Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270523APB_FTO_60519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-048-002/83-A
(DHUNDHUNWARDA) 		1738009000NRG24270520230352137 27/05/2023 RASHO 1738009WL015475 RASHO 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886169 RASHO INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-048-002/83-B
(DHUNDHUNWARDA) 		1738009000NRG24270520230352139 27/05/2023 LALITA 1738009WL015475 LALITA 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886169 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRSA MP-38-009-048-002/85-A
(DHUNDHUNWARDA) 		1738009000NRG24270520230352142 27/05/2023 SUKWANTI 1738009WL015475 SUKWANTI 00089 CBIN0282832 1326 1326 Processed 31/05/2023 078886169 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BIRSA MP-38-009-026-001/194
(AJGARA) 		1738009000NRG24270520230350201 27/05/2023 MAN SINGH 1738009WL015424 MAN SINGH 00176 IDIB000D522 1326 1326 Processed 31/05/2023 078886169 MANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
5 BIRSA MP-38-009-026-001/146
(AJGARA) 		1738009000NRG24270520230350188 27/05/2023 SEEMA NETAM 1738009WL015424 SEEMA NETAM 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078886169 SEEMANETAM STATE BANK OF INDIA(508548)
6 BIRSA MP-38-009-026-001/236-A
(AJGARA) 		1738009000NRG24270520230350235 27/05/2023 MAMTA MERAVI 1738009WL015424 MAMTA MERAVI 00176 IDIB000D523 1326 1326 Processed 31/05/2023 078886169 MAMTAMERAVI INDIAN BANK(607105)
SubTotal 2652 2652
7 BIRSA MP-38-009-026-001/143-B
(AJGARA) 		1738009000NRG24270520230350183 27/05/2023 SAJAN BAI 1738009WL015424 SAJAN BAI 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886169 SAJANBAI STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-048-002/86
(DHUNDHUNWARDA) 		1738009000NRG24270520230352143 27/05/2023 Hiralal 1738009WL015475 Hiralal 00415 SBIN0001168 1326 1326 Processed 31/05/2023 078886169 Hiralal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 BIRSA MP-38-009-026-001/103
(AJGARA) 		1738009000NRG24270520230350147 27/05/2023 MAHASINGH 1738009WL015424 MAHASINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MAHASINGH STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-026-001/103
(AJGARA) 		1738009000NRG24270520230350148 27/05/2023 SUKHMAT BAI 1738009WL015424 SUKHMAT BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUKHMATBAI STATE BANK OF INDIA(508548)
11 BIRSA MP-38-009-026-001/103-A
(AJGARA) 		1738009000NRG24270520230350149 27/05/2023 GEETA BAI 1738009WL015424 GEETA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GEETABAI STATE BANK OF INDIA(508548)
12 BIRSA MP-38-009-026-001/105
(AJGARA) 		1738009000NRG24270520230350150 27/05/2023 RAMSINGH 1738009WL015424 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAMSINGH STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-026-001/105
(AJGARA) 		1738009000NRG24270520230350151 27/05/2023 SUNITA BAI 1738009WL015424 SUNITA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUNITABAI STATE BANK OF INDIA(508548)
14 BIRSA MP-38-009-026-001/106
(AJGARA) 		1738009000NRG24270520230350152 27/05/2023 BUDDHRAM 1738009WL015424 BUDDHRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BUDDHRAM STATE BANK OF INDIA(508548)
15 BIRSA MP-38-009-026-001/106
(AJGARA) 		1738009000NRG24270520230350153 27/05/2023 JAGESH 1738009WL015424 JAGESH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JAGESH STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-026-001/107
(AJGARA) 		1738009000NRG24270520230350154 27/05/2023 SAMLI BAI 1738009WL015424 SAMLI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAMLIBAI STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-026-001/107
(AJGARA) 		1738009000NRG24270520230350155 27/05/2023 SANTU SINGH 1738009WL015424 SANTU SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SANTUSINGH STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-026-001/108
(AJGARA) 		1738009000NRG24270520230350156 27/05/2023 MAHANTRAM 1738009WL015424 MAHANTRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MAHANTRAM STATE BANK OF INDIA(508548)
19 BIRSA MP-38-009-026-001/108
(AJGARA) 		1738009000NRG24270520230350157 27/05/2023 SAHDEV SINGH 1738009WL015424 SAHDEV SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAHDEVSINGH STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-026-001/108-A
(AJGARA) 		1738009000NRG24270520230350158 27/05/2023 KANTI BAI 1738009WL015424 KANTI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KANTIBAI STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-026-001/108-B
(AJGARA) 		1738009000NRG24270520230350159 27/05/2023 IMLA BAI 1738009WL015424 IMLA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 IMLABAI STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-026-001/109
(AJGARA) 		1738009000NRG24270520230350160 27/05/2023 DHUP SINGH 1738009WL015424 DHUP SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DHUPSINGH STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-026-001/109
(AJGARA) 		1738009000NRG24270520230350161 27/05/2023 kalavati bai netam 1738009WL015424 kalavati bai netam 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 kalavatibainetam STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-026-001/110
(AJGARA) 		1738009000NRG24270520230350162 27/05/2023 AMROTIN 1738009WL015424 AMROTIN 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 AMROTIN FINO PAYMENTS BANK LTD(608001)
25 BIRSA MP-38-009-026-001/111
(AJGARA) 		1738009000NRG24270520230350164 27/05/2023 DASRU SINGH 1738009WL015424 DASRU SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DASRUSINGH STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-026-001/111
(AJGARA) 		1738009000NRG24270520230350165 27/05/2023 JALKUWAR BAI 1738009WL015424 JALKUWAR BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JALKUWARBAI STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-026-001/112
(AJGARA) 		1738009000NRG24270520230350166 27/05/2023 RADHABAI 1738009WL015424 RADHABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RADHABAI STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-026-001/132
(AJGARA) 		1738009000NRG24270520230350167 27/05/2023 Lakhmi 1738009WL015424 Lakhmi 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 Lakhmi STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-026-001/132
(AJGARA) 		1738009000NRG24270520230350168 27/05/2023 laxman 1738009WL015424 laxman 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 laxman STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-026-001/137
(AJGARA) 		1738009000NRG24270520230350169 27/05/2023 BHAGEL SINGH 1738009WL015424 BHAGEL SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BHAGELSINGH STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-026-001/137
(AJGARA) 		1738009000NRG24270520230350170 27/05/2023 HEMSINGH 1738009WL015424 HEMSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HEMSINGH STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-026-001/138
(AJGARA) 		1738009000NRG24270520230350172 27/05/2023 BIPAT 1738009WL015424 BIPAT 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BIPAT STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-026-001/138
(AJGARA) 		1738009000NRG24270520230350171 27/05/2023 DUKLI BAI 1738009WL015424 DUKLI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DUKLIBAI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-026-001/138-A
(AJGARA) 		1738009000NRG24270520230350174 27/05/2023 SARDA NETAM 1738009WL015424 SARDA NETAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SARDANETAM STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-026-001/141
(AJGARA) 		1738009000NRG24270520230350177 27/05/2023 SAJIYA BAI 1738009WL015424 SAJIYA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAJIYABAI STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-026-001/141
(AJGARA) 		1738009000NRG24270520230350176 27/05/2023 SHAMBHU SINGH 1738009WL015424 SHAMBHU SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SHAMBHUSINGH STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-026-001/143
(AJGARA) 		1738009000NRG24270520230350178 27/05/2023 RAKESH 1738009WL015424 RAKESH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAKESH STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-026-001/143
(AJGARA) 		1738009000NRG24270520230350179 27/05/2023 SAKUNTLA 1738009WL015424 SAKUNTLA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAKUNTLA STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-026-001/143-A
(AJGARA) 		1738009000NRG24270520230350180 27/05/2023 GANSUSINGH 1738009WL015424 GANSUSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GANSUSINGH STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-026-001/143-A
(AJGARA) 		1738009000NRG24270520230350181 27/05/2023 SHANTI BAI 1738009WL015424 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SHANTIBAI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-026-001/143-B
(AJGARA) 		1738009000NRG24270520230350182 27/05/2023 BHIVRAM 1738009WL015424 BHIVRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BHIVRAM STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-026-001/144
(AJGARA) 		1738009000NRG24270520230350184 27/05/2023 GANGARAM 1738009WL015424 GANGARAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
43 BIRSA MP-38-009-026-001/145
(AJGARA) 		1738009000NRG24270520230350185 27/05/2023 BUDDHRAM 1738009WL015424 BUDDHRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BUDDHRAM STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-026-001/145
(AJGARA) 		1738009000NRG24270520230350186 27/05/2023 SATOBAI 1738009WL015424 SATOBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SATOBAI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-026-001/146
(AJGARA) 		1738009000NRG24270520230350187 27/05/2023 GANGI BAI 1738009WL015424 GANGI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GANGIBAI STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-026-001/147
(AJGARA) 		1738009000NRG24270520230350190 27/05/2023 GUDAN SINGH 1738009WL015424 GUDAN SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GUDANSINGH STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-026-001/147
(AJGARA) 		1738009000NRG24270520230350189 27/05/2023 PREET KUWAR 1738009WL015424 PREET KUWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 PREETKUWAR STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-026-001/147-A
(AJGARA) 		1738009000NRG24270520230350191 27/05/2023 SONAI BAI 1738009WL015424 SONAI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SONAIBAI STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24270520230350194 27/05/2023 GAISLAL 1738009WL015424 GAISLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GAISLAL STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24270520230350195 27/05/2023 HANSIBAI 1738009WL015424 HANSIBAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HANSIBAI STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-026-001/149
(AJGARA) 		1738009000NRG24270520230350196 27/05/2023 SAMARO BAI 1738009WL015424 SAMARO BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAMAROBAI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-026-001/150
(AJGARA) 		1738009000NRG24270520230350197 27/05/2023 PRATAPSINGH 1738009WL015424 PRATAPSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 PRATAPSINGH STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-026-001/151
(AJGARA) 		1738009000NRG24270520230350291 27/05/2023 MANSULAL 1738009WL015425 MANSULAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MANSULAL STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-026-001/172-A
(AJGARA) 		1738009000NRG24270520230350292 27/05/2023 DHARMENDRA 1738009WL015425 DHARMENDRA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DHARMENDRA STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-026-001/173-B
(AJGARA) 		1738009000NRG24270520230350293 27/05/2023 BABURAM 1738009WL015425 BABURAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BABURAM STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-026-001/173-C
(AJGARA) 		1738009000NRG24270520230350294 27/05/2023 PRAHLAD 1738009WL015425 PRAHLAD 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 PRAHLAD STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-026-001/179
(AJGARA) 		1738009000NRG24270520230350295 27/05/2023 DOMAN LAL 1738009WL015425 DOMAN LAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DOMANLAL STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-026-001/179-A
(AJGARA) 		1738009000NRG24270520230350296 27/05/2023 SUKHDEV 1738009WL015425 SUKHDEV 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUKHDEV STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-026-001/180-C
(AJGARA) 		1738009000NRG24270520230350297 27/05/2023 SEETA KHERWAR 1738009WL015425 SEETA KHERWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SEETAKHERWAR STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-026-001/181-A
(AJGARA) 		1738009000NRG24270520230350298 27/05/2023 NEWAL MARATHE 1738009WL015425 NEWAL MARATHE 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 NEWALMARATHE STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-026-001/193
(AJGARA) 		1738009000NRG24270520230350198 27/05/2023 RUP SINGH 1738009WL015424 RUP SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RUPSINGH STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-026-001/193
(AJGARA) 		1738009000NRG24270520230350199 27/05/2023 SOMBATI 1738009WL015424 SOMBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SOMBATI STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-026-001/194
(AJGARA) 		1738009000NRG24270520230350200 27/05/2023 Parsu 1738009WL015424 Parsu 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 Parsu STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-026-001/195
(AJGARA) 		1738009000NRG24270520230350203 27/05/2023 KRASHNA 1738009WL015424 KRASHNA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KRASHNA STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-026-001/195
(AJGARA) 		1738009000NRG24270520230350202 27/05/2023 SOHADRA BAI 1738009WL015424 SOHADRA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SOHADRABAI STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-026-001/196
(AJGARA) 		1738009000NRG24270520230350205 27/05/2023 KUNTI BAI 1738009WL015424 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KUNTIBAI STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-026-001/196
(AJGARA) 		1738009000NRG24270520230350204 27/05/2023 MAKHAN SINGH 1738009WL015424 MAKHAN SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MAKHANSINGH STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-026-001/201
(AJGARA) 		1738009000NRG24270520230350206 27/05/2023 RAJKUMAR 1738009WL015424 RAJKUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAJKUMAR STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-026-001/201-A
(AJGARA) 		1738009000NRG24270520230350208 27/05/2023 SANTOSHI BAI 1738009WL015424 SANTOSHI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SANTOSHIBAI STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-026-001/205
(AJGARA) 		1738009000NRG24270520230350299 27/05/2023 LALLI BAI 1738009WL015425 LALLI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 LALLIBAI STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-026-001/205-A
(AJGARA) 		1738009000NRG24270520230350300 27/05/2023 SARWAN KUMAR 1738009WL015425 SARWAN KUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SARWANKUMAR STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-026-001/206
(AJGARA) 		1738009000NRG24270520230350209 27/05/2023 FULMAT BAI 1738009WL015424 FULMAT BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 FULMATBAI NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-026-001/207
(AJGARA) 		1738009000NRG24270520230350211 27/05/2023 MANSINGH 1738009WL015424 MANSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MANSINGH STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-026-001/207
(AJGARA) 		1738009000NRG24270520230350212 27/05/2023 SAMBATI BAI 1738009WL015424 SAMBATI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAMBATIBAI STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-026-001/208
(AJGARA) 		1738009000NRG24270520230350214 27/05/2023 SAHRIN BAI 1738009WL015424 SAHRIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAHRINBAI STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-026-001/208
(AJGARA) 		1738009000NRG24270520230350213 27/05/2023 SUKHIRAM 1738009WL015424 SUKHIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
77 BIRSA MP-38-009-026-001/209
(AJGARA) 		1738009000NRG24270520230350215 27/05/2023 RAMKALI 1738009WL015424 RAMKALI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAMKALI STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-026-001/211-A
(AJGARA) 		1738009000NRG24270520230350217 27/05/2023 BHANBATI 1738009WL015424 BHANBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BHANBATI STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-026-001/211-A
(AJGARA) 		1738009000NRG24270520230350216 27/05/2023 MENGHRAJ 1738009WL015424 MENGHRAJ 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MENGHRAJ STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-026-001/211-B
(AJGARA) 		1738009000NRG24270520230350219 27/05/2023 HEMLATA 1738009WL015424 HEMLATA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HEMLATA STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-026-001/211-B
(AJGARA) 		1738009000NRG24270520230350218 27/05/2023 HEMRAJ NETAM 1738009WL015424 HEMRAJ NETAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HEMRAJNETAM STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-026-001/213
(AJGARA) 		1738009000NRG24270520230350221 27/05/2023 GHANSI BAI 1738009WL015424 GHANSI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GHANSIBAI STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-026-001/213
(AJGARA) 		1738009000NRG24270520230350220 27/05/2023 KASHIRAM 1738009WL015424 KASHIRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KASHIRAM STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-026-001/216
(AJGARA) 		1738009000NRG24270520230350225 27/05/2023 FULBATI 1738009WL015424 FULBATI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 FULBATI STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-026-001/216
(AJGARA) 		1738009000NRG24270520230350223 27/05/2023 GHANSYAM 1738009WL015424 GHANSYAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GHANSYAM STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-026-001/216
(AJGARA) 		1738009000NRG24270520230350224 27/05/2023 SANGEETA BAI 1738009WL015424 SANGEETA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SANGEETABAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-026-001/216-B
(AJGARA) 		1738009000NRG24270520230350228 27/05/2023 SAWANA 1738009WL015424 SAWANA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAWANA STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-026-001/217
(AJGARA) 		1738009000NRG24270520230350229 27/05/2023 BUDDHAN SINGH 1738009WL015424 BUDDHAN SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BUDDHANSINGH STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-026-001/217
(AJGARA) 		1738009000NRG24270520230350230 27/05/2023 JHUNI BAI 1738009WL015424 JHUNI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JHUNIBAI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-026-001/219
(AJGARA) 		1738009000NRG24270520230350301 27/05/2023 MADAN LAL 1738009WL015425 MADAN LAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MADANLAL STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24270520230350233 27/05/2023 BAISAKHU 1738009WL015424 BAISAKHU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BAISAKHU STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24270520230350231 27/05/2023 NANHE SINGH 1738009WL015424 NANHE SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 NANHESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24270520230350232 27/05/2023 RAMSHIL 1738009WL015424 RAMSHIL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAMSHIL STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-026-001/236
(AJGARA) 		1738009000NRG24270520230350234 27/05/2023 SUMITRA BAI 1738009WL015424 SUMITRA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUMITRABAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-026-001/241
(AJGARA) 		1738009000NRG24270520230350240 27/05/2023 MUKESH KUMAR 1738009WL015424 MUKESH KUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MUKESHKUMAR STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-026-001/241
(AJGARA) 		1738009000NRG24270520230350239 27/05/2023 SUSHILA BAI 1738009WL015424 SUSHILA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUSHILABAI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-026-001/242
(AJGARA) 		1738009000NRG24270520230350241 27/05/2023 KISAN SINGH 1738009WL015424 KISAN SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KISANSINGH STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-026-001/242
(AJGARA) 		1738009000NRG24270520230350242 27/05/2023 SAVITRI BAI 1738009WL015424 SAVITRI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 BIRSA MP-38-009-026-001/242-A
(AJGARA) 		1738009000NRG24270520230350243 27/05/2023 BALWANT SINGH 1738009WL015424 BALWANT SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BALWANTSINGH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-026-001/243
(AJGARA) 		1738009000NRG24270520230350246 27/05/2023 GAYTRI BAI 1738009WL015424 GAYTRI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GAYTRIBAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-026-001/243
(AJGARA) 		1738009000NRG24270520230350245 27/05/2023 KHELSINGH 1738009WL015424 KHELSINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KHELSINGH STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-026-001/244
(AJGARA) 		1738009000NRG24270520230350248 27/05/2023 BISTA BAI 1738009WL015424 BISTA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BISTABAI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-026-001/244
(AJGARA) 		1738009000NRG24270520230350247 27/05/2023 PARASRAM 1738009WL015424 PARASRAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 PARASRAM STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-026-001/244-A
(AJGARA) 		1738009000NRG24270520230350249 27/05/2023 AMAR SINGH 1738009WL015424 AMAR SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 AMARSINGH STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-026-001/244-A
(AJGARA) 		1738009000NRG24270520230350250 27/05/2023 GAUTRIN BAI 1738009WL015424 GAUTRIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GAUTRINBAI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-026-001/244-B
(AJGARA) 		1738009000NRG24270520230350252 27/05/2023 INDRA BAI 1738009WL015424 INDRA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 INDRABAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-026-001/253-A
(AJGARA) 		1738009000NRG24270520230350302 27/05/2023 RAMULAL 1738009WL015425 RAMULAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAMULAL STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-026-001/254
(AJGARA) 		1738009000NRG24270520230350303 27/05/2023 MANOHARI LAL 1738009WL015425 MANOHARI LAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MANOHARILAL STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-026-001/263
(AJGARA) 		1738009000NRG24270520230350254 27/05/2023 VIMLABAI 1738009WL015424 VIMLABAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 VIMLABAI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-026-001/264
(AJGARA) 		1738009000NRG24270520230350255 27/05/2023 SAHAB SINGH 1738009WL015424 SAHAB SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SAHABSINGH STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-026-001/265
(AJGARA) 		1738009000NRG24270520230350257 27/05/2023 ANIL KUMAR 1738009WL015424 ANIL KUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 ANILKUMAR STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-026-001/265
(AJGARA) 		1738009000NRG24270520230350258 27/05/2023 MEENA BAI 1738009WL015424 MEENA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MEENABAI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-026-001/266
(AJGARA) 		1738009000NRG24270520230350260 27/05/2023 MEHATRIN BAI 1738009WL015424 MEHATRIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MEHATRINBAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-026-001/266
(AJGARA) 		1738009000NRG24270520230350259 27/05/2023 RAMESH SINGH 1738009WL015424 RAMESH SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAMESHSINGH STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-026-001/267
(AJGARA) 		1738009000NRG24270520230350262 27/05/2023 SOMBATI BAI 1738009WL015424 SOMBATI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SOMBATIBAI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-026-001/267
(AJGARA) 		1738009000NRG24270520230350261 27/05/2023 SURESH KUMAR 1738009WL015424 SURESH KUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SURESHKUMAR STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-026-001/268
(AJGARA) 		1738009000NRG24270520230350263 27/05/2023 BALWANT 1738009WL015424 BALWANT 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BALWANT STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-026-001/268
(AJGARA) 		1738009000NRG24270520230350264 27/05/2023 MEENA BAI 1738009WL015424 MEENA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MEENABAI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-026-001/268-A
(AJGARA) 		1738009000NRG24270520230350265 27/05/2023 CHHANNU SINGH 1738009WL015424 CHHANNU SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 CHHANNUSINGH STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-026-001/268-A
(AJGARA) 		1738009000NRG24270520230350266 27/05/2023 KUSHMA BAI 1738009WL015424 KUSHMA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KUSHMABAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-026-001/271
(AJGARA) 		1738009000NRG24270520230350268 27/05/2023 ANUJ KUMAR 1738009WL015424 ANUJ KUMAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 ANUJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 BIRSA MP-38-009-026-001/271-B
(AJGARA) 		1738009000NRG24270520230350270 27/05/2023 RAJNI MARKAM 1738009WL015424 RAJNI MARKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RAJNIMARKAM STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-026-001/271-B
(AJGARA) 		1738009000NRG24270520230350269 27/05/2023 TEKSINGH MARKAM 1738009WL015424 TEKSINGH MARKAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 TEKSINGHMARKAM STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-026-001/276
(AJGARA) 		1738009000NRG24270520230350305 27/05/2023 JITENDRA 1738009WL015425 JITENDRA 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JITENDRA STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-026-001/291
(AJGARA) 		1738009000NRG24270520230350306 27/05/2023 NITU 1738009WL015425 NITU 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 NITU STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-026-001/292
(AJGARA) 		1738009000NRG24270520230350273 27/05/2023 GOVIND 1738009WL015424 GOVIND 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GOVIND STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-026-001/292
(AJGARA) 		1738009000NRG24270520230350274 27/05/2023 HANMAT SINGH 1738009WL015424 HANMAT SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HANMATSINGH STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-026-001/292
(AJGARA) 		1738009000NRG24270520230350272 27/05/2023 HANSLAL 1738009WL015424 HANSLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HANSLAL STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-026-001/306
(AJGARA) 		1738009000NRG24270520230350276 27/05/2023 JAGESHWAR 1738009WL015424 JAGESHWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
130 BIRSA MP-38-009-026-001/306
(AJGARA) 		1738009000NRG24270520230350275 27/05/2023 JAIN BAI 1738009WL015424 JAIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JAINBAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-026-001/311
(AJGARA) 		1738009000NRG24270520230350307 27/05/2023 SUBHADRA BAI 1738009WL015425 SUBHADRA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUBHADRABAI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-026-001/315-A
(AJGARA) 		1738009000NRG24270520230350277 27/05/2023 BANSI LAL 1738009WL015424 BANSI LAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BANSILAL STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-026-001/316
(AJGARA) 		1738009000NRG24270520230350279 27/05/2023 DASMA BAI 1738009WL015424 DASMA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DASMABAI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-026-001/316
(AJGARA) 		1738009000NRG24270520230350278 27/05/2023 ISWAR SINGH 1738009WL015424 ISWAR SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 ISWARSINGH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-026-001/317
(AJGARA) 		1738009000NRG24270520230350280 27/05/2023 GEETA BAI 1738009WL015424 GEETA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GEETABAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-026-001/319
(AJGARA) 		1738009000NRG24270520230350281 27/05/2023 MANNU SINGH 1738009WL015424 MANNU SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 MANNUSINGH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-026-001/319
(AJGARA) 		1738009000NRG24270520230350282 27/05/2023 REWAN BAI 1738009WL015424 REWAN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 REWANBAI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-026-001/326
(AJGARA) 		1738009000NRG24270520230350283 27/05/2023 OMBATI BAI 1738009WL015424 OMBATI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 OMBATIBAI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-026-001/331
(AJGARA) 		1738009000NRG24270520230350284 27/05/2023 JHAMILA BAI 1738009WL015424 JHAMILA BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 JHAMILABAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-026-001/38-A
(AJGARA) 		1738009000NRG24270520230350308 27/05/2023 KOMAL 1738009WL015425 KOMAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KOMAL STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-026-001/40
(AJGARA) 		1738009000NRG24270520230350309 27/05/2023 SYAMLAL 1738009WL015425 SYAMLAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SYAMLAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-026-001/43-A
(AJGARA) 		1738009000NRG24270520230350310 27/05/2023 DEVLAL GADESHWAR 1738009WL015425 DEVLAL GADESHWAR 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 DEVLALGADESHWAR STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-026-001/64
(AJGARA) 		1738009000NRG24270520230350285 27/05/2023 PARAU LAL 1738009WL015424 PARAU LAL 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 PARAULAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-026-001/64
(AJGARA) 		1738009000NRG24270520230350287 27/05/2023 RESHMI BAI 1738009WL015424 RESHMI BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 RESHMIBAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-026-001/64
(AJGARA) 		1738009000NRG24270520230350286 27/05/2023 SIREEJ BAI 1738009WL015424 SIREEJ BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SIREEJBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-026-001/69
(AJGARA) 		1738009000NRG24270520230350288 27/05/2023 HAMEL SINGH 1738009WL015424 HAMEL SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 HAMELSINGH STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-026-001/70
(AJGARA) 		1738009000NRG24270520230350289 27/05/2023 BISUR SINGH 1738009WL015424 BISUR SINGH 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 BISURSINGH STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-026-001/70
(AJGARA) 		1738009000NRG24270520230350290 27/05/2023 SUDHRIN BAI 1738009WL015424 SUDHRIN BAI 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 SUDHRINBAI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-026-001/89
(AJGARA) 		1738009000NRG24270520230350312 27/05/2023 KAMALPRASAD 1738009WL015425 KAMALPRASAD 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 KAMALPRASAD STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-026-001/93-A
(AJGARA) 		1738009000NRG24270520230350313 27/05/2023 GHANSYAM 1738009WL015425 GHANSYAM 00415 SBIN0004510 1326 1326 Processed 31/05/2023 078886169 GHANSYAM STATE BANK OF INDIA(508548)
SubTotal 188292 188292
151 BIRSA MP-38-009-026-001/216-A
(AJGARA) 		1738009000NRG24270520230350227 27/05/2023 DASWANTI BAI 1738009WL015424 DASWANTI BAI 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078886169 DASWANTIBAI UNION BANK OF INDIA(508500)
152 BIRSA MP-38-009-026-001/216-A
(AJGARA) 		1738009000NRG24270520230350226 27/05/2023 KAMAL SINGH 1738009WL015424 KAMAL SINGH 00468 UBIN0543292 1326 1326 Processed 31/05/2023 078886169 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 BIRSA MP-38-009-026-001/67-B
(AJGARA) 		1738009000NRG24270520230350311 27/05/2023 sunita 1738009WL015425 sunita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886169 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BIRSA MP-38-009-026-001/138-B
(AJGARA) 		1738009000NRG24270520230350175 27/05/2023 RAJKUMARI 1738009WL015424 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078886169 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 BIRSA MP-38-009-048-002/83-C
(DHUNDHUNWARDA) 		1738009000NRG24270520230352140 27/05/2023 Sunita Warkade 1738009WL015475 Sunita Warkade 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886169 SunitaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 BIRSA MP-38-009-026-001/148
(AJGARA) 		1738009000NRG24270520230350193 27/05/2023 PRAMEELA BAI 1738009WL015424 PRAMEELA BAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 PRAMEELABAI NARMADA JHABUA GRAMIN BANK(508515)
157 BIRSA MP-38-009-026-001/148
(AJGARA) 		1738009000NRG24270520230350192 27/05/2023 SUDHRAM TILGAM 1738009WL015424 SUDHRAM TILGAM 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 SUDHRAMTILGAM STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-026-001/201-A
(AJGARA) 		1738009000NRG24270520230350207 27/05/2023 SANUK LAL 1738009WL015424 SANUK LAL 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 SANUKLAL UNION BANK OF INDIA(508500)
159 BIRSA MP-38-009-026-001/206
(AJGARA) 		1738009000NRG24270520230350210 27/05/2023 ANGAT SINGH 1738009WL015424 ANGAT SINGH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 ANGATSINGH STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-026-001/213-A
(AJGARA) 		1738009000NRG24270520230350222 27/05/2023 KAMLI BAI 1738009WL015424 KAMLI BAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 BIRSA MP-38-009-026-001/240
(AJGARA) 		1738009000NRG24270520230350236 27/05/2023 KANHAIYA SINGH 1738009WL015424 KANHAIYA SINGH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 KANHAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
162 BIRSA MP-38-009-026-001/241
(AJGARA) 		1738009000NRG24270520230350238 27/05/2023 SAWALSINGH 1738009WL015424 SAWALSINGH 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 SAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 BIRSA MP-38-009-026-001/242-A
(AJGARA) 		1738009000NRG24270520230350244 27/05/2023 SAVITA BAI 1738009WL015424 SAVITA BAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
164 BIRSA MP-38-009-026-001/264
(AJGARA) 		1738009000NRG24270520230350256 27/05/2023 RAMKALIBAI 1738009WL015424 RAMKALIBAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 BIRSA MP-38-009-026-001/271
(AJGARA) 		1738009000NRG24270520230350267 27/05/2023 RAIMUL BAI 1738009WL015424 RAIMUL BAI 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 RAIMULBAI NARMADA JHABUA GRAMIN BANK(508515)
166 BIRSA MP-38-009-026-001/275-B
(AJGARA) 		1738009000NRG24270520230350304 27/05/2023 LAXMAN KUMAR 1738009WL015425 LAXMAN KUMAR 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 LAXMANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 BIRSA MP-38-009-026-001/287
(AJGARA) 		1738009000NRG24270520230350271 27/05/2023 MATHURA MARKAM 1738009WL015424 MATHURA MARKAM 00697 BKID0MG1311 1326 1326 Processed 31/05/2023 078886169 MATHURAMARKAM UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270523APB_FTO_60519 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3978
2 BIRSA MP1738009_270523APB_FTO_60519 Indian Bank IDIB000D522 Damoh 1326
3 BIRSA MP1738009_270523APB_FTO_60519 Indian Bank IDIB000D523 Damoh-Balaghat 2652
4 BIRSA MP1738009_270523APB_FTO_60519 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 BIRSA MP1738009_270523APB_FTO_60519 State Bank of India SBIN0004510 MALANJKHAND 188292
6 BIRSA MP1738009_270523APB_FTO_60519 Union Bank of India UBIN0543292 BIRSA 2652
7 BIRSA MP1738009_270523APB_FTO_60519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BIRSA MP1738009_270523APB_FTO_60519 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BIRSA MP1738009_270523APB_FTO_60519 India Post Payments Bank IPOS0000001 Balaghat 1326
10 BIRSA MP1738009_270523APB_FTO_60519 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 15912

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