Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_300823APB_FTO_241854
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-38-009-034-002/158-A
(JAGALA) 		1738009034NRG24290820230912593 30/08/2023 Benan Bai 1738009034WL038216 Benan Bai 00089 CBIN0282041 1547 1547 Processed 05/09/2023 021847076 BenanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 BIRSA MP-38-009-034-002/389
(JAGALA) 		1738009034NRG24290820230912594 30/08/2023 Raj kumar 1738009034WL038216 Raj kumar 00089 CBIN0282041 1547 1547 Rejected 07/09/2023 021847076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BIRSA MP-38-009-034-002/391
(JAGALA) 		1738009034NRG24290820230912595 30/08/2023 Emla Meravi 1738009034WL038216 Emla Meravi 00089 CBIN0282041 1547 1547 Processed 05/09/2023 021847076 EmlaMeravi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 BIRSA MP-38-009-002-002/105
(GHUMMUR) 		1738009002NRG24240820230907779 30/08/2023 baishakhin 1738009002WL037609 baishakhin 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 baishakhin INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009002NRG24240820230907782 30/08/2023 jiyalal 1738009002WL037609 jiyalal 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
6 BIRSA MP-38-009-002-002/119
(GHUMMUR) 		1738009002NRG24240820230907783 30/08/2023 sambati 1738009002WL037609 sambati 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 sambati CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-002-002/138
(GHUMMUR) 		1738009002NRG24240820230907785 30/08/2023 samrotin 1738009002WL037609 samrotin 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 samrotin CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-002-002/145
(GHUMMUR) 		1738009002NRG24240820230907787 30/08/2023 prasadi 1738009002WL037609 prasadi 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 prasadi CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-002-002/145
(GHUMMUR) 		1738009002NRG24240820230907788 30/08/2023 USHABAI 1738009002WL037609 USHABAI 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
10 BIRSA MP-38-009-002-002/61-A
(GHUMMUR) 		1738009002NRG24240820230907790 30/08/2023 hirmat 1738009002WL037609 hirmat 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 hirmat CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-002-002/61-A
(GHUMMUR) 		1738009002NRG24240820230907789 30/08/2023 SAMRUT 1738009002WL037609 SAMRUT 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 SAMRUT NARMADA JHABUA GRAMIN BANK(508515)
12 BIRSA MP-38-009-002-003/20-A
(GHUMMUR) 		1738009002NRG24240820230907793 30/08/2023 AMMRU 1738009002WL037609 AMMRU 00089 CBIN0282832 884 884 Processed 05/09/2023 021847076 AMMRU INDIAN BANK(607105)
13 BIRSA MP-38-009-048-001/10
(DHUNDHUNWARDA) 		1738009048NRG24290820230912556 30/08/2023 JIRAN 1738009048WL038212 JIRAN 00089 CBIN0282832 1547 1547 Processed 05/09/2023 021847076 JIRAN CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-048-001/105
(DHUNDHUNWARDA) 		1738009048NRG24290820230912560 30/08/2023 SUNELAL 1738009048WL038212 SUNELAL 00089 CBIN0282832 1547 1547 Processed 05/09/2023 021847076 SUNELAL NARMADA JHABUA GRAMIN BANK(508515)
15 BIRSA MP-38-009-048-001/125-A
(DHUNDHUNWARDA) 		1738009048NRG24290820230912562 30/08/2023 Jiwan Lal 1738009048WL038212 Jiwan Lal 00089 CBIN0282832 1547 1547 Processed 05/09/2023 021847076 JiwanLal CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-048-001/205
(DHUNDHUNWARDA) 		1738009048NRG24290820230912564 30/08/2023 Johar Lal 1738009048WL038212 Johar Lal 00089 CBIN0282832 1547 1547 Rejected 07/09/2023 021847076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BIRSA MP-38-009-048-001/45
(DHUNDHUNWARDA) 		1738009048NRG24290820230912566 30/08/2023 SANTURA 1738009048WL038212 SANTURA 00089 CBIN0282832 1547 1547 Processed 05/09/2023 021847076 SANTURA CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-048-001/48-A
(DHUNDHUNWARDA) 		1738009048NRG24290820230912567 30/08/2023 KISHNI..BHAVSINHG 1738009048WL038212 KISHNI..BHAVSINHG 00089 CBIN0282832 1547 1547 Processed 05/09/2023 021847076 KISHNI..BHAVSINHG CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
19 BIRSA MP-38-009-002-003/20-B
(GHUMMUR) 		1738009002NRG24240820230907795 30/08/2023 Yashoda Dhurwey 1738009002WL037609 Yashoda Dhurwey 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 YashodaDhurwey STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-015-001/138
(SUNDARWAHI) 		1738009015NRG24290820230912947 30/08/2023 HANSU NETAM 1738009015WL038255 HANSU NETAM 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 HANSUNETAM INDIAN BANK(607105)
21 BIRSA MP-38-009-015-001/14
(SUNDARWAHI) 		1738009015NRG24290820230912948 30/08/2023 LALTIBAI 1738009015WL038255 LALTIBAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 LALTIBAI INDIAN BANK(607105)
22 BIRSA MP-38-009-015-001/183
(SUNDARWAHI) 		1738009015NRG24290820230912949 30/08/2023 BASANTA BAI 1738009015WL038255 BASANTA BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 BASANTABAI INDIAN BANK(607105)
23 BIRSA MP-38-009-015-001/194
(SUNDARWAHI) 		1738009015NRG24290820230912950 30/08/2023 SUNDRA BAI 1738009015WL038255 SUNDRA BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 SUNDRABAI INDIAN BANK(607105)
24 BIRSA MP-38-009-015-001/194-A
(SUNDARWAHI) 		1738009015NRG24290820230912951 30/08/2023 ENDRO BAI 1738009015WL038255 ENDRO BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 ENDROBAI INDIAN BANK(607105)
25 BIRSA MP-38-009-015-001/195
(SUNDARWAHI) 		1738009015NRG24290820230912952 30/08/2023 SANUKLAL 1738009015WL038255 SANUKLAL 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 SANUKLAL INDIAN BANK(607105)
26 BIRSA MP-38-009-015-001/212
(SUNDARWAHI) 		1738009015NRG24290820230912954 30/08/2023 AMRU SINGH 1738009015WL038255 AMRU SINGH 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 AMRUSINGH INDIAN BANK(607105)
27 BIRSA MP-38-009-015-001/212
(SUNDARWAHI) 		1738009015NRG24290820230912953 30/08/2023 jhamli bai 1738009015WL038255 jhamli bai 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 jhamlibai INDIAN BANK(607105)
28 BIRSA MP-38-009-015-001/226
(SUNDARWAHI) 		1738009015NRG24290820230912955 30/08/2023 SHILA BAI 1738009015WL038255 SHILA BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 SHILABAI INDIAN BANK(607105)
29 BIRSA MP-38-009-015-001/227
(SUNDARWAHI) 		1738009015NRG24290820230912956 30/08/2023 padamsingh 1738009015WL038255 padamsingh 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 padamsingh INDIAN BANK(607105)
30 BIRSA MP-38-009-015-001/242
(SUNDARWAHI) 		1738009015NRG24290820230912957 30/08/2023 PRATAP 1738009015WL038255 PRATAP 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 PRATAP INDIAN BANK(607105)
31 BIRSA MP-38-009-015-001/243
(SUNDARWAHI) 		1738009015NRG24290820230912958 30/08/2023 yeshwant 1738009015WL038255 yeshwant 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 yeshwant INDIAN BANK(607105)
32 BIRSA MP-38-009-015-001/251-A
(SUNDARWAHI) 		1738009015NRG24290820230912959 30/08/2023 DEVANTIN 1738009015WL038255 DEVANTIN 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 DEVANTIN INDIAN BANK(607105)
33 BIRSA MP-38-009-015-001/268
(SUNDARWAHI) 		1738009015NRG24290820230912960 30/08/2023 ANITA 1738009015WL038255 ANITA 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 ANITA INDIAN BANK(607105)
34 BIRSA MP-38-009-015-001/280
(SUNDARWAHI) 		1738009015NRG24290820230912962 30/08/2023 FULBATI 1738009015WL038255 FULBATI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 FULBATI INDIAN BANK(607105)
35 BIRSA MP-38-009-015-001/296
(SUNDARWAHI) 		1738009015NRG24290820230912963 30/08/2023 JAGAT SINGH 1738009015WL038255 JAGAT SINGH 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 JAGATSINGH INDIAN BANK(607105)
36 BIRSA MP-38-009-015-001/296
(SUNDARWAHI) 		1738009015NRG24290820230912964 30/08/2023 jhangli bai 1738009015WL038255 jhangli bai 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 jhanglibai INDIAN BANK(607105)
37 BIRSA MP-38-009-015-001/297
(SUNDARWAHI) 		1738009015NRG24290820230912965 30/08/2023 MAMTA MERAVI 1738009015WL038255 MAMTA MERAVI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 MAMTAMERAVI INDIAN BANK(607105)
38 BIRSA MP-38-009-015-001/297
(SUNDARWAHI) 		1738009015NRG24290820230912966 30/08/2023 PURSHOTAM MERAVI 1738009015WL038255 PURSHOTAM MERAVI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 PURSHOTAMMERAVI STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-015-001/303
(SUNDARWAHI) 		1738009015NRG24290820230912967 30/08/2023 RAMLI BAI 1738009015WL038255 RAMLI BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 RAMLIBAI INDIAN BANK(607105)
40 BIRSA MP-38-009-015-001/304
(SUNDARWAHI) 		1738009015NRG24290820230912968 30/08/2023 TRIVENI MARKAM 1738009015WL038255 TRIVENI MARKAM 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 TRIVENIMARKAM UNION BANK OF INDIA(508500)
41 BIRSA MP-38-009-015-001/304-A
(SUNDARWAHI) 		1738009015NRG24290820230912969 30/08/2023 DEVKUNVAR BAI 1738009015WL038255 DEVKUNVAR BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 DEVKUNVARBAI INDIAN BANK(607105)
42 BIRSA MP-38-009-015-001/317
(SUNDARWAHI) 		1738009015NRG24290820230912970 30/08/2023 ASHARAM 1738009015WL038255 ASHARAM 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 ASHARAM INDIAN BANK(607105)
43 BIRSA MP-38-009-015-001/318-A
(SUNDARWAHI) 		1738009015NRG24290820230912971 30/08/2023 HARLU MARKAM 1738009015WL038255 HARLU MARKAM 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 HARLUMARKAM INDIAN BANK(607105)
44 BIRSA MP-38-009-015-001/318-B
(SUNDARWAHI) 		1738009015NRG24290820230912972 30/08/2023 PUNARAM 1738009015WL038255 PUNARAM 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 PUNARAM INDIAN BANK(607105)
45 BIRSA MP-38-009-015-001/318-C
(SUNDARWAHI) 		1738009015NRG24290820230912973 30/08/2023 RAMBATI MARKAM 1738009015WL038255 RAMBATI MARKAM 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 RAMBATIMARKAM INDIAN BANK(607105)
46 BIRSA MP-38-009-015-001/319
(SUNDARWAHI) 		1738009015NRG24290820230912974 30/08/2023 MANKUVAR 1738009015WL038255 MANKUVAR 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 MANKUVAR INDIAN BANK(607105)
47 BIRSA MP-38-009-015-001/328
(SUNDARWAHI) 		1738009015NRG24290820230912975 30/08/2023 SUNAU SINGH 1738009015WL038255 SUNAU SINGH 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 SUNAUSINGH INDIAN BANK(607105)
48 BIRSA MP-38-009-015-001/367
(SUNDARWAHI) 		1738009015NRG24290820230912978 30/08/2023 PREMBATI 1738009015WL038255 PREMBATI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 PREMBATI INDIAN BANK(607105)
49 BIRSA MP-38-009-015-001/435
(SUNDARWAHI) 		1738009015NRG24290820230912979 30/08/2023 SAHBATI 1738009015WL038255 SAHBATI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 SAHBATI INDIAN BANK(607105)
50 BIRSA MP-38-009-015-001/448
(SUNDARWAHI) 		1738009015NRG24290820230912981 30/08/2023 KOUSHAL BAI 1738009015WL038255 KOUSHAL BAI 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 KOUSHALBAI INDIAN BANK(607105)
51 BIRSA MP-38-009-015-001/455
(SUNDARWAHI) 		1738009015NRG24290820230912982 30/08/2023 GOMTI SHRIWASH 1738009015WL038255 GOMTI SHRIWASH 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 GOMTISHRIWASH INDIAN BANK(607105)
52 BIRSA MP-38-009-015-001/474
(SUNDARWAHI) 		1738009015NRG24290820230912983 30/08/2023 Bhagvan singh 1738009015WL038255 Bhagvan singh 00176 IDIB000D523 884 884 Processed 05/09/2023 021847076 Bhagvansingh STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-015-001/92-B
(SUNDARWAHI) 		1738009015NRG24290820230912984 30/08/2023 Chaitusingh 1738009015WL038255 Chaitusingh 00176 IDIB000D523 663 663 Processed 05/09/2023 021847076 Chaitusingh INDIAN BANK(607105)
54 BIRSA MP-38-009-015-001/92-B
(SUNDARWAHI) 		1738009015NRG24290820230912985 30/08/2023 SHYAMSINGH 1738009015WL038255 SHYAMSINGH 00176 IDIB000D523 663 663 Processed 05/09/2023 021847076 SHYAMSINGH STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-044-001/49-B
(ADORI) 		1738009000NRG24290820230913197 30/08/2023 sanuk 1738009WL038288 sanuk 00176 IDIB000D523 3536 3536 Processed 05/09/2023 021847076 sanuk INDIAN BANK(607105)
56 BIRSA MP-38-009-051-001/104
(JHAMUL) 		1738009051NRG24290820230913219 30/08/2023 DWARIKA DHURWEY 1738009051WL038292 DWARIKA DHURWEY 00176 IDIB000D523 1326 1326 Processed 05/09/2023 021847076 DWARIKADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRSA MP-38-009-052-002/111-C
(SALETEKRI) 		1738009052NRG24290820230913124 30/08/2023 BISANTIN RANA 1738009052WL038282 BISANTIN RANA 00176 IDIB000D523 221 221 Processed 05/09/2023 021847076 BISANTINRANA STATE BANK OF INDIA(508548)
SubTotal 36465 36465
58 BIRSA MP-38-009-004-001/238-B
(NIKUM) 		1738009004NRG24300820230913568 30/08/2023 SOHAN SINGH CHICHAM 1738009004WL038342 SOHAN SINGH CHICHAM 00177 IOBA0000921 1547 1547 Processed 05/09/2023 021847076 SOHANSINGHCHICHAM STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-004-001/301
(NIKUM) 		1738009004NRG24300820230913575 30/08/2023 Agarotin 1738009004WL038342 Agarotin 00177 IOBA0000921 1547 1547 Processed 05/09/2023 021847076 Agarotin FINO PAYMENTS BANK LTD(608001)
60 BIRSA MP-38-009-005-001/67-A
(BALGAON) 		1738009005NRG24290820230912526 30/08/2023 JHAMSINGH DHURWEY 1738009005WL038210 JHAMSINGH DHURWEY 00177 IOBA0000921 1326 1326 Processed 06/09/2023 021847076 JHAMSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
61 BIRSA MP-38-009-005-002/71
(BALGAON) 		1738009005NRG24290820230912531 30/08/2023 UDAYSINGH DHURWEY 1738009005WL038211 UDAYSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 06/09/2023 021847076 UDAYSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
62 BIRSA MP-38-009-005-003/84-B
(BALGAON) 		1738009005NRG24290820230912550 30/08/2023 rajendra pandre 1738009005WL038211 rajendra pandre 00177 IOBA0000921 1547 1547 Processed 05/09/2023 021847076 rajendrapandre STATE BANK OF INDIA(508548)
SubTotal 7514 7514
63 BIRSA MP-38-009-002-004/47-B
(GHUMMUR) 		1738009002NRG24240820230907800 30/08/2023 Budhyarin 1738009002WL037609 Budhyarin 00415 SBIN0001168 663 663 Processed 05/09/2023 021847076 Budhyarin STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-005-001/26
(BALGAON) 		1738009005NRG24290820230912511 30/08/2023 RANU YADAV 1738009005WL038210 RANU YADAV 00415 SBIN0001168 1326 1326 Processed 05/09/2023 021847076 RANUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
65 BIRSA MP-38-009-048-001/10
(DHUNDHUNWARDA) 		1738009048NRG24290820230912558 30/08/2023 SHANTIBAI 1738009048WL038212 SHANTIBAI 00415 SBIN0002872 1547 1547 Processed 05/09/2023 021847076 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 BIRSA MP-38-009-004-001/128-A
(NIKUM) 		1738009004NRG24300820230913552 30/08/2023 SARWAN DAS 1738009004WL038342 SARWAN DAS 00415 SBIN0003506 1547 1547 Processed 05/09/2023 021847076 SARWANDAS STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-004-001/204
(NIKUM) 		1738009004NRG24300820230913558 30/08/2023 Pramod Parwar 1738009004WL038342 Pramod Parwar 00415 SBIN0003506 1547 1547 Processed 05/09/2023 021847076 PramodParwar STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-004-001/238-A
(NIKUM) 		1738009004NRG24300820230913567 30/08/2023 PARMILA CHICHAM 1738009004WL038342 PARMILA CHICHAM 00415 SBIN0003506 221 221 Processed 05/09/2023 021847076 PARMILACHICHAM STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-004-001/305
(NIKUM) 		1738009004NRG24300820230913576 30/08/2023 CHATTR SINGH 1738009004WL038342 CHATTR SINGH 00415 SBIN0003506 1547 1547 Processed 05/09/2023 021847076 CHATTRSINGH FINO PAYMENTS BANK LTD(608001)
70 BIRSA MP-38-009-057-001/113
(BORKHEDA) 		1738009000NRG24290820230912942 30/08/2023 rambagas 1738009WL038253 rambagas 00415 SBIN0003506 3536 3536 Processed 05/09/2023 021847076 rambagas STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-057-001/151
(BORKHEDA) 		1738009000NRG24290820230912943 30/08/2023 bilso bai 1738009WL038253 bilso bai 00415 SBIN0003506 3536 3536 Processed 05/09/2023 021847076 bilsobai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
72 BIRSA MP-38-009-001-002/201
(SAYAL) 		1738009000NRG24290820230912944 30/08/2023 sunita bai 1738009WL038254 sunita bai 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRSA MP-38-009-001-002/94-A
(SAYAL) 		1738009000NRG24290820230912946 30/08/2023 NAINBATI BAI 1738009WL038254 NAINBATI BAI 00415 SBIN0004510 3536 3536 Processed 05/09/2023 021847076 NAINBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-001-002/94-A
(SAYAL) 		1738009000NRG24290820230912945 30/08/2023 YASHWANT 1738009WL038254 YASHWANT 00415 SBIN0004510 3536 3536 Processed 05/09/2023 021847076 YASHWANT STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-002-002/138-A
(GHUMMUR) 		1738009002NRG24240820230907786 30/08/2023 RAJU 1738009002WL037609 RAJU 00415 SBIN0004510 884 884 Processed 05/09/2023 021847076 RAJU CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-002-003/20-B
(GHUMMUR) 		1738009002NRG24240820230907794 30/08/2023 Sonsingh 1738009002WL037609 Sonsingh 00415 SBIN0004510 884 884 Processed 05/09/2023 021847076 Sonsingh CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-002-003/60-D
(GHUMMUR) 		1738009002NRG24240820230907798 30/08/2023 BHAGRATI 1738009002WL037609 BHAGRATI 00415 SBIN0004510 884 884 Processed 05/09/2023 021847076 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRSA MP-38-009-002-004/47-B
(GHUMMUR) 		1738009002NRG24240820230907799 30/08/2023 dileep 1738009002WL037609 dileep 00415 SBIN0004510 663 663 Processed 05/09/2023 021847076 dileep STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-004-001/15-A
(NIKUM) 		1738009004NRG24300820230913553 30/08/2023 DULICHAND 1738009004WL038342 DULICHAND 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 DULICHAND STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-004-001/159-A
(NIKUM) 		1738009004NRG24300820230913554 30/08/2023 SANJNA BAI 1738009004WL038342 SANJNA BAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 SANJNABAI FINO PAYMENTS BANK LTD(608001)
81 BIRSA MP-38-009-004-001/197-A
(NIKUM) 		1738009004NRG24300820230913556 30/08/2023 LALITA PANCHTILAK 1738009004WL038342 LALITA PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 LALITAPANCHTILAK STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-004-001/214
(NIKUM) 		1738009004NRG24300820230913561 30/08/2023 Bhagchand 1738009004WL038342 Bhagchand 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 Bhagchand STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-004-001/221-A
(NIKUM) 		1738009004NRG24300820230913563 30/08/2023 UMA MANESHWAR 1738009004WL038342 UMA MANESHWAR 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 UMAMANESHWAR STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009004NRG24300820230913565 30/08/2023 Ahir Lal Panchtilak 1738009004WL038342 Ahir Lal Panchtilak 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 AhirLalPanchtilak STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-004-001/238
(NIKUM) 		1738009004NRG24300820230913566 30/08/2023 KARTIK RAM 1738009004WL038342 KARTIK RAM 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 KARTIKRAM STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-004-001/258-A
(NIKUM) 		1738009004NRG24300820230913570 30/08/2023 GHANSHYAM PARWAR 1738009004WL038342 GHANSHYAM PARWAR 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 GHANSHYAMPARWAR FINO PAYMENTS BANK LTD(608001)
87 BIRSA MP-38-009-004-001/283-B
(NIKUM) 		1738009004NRG24300820230913572 30/08/2023 BALKUMAR 1738009004WL038342 BALKUMAR 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 BALKUMAR STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-004-001/29
(NIKUM) 		1738009004NRG24300820230913573 30/08/2023 BUDHEN 1738009004WL038342 BUDHEN 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 BUDHEN NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-004-001/290-B
(NIKUM) 		1738009004NRG24300820230913574 30/08/2023 SAMRAT 1738009004WL038342 SAMRAT 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 SAMRAT STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-004-001/40
(NIKUM) 		1738009004NRG24300820230913578 30/08/2023 SANGITA 1738009004WL038342 SANGITA 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 SANGITA STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-004-001/42
(NIKUM) 		1738009004NRG24300820230913579 30/08/2023 Tanuja 1738009004WL038342 Tanuja 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 Tanuja STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-004-001/74-A
(NIKUM) 		1738009004NRG24300820230913582 30/08/2023 RAJENDRA PANCHESHWAR 1738009004WL038342 RAJENDRA PANCHESHWAR 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 RAJENDRAPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRSA MP-38-009-004-001/85
(NIKUM) 		1738009004NRG24300820230913583 30/08/2023 NIRBHAYDAS 1738009004WL038342 NIRBHAYDAS 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 NIRBHAYDAS STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-004-001/97-A
(NIKUM) 		1738009004NRG24300820230913584 30/08/2023 Saroj bai 1738009004WL038342 Saroj bai 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 Sarojbai STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-005-001/127
(BALGAON) 		1738009005NRG24290820230912504 30/08/2023 ARJUN 1738009005WL038210 ARJUN 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 ARJUN STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-005-001/20
(BALGAON) 		1738009005NRG24290820230912507 30/08/2023 SHANTI BAI 1738009005WL038210 SHANTI BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SHANTIBAI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-005-001/31
(BALGAON) 		1738009005NRG24290820230912512 30/08/2023 BISTO BAI 1738009005WL038210 BISTO BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 BISTOBAI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-005-001/32
(BALGAON) 		1738009005NRG24290820230912513 30/08/2023 NAISINGH 1738009005WL038210 NAISINGH 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 NAISINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009005NRG24290820230912514 30/08/2023 JANIYA BAI 1738009005WL038210 JANIYA BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 JANIYABAI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-005-001/45
(BALGAON) 		1738009005NRG24290820230912518 30/08/2023 KATIKRAM 1738009005WL038210 KATIKRAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
101 BIRSA MP-38-009-005-001/56
(BALGAON) 		1738009005NRG24290820230912521 30/08/2023 FULKALI 1738009005WL038210 FULKALI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 FULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009005NRG24290820230912523 30/08/2023 BARATHANIN 1738009005WL038210 BARATHANIN 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 BARATHANIN FINO PAYMENTS BANK LTD(608001)
103 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009005NRG24290820230912522 30/08/2023 DHIRSINGH 1738009005WL038210 DHIRSINGH 00415 SBIN0004510 663 663 Processed 05/09/2023 021847076 DHIRSINGH STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-001/66-B
(BALGAON) 		1738009005NRG24290820230912524 30/08/2023 SAMPAT 1738009005WL038210 SAMPAT 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SAMPAT STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-005-001/67-B
(BALGAON) 		1738009005NRG24290820230912527 30/08/2023 Jansingh 1738009005WL038210 Jansingh 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 Jansingh STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009005NRG24290820230912529 30/08/2023 SAVITRI BAI 1738009005WL038210 SAVITRI BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SAVITRIBAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-005-001/92
(BALGAON) 		1738009005NRG24290820230912528 30/08/2023 SUKHRAM 1738009005WL038210 SUKHRAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SUKHRAM STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-005-003/16
(BALGAON) 		1738009005NRG24290820230912532 30/08/2023 RGRASEN 1738009005WL038211 RGRASEN 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 RGRASEN STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-005-003/4
(BALGAON) 		1738009005NRG24290820230912534 30/08/2023 BHAGVAN 1738009005WL038211 BHAGVAN 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 BHAGVAN STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-005-003/4
(BALGAON) 		1738009005NRG24290820230912535 30/08/2023 DHANNO BAI 1738009005WL038211 DHANNO BAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 DHANNOBAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-005-003/51
(BALGAON) 		1738009005NRG24290820230912536 30/08/2023 DALSINGH 1738009005WL038211 DALSINGH 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 DALSINGH STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-005-003/51
(BALGAON) 		1738009005NRG24290820230912537 30/08/2023 SOMBATTI 1738009005WL038211 SOMBATTI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 SOMBATTI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-005-003/57-A
(BALGAON) 		1738009005NRG24290820230912539 30/08/2023 RAMBATTI 1738009005WL038211 RAMBATTI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 RAMBATTI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-003/6
(BALGAON) 		1738009005NRG24290820230912540 30/08/2023 DHANIYA BAI 1738009005WL038211 DHANIYA BAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 DHANIYABAI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-005-003/72-A
(BALGAON) 		1738009005NRG24290820230912541 30/08/2023 SUKESH KUMAR 1738009005WL038211 SUKESH KUMAR 00415 SBIN0004510 1547 1547 Processed 06/09/2023 021847076 SUKESHKUMAR INDIAN OVERSEAS BANK(508541)
116 BIRSA MP-38-009-005-003/72-B
(BALGAON) 		1738009005NRG24290820230912543 30/08/2023 SOMSINGH 1738009005WL038211 SOMSINGH 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 SOMSINGH FINO PAYMENTS BANK LTD(608001)
117 BIRSA MP-38-009-005-003/82-A
(BALGAON) 		1738009005NRG24290820230912545 30/08/2023 HANUMAT 1738009005WL038211 HANUMAT 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 HANUMAT STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-005-003/82-A
(BALGAON) 		1738009005NRG24290820230912546 30/08/2023 MANGALIBAI 1738009005WL038211 MANGALIBAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 MANGALIBAI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-003/84
(BALGAON) 		1738009005NRG24290820230912549 30/08/2023 CHAINSINGH 1738009005WL038211 CHAINSINGH 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 CHAINSINGH STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-003/85
(BALGAON) 		1738009005NRG24290820230912553 30/08/2023 AMBATTI 1738009005WL038211 AMBATTI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 AMBATTI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-005-003/85
(BALGAON) 		1738009005NRG24290820230912551 30/08/2023 BHAVANSINGH 1738009005WL038211 BHAVANSINGH 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 BHAVANSINGH STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-003/85
(BALGAON) 		1738009005NRG24290820230912552 30/08/2023 RANIYA BAI 1738009005WL038211 RANIYA BAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 RANIYABAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-005-003/87
(BALGAON) 		1738009005NRG24290820230912554 30/08/2023 RATIRAM 1738009005WL038211 RATIRAM 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 RATIRAM STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-015-001/277
(SUNDARWAHI) 		1738009015NRG24290820230912961 30/08/2023 RAMCHARAN 1738009015WL038255 RAMCHARAN 00415 SBIN0004510 884 884 Processed 05/09/2023 021847076 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
125 BIRSA MP-38-009-022-001/185-A
(SINGHANPURI) 		1738009022NRG24290820230913285 30/08/2023 BINDA BAI 1738009022WL038302 BINDA BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 BINDABAI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-022-001/193-B
(SINGHANPURI) 		1738009022NRG24290820230913286 30/08/2023 FULVANTIN 1738009022WL038302 FULVANTIN 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 FULVANTIN STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-022-001/25
(SINGHANPURI) 		1738009022NRG24290820230913287 30/08/2023 mithlesh 1738009022WL038302 mithlesh 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 mithlesh FINO PAYMENTS BANK LTD(608001)
128 BIRSA MP-38-009-022-001/268
(SINGHANPURI) 		1738009022NRG24290820230913288 30/08/2023 CHOTE LAL 1738009022WL038302 CHOTE LAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 CHOTELAL STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-022-001/274-C
(SINGHANPURI) 		1738009022NRG24290820230913291 30/08/2023 ATAN LAL 1738009022WL038302 ATAN LAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 ATANLAL STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-022-001/274-C
(SINGHANPURI) 		1738009022NRG24290820230913290 30/08/2023 meenabai 1738009022WL038302 meenabai 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 meenabai STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-022-001/274-D
(SINGHANPURI) 		1738009022NRG24290820230913292 30/08/2023 RAMKUWAR 1738009022WL038302 RAMKUWAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMKUWAR STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-022-001/293
(SINGHANPURI) 		1738009022NRG24290820230913293 30/08/2023 kisnu lal 1738009022WL038302 kisnu lal 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 kisnulal STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-022-001/293-C
(SINGHANPURI) 		1738009022NRG24290820230913294 30/08/2023 LAHAR BAI 1738009022WL038302 LAHAR BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 LAHARBAI INDIAN BANK(607105)
134 BIRSA MP-38-009-028-001/106
(KACHNARI) 		1738009000NRG24300820230913508 30/08/2023 Bhagan bai 1738009WL038335 Bhagan bai 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 Bhaganbai STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-028-001/117
(KACHNARI) 		1738009000NRG24300820230913511 30/08/2023 LILA BAI 1738009WL038335 LILA BAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 LILABAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-028-001/213
(KACHNARI) 		1738009000NRG24300820230913513 30/08/2023 JHADU DAS SAHARE 1738009WL038335 JHADU DAS SAHARE 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 JHADUDASSAHARE STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-028-001/213
(KACHNARI) 		1738009000NRG24300820230913514 30/08/2023 RAM BAI SAHARE 1738009WL038335 RAM BAI SAHARE 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 RAMBAISAHARE STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-028-001/307
(KACHNARI) 		1738009000NRG24300820230913515 30/08/2023 KAMLA BAI GEDAM 1738009WL038335 KAMLA BAI GEDAM 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 KAMLABAIGEDAM STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-028-001/95
(KACHNARI) 		1738009000NRG24300820230913518 30/08/2023 ESAN BAI 1738009WL038335 ESAN BAI 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 ESANBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-034-002/158
(JAGALA) 		1738009034NRG24290820230912592 30/08/2023 lokesh 1738009034WL038216 lokesh 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 lokesh STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-034-002/158
(JAGALA) 		1738009034NRG24290820230912591 30/08/2023 yogesh 1738009034WL038216 yogesh 00415 SBIN0004510 1547 1547 Processed 05/09/2023 021847076 yogesh UNION BANK OF INDIA(508500)
142 BIRSA MP-38-009-037-001/213-A
(BAHKAL) 		1738009037NRG24290820230913214 30/08/2023 AMENDRA DAS 1738009037WL038291 AMENDRA DAS 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 AMENDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 BIRSA MP-38-009-037-001/323
(BAHKAL) 		1738009037NRG24290820230913215 30/08/2023 LACHCHHIBAI 1738009037WL038291 LACHCHHIBAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 LACHCHHIBAI STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-037-001/323-A
(BAHKAL) 		1738009037NRG24290820230913218 30/08/2023 DEVLAL 1738009037WL038291 DEVLAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 DEVLAL STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-037-001/323-A
(BAHKAL) 		1738009037NRG24290820230913217 30/08/2023 RAMULA BAI 1738009037WL038291 RAMULA BAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMULABAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-041-001/182
(PALHERA) 		1738009041NRG24300820230913523 30/08/2023 SUKHRAM 1738009041WL038338 SUKHRAM 00415 SBIN0004510 2210 2210 Processed 05/09/2023 021847076 SUKHRAM STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-041-001/182
(PALHERA) 		1738009041NRG24300820230913524 30/08/2023 tulsa 1738009041WL038338 tulsa 00415 SBIN0004510 1768 1768 Processed 05/09/2023 021847076 tulsa STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-041-001/206
(PALHERA) 		1738009041NRG24300820230913526 30/08/2023 laxmiparsad 1738009041WL038338 laxmiparsad 00415 SBIN0004510 2652 2652 Processed 05/09/2023 021847076 laxmiparsad STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-041-001/270
(PALHERA) 		1738009041NRG24300820230913528 30/08/2023 KULDEEP 1738009041WL038338 KULDEEP 00415 SBIN0004510 2652 2652 Processed 05/09/2023 021847076 KULDEEP STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-041-001/270
(PALHERA) 		1738009041NRG24300820230913529 30/08/2023 RAVANLAL 1738009041WL038338 RAVANLAL 00415 SBIN0004510 2652 2652 Processed 05/09/2023 021847076 RAVANLAL STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-051-001/105
(JHAMUL) 		1738009051NRG24290820230913220 30/08/2023 MAMTA 1738009051WL038292 MAMTA 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRSA MP-38-009-051-001/108
(JHAMUL) 		1738009000NRG24290820230913154 30/08/2023 STAOBAI 1738009WL038286 STAOBAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 STAOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIRSA MP-38-009-051-001/117
(JHAMUL) 		1738009051NRG24290820230913221 30/08/2023 SURAJ 1738009051WL038292 SURAJ 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 BIRSA MP-38-009-051-001/12
(JHAMUL) 		1738009051NRG24290820230913222 30/08/2023 SABRANSINGH 1738009051WL038292 SABRANSINGH 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SABRANSINGH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-051-001/124
(JHAMUL) 		1738009000NRG24290820230913155 30/08/2023 BHAGVANI 1738009WL038286 BHAGVANI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 BHAGVANI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-051-001/125
(JHAMUL) 		1738009000NRG24290820230913156 30/08/2023 SHYAMLAL 1738009WL038286 SHYAMLAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SHYAMLAL STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-051-001/136
(JHAMUL) 		1738009051NRG24290820230913223 30/08/2023 MANGALCHAND 1738009051WL038292 MANGALCHAND 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 MANGALCHAND STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-051-001/141
(JHAMUL) 		1738009000NRG24290820230913157 30/08/2023 SADARAM 1738009WL038286 SADARAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SADARAM STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-051-001/15
(JHAMUL) 		1738009051NRG24290820230913224 30/08/2023 IMALABAI 1738009051WL038292 IMALABAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 IMALABAI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-051-001/17
(JHAMUL) 		1738009051NRG24290820230913225 30/08/2023 DURPATI 1738009051WL038292 DURPATI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-051-001/178
(JHAMUL) 		1738009000NRG24290820230913158 30/08/2023 RAMESH 1738009WL038286 RAMESH 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMESH STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-051-001/185
(JHAMUL) 		1738009000NRG24290820230913159 30/08/2023 JANKAR 1738009WL038286 JANKAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 JANKAR STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-051-001/187
(JHAMUL) 		1738009051NRG24290820230913226 30/08/2023 TEKSINGH 1738009051WL038292 TEKSINGH 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 TEKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 BIRSA MP-38-009-051-001/19-A
(JHAMUL) 		1738009000NRG24290820230913161 30/08/2023 MAKUND 1738009WL038286 MAKUND 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 MAKUND STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-051-001/196-A
(JHAMUL) 		1738009051NRG24290820230913227 30/08/2023 TIJANBAI 1738009051WL038292 TIJANBAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 TIJANBAI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-051-001/202
(JHAMUL) 		1738009000NRG24290820230913162 30/08/2023 RAMLAL 1738009WL038286 RAMLAL 00415 SBIN0004510 442 442 Processed 05/09/2023 021847076 RAMLAL STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-051-001/215
(JHAMUL) 		1738009000NRG24290820230913163 30/08/2023 PETAR 1738009WL038286 PETAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 PETAR NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-051-001/217-A
(JHAMUL) 		1738009000NRG24290820230913164 30/08/2023 SUNDAR 1738009WL038286 SUNDAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SUNDAR STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-051-001/220
(JHAMUL) 		1738009000NRG24290820230913165 30/08/2023 UDASBAI 1738009WL038286 UDASBAI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 UDASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BIRSA MP-38-009-051-001/222
(JHAMUL) 		1738009000NRG24290820230913166 30/08/2023 SUNDRASHN 1738009WL038286 SUNDRASHN 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SUNDRASHN STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-051-001/236-A
(JHAMUL) 		1738009000NRG24290820230913167 30/08/2023 SABULAL 1738009WL038286 SABULAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SABULAL STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-051-001/242
(JHAMUL) 		1738009000NRG24290820230913168 30/08/2023 DHARMLAL 1738009WL038286 DHARMLAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 DHARMLAL STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-051-001/245
(JHAMUL) 		1738009000NRG24290820230913169 30/08/2023 SATKNUAR 1738009WL038286 SATKNUAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SATKNUAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-051-001/247
(JHAMUL) 		1738009000NRG24290820230913170 30/08/2023 JANKLAL 1738009WL038286 JANKLAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 JANKLAL STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-051-001/248
(JHAMUL) 		1738009000NRG24290820230913171 30/08/2023 INDARBATI 1738009WL038286 INDARBATI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 INDARBATI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-051-001/253
(JHAMUL) 		1738009000NRG24290820230913172 30/08/2023 NANDKUMAR 1738009WL038286 NANDKUMAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 NANDKUMAR STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-051-001/254-A
(JHAMUL) 		1738009000NRG24290820230913173 30/08/2023 VIMLA 1738009WL038286 VIMLA 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BIRSA MP-38-009-051-001/256
(JHAMUL) 		1738009051NRG24290820230913228 30/08/2023 manoj 1738009051WL038292 manoj 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 manoj STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-051-001/286
(JHAMUL) 		1738009000NRG24290820230913174 30/08/2023 ANKAL 1738009WL038286 ANKAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 ANKAL STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-051-001/286-A
(JHAMUL) 		1738009000NRG24290820230913175 30/08/2023 JOHAN 1738009WL038286 JOHAN 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 BIRSA MP-38-009-051-001/290
(JHAMUL) 		1738009000NRG24290820230913176 30/08/2023 RAMKUMAR 1738009WL038286 RAMKUMAR 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMKUMAR STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-051-001/292
(JHAMUL) 		1738009000NRG24290820230913177 30/08/2023 BARTU 1738009WL038286 BARTU 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 BARTU STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-051-001/292-A
(JHAMUL) 		1738009000NRG24290820230913178 30/08/2023 LALITA 1738009WL038286 LALITA 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BIRSA MP-38-009-051-001/295
(JHAMUL) 		1738009000NRG24290820230913179 30/08/2023 SUKHMAT 1738009WL038286 SUKHMAT 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SUKHMAT STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-051-001/297
(JHAMUL) 		1738009051NRG24290820230913229 30/08/2023 CINTARAM 1738009051WL038292 CINTARAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 CINTARAM STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-051-001/298
(JHAMUL) 		1738009051NRG24290820230913230 30/08/2023 PANCHSHILA 1738009051WL038292 PANCHSHILA 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 PANCHSHILA STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-051-001/327
(JHAMUL) 		1738009000NRG24290820230913180 30/08/2023 BHAGT 1738009WL038286 BHAGT 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 BHAGT STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-051-001/329
(JHAMUL) 		1738009000NRG24290820230913181 30/08/2023 TIKARAM 1738009WL038286 TIKARAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 TIKARAM STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-051-001/331
(JHAMUL) 		1738009000NRG24290820230913182 30/08/2023 SUKHRAJI 1738009WL038286 SUKHRAJI 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SUKHRAJI STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-051-001/332
(JHAMUL) 		1738009051NRG24290820230913231 30/08/2023 anjulalta 1738009051WL038292 anjulalta 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 anjulalta INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIRSA MP-38-009-051-001/339
(JHAMUL) 		1738009000NRG24290820230913183 30/08/2023 FHEKURAM 1738009WL038286 FHEKURAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 FHEKURAM STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-051-001/340
(JHAMUL) 		1738009000NRG24290820230913184 30/08/2023 MUSUKLAL 1738009WL038286 MUSUKLAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 MUSUKLAL HDFC BANK LTD(607152)
193 BIRSA MP-38-009-051-001/341
(JHAMUL) 		1738009000NRG24290820230913185 30/08/2023 RAMLAL 1738009WL038286 RAMLAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMLAL STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-051-001/35
(JHAMUL) 		1738009000NRG24290820230913186 30/08/2023 SURIT 1738009WL038286 SURIT 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 SURIT FINO PAYMENTS BANK LTD(608001)
195 BIRSA MP-38-009-051-001/350-A
(JHAMUL) 		1738009000NRG24290820230913187 30/08/2023 RAMSINGH 1738009WL038286 RAMSINGH 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMSINGH STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-051-001/369
(JHAMUL) 		1738009000NRG24290820230913188 30/08/2023 KASIRAM 1738009WL038286 KASIRAM 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-051-001/373
(JHAMUL) 		1738009000NRG24290820230913189 30/08/2023 RAMDIYAL 1738009WL038286 RAMDIYAL 00415 SBIN0004510 1326 1326 Processed 05/09/2023 021847076 RAMDIYAL STATE BANK OF INDIA(508548)
SubTotal 181883 181883
198 BIRSA MP-38-009-048-001/413
(DHUNDHUNWARDA) 		1738009048NRG24290820230912565 30/08/2023 SURAJLAL 1738009048WL038212 SURAJLAL 00415 SBIN0013642 1547 1547 Processed 05/09/2023 021847076 SURAJLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
199 BIRSA MP-38-009-002-002/61-B
(GHUMMUR) 		1738009002NRG24240820230907791 30/08/2023 Kamlesh dhurwey 1738009002WL037609 Kamlesh dhurwey 00468 UBIN0543292 884 884 Processed 05/09/2023 021847076 Kamleshdhurwey FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-004-001/244-B
(NIKUM) 		1738009004NRG24300820230913569 30/08/2023 PAWAN KUMAR PANCHESHWAR 1738009004WL038342 PAWAN KUMAR PANCHESHWAR 00468 UBIN0543292 1547 1547 Processed 05/09/2023 021847076 PAWANKUMARPANCHESHWAR UNION BANK OF INDIA(508500)
201 BIRSA MP-38-009-005-001/130-A
(BALGAON) 		1738009005NRG24290820230912505 30/08/2023 DHARAM SINGH DHURWEY 1738009005WL038210 DHARAM SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 05/09/2023 021847076 DHARAMSINGHDHURWEY UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-022-001/270
(SINGHANPURI) 		1738009022NRG24290820230913289 30/08/2023 CHANDAN PANCHE 1738009022WL038302 CHANDAN PANCHE 00468 UBIN0543292 1326 1326 Processed 05/09/2023 021847076 CHANDANPANCHE UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-044-001/49-B
(ADORI) 		1738009000NRG24290820230913198 30/08/2023 ANTI 1738009WL038288 ANTI 00468 UBIN0543292 3536 3536 Processed 05/09/2023 021847076 ANTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIRSA MP-38-009-048-001/55
(DHUNDHUNWARDA) 		1738009048NRG24290820230912568 30/08/2023 Kamal Kawre 1738009048WL038212 Kamal Kawre 00468 UBIN0543292 1547 1547 Processed 05/09/2023 021847076 KamalKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
205 BIRSA MP-38-009-034-002/151
(JAGALA) 		1738009034NRG24290820230912588 30/08/2023 Hemant 1738009034WL038216 Hemant 00468 UBIN0559440 1547 1547 Processed 05/09/2023 021847076 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
206 BIRSA MP-38-009-004-001/23-B
(NIKUM) 		1738009004NRG24300820230913564 30/08/2023 BHOJESHWARI 1738009004WL038342 BHOJESHWARI 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847076 BHOJESHWARI FINO PAYMENTS BANK LTD(608001)
207 BIRSA MP-38-009-004-001/71-A
(NIKUM) 		1738009004NRG24300820230913581 30/08/2023 GHANSHYAM PANCHTILAK 1738009004WL038342 GHANSHYAM PANCHTILAK 00688 FINO0001001 1547 1547 Processed 05/09/2023 021847076 GHANSHYAMPANCHTILAK INDIA POST PAYMENTS BANK LIMITED(508528)
208 BIRSA MP-38-009-005-002/129-C
(BALGAON) 		1738009005NRG24290820230912530 30/08/2023 kaushalya dhurwey 1738009005WL038211 kaushalya dhurwey 00688 FINO0001001 442 442 Processed 05/09/2023 021847076 kaushalyadhurwey FINO PAYMENTS BANK LTD(608001)
209 BIRSA MP-38-009-051-001/392
(JHAMUL) 		1738009000NRG24290820230913190 30/08/2023 AJAY MERAVI 1738009WL038286 AJAY MERAVI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021847076 AJAYMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
210 BIRSA MP-38-009-002-002/105-B
(GHUMMUR) 		1738009002NRG24240820230907781 30/08/2023 RADHIKA 1738009002WL037609 RADHIKA 00688 FINO0001446 884 884 Processed 05/09/2023 021847076 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-002-002/105-B
(GHUMMUR) 		1738009002NRG24240820230907780 30/08/2023 RAJU 1738009002WL037609 RAJU 00688 FINO0001446 884 884 Processed 05/09/2023 021847076 RAJU FINO PAYMENTS BANK LTD(608001)
212 BIRSA MP-38-009-002-002/61-B
(GHUMMUR) 		1738009002NRG24240820230907792 30/08/2023 Runiya Bai 1738009002WL037609 Runiya Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021847076 RuniyaBai FINO PAYMENTS BANK LTD(608001)
213 BIRSA MP-38-009-004-001/207-B
(NIKUM) 		1738009004NRG24300820230913559 30/08/2023 DEEPAK KUMAR YADAV 1738009004WL038342 DEEPAK KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 05/09/2023 021847076 DEEPAKKUMARYADAV FINO PAYMENTS BANK LTD(608001)
214 BIRSA MP-38-009-004-001/278-A
(NIKUM) 		1738009004NRG24300820230913571 30/08/2023 Prakash Saiyam 1738009004WL038342 Prakash Saiyam 00688 FINO0001446 1547 1547 Processed 05/09/2023 021847076 PrakashSaiyam FINO PAYMENTS BANK LTD(608001)
215 BIRSA MP-38-009-004-001/57-B
(NIKUM) 		1738009004NRG24300820230913580 30/08/2023 INDRA BAI 1738009004WL038342 INDRA BAI 00688 FINO0001446 1547 1547 Processed 05/09/2023 021847076 INDRABAI FINO PAYMENTS BANK LTD(608001)
216 BIRSA MP-38-009-005-001/17
(BALGAON) 		1738009005NRG24290820230912506 30/08/2023 SANIYA BAI 1738009005WL038210 SANIYA BAI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847076 SANIYABAI FINO PAYMENTS BANK LTD(608001)
217 BIRSA MP-38-009-005-001/35
(BALGAON) 		1738009005NRG24290820230912516 30/08/2023 BHAGVANTI MARKAM 1738009005WL038210 BHAGVANTI MARKAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 021847076 BHAGVANTIMARKAM FINO PAYMENTS BANK LTD(608001)
218 BIRSA MP-38-009-005-003/28-A
(BALGAON) 		1738009005NRG24290820230912533 30/08/2023 BHAVAN SINGH YADAV 1738009005WL038211 BHAVAN SINGH YADAV 00688 FINO0001446 1547 1547 Processed 05/09/2023 021847076 BHAVANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
219 BIRSA MP-38-009-034-002/124-A
(JAGALA) 		1738009034NRG24290820230912587 30/08/2023 suresh 1738009034WL038216 suresh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021847076 suresh FINO PAYMENTS BANK LTD(608001)
220 BIRSA MP-38-009-048-001/125-B
(DHUNDHUNWARDA) 		1738009048NRG24290820230912563 30/08/2023 Babita 1738009048WL038212 Babita 00688 FINO0001446 1547 1547 Processed 05/09/2023 021847076 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
221 BIRSA MP-38-009-002-003/6-D
(GHUMMUR) 		1738009002NRG24240820230907796 30/08/2023 Shashikala 1738009002WL037609 Shashikala 00691 IPOS0000001 884 884 Processed 05/09/2023 021847076 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-034-002/101-B
(JAGALA) 		1738009034NRG24290820230912586 30/08/2023 Sulochana 1738009034WL038216 Sulochana 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021847076 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
223 BIRSA MP-38-009-002-003/60-D
(GHUMMUR) 		1738009002NRG24240820230907797 30/08/2023 SANTOS 1738009002WL037609 SANTOS 00697 BKID0MG1314 884 884 Processed 05/09/2023 021847076 SANTOS CENTRAL BANK OF INDIA(607115)
224 BIRSA MP-38-009-028-001/117
(KACHNARI) 		1738009000NRG24300820230913512 30/08/2023 krashna kawre 1738009WL038335 krashna kawre 00697 BKID0MG1314 1547 1547 Processed 05/09/2023 021847076 krashnakawre FINO PAYMENTS BANK LTD(608001)
225 BIRSA MP-38-009-028-001/388
(KACHNARI) 		1738009000NRG24300820230913516 30/08/2023 aamu das 1738009WL038335 aamu das 00697 BKID0MG1314 1547 1547 Processed 05/09/2023 021847076 aamudas NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-028-001/95
(KACHNARI) 		1738009000NRG24300820230913517 30/08/2023 paltan 1738009WL038335 paltan 00697 BKID0MG1314 1547 1547 Processed 05/09/2023 021847076 paltan STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-051-001/69
(JHAMUL) 		1738009000NRG24290820230913191 30/08/2023 Anita sahu 1738009WL038286 Anita sahu 00697 BKID0MG1314 1326 1326 Processed 05/09/2023 021847076 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
228 BIRSA MP-38-009-005-001/22
(BALGAON) 		1738009005NRG24290820230912509 30/08/2023 JHAMSINGH 1738009005WL038210 JHAMSINGH 00697 BKID0MG1315 1326 1326 Processed 05/09/2023 021847076 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-034-002/151-A
(JAGALA) 		1738009034NRG24290820230912589 30/08/2023 duryodhan patle 1738009034WL038216 duryodhan patle 00697 BKID0MG1315 1547 1547 Processed 05/09/2023 021847076 duryodhanpatle FINO PAYMENTS BANK LTD(608001)
230 BIRSA MP-38-009-034-002/151-B
(JAGALA) 		1738009034NRG24290820230912590 30/08/2023 kailash patle 1738009034WL038216 kailash patle 00697 BKID0MG1315 1547 1547 Processed 05/09/2023 021847076 kailashpatle FINO PAYMENTS BANK LTD(608001)
231 BIRSA MP-38-009-041-001/206-A
(PALHERA) 		1738009041NRG24300820230913527 30/08/2023 parmeshwari 1738009041WL038338 parmeshwari 00697 BKID0MG1315 2652 2652 Processed 05/09/2023 021847076 parmeshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
232 BIRSA MP-38-009-004-001/102
(NIKUM) 		1738009004NRG24300820230913551 30/08/2023 SAMELAL 1738009004WL038342 SAMELAL 00697 BKID0MG1325 1547 1547 Processed 05/09/2023 021847076 SAMELAL NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-004-001/171
(NIKUM) 		1738009004NRG24300820230913555 30/08/2023 BALVANT 1738009004WL038342 BALVANT 00697 BKID0MG1325 1547 1547 Processed 05/09/2023 021847076 BALVANT NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-004-001/200
(NIKUM) 		1738009004NRG24300820230913557 30/08/2023 RAJKUMAR 1738009004WL038342 RAJKUMAR 00697 BKID0MG1325 1547 1547 Processed 05/09/2023 021847076 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-004-001/213-A
(NIKUM) 		1738009004NRG24300820230913560 30/08/2023 CHANDRAKALA 1738009004WL038342 CHANDRAKALA 00697 BKID0MG1325 1547 1547 Processed 05/09/2023 021847076 CHANDRAKALA STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-005-001/35
(BALGAON) 		1738009005NRG24290820230912515 30/08/2023 FAGU MARKAM 1738009005WL038210 FAGU MARKAM 00697 BKID0MG1325 1326 1326 Processed 05/09/2023 021847076 FAGUMARKAM STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-005-001/38-A
(BALGAON) 		1738009005NRG24290820230912517 30/08/2023 BUDHIYARIN 1738009005WL038210 BUDHIYARIN 00697 BKID0MG1325 1326 1326 Processed 05/09/2023 021847076 BUDHIYARIN NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-005-003/57-A
(BALGAON) 		1738009005NRG24290820230912538 30/08/2023 SUKKAL 1738009005WL038211 SUKKAL 00697 BKID0MG1325 1547 1547 Processed 05/09/2023 021847076 SUKKAL NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-005-003/72-A
(BALGAON) 		1738009005NRG24290820230912542 30/08/2023 BRAJKUWAR 1738009005WL038211 BRAJKUWAR 00697 BKID0MG1325 1547 1547 Processed 05/09/2023 021847076 BRAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 324207 324207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_300823APB_FTO_241854 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 4641
2 BIRSA MP1738009_300823APB_FTO_241854 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 17238
3 BIRSA MP1738009_300823APB_FTO_241854 Indian Bank IDIB000D523 Damoh-Balaghat 36465
4 BIRSA MP1738009_300823APB_FTO_241854 Indian Overseas Bank IOBA0000921 CHARTOLA 7514
5 BIRSA MP1738009_300823APB_FTO_241854 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
6 BIRSA MP1738009_300823APB_FTO_241854 State Bank of India SBIN0002872 LANJI 1547
7 BIRSA MP1738009_300823APB_FTO_241854 State Bank of India SBIN0003506 MOHGAON 11934
8 BIRSA MP1738009_300823APB_FTO_241854 State Bank of India SBIN0004510 MALANJKHAND 181883
9 BIRSA MP1738009_300823APB_FTO_241854 State Bank of India SBIN0013642 PARASWADA 1547
10 BIRSA MP1738009_300823APB_FTO_241854 Union Bank of India UBIN0543292 BIRSA 10166
11 BIRSA MP1738009_300823APB_FTO_241854 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
12 BIRSA MP1738009_300823APB_FTO_241854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 BIRSA MP1738009_300823APB_FTO_241854 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 BIRSA MP1738009_300823APB_FTO_241854 India Post Payments Bank IPOS0000001 Balaghat 2431
15 BIRSA MP1738009_300823APB_FTO_241854 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 6851
16 BIRSA MP1738009_300823APB_FTO_241854 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 7072
17 BIRSA MP1738009_300823APB_FTO_241854 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 4641
18 BIRSA MP1738009_300823APB_FTO_241854 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 7293

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