Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080723APB_FTO_155567
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-38-009-054-001/34
(DEVGOAN (M)) 		1738009054NRG24080720230833246 08/07/2023 latabai 1738009054WL030174 latabai 00089 CBIN0282041 1326 1326 Processed 14/07/2023 843612274 latabai CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-054-001/53
(DEVGOAN (M)) 		1738009054NRG24080720230833255 08/07/2023 sato bai 1738009054WL030174 sato bai 00089 CBIN0282041 1326 1326 Processed 14/07/2023 843612274 satobai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BIRSA MP-38-009-044-001/151
(ADORI) 		1738009044NRG24080720230831822 08/07/2023 rovan 1738009044WL030115 rovan 00089 CBIN0282832 1547 1547 Processed 15/07/2023 843612274 rovan INDIAN BANK(607105)
4 BIRSA MP-38-009-044-001/168-A
(ADORI) 		1738009044NRG24080720230831827 08/07/2023 bundo 1738009044WL030115 bundo 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 bundo CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-001/168-A
(ADORI) 		1738009044NRG24080720230831826 08/07/2023 subal 1738009044WL030115 subal 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 subal CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-044-001/184-A
(ADORI) 		1738009044NRG24080720230831832 08/07/2023 DURGA 1738009044WL030115 DURGA 00089 CBIN0282832 3315 3315 Processed 15/07/2023 843612274 DURGA INDIAN BANK(607105)
7 BIRSA MP-38-009-044-001/184-A
(ADORI) 		1738009044NRG24080720230831833 08/07/2023 SUKHIYA 1738009044WL030115 SUKHIYA 00089 CBIN0282832 3315 3315 Processed 15/07/2023 843612274 SUKHIYA INDIAN BANK(607105)
8 BIRSA MP-38-009-044-001/31-A
(ADORI) 		1738009044NRG24080720230831834 08/07/2023 surativa 1738009044WL030115 surativa 00089 CBIN0282832 442 442 Processed 14/07/2023 843612274 surativa CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-044-001/41
(ADORI) 		1738009044NRG24080720230831836 08/07/2023 samalakuvar 1738009044WL030115 samalakuvar 00089 CBIN0282832 3536 3536 Processed 14/07/2023 843612274 samalakuvar CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-044-001/96-D
(ADORI) 		1738009044NRG24080720230831839 08/07/2023 KIRAN MERAVI 1738009044WL030115 KIRAN MERAVI 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 KIRANMERAVI CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-044-002/11-A
(ADORI) 		1738009044NRG24080720230831840 08/07/2023 CHHATARU 1738009044WL030115 CHHATARU 00089 CBIN0282832 1326 1326 Processed 14/07/2023 843612274 CHHATARU CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-044-002/46-A
(ADORI) 		1738009044NRG24080720230831841 08/07/2023 SUGANI BAI 1738009044WL030115 SUGANI BAI 00089 CBIN0282832 3536 3536 Processed 14/07/2023 843612274 SUGANIBAI CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-002/46-C
(ADORI) 		1738009044NRG24080720230831842 08/07/2023 JOHARU 1738009044WL030115 JOHARU 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 JOHARU STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-044-002/51
(ADORI) 		1738009044NRG24080720230831845 08/07/2023 FHAGANU 1738009044WL030115 FHAGANU 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 FHAGANU NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-044-002/51
(ADORI) 		1738009044NRG24080720230831844 08/07/2023 SANVATIN 1738009044WL030115 SANVATIN 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 SANVATIN STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-044-002/69-A
(ADORI) 		1738009044NRG24080720230831848 08/07/2023 SUKHIYA 1738009044WL030115 SUKHIYA 00089 CBIN0282832 1547 1547 Processed 14/07/2023 843612274 SUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
17 BIRSA MP-38-009-014-001/828
(RELWAHI) 		1738009014NRG24080720230833306 08/07/2023 Punam Yadav 1738009014WL030175 Punam Yadav 00176 IDIB000D523 1326 1326 Processed 15/07/2023 843612274 PunamYadav INDIAN BANK(607105)
18 BIRSA MP-38-009-022-001/108
(SINGHANPURI) 		1738009000NRG24080720230831917 08/07/2023 DURJAN 1738009WL030125 DURJAN 00176 IDIB000D523 1326 1326 Processed 15/07/2023 843612274 DURJAN INDIAN BANK(607105)
19 BIRSA MP-38-009-022-001/165
(SINGHANPURI) 		1738009000NRG24080720230831926 08/07/2023 Milapa 1738009WL030125 Milapa 00176 IDIB000D523 1326 1326 Processed 15/07/2023 843612274 Milapa INDIAN BANK(607105)
20 BIRSA MP-38-009-022-001/165-A
(SINGHANPURI) 		1738009000NRG24080720230831928 08/07/2023 dinesh 1738009WL030125 dinesh 00176 IDIB000D523 1326 1326 Processed 15/07/2023 843612274 dinesh INDIAN BANK(607105)
21 BIRSA MP-38-009-022-001/165-A
(SINGHANPURI) 		1738009000NRG24080720230831929 08/07/2023 SOMKALI 1738009WL030125 SOMKALI 00176 IDIB000D523 1326 1326 Processed 15/07/2023 843612274 SOMKALI INDIAN BANK(607105)
22 BIRSA MP-38-009-044-001/103-C
(ADORI) 		1738009044NRG24080720230831820 08/07/2023 suresh 1738009044WL030115 suresh 00176 IDIB000D523 3536 3536 Processed 14/07/2023 843612274 suresh CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-044-001/157-B
(ADORI) 		1738009044NRG24080720230831824 08/07/2023 PREMSINGH 1738009044WL030115 PREMSINGH 00176 IDIB000D523 1547 1547 Processed 15/07/2023 843612274 PREMSINGH INDIAN BANK(607105)
24 BIRSA MP-38-009-044-001/157-B
(ADORI) 		1738009044NRG24080720230831825 08/07/2023 sushila 1738009044WL030115 sushila 00176 IDIB000D523 1547 1547 Processed 15/07/2023 843612274 sushila INDIAN BANK(607105)
25 BIRSA MP-38-009-044-001/183-A
(ADORI) 		1738009044NRG24080720230831830 08/07/2023 dasan bai dhurwey 1738009044WL030115 dasan bai dhurwey 00176 IDIB000D523 1547 1547 Processed 14/07/2023 843612274 dasanbaidhurwey UNION BANK OF INDIA(508500)
26 BIRSA MP-38-009-051-001/193
(JHAMUL) 		1738009000NRG24080720230832168 08/07/2023 PAYAR MERAVI 1738009WL030133 PAYAR MERAVI 00176 IDIB000D523 1326 1326 Processed 15/07/2023 843612274 PAYARMERAVI INDIAN BANK(607105)
27 BIRSA MP-38-009-053-003/46-A
(GEDORI) 		1738009000NRG24080720230832156 08/07/2023 MANBATI BAI 1738009WL030129 MANBATI BAI 00176 IDIB000D523 2210 2210 Processed 15/07/2023 843612274 MANBATIBAI INDIAN BANK(607105)
SubTotal 18343 18343
28 BIRSA MP-38-009-014-001/829
(RELWAHI) 		1738009014NRG24080720230833307 08/07/2023 LILENDRA KUMAR 1738009014WL030175 LILENDRA KUMAR 00354 PUNB0070800 1326 1326 Processed 14/07/2023 843612274 LILENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 BIRSA MP-38-009-004-001/301-A
(NIKUM) 		1738009000NRG24080720230831913 08/07/2023 JAGOTI SAIYAM 1738009WL030124 JAGOTI SAIYAM 00415 SBIN0003506 221 221 Processed 14/07/2023 843612274 JAGOTISAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
30 BIRSA MP-38-009-004-001/102
(NIKUM) 		1738009000NRG24080720230831904 08/07/2023 SOBHABAI 1738009WL030124 SOBHABAI 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 SOBHABAI STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-004-001/190-A
(NIKUM) 		1738009000NRG24080720230831906 08/07/2023 Tirendra kushre 1738009WL030124 Tirendra kushre 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 Tirendrakushre STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-004-001/190-B
(NIKUM) 		1738009000NRG24080720230831907 08/07/2023 DULESWARI 1738009WL030124 DULESWARI 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 DULESWARI NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-004-001/221
(NIKUM) 		1738009000NRG24080720230831908 08/07/2023 CHABILAL 1738009WL030124 CHABILAL 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 CHABILAL STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-004-001/264
(NIKUM) 		1738009000NRG24080720230831910 08/07/2023 gabbu lal 1738009WL030124 gabbu lal 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 gabbulal STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-004-001/264
(NIKUM) 		1738009000NRG24080720230831909 08/07/2023 Lalita 1738009WL030124 Lalita 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 Lalita STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-004-001/290-B
(NIKUM) 		1738009000NRG24080720230831912 08/07/2023 SAMRAT 1738009WL030124 SAMRAT 00415 SBIN0004510 221 221 Processed 14/07/2023 843612274 SAMRAT STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-004-001/312
(NIKUM) 		1738009000NRG24080720230831914 08/07/2023 SUGRIV KUSHRE 1738009WL030124 SUGRIV KUSHRE 00415 SBIN0004510 221 221 Processed 15/07/2023 843612274 SUGRIVKUSHRE BANK OF BARODA(606985)
38 BIRSA MP-38-009-014-001/107
(RELWAHI) 		1738009014NRG24080720230833269 08/07/2023 RAJKUWER 1738009014WL030175 RAJKUWER 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAJKUWER STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-014-001/110
(RELWAHI) 		1738009014NRG24080720230833271 08/07/2023 HARICHAND 1738009014WL030175 HARICHAND 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 HARICHAND STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-014-001/110
(RELWAHI) 		1738009014NRG24080720230833270 08/07/2023 PUSIYA 1738009014WL030175 PUSIYA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PUSIYA STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-014-001/112-A
(RELWAHI) 		1738009014NRG24080720230833273 08/07/2023 BRIJLAL 1738009014WL030175 BRIJLAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 BRIJLAL STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-014-001/144
(RELWAHI) 		1738009014NRG24080720230833274 08/07/2023 RATAN 1738009014WL030175 RATAN 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RATAN STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-014-001/313
(RELWAHI) 		1738009014NRG24080720230833276 08/07/2023 SURJEET 1738009014WL030175 SURJEET 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SURJEET STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-014-001/367
(RELWAHI) 		1738009014NRG24080720230833279 08/07/2023 PAWAN SINGH 1738009014WL030175 PAWAN SINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PAWANSINGH STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-014-001/387
(RELWAHI) 		1738009014NRG24080720230833280 08/07/2023 SAWNU 1738009014WL030175 SAWNU 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SAWNU STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-014-001/387
(RELWAHI) 		1738009014NRG24080720230833281 08/07/2023 URMILA 1738009014WL030175 URMILA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 URMILA STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-014-001/399
(RELWAHI) 		1738009014NRG24080720230833284 08/07/2023 BANIYA 1738009014WL030175 BANIYA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 BANIYA STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-014-001/401
(RELWAHI) 		1738009014NRG24080720230833285 08/07/2023 PAKLU 1738009014WL030175 PAKLU 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PAKLU STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-014-001/410
(RELWAHI) 		1738009014NRG24080720230833287 08/07/2023 JALLU BAI 1738009014WL030175 JALLU BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 JALLUBAI STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-014-001/410
(RELWAHI) 		1738009014NRG24080720230833286 08/07/2023 SIVKUMAR 1738009014WL030175 SIVKUMAR 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SIVKUMAR STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-014-001/462
(RELWAHI) 		1738009014NRG24080720230833288 08/07/2023 HEERA 1738009014WL030175 HEERA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 HEERA STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-014-001/462-A
(RELWAHI) 		1738009014NRG24080720230833292 08/07/2023 KHOMLAL 1738009014WL030175 KHOMLAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 KHOMLAL STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-014-001/462-A
(RELWAHI) 		1738009014NRG24080720230833293 08/07/2023 REKHA BAI 1738009014WL030175 REKHA BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 REKHABAI STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-014-001/463
(RELWAHI) 		1738009014NRG24080720230833294 08/07/2023 PRAKASH 1738009014WL030175 PRAKASH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PRAKASH STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-014-001/501
(RELWAHI) 		1738009014NRG24080720230833295 08/07/2023 DHANMAT 1738009014WL030175 DHANMAT 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 DHANMAT STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-014-001/502
(RELWAHI) 		1738009014NRG24080720230833296 08/07/2023 DUKHIT 1738009014WL030175 DUKHIT 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 DUKHIT STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-014-001/544
(RELWAHI) 		1738009014NRG24080720230833297 08/07/2023 JITENDRA 1738009014WL030175 JITENDRA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 JITENDRA STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-014-001/602
(RELWAHI) 		1738009014NRG24080720230833299 08/07/2023 PRABHA 1738009014WL030175 PRABHA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PRABHA STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-014-001/616
(RELWAHI) 		1738009014NRG24080720230833300 08/07/2023 SAVITA 1738009014WL030175 SAVITA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SAVITA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-014-001/616
(RELWAHI) 		1738009014NRG24080720230833301 08/07/2023 VISVANATH 1738009014WL030175 VISVANATH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 VISVANATH STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-014-001/677
(RELWAHI) 		1738009014NRG24080720230833303 08/07/2023 ASHWANI 1738009014WL030175 ASHWANI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 ASHWANI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-014-001/677
(RELWAHI) 		1738009014NRG24080720230833302 08/07/2023 PRASIDH 1738009014WL030175 PRASIDH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PRASIDH STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-014-001/791
(RELWAHI) 		1738009014NRG24080720230833304 08/07/2023 ANNAD 1738009014WL030175 ANNAD 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 ANNAD STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-014-001/791
(RELWAHI) 		1738009014NRG24080720230833305 08/07/2023 RAJESHWARI 1738009014WL030175 RAJESHWARI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAJESHWARI STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-014-001/869
(RELWAHI) 		1738009014NRG24080720230833311 08/07/2023 RESH LAL 1738009014WL030175 RESH LAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RESHLAL STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-014-001/869
(RELWAHI) 		1738009014NRG24080720230833310 08/07/2023 TRIVENI 1738009014WL030175 TRIVENI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 TRIVENI STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-014-001/871
(RELWAHI) 		1738009014NRG24080720230833312 08/07/2023 MEVALAL 1738009014WL030175 MEVALAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 MEVALAL STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-014-001/871
(RELWAHI) 		1738009014NRG24080720230833313 08/07/2023 SANTI 1738009014WL030175 SANTI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SANTI STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-014-001/925
(RELWAHI) 		1738009014NRG24080720230833314 08/07/2023 DASRA 1738009014WL030175 DASRA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 DASRA STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-014-001/925
(RELWAHI) 		1738009014NRG24080720230833315 08/07/2023 RAMKUWER 1738009014WL030175 RAMKUWER 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAMKUWER STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-022-001/107-A
(SINGHANPURI) 		1738009000NRG24080720230831916 08/07/2023 minta bai 1738009WL030125 minta bai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 mintabai NARMADA JHABUA GRAMIN BANK(508515)
72 BIRSA MP-38-009-022-001/112-A
(SINGHANPURI) 		1738009000NRG24080720230831919 08/07/2023 holu 1738009WL030125 holu 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 holu STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-022-001/112-A
(SINGHANPURI) 		1738009000NRG24080720230831920 08/07/2023 sunita 1738009WL030125 sunita 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 sunita FINO PAYMENTS BANK LTD(608001)
74 BIRSA MP-38-009-022-001/129-A
(SINGHANPURI) 		1738009000NRG24080720230831921 08/07/2023 SAVITA 1738009WL030125 SAVITA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SAVITA STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-022-001/153
(SINGHANPURI) 		1738009000NRG24080720230831922 08/07/2023 rambai 1738009WL030125 rambai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 rambai STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-022-001/153
(SINGHANPURI) 		1738009000NRG24080720230831923 08/07/2023 SANTLAL 1738009WL030125 SANTLAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SANTLAL STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-022-001/162
(SINGHANPURI) 		1738009000NRG24080720230831924 08/07/2023 ASHWANI 1738009WL030125 ASHWANI 00415 SBIN0004510 1326 1326 Processed 15/07/2023 843612274 ASHWANI INDIAN BANK(607105)
78 BIRSA MP-38-009-022-001/162
(SINGHANPURI) 		1738009000NRG24080720230831925 08/07/2023 panchvantin 1738009WL030125 panchvantin 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 panchvantin STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-022-001/165
(SINGHANPURI) 		1738009000NRG24080720230831927 08/07/2023 parausingh 1738009WL030125 parausingh 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 parausingh STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-022-001/166-B
(SINGHANPURI) 		1738009000NRG24080720230831930 08/07/2023 dipmala meravi 1738009WL030125 dipmala meravi 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 dipmalameravi STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-022-001/224
(SINGHANPURI) 		1738009000NRG24080720230831932 08/07/2023 chakke lal 1738009WL030125 chakke lal 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 chakkelal STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-022-001/224
(SINGHANPURI) 		1738009000NRG24080720230831931 08/07/2023 RUPKUWAR 1738009WL030125 RUPKUWAR 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RUPKUWAR STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-022-001/23-B
(SINGHANPURI) 		1738009000NRG24080720230831933 08/07/2023 ANITA 1738009WL030125 ANITA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRSA MP-38-009-022-001/250-A
(SINGHANPURI) 		1738009000NRG24080720230831934 08/07/2023 MOHAN 1738009WL030125 MOHAN 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 MOHAN STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-022-001/27
(SINGHANPURI) 		1738009000NRG24080720230831935 08/07/2023 gajusingh 1738009WL030125 gajusingh 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 gajusingh STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-022-001/274-D
(SINGHANPURI) 		1738009000NRG24080720230831936 08/07/2023 HANSU LAL 1738009WL030125 HANSU LAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 HANSULAL STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-022-001/285-A
(SINGHANPURI) 		1738009000NRG24080720230831937 08/07/2023 janglu 1738009WL030125 janglu 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 janglu STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-022-001/285-A
(SINGHANPURI) 		1738009000NRG24080720230831938 08/07/2023 RAMBATI 1738009WL030125 RAMBATI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAMBATI STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-022-001/285-B
(SINGHANPURI) 		1738009000NRG24080720230831939 08/07/2023 AASHA 1738009WL030125 AASHA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 AASHA STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-022-001/285-B
(SINGHANPURI) 		1738009000NRG24080720230831940 08/07/2023 PRATIMA 1738009WL030125 PRATIMA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 PRATIMA STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-022-001/292-A
(SINGHANPURI) 		1738009000NRG24080720230831941 08/07/2023 MAMRAJ 1738009WL030125 MAMRAJ 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 MAMRAJ STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-022-001/292-A
(SINGHANPURI) 		1738009000NRG24080720230831942 08/07/2023 RAJ BAI 1738009WL030125 RAJ BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAJBAI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-022-001/293-C
(SINGHANPURI) 		1738009000NRG24080720230831943 08/07/2023 KAMLESH 1738009WL030125 KAMLESH 00415 SBIN0004510 1326 1326 Processed 15/07/2023 843612274 KAMLESH INDIAN BANK(607105)
94 BIRSA MP-38-009-022-001/300
(SINGHANPURI) 		1738009000NRG24080720230831944 08/07/2023 DILANSINGH 1738009WL030125 DILANSINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 DILANSINGH STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-022-001/305
(SINGHANPURI) 		1738009000NRG24080720230831945 08/07/2023 CHITRASEN 1738009WL030125 CHITRASEN 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 CHITRASEN STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-022-001/305-B
(SINGHANPURI) 		1738009000NRG24080720230831947 08/07/2023 chitranjan 1738009WL030125 chitranjan 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 chitranjan STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-022-001/305-B
(SINGHANPURI) 		1738009000NRG24080720230831946 08/07/2023 keetin 1738009WL030125 keetin 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 keetin STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-022-001/311-A
(SINGHANPURI) 		1738009000NRG24080720230831949 08/07/2023 MAMTA 1738009WL030125 MAMTA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 MAMTA STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-022-001/311-A
(SINGHANPURI) 		1738009000NRG24080720230831948 08/07/2023 VISWNATH 1738009WL030125 VISWNATH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 VISWNATH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-022-001/317-A
(SINGHANPURI) 		1738009000NRG24080720230831951 08/07/2023 JOHAN LAL 1738009WL030125 JOHAN LAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 JOHANLAL STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-022-001/317-A
(SINGHANPURI) 		1738009000NRG24080720230831950 08/07/2023 NEMINBAI 1738009WL030125 NEMINBAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 NEMINBAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-022-001/319-A
(SINGHANPURI) 		1738009000NRG24080720230831952 08/07/2023 ATMARAM 1738009WL030125 ATMARAM 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 ATMARAM STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-022-001/32
(SINGHANPURI) 		1738009000NRG24080720230831954 08/07/2023 mathuralal 1738009WL030125 mathuralal 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 mathuralal STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-022-001/32
(SINGHANPURI) 		1738009000NRG24080720230831953 08/07/2023 SAHARKUWAR 1738009WL030125 SAHARKUWAR 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SAHARKUWAR STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-022-001/32-B
(SINGHANPURI) 		1738009000NRG24080720230831956 08/07/2023 godavri 1738009WL030125 godavri 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 godavri STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-022-001/32-B
(SINGHANPURI) 		1738009000NRG24080720230831955 08/07/2023 RAMSWARUP 1738009WL030125 RAMSWARUP 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAMSWARUP STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-022-001/321-B
(SINGHANPURI) 		1738009000NRG24080720230831958 08/07/2023 KEDU LAL 1738009WL030125 KEDU LAL 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 KEDULAL STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-022-001/321-B
(SINGHANPURI) 		1738009000NRG24080720230831957 08/07/2023 LAKH BAI 1738009WL030125 LAKH BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 LAKHBAI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-022-001/321-C
(SINGHANPURI) 		1738009000NRG24080720230831959 08/07/2023 ANSUIYA BAI 1738009WL030125 ANSUIYA BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 ANSUIYABAI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-022-001/321-C
(SINGHANPURI) 		1738009000NRG24080720230831960 08/07/2023 KHELAN 1738009WL030125 KHELAN 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 KHELAN STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-022-001/89
(SINGHANPURI) 		1738009000NRG24080720230831961 08/07/2023 delkuvar 1738009WL030125 delkuvar 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 delkuvar STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-022-001/89
(SINGHANPURI) 		1738009000NRG24080720230831962 08/07/2023 guhalal 1738009WL030125 guhalal 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 guhalal STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-035-001/244
(KATANGI) 		1738009000NRG24080720230831895 08/07/2023 AMIRTABAI 1738009WL030123 AMIRTABAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 AMIRTABAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-035-001/244
(KATANGI) 		1738009000NRG24080720230831896 08/07/2023 DAMESHWAR PATLE 1738009WL030123 DAMESHWAR PATLE 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 DAMESHWARPATLE STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-044-002/46-C
(ADORI) 		1738009044NRG24080720230831843 08/07/2023 BUDHYARIN 1738009044WL030115 BUDHYARIN 00415 SBIN0004510 1547 1547 Processed 14/07/2023 843612274 BUDHYARIN STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-051-001/140
(JHAMUL) 		1738009000NRG24080720230832165 08/07/2023 BASNBAI 1738009WL030133 BASNBAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 BASNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-051-001/148
(JHAMUL) 		1738009000NRG24080720230832166 08/07/2023 BAISAKHIN 1738009WL030133 BAISAKHIN 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-051-001/158-B
(JHAMUL) 		1738009000NRG24080720230832167 08/07/2023 SNDHIYA 1738009WL030133 SNDHIYA 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SNDHIYA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-051-001/258
(JHAMUL) 		1738009000NRG24080720230832169 08/07/2023 JUGRIBAI AHIR 1738009WL030133 JUGRIBAI AHIR 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 JUGRIBAIAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRSA MP-38-009-051-001/42-A
(JHAMUL) 		1738009000NRG24080720230832170 08/07/2023 RAMOTIN 1738009WL030133 RAMOTIN 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-051-001/55
(JHAMUL) 		1738009000NRG24080720230832171 08/07/2023 HIRMAT UIKEY 1738009WL030133 HIRMAT UIKEY 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 HIRMATUIKEY STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-054-001/12
(DEVGOAN (M)) 		1738009054NRG24080720230833227 08/07/2023 kantabai 1738009054WL030174 kantabai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 kantabai STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-054-001/14
(DEVGOAN (M)) 		1738009054NRG24080720230833231 08/07/2023 samaru singh 1738009054WL030174 samaru singh 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 samarusingh STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-054-001/16
(DEVGOAN (M)) 		1738009054NRG24080720230833233 08/07/2023 manoj 1738009054WL030174 manoj 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 manoj STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-054-001/17
(DEVGOAN (M)) 		1738009054NRG24080720230833234 08/07/2023 manglibai 1738009054WL030174 manglibai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 manglibai STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-054-001/17
(DEVGOAN (M)) 		1738009054NRG24080720230833235 08/07/2023 Ramsingh 1738009054WL030174 Ramsingh 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 Ramsingh STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-054-001/18
(DEVGOAN (M)) 		1738009054NRG24080720230833237 08/07/2023 devbati 1738009054WL030174 devbati 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 devbati STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-054-001/18
(DEVGOAN (M)) 		1738009054NRG24080720230833236 08/07/2023 RUP SINGH 1738009054WL030174 RUP SINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 BIRSA MP-38-009-054-001/19
(DEVGOAN (M)) 		1738009054NRG24080720230833238 08/07/2023 SONKUNWER 1738009054WL030174 SONKUNWER 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SONKUNWER STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-054-001/29
(DEVGOAN (M)) 		1738009054NRG24080720230833244 08/07/2023 RAJKUMAR 1738009054WL030174 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 RAJKUMAR STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-054-001/37
(DEVGOAN (M)) 		1738009054NRG24080720230833247 08/07/2023 santri bai 1738009054WL030174 santri bai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 santribai NARMADA JHABUA GRAMIN BANK(508515)
132 BIRSA MP-38-009-054-001/38
(DEVGOAN (M)) 		1738009054NRG24080720230833248 08/07/2023 AGHANI BAI 1738009054WL030174 AGHANI BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 AGHANIBAI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-054-001/38
(DEVGOAN (M)) 		1738009054NRG24080720230833249 08/07/2023 SON SINGH 1738009054WL030174 SON SINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SONSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-054-001/40
(DEVGOAN (M)) 		1738009054NRG24080720230833252 08/07/2023 GHANSU SINGH 1738009054WL030174 GHANSU SINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 GHANSUSINGH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-054-001/40
(DEVGOAN (M)) 		1738009054NRG24080720230833251 08/07/2023 revtibai 1738009054WL030174 revtibai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 revtibai STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-054-001/55
(DEVGOAN (M)) 		1738009054NRG24080720230833257 08/07/2023 bhagan bai 1738009054WL030174 bhagan bai 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 bhaganbai STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009054NRG24080720230833258 08/07/2023 HARE SINGH 1738009054WL030174 HARE SINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 HARESINGH STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009054NRG24080720230833259 08/07/2023 mahabati 1738009054WL030174 mahabati 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 mahabati STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-054-003/122
(DEVGOAN (M)) 		1738009054NRG24080720230833265 08/07/2023 ROCHAN SINGH 1738009054WL030174 ROCHAN SINGH 00415 SBIN0004510 1105 1105 Processed 14/07/2023 843612274 ROCHANSINGH STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-054-004/42
(DEVGOAN (M)) 		1738009054NRG24080720230833267 08/07/2023 BHOLA SINGH 1738009054WL030174 BHOLA SINGH 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 BHOLASINGH STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-054-004/42
(DEVGOAN (M)) 		1738009054NRG24080720230833266 08/07/2023 SUKLI BAI 1738009054WL030174 SUKLI BAI 00415 SBIN0004510 1326 1326 Processed 14/07/2023 843612274 SUKLIBAI STATE BANK OF INDIA(508548)
SubTotal 139672 139672
142 BIRSA MP-38-009-035-001/244
(KATANGI) 		1738009000NRG24080720230831897 08/07/2023 Sonam adey 1738009WL030123 Sonam adey 00415 SBIN0013642 1326 1326 Processed 14/07/2023 843612274 Sonamadey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 BIRSA MP-38-009-014-001/587
(RELWAHI) 		1738009014NRG24080720230833298 08/07/2023 TULSIRAM 1738009014WL030175 TULSIRAM 00468 UBIN0543292 1326 1326 Processed 14/07/2023 843612274 TULSIRAM UNION BANK OF INDIA(508500)
144 BIRSA MP-38-009-035-001/285
(KATANGI) 		1738009000NRG24080720230831900 08/07/2023 Hukumchand Gautam 1738009WL030123 Hukumchand Gautam 00468 UBIN0543292 1326 1326 Processed 14/07/2023 843612274 HukumchandGautam PAYTM PAYMENTS BANK LTD(608032)
145 BIRSA MP-38-009-035-001/285
(KATANGI) 		1738009000NRG24080720230831899 08/07/2023 MEERA BAI 1738009WL030123 MEERA BAI 00468 UBIN0543292 1326 1326 Processed 14/07/2023 843612274 MEERABAI UNION BANK OF INDIA(508500)
146 BIRSA MP-38-009-035-001/320
(KATANGI) 		1738009000NRG24080720230831902 08/07/2023 GEETA BAI 1738009WL030123 GEETA BAI 00468 UBIN0543292 1326 1326 Processed 14/07/2023 843612274 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRSA MP-38-009-054-001/33
(DEVGOAN (M)) 		1738009054NRG24080720230833245 08/07/2023 CHAMRU SINGH 1738009054WL030174 CHAMRU SINGH 00468 UBIN0543292 1326 1326 Processed 14/07/2023 843612274 CHAMRUSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
148 BIRSA MP-38-009-004-001/73-B
(NIKUM) 		1738009000NRG24080720230831915 08/07/2023 RUPESH KANWRE 1738009WL030124 RUPESH KANWRE 00688 FINO0001446 221 221 Processed 14/07/2023 843612274 RUPESHKANWRE FINO PAYMENTS BANK LTD(608001)
149 BIRSA MP-38-009-044-001/17-A
(ADORI) 		1738009044NRG24080720230831829 08/07/2023 Jankuwar 1738009044WL030115 Jankuwar 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612274 Jankuwar FINO PAYMENTS BANK LTD(608001)
150 BIRSA MP-38-009-044-001/17-A
(ADORI) 		1738009044NRG24080720230831828 08/07/2023 ramesh netam 1738009044WL030115 ramesh netam 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612274 rameshnetam FINO PAYMENTS BANK LTD(608001)
151 BIRSA MP-38-009-044-001/31-A
(ADORI) 		1738009044NRG24080720230831835 08/07/2023 Dhup Singh Yadav 1738009044WL030115 Dhup Singh Yadav 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612274 DhupSinghYadav FINO PAYMENTS BANK LTD(608001)
152 BIRSA MP-38-009-044-002/51-A
(ADORI) 		1738009044NRG24080720230831846 08/07/2023 FULKUVAR MARKAM 1738009044WL030115 FULKUVAR MARKAM 00688 FINO0001446 1547 1547 Processed 14/07/2023 843612274 FULKUVARMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
153 BIRSA MP-38-009-051-001/1-A
(JHAMUL) 		1738009000NRG24080720230832163 08/07/2023 LALITA AHIR 1738009WL030133 LALITA AHIR 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843612274 LALITAAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIRSA MP-38-009-051-001/74-A
(JHAMUL) 		1738009000NRG24080720230832172 08/07/2023 PARVATI MANIYA 1738009WL030133 PARVATI MANIYA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843612274 PARVATIMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
155 BIRSA MP-38-009-014-001/107
(RELWAHI) 		1738009014NRG24080720230833268 08/07/2023 CHHOTELAL 1738009014WL030175 CHHOTELAL 00697 BKID0MG1311 1326 1326 Processed 14/07/2023 843612274 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 BIRSA MP-38-009-014-001/112-A
(RELWAHI) 		1738009014NRG24080720230833272 08/07/2023 PARMILA 1738009014WL030175 PARMILA 00697 BKID0MG1311 1326 1326 Processed 14/07/2023 843612274 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
157 BIRSA MP-38-009-014-001/390
(RELWAHI) 		1738009014NRG24080720230833283 08/07/2023 RAMULA BAI 1738009014WL030175 RAMULA BAI 00697 BKID0MG1311 1326 1326 Processed 14/07/2023 843612274 RAMULABAI NARMADA JHABUA GRAMIN BANK(508515)
158 BIRSA MP-38-009-014-001/390
(RELWAHI) 		1738009014NRG24080720230833282 08/07/2023 UDERAM 1738009014WL030175 UDERAM 00697 BKID0MG1311 1326 1326 Processed 14/07/2023 843612274 UDERAM STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/854
(RELWAHI) 		1738009014NRG24080720230833308 08/07/2023 TULARAM 1738009014WL030175 TULARAM 00697 BKID0MG1311 1326 1326 Processed 14/07/2023 843612274 TULARAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
160 BIRSA MP-38-009-035-001/320
(KATANGI) 		1738009000NRG24080720230831901 08/07/2023 GULAB RAHANGDALE 1738009WL030123 GULAB RAHANGDALE 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 GULABRAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
161 BIRSA MP-38-009-053-003/46-A
(GEDORI) 		1738009000NRG24080720230832155 08/07/2023 SUMRANSINGH 1738009WL030129 SUMRANSINGH 00697 BKID0MG1315 2431 2431 Processed 15/07/2023 843612274 SUMRANSINGH INDIAN BANK(607105)
162 BIRSA MP-38-009-054-001/128
(DEVGOAN (M)) 		1738009054NRG24080720230833228 08/07/2023 CHANDRACALI BAI 1738009054WL030174 CHANDRACALI BAI 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 CHANDRACALIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 BIRSA MP-38-009-054-001/132
(DEVGOAN (M)) 		1738009054NRG24080720230833229 08/07/2023 BHANVER SINGH 1738009054WL030174 BHANVER SINGH 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 BHANVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 BIRSA MP-38-009-054-001/132
(DEVGOAN (M)) 		1738009054NRG24080720230833230 08/07/2023 BISANI BAI 1738009054WL030174 BISANI BAI 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 BISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 BIRSA MP-38-009-054-001/20
(DEVGOAN (M)) 		1738009054NRG24080720230833239 08/07/2023 RAMESH 1738009054WL030174 RAMESH 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
166 BIRSA MP-38-009-054-001/21
(DEVGOAN (M)) 		1738009054NRG24080720230833240 08/07/2023 SUBETIN BAI 1738009054WL030174 SUBETIN BAI 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 SUBETINBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-054-001/22
(DEVGOAN (M)) 		1738009054NRG24080720230833241 08/07/2023 JAIYSINGH 1738009054WL030174 JAIYSINGH 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-054-001/24
(DEVGOAN (M)) 		1738009054NRG24080720230833242 08/07/2023 saheb 1738009054WL030174 saheb 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 saheb NARMADA JHABUA GRAMIN BANK(508515)
169 BIRSA MP-38-009-054-001/45
(DEVGOAN (M)) 		1738009054NRG24080720230833253 08/07/2023 GANESH 1738009054WL030174 GANESH 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 GANESH NARMADA JHABUA GRAMIN BANK(508515)
170 BIRSA MP-38-009-054-001/50
(DEVGOAN (M)) 		1738009054NRG24080720230833254 08/07/2023 JANKI BAI 1738009054WL030174 JANKI BAI 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 JANKIBAI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-054-001/55
(DEVGOAN (M)) 		1738009054NRG24080720230833256 08/07/2023 SARDAR SINGH 1738009054WL030174 SARDAR SINGH 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 BIRSA MP-38-009-054-001/58
(DEVGOAN (M)) 		1738009054NRG24080720230833260 08/07/2023 lachhan singh 1738009054WL030174 lachhan singh 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 lachhansingh NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-054-001/58
(DEVGOAN (M)) 		1738009054NRG24080720230833261 08/07/2023 samla bai 1738009054WL030174 samla bai 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 samlabai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-001/69-A
(DEVGOAN (M)) 		1738009054NRG24080720230833262 08/07/2023 KRISHNA BAI 1738009054WL030174 KRISHNA BAI 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
175 BIRSA MP-38-009-054-001/80-A
(DEVGOAN (M)) 		1738009054NRG24080720230833263 08/07/2023 NITIN KUMAR ADME 1738009054WL030174 NITIN KUMAR ADME 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 NITINKUMARADME FINO PAYMENTS BANK LTD(608001)
176 BIRSA MP-38-009-054-001/83
(DEVGOAN (M)) 		1738009054NRG24080720230833264 08/07/2023 KESHER SINGH 1738009054WL030174 KESHER SINGH 00697 BKID0MG1315 1326 1326 Processed 14/07/2023 843612274 KESHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
177 BIRSA MP-38-009-004-001/102
(NIKUM) 		1738009000NRG24080720230831903 08/07/2023 SAMELAL 1738009WL030124 SAMELAL 00697 BKID0MG1325 221 221 Processed 14/07/2023 843612274 SAMELAL NARMADA JHABUA GRAMIN BANK(508515)
178 BIRSA MP-38-009-004-001/190
(NIKUM) 		1738009000NRG24080720230831905 08/07/2023 KANTI BAI KUSHRE 1738009WL030124 KANTI BAI KUSHRE 00697 BKID0MG1325 221 221 Processed 14/07/2023 843612274 KANTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
179 BIRSA MP-38-009-004-001/287-B
(NIKUM) 		1738009000NRG24080720230831911 08/07/2023 RAMESH KUSHRE 1738009WL030124 RAMESH KUSHRE 00697 BKID0MG1325 221 221 Processed 14/07/2023 843612274 RAMESHKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
180 BIRSA MP-38-009-044-001/183-B
(ADORI) 		1738009044NRG24080720230831831 08/07/2023 PARMILA 1738009044WL030115 PARMILA 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 843612274 PARMILA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 239564 239564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080723APB_FTO_155567 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 BIRSA MP1738009_080723APB_FTO_155567 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 27846
3 BIRSA MP1738009_080723APB_FTO_155567 Indian Bank IDIB000D523 Damoh-Balaghat 18343
4 BIRSA MP1738009_080723APB_FTO_155567 Punjab National Bank PUNB0070800 NAGPUR ROAD 1326
5 BIRSA MP1738009_080723APB_FTO_155567 State Bank of India SBIN0003506 MOHGAON 221
6 BIRSA MP1738009_080723APB_FTO_155567 State Bank of India SBIN0004510 MALANJKHAND 139672
7 BIRSA MP1738009_080723APB_FTO_155567 State Bank of India SBIN0013642 PARASWADA 1326
8 BIRSA MP1738009_080723APB_FTO_155567 Union Bank of India UBIN0543292 BIRSA 6630
9 BIRSA MP1738009_080723APB_FTO_155567 Fino Payments Bank Ltd FINO0001446 MP RO 6409
10 BIRSA MP1738009_080723APB_FTO_155567 India Post Payments Bank IPOS0000001 Balaghat 2652
11 BIRSA MP1738009_080723APB_FTO_155567 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 6630
12 BIRSA MP1738009_080723APB_FTO_155567 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 23647
13 BIRSA MP1738009_080723APB_FTO_155567 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 442
14 BIRSA MP1738009_080723APB_FTO_155567 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 221
15 BIRSA MP1738009_080723APB_FTO_155567 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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