1547 Processed 09/11/2023 306123242 RAJNU NARMADA JHABUA GRAMIN BANK(508515)
140 BIRSA MP-38-009-005-001/44
(BALGAON) 		1738009005NRG24081020230961644 09/10/2023 SAKRU SINGH 1738009005WL044323 SAKRU SINGH 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 SAKRUSINGH STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-005-001/44-A
(BALGAON) 		1738009005NRG24081020230961646 09/10/2023 KAMAL 1738009005WL044323 KAMAL 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 KAMAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-005-001/45
(BALGAON) 		1738009005NRG24081020230961648 09/10/2023 KATIKRAM 1738009005WL044323 KATIKRAM 00415 SBIN0004510 663 663 Processed 09/11/2023 306123242 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
143 BIRSA MP-38-009-005-001/56
(BALGAON) 		1738009005NRG24081020230961653 09/10/2023 PUSHPA BAI 1738009005WL044323 PUSHPA BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 PUSHPABAI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009005NRG24081020230961654 09/10/2023 KIRAN 1738009005WL044323 KIRAN 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 KIRAN STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-005-001/57
(BALGAON) 		1738009005NRG24081020230961655 09/10/2023 SUKWARO BAI 1738009005WL044323 SUKWARO BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 SUKWAROBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009005NRG24081020230961658 09/10/2023 DHIRSINGH 1738009005WL044323 DHIRSINGH 00415 SBIN0004510 442 442 Processed 10/11/2023 306123242 DHIRSINGH STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-005-001/66
(BALGAON) 		1738009005NRG24081020230961660 09/10/2023 BIPAT 1738009005WL044323 BIPAT 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 BIPAT STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-005-001/66
(BALGAON) 		1738009005NRG24081020230961659 09/10/2023 DULMAT BAI 1738009005WL044323 DULMAT BAI 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 DULMATBAI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-010-001/295
(DONGARIYA) 		1738009000NRG24091020230964597 09/10/2023 Bishram 1738009WL044746 Bishram 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 Bishram STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-010-002/86
(DONGARIYA) 		1738009000NRG24091020230964603 09/10/2023 Raju 1738009WL044746 Raju 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 Raju STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-012-001/108
(SALEWADA) 		1738009061NRG24091020230962484 09/10/2023 CHUNNULAL 1738009061WL044470 CHUNNULAL 00415 SBIN0004510 1326 1326 Processed 10/11/2023 306123242 CHUNNULAL STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-012-001/117
(SALEWADA) 		1738009061NRG24091020230962486 09/10/2023 ENDIRABAI 1738009061WL044470 ENDIRABAI 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 ENDIRABAI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-012-001/151
(SALEWADA) 		1738009061NRG24091020230962487 09/10/2023 PARSRAM 1738009061WL044470 PARSRAM 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 PARSRAM STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-012-001/253
(SALEWADA) 		1738009061NRG24091020230962488 09/10/2023 HULASRAM 1738009061WL044470 HULASRAM 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 HULASRAM STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-012-001/291
(SALEWADA) 		1738009061NRG24091020230962489 09/10/2023 HIRALAL 1738009061WL044470 HIRALAL 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 HIRALAL STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-014-001/363
(RELWAHI) 		1738009014NRG24091020230962221 09/10/2023 MANISH 1738009014WL044423 MANISH 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 MANISH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/363
(RELWAHI) 		1738009014NRG24091020230962222 09/10/2023 SASIKALA 1738009014WL044423 SASIKALA 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 SASIKALA STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-014-001/371
(RELWAHI) 		1738009014NRG24091020230962181 09/10/2023 PARVATI 1738009014WL044410 PARVATI 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 PARVATI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/371
(RELWAHI) 		1738009014NRG24091020230962180 09/10/2023 VIJAY 1738009014WL044410 VIJAY 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 VIJAY STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009014NRG24091020230962224 09/10/2023 RAMESH 1738009014WL044423 RAMESH 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 RAMESH STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009014NRG24091020230962223 09/10/2023 SUDHIYARIN BAI 1738009014WL044423 SUDHIYARIN BAI 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 SUDHIYARINBAI STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/419
(RELWAHI) 		1738009014NRG24091020230962225 09/10/2023 RAJAU 1738009014WL044423 RAJAU 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 RAJAU STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-014-001/559
(RELWAHI) 		1738009014NRG24091020230962228 09/10/2023 AMG 1738009014WL044423 AMG 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 AMG INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-014-001/559
(RELWAHI) 		1738009014NRG24091020230962227 09/10/2023 SAMAHRIN 1738009014WL044423 SAMAHRIN 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 SAMAHRIN STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-014-001/618
(RELWAHI) 		1738009014NRG24091020230962230 09/10/2023 SUMRIT 1738009014WL044423 SUMRIT 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 SUMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-014-001/618
(RELWAHI) 		1738009014NRG24091020230962229 09/10/2023 PREM SINGH 1738009014WL044423 PREM SINGH 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 PREMSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/671-B
(RELWAHI) 		1738009014NRG24091020230962236 09/10/2023 MEENA BAI 1738009014WL044425 MEENA BAI 00415 SBIN0004510 2873 2873 Processed 10/11/2023 306123242 MEENABAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-014-001/671-B
(RELWAHI) 		1738009014NRG24091020230962235 09/10/2023 MOHAN 1738009014WL044425 MOHAN 00415 SBIN0004510 3094 3094 Processed 10/11/2023 306123242 MOHAN STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-014-001/92
(RELWAHI) 		1738009014NRG24091020230962232 09/10/2023 TARENDRA 1738009014WL044423 TARENDRA 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 TARENDRA STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-014-001/92
(RELWAHI) 		1738009014NRG24091020230962231 09/10/2023 REKHA BAI 1738009014WL044423 REKHA BAI 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 REKHABAI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-016-005/34
(LALPUR) 		1738009016NRG24081020230961860 09/10/2023 BHAGELIN 1738009016WL044351 BHAGELIN 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 BHAGELIN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIRSA MP-38-009-016-005/49
(LALPUR) 		1738009016NRG24081020230961863 09/10/2023 DHANIRAM 1738009016WL044351 DHANIRAM 00415 SBIN0004510 1326 1326 Processed 10/11/2023 306123242 DHANIRAM STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-016-005/8
(LALPUR) 		1738009016NRG24081020230961864 09/10/2023 RAMSINGH 1738009016WL044351 RAMSINGH 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 RAMSINGH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-019-003/137
(SAMNAPUR) 		1738009019NRG24071020230960693 09/10/2023 brajlal dhurwey 1738009019WL044194 brajlal dhurwey 00415 SBIN0004510 2652 2652 Processed 10/11/2023 306123242 brajlaldhurwey STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-031-001/11
(CHHAPLA) 		1738009000NRG24091020230964633 09/10/2023 Gayatri 1738009WL044753 Gayatri 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 Gayatri STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-031-001/28-A
(CHHAPLA) 		1738009000NRG24091020230964637 09/10/2023 SARJU MARKAM 1738009WL044753 SARJU MARKAM 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 SARJUMARKAM STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-031-001/31-B
(CHHAPLA) 		1738009000NRG24091020230964640 09/10/2023 DHANNURAJ DHURWEY 1738009WL044753 DHANNURAJ DHURWEY 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 DHANNURAJDHURWEY STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-031-001/42
(CHHAPLA) 		1738009000NRG24091020230964644 09/10/2023 fhuljharanbai 1738009WL044753 fhuljharanbai 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 fhuljharanbai STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-031-001/45
(CHHAPLA) 		1738009000NRG24091020230964646 09/10/2023 hansabai 1738009WL044753 hansabai 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 hansabai STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-031-002/89
(CHHAPLA) 		1738009000NRG24091020230964677 09/10/2023 GAJANAND 1738009WL044753 GAJANAND 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 GAJANAND STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-039-002/74-A
(BHANDARPUR) 		1738009000NRG24081020230961358 09/10/2023 anita 1738009WL044285 anita 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 anita STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-039-003/23
(BHANDARPUR) 		1738009000NRG24081020230961367 09/10/2023 munni bai 1738009WL044285 munni bai 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 munnibai STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-039-003/30-A
(BHANDARPUR) 		1738009000NRG24081020230961374 09/10/2023 nutan 1738009WL044285 nutan 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 nutan STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-039-003/43
(BHANDARPUR) 		1738009000NRG24081020230961383 09/10/2023 satish 1738009WL044285 satish 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 satish STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-039-003/46
(BHANDARPUR) 		1738009000NRG24081020230961385 09/10/2023 sillobai 1738009WL044285 sillobai 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 sillobai STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-039-003/53
(BHANDARPUR) 		1738009000NRG24081020230961388 09/10/2023 shankarlal bhaiyalal 1738009WL044285 shankarlal bhaiyalal 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 shankarlalbhaiyalal STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-039-003/65
(BHANDARPUR) 		1738009000NRG24081020230961390 09/10/2023 charanlal 1738009WL044285 charanlal 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 charanlal STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-039-003/71
(BHANDARPUR) 		1738009000NRG24081020230961394 09/10/2023 shayamlal 1738009WL044285 shayamlal 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 shayamlal STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-039-003/89
(BHANDARPUR) 		1738009000NRG24081020230961405 09/10/2023 dinesh 1738009WL044285 dinesh 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 dinesh STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-039-004/80-A
(BHANDARPUR) 		1738009000NRG24081020230961407 09/10/2023 trivani 1738009WL044285 trivani 00415 SBIN0004510 1547 1547 Processed 10/11/2023 306123242 trivani STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-046-001/101-B
(RAGHOLI) 		1738009046NRG24091020230964452 09/10/2023 Durgesh Kumar Panch 1738009046WL044725 Durgesh Kumar Panch 00415 SBIN0004510 1105 1105 Processed 10/11/2023 306123242 DurgeshKumarPanch STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-046-001/109
(RAGHOLI) 		1738009046NRG24091020230964453 09/10/2023 KANHAYA MATRE 1738009046WL044725 KANHAYA MATRE 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 KANHAYAMATRE STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-046-001/111-A
(RAGHOLI) 		1738009046NRG24091020230964454 09/10/2023 SANTOSHI BAI 1738009046WL044725 SANTOSHI BAI 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 SANTOSHIBAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-046-001/122
(RAGHOLI) 		1738009046NRG24091020230964456 09/10/2023 NOHAR PANCHESHWAR 1738009046WL044725 NOHAR PANCHESHWAR 00415 SBIN0004510 663 663 Processed 10/11/2023 306123242 NOHARPANCHESHWAR STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-046-001/124
(RAGHOLI) 		1738009046NRG24091020230964457 09/10/2023 CHAMELAL MATRE 1738009046WL044725 CHAMELAL MATRE 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 CHAMELALMATRE STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-046-001/132
(RAGHOLI) 		1738009046NRG24091020230964458 09/10/2023 BHURIBAI SADESHWAR 1738009046WL044725 BHURIBAI SADESHWAR 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 BHURIBAISADESHWAR STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-046-001/135-C
(RAGHOLI) 		1738009046NRG24091020230964459 09/10/2023 NARAD 1738009046WL044725 NARAD 00415 SBIN0004510 663 663 Processed 09/11/2023 306123242 NARAD INDIAN BANK(607105)
198 BIRSA MP-38-009-046-001/144
(RAGHOLI) 		1738009046NRG24091020230964460 09/10/2023 AMARLAL 1738009046WL044725 AMARLAL 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 AMARLAL STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-046-001/149
(RAGHOLI) 		1738009046NRG24091020230964461 09/10/2023 ASHWANI SHRIWASH 1738009046WL044725 ASHWANI SHRIWASH 00415 SBIN0004510 442 442 Processed 10/11/2023 306123242 ASHWANISHRIWASH STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-046-001/153
(RAGHOLI) 		1738009046NRG24091020230964462 09/10/2023 DASSURAM YADAV 1738009046WL044725 DASSURAM YADAV 00415 SBIN0004510 663 663 Processed 10/11/2023 306123242 DASSURAMYADAV STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-046-001/163-A
(RAGHOLI) 		1738009046NRG24091020230964517 09/10/2023 KAMLESH MATRE 1738009046WL044738 KAMLESH MATRE 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 KAMLESHMATRE STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-046-001/163-B
(RAGHOLI) 		1738009046NRG24091020230964518 09/10/2023 TIRLOKCHAND 1738009046WL044738 TIRLOKCHAND 00415 SBIN0004510 221 221 Processed 09/11/2023 306123242 TIRLOKCHAND INDIAN BANK(607105)
203 BIRSA MP-38-009-046-001/164
(RAGHOLI) 		1738009046NRG24091020230964463 09/10/2023 SATROHAN SHRIWASH 1738009046WL044725 SATROHAN SHRIWASH 00415 SBIN0004510 663 663 Processed 10/11/2023 306123242 SATROHANSHRIWASH STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-046-001/177
(RAGHOLI) 		1738009046NRG24091020230964464 09/10/2023 MAHALAL NAGESHWAR 1738009046WL044725 MAHALAL NAGESHWAR 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 MAHALALNAGESHWAR STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-046-001/198
(RAGHOLI) 		1738009046NRG24091020230964465 09/10/2023 JAMILAL PANCH 1738009046WL044725 JAMILAL PANCH 00415 SBIN0004510 442 442 Processed 10/11/2023 306123242 JAMILALPANCH STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-046-001/209
(RAGHOLI) 		1738009046NRG24091020230964466 09/10/2023 FULESH PANCHTILAK 1738009046WL044725 FULESH PANCHTILAK 00415 SBIN0004510 442 442 Processed 10/11/2023 306123242 FULESHPANCHTILAK STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-046-001/209-A
(RAGHOLI) 		1738009046NRG24091020230964467 09/10/2023 SALITABAI PANCHTILAK 1738009046WL044725 SALITABAI PANCHTILAK 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 SALITABAIPANCHTILAK STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-046-001/315-A
(RAGHOLI) 		1738009046NRG24091020230964520 09/10/2023 SUNAINA NAGESHWAR 1738009046WL044738 SUNAINA NAGESHWAR 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 SUNAINANAGESHWAR STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-046-001/82
(RAGHOLI) 		1738009046NRG24091020230964521 09/10/2023 CHINTAWAN JAMRE 1738009046WL044738 CHINTAWAN JAMRE 00415 SBIN0004510 221 221 Processed 10/11/2023 306123242 CHINTAWANJAMRE STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009054NRG24081020230961908 09/10/2023 HARE SINGH 1738009054WL044358 HARE SINGH 00415 SBIN0004510 1105 1105 Processed 10/11/2023 306123242 HARESINGH STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009054NRG24081020230961909 09/10/2023 mahabati 1738009054WL044358 mahabati 00415 SBIN0004510 1105 1105 Processed 10/11/2023 306123242 mahabati STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-054-003/100
(DEVGOAN (M)) 		1738009054NRG24091020230962459 09/10/2023 subelal 1738009054WL044469 subelal 00415 SBIN0004510 1326 1326 Processed 10/11/2023 306123242 subelal STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-054-003/101
(DEVGOAN (M)) 		1738009054NRG24091020230962460 09/10/2023 latabai 1738009054WL044469 latabai 00415 SBIN0004510 884 884 Processed 09/11/2023 306123242 latabai NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-054-003/115-A
(DEVGOAN (M)) 		1738009054NRG24091020230962463 09/10/2023 ANTRAM 1738009054WL044469 ANTRAM 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 ANTRAM STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-054-003/118
(DEVGOAN (M)) 		1738009054NRG24091020230962465 09/10/2023 NARBAD SINGH 1738009054WL044469 NARBAD SINGH 00415 SBIN0004510 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BIRSA MP-38-009-054-003/123
(DEVGOAN (M)) 		1738009054NRG24091020230962466 09/10/2023 HARLAL 1738009054WL044469 HARLAL 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 HARLAL STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-054-003/134
(DEVGOAN (M)) 		1738009054NRG24091020230962467 09/10/2023 SAMPAT SINGH 1738009054WL044469 SAMPAT SINGH 00415 SBIN0004510 663 663 Processed 10/11/2023 306123242 SAMPATSINGH STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-054-003/142
(DEVGOAN (M)) 		1738009054NRG24091020230962469 09/10/2023 chamar singh 1738009054WL044469 chamar singh 00415 SBIN0004510 1326 1326 Processed 09/11/2023 306123242 chamarsingh NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-054-003/158
(DEVGOAN (M)) 		1738009054NRG24091020230962470 09/10/2023 SHANTI BAI 1738009054WL044469 SHANTI BAI 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 SHANTIBAI STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-054-003/16
(DEVGOAN (M)) 		1738009054NRG24091020230962471 09/10/2023 sitabai 1738009054WL044469 sitabai 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 sitabai STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-054-003/2-A
(DEVGOAN (M)) 		1738009054NRG24091020230962473 09/10/2023 RUPA BAI 1738009054WL044469 RUPA BAI 00415 SBIN0004510 1326 1326 Processed 10/11/2023 306123242 RUPABAI STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-054-003/20-A
(DEVGOAN (M)) 		1738009054NRG24091020230962474 09/10/2023 priyanka 1738009054WL044469 priyanka 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 priyanka STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-054-003/21
(DEVGOAN (M)) 		1738009054NRG24091020230962475 09/10/2023 MOHPAL 1738009054WL044469 MOHPAL 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 MOHPAL STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-054-003/32-A
(DEVGOAN (M)) 		1738009054NRG24091020230962476 09/10/2023 KESHRIBAI 1738009054WL044469 KESHRIBAI 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 KESHRIBAI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-054-003/66-A
(DEVGOAN (M)) 		1738009054NRG24091020230962478 09/10/2023 tijan bai 1738009054WL044469 tijan bai 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 tijanbai STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-054-003/71
(DEVGOAN (M)) 		1738009054NRG24091020230962479 09/10/2023 MANGALDAS 1738009054WL044469 MANGALDAS 00415 SBIN0004510 884 884 Processed 10/11/2023 306123242 MANGALDAS STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-054-003/91
(DEVGOAN (M)) 		1738009054NRG24091020230962482 09/10/2023 kailas singh 1738009054WL044469 kailas singh 00415 SBIN0004510 1326 1326 Processed 10/11/2023 306123242 kailassingh STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-054-003/95
(DEVGOAN (M)) 		1738009054NRG24091020230962483 09/10/2023 chhabidas 1738009054WL044469 chhabidas 00415 SBIN0004510 1326 1326 Processed 09/11/2023 306123242 chhabidas FINO PAYMENTS BANK LTD(608001)
229 BIRSA MP-38-009-061-001/186-A
(SALEWADA) 		1738009061NRG24091020230962490 09/10/2023 dukheya BER 1738009061WL044470 dukheya BER 00415 SBIN0004510 3315 3315 Processed 10/11/2023 306123242 dukheyaBER STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-061-001/382
(SALEWADA) 		1738009061NRG24091020230962492 09/10/2023 LALTEBAI 1738009061WL044470 LALTEBAI 00415 SBIN0004510 663 663 Processed 09/11/2023 306123242 LALTEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 138125 138125
231 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009005NRG24081020230961642 09/10/2023 SHANTI MERAVI 1738009005WL044323 SHANTI MERAVI 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 SHANTIMERAVI UNION BANK OF INDIA(508500)
232 BIRSA MP-38-009-010-002/104
(DONGARIYA) 		1738009000NRG24091020230964598 09/10/2023 Suresh Chouhan 1738009WL044746 Suresh Chouhan 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 SureshChouhan UNION BANK OF INDIA(508500)
233 BIRSA MP-38-009-010-002/93
(DONGARIYA) 		1738009000NRG24091020230964605 09/10/2023 Lakhan 1738009WL044746 Lakhan 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 Lakhan UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-010-002/96
(DONGARIYA) 		1738009000NRG24091020230964608 09/10/2023 Bhumila Bisen 1738009WL044746 Bhumila Bisen 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 BhumilaBisen UNION BANK OF INDIA(508500)
235 BIRSA MP-38-009-010-002/96
(DONGARIYA) 		1738009000NRG24091020230964607 09/10/2023 Bhupendar 1738009WL044746 Bhupendar 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 Bhupendar UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-025-001/136-A
(SURWAHI) 		1738009025NRG24071020230960930 09/10/2023 MANJU 1738009025WL044235 MANJU 00468 UBIN0543292 1989 1989 Processed 10/11/2023 306123242 MANJU UNION BANK OF INDIA(508500)
237 BIRSA MP-38-009-025-001/136-A
(SURWAHI) 		1738009025NRG24071020230960929 09/10/2023 SANTOSH 1738009025WL044235 SANTOSH 00468 UBIN0543292 3315 3315 Processed 10/11/2023 306123242 SANTOSH STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-039-003/11
(BHANDARPUR) 		1738009000NRG24081020230961361 09/10/2023 aradhha 1738009WL044285 aradhha 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 aradhha UNION BANK OF INDIA(508500)
239 BIRSA MP-38-009-056-002/219-B
(CHICHGOAN) 		1738009056NRG24081020230961193 09/10/2023 Hansram Rahangdale 1738009056WL044269 Hansram Rahangdale 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 HansramRahangdale STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-056-002/219-B
(CHICHGOAN) 		1738009056NRG24081020230961192 09/10/2023 Harsan Bai Rahangdale 1738009056WL044269 Harsan Bai Rahangdale 00468 UBIN0543292 1547 1547 Processed 10/11/2023 306123242 HarsanBaiRahangdale STATE BANK OF INDIA(508548)
SubTotal 17680 17680
241 BIRSA MP-38-009-031-002/65-A
(CHHAPLA) 		1738009000NRG24091020230964676 09/10/2023 ankit dhurwey 1738009WL044753 ankit dhurwey 00688 FINO0001001 884 884 Processed 09/11/2023 306123242 ankitdhurwey FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-043-001/218-A
(DADKASA) 		1738009043NRG24081020230961160 09/10/2023 AKSAY 1738009043WL044265 AKSAY 00688 FINO0001001 1547 1547 Processed 09/11/2023 306123242 AKSAY FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-048-001/11-D
(DHUNDHUNWARDA) 		1738009048NRG24091020230964284 09/10/2023 RAMAL MERAVI 1738009048WL044699 RAMAL MERAVI 00688 FINO0001001 1547 1547 Processed 09/11/2023 306123242 RAMALMERAVI FINO PAYMENTS BANK LTD(608001)
244 BIRSA MP-38-009-050-001/66-A
(DULHAPUR) 		1738009050NRG24081020230961614 09/10/2023 ELIBA UIKEY 1738009050WL044318 ELIBA UIKEY 00688 FINO0001001 1105 1105 Processed 09/11/2023 306123242 ELIBAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
245 BIRSA MP-38-009-005-001/35
(BALGAON) 		1738009005NRG24081020230961640 09/10/2023 BHAGVANTI MARKAM 1738009005WL044323 BHAGVANTI MARKAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 306123242 BHAGVANTIMARKAM FINO PAYMENTS BANK LTD(608001)
246 BIRSA MP-38-009-016-005/20
(LALPUR) 		1738009016NRG24081020230961858 09/10/2023 sonu 1738009016WL044351 sonu 00688 FINO0001446 663 663 Processed 09/11/2023 306123242 sonu FINO PAYMENTS BANK LTD(608001)
247 BIRSA MP-38-009-019-003/219-A
(SAMNAPUR) 		1738009019NRG24071020230960697 09/10/2023 vijya das 1738009019WL044196 vijya das 00688 FINO0001446 3315 3315 Processed 09/11/2023 306123242 vijyadas FINO PAYMENTS BANK LTD(608001)
248 BIRSA MP-38-009-054-003/79
(DEVGOAN (M)) 		1738009054NRG24091020230962480 09/10/2023 MILAN SINGH DHURWEY 1738009054WL044469 MILAN SINGH DHURWEY 00688 FINO0001446 884 884 Processed 09/11/2023 306123242 MILANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
249 BIRSA MP-38-009-039-003/38-A
(BHANDARPUR) 		1738009000NRG24081020230961380 09/10/2023 nakul 1738009WL044285 nakul 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306123242 nakul INDIA POST PAYMENTS BANK LIMITED(508528)
250 BIRSA MP-38-009-039-003/72-A
(BHANDARPUR) 		1738009000NRG24081020230961395 09/10/2023 Urmila Patle 1738009WL044285 Urmila Patle 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306123242 UrmilaPatle INDIA POST PAYMENTS BANK LIMITED(508528)
251 BIRSA MP-38-009-039-003/72-B
(BHANDARPUR) 		1738009000NRG24081020230961396 09/10/2023 Niranjan Patle 1738009WL044285 Niranjan Patle 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306123242 NiranjanPatle INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-039-003/76-A
(BHANDARPUR) 		1738009000NRG24081020230961398 09/10/2023 shayambati 1738009WL044285 shayambati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306123242 shayambati STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-048-005/20-B
(DHUNDHUNWARDA) 		1738009048NRG24091020230964261 09/10/2023 Sangita 1738009048WL044690 Sangita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306123242 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
254 BIRSA MP-38-009-012-001/117
(SALEWADA) 		1738009061NRG24091020230962485 09/10/2023 DYALSING 1738009061WL044470 DYALSING 00697 BKID0MG1311 663 663 Processed 10/11/2023 306123242 DYALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 BIRSA MP-38-009-016-005/48
(LALPUR) 		1738009016NRG24081020230961862 09/10/2023 RANMAT MARKAM 1738009016WL044351 RANMAT MARKAM 00697 BKID0MG1311 1326 1326 Processed 10/11/2023 306123242 RANMATMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIRSA MP-38-009-056-002/206-B
(CHICHGOAN) 		1738009056NRG24081020230961190 09/10/2023 SARITA RAHANGDALE 1738009056WL044269 SARITA RAHANGDALE 00697 BKID0MG1311 1547 1547 Processed 10/11/2023 306123242 SARITARAHANGDALE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
257 BIRSA MP-38-009-010-002/33
(DONGARIYA) 		1738009000NRG24091020230964602 09/10/2023 Mitla Bai Meravi 1738009WL044746 Mitla Bai Meravi 00697 BKID0MG1315 1547 1547 Processed 09/11/2023 306123242 MitlaBaiMeravi NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-010-002/93
(DONGARIYA) 		1738009000NRG24091020230964606 09/10/2023 Khelan Bisen 1738009WL044746 Khelan Bisen 00697 BKID0MG1315 1547 1547 Processed 09/11/2023 306123242 KhelanBisen NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-031-001/48-A
(CHHAPLA) 		1738009000NRG24091020230964648 09/10/2023 pushpa dhurwey 1738009WL044753 pushpa dhurwey 00697 BKID0MG1315 884 884 Processed 10/11/2023 306123242 pushpadhurwey STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-031-002/89-A
(CHHAPLA) 		1738009000NRG24091020230964678 09/10/2023 krishna 1738009WL044753 krishna 00697 BKID0MG1315 884 884 Processed 10/11/2023 306123242 krishna STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-054-001/63
(DEVGOAN (M)) 		1738009054NRG24081020230961910 09/10/2023 SANJAY 1738009054WL044358 SANJAY 00697 BKID0MG1315 1105 1105 Processed 09/11/2023 306123242 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-054-001/77-A
(DEVGOAN (M)) 		1738009054NRG24081020230961911 09/10/2023 CHANDRAPAL 1738009054WL044358 CHANDRAPAL 00697 BKID0MG1315 1105 1105 Processed 10/11/2023 306123242 CHANDRAPAL UNION BANK OF INDIA(508500)
263 BIRSA MP-38-009-054-003/103
(DEVGOAN (M)) 		1738009054NRG24091020230962462 09/10/2023 LAKSHMI BAI 1738009054WL044469 LAKSHMI BAI 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 306123242 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-054-003/118
(DEVGOAN (M)) 		1738009054NRG24091020230962464 09/10/2023 BASANTIBAI 1738009054WL044469 BASANTIBAI 00697 BKID0MG1315 1326 1326 Processed 09/11/2023 306123242 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-054-003/14
(DEVGOAN (M)) 		1738009054NRG24091020230962468 09/10/2023 CHHINDIYA BAI 1738009054WL044469 CHHINDIYA BAI 00697 BKID0MG1315 884 884 Processed 09/11/2023 306123242 CHHINDIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
266 BIRSA MP-38-009-005-001/32
(BALGAON) 		1738009005NRG24081020230961637 09/10/2023 FULMAT BAI 1738009005WL044323 FULMAT BAI 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 306123242 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009005NRG24081020230961641 09/10/2023 SUKARTIN BAI 1738009005WL044323 SUKARTIN BAI 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 306123242 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-005-001/44-A
(BALGAON) 		1738009005NRG24081020230961647 09/10/2023 ANARKALI 1738009005WL044323 ANARKALI 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 306123242 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009005NRG24081020230961650 09/10/2023 MOTINBAI 1738009005WL044323 MOTINBAI 00697 BKID0MG1325 1547 1547 Processed 09/11/2023 306123242 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
270 BIRSA MP-38-009-016-005/27
(LALPUR) 		1738009016NRG24081020230961859 09/10/2023 BHUKHINBAI 1738009016WL044351 BHUKHINBAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306123242 BHUKHINBAI NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-016-005/46-A
(LALPUR) 		1738009016NRG24081020230961861 09/10/2023 RAKESH MERAVI 1738009016WL044351 RAKESH MERAVI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306123242 RAKESHMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BIRSA MP-38-009-046-001/176-B
(RAGHOLI) 		1738009046NRG24091020230964519 09/10/2023 DHELU PANJRE 1738009046WL044738 DHELU PANJRE 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306123242 DHELUPANJRE STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 379015 379015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_091023APB_FTO_310909 Central Bank Of India CBIN0281494 LANJI 2873
2 BIRSA MP1738009_091023APB_FTO_310909 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 15028
3 BIRSA MP1738009_091023APB_FTO_310909 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26078
4 BIRSA MP1738009_091023APB_FTO_310909 Indian Bank IDIB000D523 Damoh-Balaghat 40664
5 BIRSA MP1738009_091023APB_FTO_310909 Indian Overseas Bank IOBA0000921 CHARTOLA 17238
6 BIRSA MP1738009_091023APB_FTO_310909 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
7 BIRSA MP1738009_091023APB_FTO_310909 State Bank of India SBIN0002872 LANJI 3094
8 BIRSA MP1738009_091023APB_FTO_310909 State Bank of India SBIN0003506 MOHGAON 75582
9 BIRSA MP1738009_091023APB_FTO_310909 State Bank of India SBIN0004510 MALANJKHAND 138125
10 BIRSA MP1738009_091023APB_FTO_310909 Union Bank of India UBIN0543292 BIRSA 17680
11 BIRSA MP1738009_091023APB_FTO_310909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
12 BIRSA MP1738009_091023APB_FTO_310909 Fino Payments Bank Ltd FINO0001446 MP RO 6409
13 BIRSA MP1738009_091023APB_FTO_310909 India Post Payments Bank IPOS0000001 Balaghat 7735
14 BIRSA MP1738009_091023APB_FTO_310909 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 3536
15 BIRSA MP1738009_091023APB_FTO_310909 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 10608
16 BIRSA MP1738009_091023APB_FTO_310909 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094
17 BIRSA MP1738009_091023APB_FTO_310909 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3094
18 BIRSA MP1738009_091023APB_FTO_310909 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 663

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