Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_010523APB_FTO_25332
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-38-009-049-003/63
(SONGUDDA) 		1738009000NRG24010520230114547 01/05/2023 suraj 1738009WL006236 suraj 00078 CNRB0017713 1547 1547 Processed 12/05/2023 640976325 suraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BIRSA MP-38-009-044-001/100-B
(ADORI) 		1738009000NRG24010520230112395 01/05/2023 deshkunvar 1738009WL006153 deshkunvar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 deshkunvar CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-044-001/101
(ADORI) 		1738009000NRG24010520230112397 01/05/2023 agasiya 1738009WL006153 agasiya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 agasiya CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-044-001/133
(ADORI) 		1738009000NRG24010520230112399 01/05/2023 kuvar 1738009WL006153 kuvar 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 kuvar CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-044-001/153-A
(ADORI) 		1738009000NRG24010520230112406 01/05/2023 dongaru 1738009WL006153 dongaru 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 dongaru INDIAN BANK(607105)
6 BIRSA MP-38-009-044-001/159-B
(ADORI) 		1738009000NRG24010520230112408 01/05/2023 kalusingh 1738009WL006153 kalusingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 kalusingh INDIAN BANK(607105)
7 BIRSA MP-38-009-044-001/159-B
(ADORI) 		1738009000NRG24010520230112409 01/05/2023 mina 1738009WL006153 mina 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 mina CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-044-001/16-B
(ADORI) 		1738009000NRG24010520230112410 01/05/2023 ramiya 1738009WL006153 ramiya 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 ramiya CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-044-001/172-A
(ADORI) 		1738009000NRG24010520230112412 01/05/2023 basa 1738009WL006153 basa 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 basa INDIAN BANK(607105)
10 BIRSA MP-38-009-044-001/173-A
(ADORI) 		1738009000NRG24010520230112415 01/05/2023 Jitendra 1738009WL006153 Jitendra 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 Jitendra CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-044-001/174-A
(ADORI) 		1738009000NRG24010520230112416 01/05/2023 barni 1738009WL006153 barni 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 barni CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-044-001/179-A
(ADORI) 		1738009000NRG24010520230112419 01/05/2023 ramila 1738009WL006153 ramila 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 ramila CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-044-001/179-A
(ADORI) 		1738009000NRG24010520230112418 01/05/2023 saukhee 1738009WL006153 saukhee 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 saukhee CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-044-001/192-A
(ADORI) 		1738009000NRG24010520230112422 01/05/2023 itavarin 1738009WL006153 itavarin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 itavarin CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-044-001/193-A
(ADORI) 		1738009000NRG24010520230112423 01/05/2023 Gyansingh Netam 1738009WL006153 Gyansingh Netam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 GyansinghNetam CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-044-001/250
(ADORI) 		1738009000NRG24010520230112431 01/05/2023 SURTANA 1738009WL006153 SURTANA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 SURTANA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-049-001/113
(SONGUDDA) 		1738009000NRG24010520230114476 01/05/2023 Gopal 1738009WL006236 Gopal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 Gopal STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-049-002/103
(SONGUDDA) 		1738009000NRG24010520230114477 01/05/2023 indal 1738009WL006236 indal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 indal CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-049-002/69
(SONGUDDA) 		1738009000NRG24010520230114479 01/05/2023 JAIPAL 1738009WL006236 JAIPAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 JAIPAL CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-049-003/1-A
(SONGUDDA) 		1738009000NRG24010520230114482 01/05/2023 kamalsingh 1738009WL006236 kamalsingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 kamalsingh CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-049-003/105
(SONGUDDA) 		1738009000NRG24010520230114488 01/05/2023 jhanak 1738009WL006236 jhanak 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 jhanak STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-049-003/105
(SONGUDDA) 		1738009000NRG24010520230114487 01/05/2023 PRAMILA 1738009WL006236 PRAMILA 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 PRAMILA STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-049-003/11-A
(SONGUDDA) 		1738009000NRG24010520230114493 01/05/2023 bisan 1738009WL006236 bisan 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 bisan CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-049-003/111-A
(SONGUDDA) 		1738009000NRG24010520230114495 01/05/2023 JHAM SINGH 1738009WL006236 JHAM SINGH 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976325 JHAMSINGH CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-049-003/113
(SONGUDDA) 		1738009000NRG24010520230114496 01/05/2023 Imala 1738009WL006236 Imala 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 Imala CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009000NRG24010520230114499 01/05/2023 bhagrti 1738009WL006236 bhagrti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 bhagrti STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-049-003/117
(SONGUDDA) 		1738009000NRG24010520230114500 01/05/2023 KAMLESH 1738009WL006236 KAMLESH 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 KAMLESH CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-049-003/119
(SONGUDDA) 		1738009000NRG24010520230114501 01/05/2023 shyambati 1738009WL006236 shyambati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 shyambati CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-003/127-A
(SONGUDDA) 		1738009000NRG24010520230114502 01/05/2023 SANDIP 1738009WL006236 SANDIP 00089 CBIN0282832 1547 1547 Processed 13/05/2023 640976325 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSA MP-38-009-049-003/13
(SONGUDDA) 		1738009000NRG24010520230114505 01/05/2023 MANGAL 1738009WL006236 MANGAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 MANGAL CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-003/136-D
(SONGUDDA) 		1738009000NRG24010520230114507 01/05/2023 BHAGRATI 1738009WL006236 BHAGRATI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 BHAGRATI CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009000NRG24010520230114512 01/05/2023 mahasingh 1738009WL006236 mahasingh 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 mahasingh STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-049-003/14-A
(SONGUDDA) 		1738009000NRG24010520230114513 01/05/2023 Ramkali 1738009WL006236 Ramkali 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 Ramkali STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-049-003/140-A
(SONGUDDA) 		1738009000NRG24010520230114514 01/05/2023 manita 1738009WL006236 manita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 manita CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-049-003/140-A
(SONGUDDA) 		1738009000NRG24010520230114515 01/05/2023 RAKESH PANDRE 1738009WL006236 RAKESH PANDRE 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 RAKESHPANDRE CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-049-003/154-A
(SONGUDDA) 		1738009000NRG24010520230114519 01/05/2023 brajlal 1738009WL006236 brajlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 brajlal CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-049-003/17-A
(SONGUDDA) 		1738009000NRG24010520230114522 01/05/2023 rupchand 1738009WL006236 rupchand 00089 CBIN0282832 1105 1105 Processed 12/05/2023 640976325 rupchand STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-049-003/20
(SONGUDDA) 		1738009000NRG24010520230114526 01/05/2023 chharkhu 1738009WL006236 chharkhu 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 chharkhu CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-049-003/20
(SONGUDDA) 		1738009000NRG24010520230114527 01/05/2023 HIRMOTIN 1738009WL006236 HIRMOTIN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 HIRMOTIN CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-049-003/232
(SONGUDDA) 		1738009000NRG24010520230114531 01/05/2023 keval 1738009WL006236 keval 00089 CBIN0282832 884 884 Processed 12/05/2023 640976325 keval CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-049-003/37
(SONGUDDA) 		1738009000NRG24010520230114535 01/05/2023 sukvanti 1738009WL006236 sukvanti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 sukvanti CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-003/4
(SONGUDDA) 		1738009000NRG24010520230114536 01/05/2023 chairam 1738009WL006236 chairam 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 chairam CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-003/61-A
(SONGUDDA) 		1738009000NRG24010520230114545 01/05/2023 mahusingh 1738009WL006236 mahusingh 00089 CBIN0282832 1326 1326 Processed 13/05/2023 640976325 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-049-003/8-A
(SONGUDDA) 		1738009000NRG24010520230114554 01/05/2023 jashvanti 1738009WL006236 jashvanti 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976325 jashvanti CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-003/80
(SONGUDDA) 		1738009000NRG24010520230114556 01/05/2023 phulma 1738009WL006236 phulma 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 phulma STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-049-003/80
(SONGUDDA) 		1738009000NRG24010520230114557 01/05/2023 saniyaro 1738009WL006236 saniyaro 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 saniyaro CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-049-003/83
(SONGUDDA) 		1738009000NRG24010520230114558 01/05/2023 SUBELAL 1738009WL006236 SUBELAL 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 SUBELAL CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-049-003/84
(SONGUDDA) 		1738009000NRG24010520230114562 01/05/2023 fhatte 1738009WL006236 fhatte 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 fhatte CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-049-003/84
(SONGUDDA) 		1738009000NRG24010520230114561 01/05/2023 fulma 1738009WL006236 fulma 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 fulma CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-003/85
(SONGUDDA) 		1738009000NRG24010520230114563 01/05/2023 kumarin 1738009WL006236 kumarin 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 kumarin CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-003/88
(SONGUDDA) 		1738009000NRG24010520230114567 01/05/2023 Jaychand 1738009WL006236 Jaychand 00089 CBIN0282832 1547 1547 Processed 12/05/2023 640976325 Jaychand CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-049-003/88
(SONGUDDA) 		1738009000NRG24010520230114566 01/05/2023 Rambati bai 1738009WL006236 Rambati bai 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 Rambatibai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-049-003/89
(SONGUDDA) 		1738009000NRG24010520230114568 01/05/2023 sanoti 1738009WL006236 sanoti 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 sanoti CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-049-003/9
(SONGUDDA) 		1738009000NRG24010520230114570 01/05/2023 MOHAN 1738009WL006236 MOHAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 MOHAN CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-003/91
(SONGUDDA) 		1738009000NRG24010520230114572 01/05/2023 samaru 1738009WL006236 samaru 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 samaru CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-049-003/91
(SONGUDDA) 		1738009000NRG24010520230114573 01/05/2023 sarasvati 1738009WL006236 sarasvati 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 sarasvati CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-004/88
(SONGUDDA) 		1738009000NRG24010520230114575 01/05/2023 brajlal 1738009WL006236 brajlal 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 brajlal CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-005/89-C
(SONGUDDA) 		1738009000NRG24010520230114581 01/05/2023 Dhnita 1738009WL006236 Dhnita 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 Dhnita CENTRAL BANK OF INDIA(607115)
59 BIRSA MP-38-009-053-003/188
(GEDORI) 		1738009000NRG24010520230106438 01/05/2023 SUGAN BAI 1738009WL005864 SUGAN BAI 00089 CBIN0282832 1326 1326 Processed 12/05/2023 640976325 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
60 BIRSA MP-38-009-021-001/216
(DAMOH) 		1738009000NRG24010520230110251 01/05/2023 RATIRAM 1738009WL006035 RATIRAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 RATIRAM INDIAN BANK(607105)
61 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24010520230110254 01/05/2023 ANITA BAI 1738009WL006035 ANITA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 ANITABAI INDIAN BANK(607105)
62 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24010520230110253 01/05/2023 SANVANTIN 1738009WL006035 SANVANTIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SANVANTIN INDIAN BANK(607105)
63 BIRSA MP-38-009-021-001/219
(DAMOH) 		1738009000NRG24010520230110252 01/05/2023 SHANKAR 1738009WL006035 SHANKAR 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 SHANKAR INDIAN BANK(607105)
64 BIRSA MP-38-009-021-001/233
(DAMOH) 		1738009000NRG24010520230110256 01/05/2023 RADHA BAI 1738009WL006035 RADHA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 RADHABAI INDIAN BANK(607105)
65 BIRSA MP-38-009-021-001/247
(DAMOH) 		1738009000NRG24010520230110258 01/05/2023 DEVKI BAI 1738009WL006035 DEVKI BAI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 DEVKIBAI INDIAN BANK(607105)
66 BIRSA MP-38-009-021-001/248
(DAMOH) 		1738009000NRG24010520230110260 01/05/2023 RAMKALI 1738009WL006035 RAMKALI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 RAMKALI INDIAN BANK(607105)
67 BIRSA MP-38-009-021-001/248
(DAMOH) 		1738009000NRG24010520230110259 01/05/2023 SALIKRAM 1738009WL006035 SALIKRAM 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 SALIKRAM INDIAN BANK(607105)
68 BIRSA MP-38-009-021-001/258
(DAMOH) 		1738009000NRG24010520230110374 01/05/2023 RAMLI BAI 1738009WL006041 RAMLI BAI 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 RAMLIBAI INDIAN BANK(607105)
69 BIRSA MP-38-009-021-001/263
(DAMOH) 		1738009000NRG24010520230110375 01/05/2023 bhagoli 1738009WL006041 bhagoli 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 bhagoli INDIAN BANK(607105)
70 BIRSA MP-38-009-021-001/263
(DAMOH) 		1738009000NRG24010520230110376 01/05/2023 suktin bai 1738009WL006041 suktin bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 suktinbai INDIAN BANK(607105)
71 BIRSA MP-38-009-021-001/264
(DAMOH) 		1738009000NRG24010520230110377 01/05/2023 SUDDHU 1738009WL006041 SUDDHU 00176 IDIB000D523 884 884 Processed 12/05/2023 640976325 SUDDHU INDIAN BANK(607105)
72 BIRSA MP-38-009-021-001/265-A
(DAMOH) 		1738009000NRG24010520230110378 01/05/2023 DEV SINGH 1738009WL006041 DEV SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 DEVSINGH INDIAN BANK(607105)
73 BIRSA MP-38-009-021-001/265-A
(DAMOH) 		1738009000NRG24010520230110379 01/05/2023 MANKUNVAR 1738009WL006041 MANKUNVAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MANKUNVAR INDIAN BANK(607105)
74 BIRSA MP-38-009-021-001/265-B
(DAMOH) 		1738009000NRG24010520230110381 01/05/2023 SHANTI BAI 1738009WL006041 SHANTI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SHANTIBAI INDIAN BANK(607105)
75 BIRSA MP-38-009-021-001/269
(DAMOH) 		1738009000NRG24010520230110382 01/05/2023 DEVANTIN 1738009WL006041 DEVANTIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 DEVANTIN INDIAN BANK(607105)
76 BIRSA MP-38-009-021-001/270-A
(DAMOH) 		1738009000NRG24010520230110442 01/05/2023 JANKUNVAR 1738009WL006050 JANKUNVAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 JANKUNVAR INDIAN BANK(607105)
77 BIRSA MP-38-009-021-001/277
(DAMOH) 		1738009000NRG24010520230110443 01/05/2023 GOVARDHAN 1738009WL006050 GOVARDHAN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 GOVARDHAN INDIAN BANK(607105)
78 BIRSA MP-38-009-021-001/277
(DAMOH) 		1738009000NRG24010520230110444 01/05/2023 NIRBATI 1738009WL006050 NIRBATI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 NIRBATI INDIAN BANK(607105)
79 BIRSA MP-38-009-021-001/279
(DAMOH) 		1738009000NRG24010520230110445 01/05/2023 BUNDEL 1738009WL006050 BUNDEL 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 BUNDEL INDIAN BANK(607105)
80 BIRSA MP-38-009-021-001/279
(DAMOH) 		1738009000NRG24010520230110446 01/05/2023 NEHRU 1738009WL006050 NEHRU 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 NEHRU INDIAN BANK(607105)
81 BIRSA MP-38-009-021-001/280
(DAMOH) 		1738009000NRG24010520230110447 01/05/2023 DALPAT 1738009WL006050 DALPAT 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 DALPAT INDIAN BANK(607105)
82 BIRSA MP-38-009-021-001/283
(DAMOH) 		1738009000NRG24010520230110449 01/05/2023 RAJKUNVAR 1738009WL006050 RAJKUNVAR 00176 IDIB000D523 884 884 Processed 12/05/2023 640976325 RAJKUNVAR INDIAN BANK(607105)
83 BIRSA MP-38-009-021-001/284
(DAMOH) 		1738009000NRG24010520230110451 01/05/2023 HEMLATA 1738009WL006050 HEMLATA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 HEMLATA INDIAN BANK(607105)
84 BIRSA MP-38-009-021-001/284
(DAMOH) 		1738009000NRG24010520230110450 01/05/2023 KALI BAI 1738009WL006050 KALI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 KALIBAI INDIAN BANK(607105)
85 BIRSA MP-38-009-021-001/286
(DAMOH) 		1738009000NRG24010520230110588 01/05/2023 BHADDU SINGH 1738009WL006057 BHADDU SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 BHADDUSINGH INDIAN BANK(607105)
86 BIRSA MP-38-009-021-001/286
(DAMOH) 		1738009000NRG24010520230110590 01/05/2023 MANGAL 1738009WL006057 MANGAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MANGAL STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-021-001/286-A
(DAMOH) 		1738009000NRG24010520230110591 01/05/2023 SAROJ BAI 1738009WL006057 SAROJ BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SAROJBAI INDIAN BANK(607105)
88 BIRSA MP-38-009-021-001/286-B
(DAMOH) 		1738009000NRG24010520230110592 01/05/2023 devika 1738009WL006057 devika 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 devika INDIAN BANK(607105)
89 BIRSA MP-38-009-021-001/287-A
(DAMOH) 		1738009000NRG24010520230110594 01/05/2023 MACHLA BAI 1738009WL006057 MACHLA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MACHLABAI UNION BANK OF INDIA(508500)
90 BIRSA MP-38-009-021-001/287-B
(DAMOH) 		1738009000NRG24010520230110596 01/05/2023 HIRMOTIN 1738009WL006057 HIRMOTIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 HIRMOTIN INDIAN BANK(607105)
91 BIRSA MP-38-009-021-001/287-B
(DAMOH) 		1738009000NRG24010520230110595 01/05/2023 SANTRAM 1738009WL006057 SANTRAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SANTRAM INDIAN BANK(607105)
92 BIRSA MP-38-009-021-001/289
(DAMOH) 		1738009000NRG24010520230110597 01/05/2023 BANASKUNVAR 1738009WL006057 BANASKUNVAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 BANASKUNVAR INDIAN BANK(607105)
93 BIRSA MP-38-009-021-001/290
(DAMOH) 		1738009000NRG24010520230110616 01/05/2023 KACHRI BAI 1738009WL006060 KACHRI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 KACHRIBAI INDIAN BANK(607105)
94 BIRSA MP-38-009-021-001/294
(DAMOH) 		1738009000NRG24010520230110617 01/05/2023 SAMAL SINGH 1738009WL006060 SAMAL SINGH 00176 IDIB000D523 1105 1105 Processed 12/05/2023 640976325 SAMALSINGH INDIAN BANK(607105)
95 BIRSA MP-38-009-021-001/296
(DAMOH) 		1738009000NRG24010520230110618 01/05/2023 KACHRU SINGH 1738009WL006060 KACHRU SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 KACHRUSINGH INDIAN BANK(607105)
96 BIRSA MP-38-009-021-001/296
(DAMOH) 		1738009000NRG24010520230110619 01/05/2023 priyanka 1738009WL006060 priyanka 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 priyanka INDIAN BANK(607105)
97 BIRSA MP-38-009-021-001/304
(DAMOH) 		1738009000NRG24010520230110620 01/05/2023 JAGOTIN BAI 1738009WL006060 JAGOTIN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 JAGOTINBAI INDIAN BANK(607105)
98 BIRSA MP-38-009-021-002/106
(DAMOH) 		1738009000NRG24010520230114857 01/05/2023 NARENDRA 1738009WL006256 NARENDRA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 NARENDRA STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-021-002/155-A
(DAMOH) 		1738009000NRG24010520230114861 01/05/2023 DIVYA 1738009WL006256 DIVYA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 DIVYA INDIAN BANK(607105)
100 BIRSA MP-38-009-021-002/155-A
(DAMOH) 		1738009000NRG24010520230114859 01/05/2023 MALTI 1738009WL006256 MALTI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MALTI INDIAN BANK(607105)
101 BIRSA MP-38-009-021-002/155-A
(DAMOH) 		1738009000NRG24010520230114860 01/05/2023 SHUBHAM 1738009WL006256 SHUBHAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SHUBHAM INDIAN BANK(607105)
102 BIRSA MP-38-009-021-002/180
(DAMOH) 		1738009000NRG24010520230114863 01/05/2023 MONIKA 1738009WL006256 MONIKA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MONIKA INDIAN BANK(607105)
103 BIRSA MP-38-009-021-002/195
(DAMOH) 		1738009000NRG24010520230114866 01/05/2023 sumetra bai 1738009WL006256 sumetra bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 sumetrabai INDIAN BANK(607105)
104 BIRSA MP-38-009-021-002/297
(DAMOH) 		1738009000NRG24010520230114870 01/05/2023 ABHAY 1738009WL006256 ABHAY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 ABHAY INDIAN BANK(607105)
105 BIRSA MP-38-009-021-002/335-C
(DAMOH) 		1738009000NRG24010520230114878 01/05/2023 LACCHO 1738009WL006256 LACCHO 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 LACCHO NARMADA JHABUA GRAMIN BANK(508515)
106 BIRSA MP-38-009-021-002/385-B
(DAMOH) 		1738009000NRG24010520230114883 01/05/2023 zhrna 1738009WL006256 zhrna 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 zhrna STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-021-002/450-A
(DAMOH) 		1738009000NRG24010520230114888 01/05/2023 chetan 1738009WL006256 chetan 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 chetan INDIAN BANK(607105)
108 BIRSA MP-38-009-021-002/450-B
(DAMOH) 		1738009000NRG24010520230114891 01/05/2023 sumitra 1738009WL006256 sumitra 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 sumitra INDIAN BANK(607105)
109 BIRSA MP-38-009-021-002/504-A
(DAMOH) 		1738009000NRG24010520230114892 01/05/2023 punam 1738009WL006256 punam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 punam INDIAN BANK(607105)
110 BIRSA MP-38-009-021-002/78
(DAMOH) 		1738009000NRG24010520230114901 01/05/2023 GANESH 1738009WL006256 GANESH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 GANESH INDIAN BANK(607105)
111 BIRSA MP-38-009-021-002/825
(DAMOH) 		1738009000NRG24010520230114904 01/05/2023 amarlal 1738009WL006256 amarlal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 amarlal INDIAN BANK(607105)
112 BIRSA MP-38-009-021-002/889
(DAMOH) 		1738009000NRG24010520230114905 01/05/2023 sitam 1738009WL006256 sitam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 sitam INDIAN BANK(607105)
113 BIRSA MP-38-009-021-002/89
(DAMOH) 		1738009000NRG24010520230114906 01/05/2023 janki 1738009WL006256 janki 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 janki INDIAN BANK(607105)
114 BIRSA MP-38-009-044-001/133-A
(ADORI) 		1738009000NRG24010520230112401 01/05/2023 NANDLAL 1738009WL006153 NANDLAL 00176 IDIB000D523 1326 1326 Processed 13/05/2023 640976325 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIRSA MP-38-009-044-001/133-C
(ADORI) 		1738009000NRG24010520230112404 01/05/2023 manita 1738009WL006153 manita 00176 IDIB000D523 1326 1326 Processed 13/05/2023 640976325 manita INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIRSA MP-38-009-044-001/172-B
(ADORI) 		1738009000NRG24010520230112414 01/05/2023 LALITA 1738009WL006153 LALITA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 LALITA INDIAN BANK(607105)
117 BIRSA MP-38-009-044-001/172-B
(ADORI) 		1738009000NRG24010520230112413 01/05/2023 SUKKAL 1738009WL006153 SUKKAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SUKKAL INDIAN BANK(607105)
118 BIRSA MP-38-009-044-001/175-A
(ADORI) 		1738009000NRG24010520230112417 01/05/2023 balasinya 1738009WL006153 balasinya 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 balasinya CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-044-001/22-A
(ADORI) 		1738009000NRG24010520230112429 01/05/2023 INDAL 1738009WL006153 INDAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 INDAL INDIAN BANK(607105)
120 BIRSA MP-38-009-044-001/251
(ADORI) 		1738009000NRG24010520230112433 01/05/2023 Nagin Bai 1738009WL006153 Nagin Bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 NaginBai CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-044-001/251
(ADORI) 		1738009000NRG24010520230112432 01/05/2023 Pannalal 1738009WL006153 Pannalal 00176 IDIB000D523 1326 1326 Processed 13/05/2023 640976325 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIRSA MP-38-009-044-001/254
(ADORI) 		1738009000NRG24010520230112434 01/05/2023 gavan bai 1738009WL006153 gavan bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 gavanbai INDIAN BANK(607105)
123 BIRSA MP-38-009-053-002/287-A
(GEDORI) 		1738009000NRG24010520230106413 01/05/2023 KARAN MARKAM 1738009WL005864 KARAN MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 KARANMARKAM INDIAN BANK(607105)
124 BIRSA MP-38-009-053-002/63-A
(GEDORI) 		1738009000NRG24010520230106415 01/05/2023 SAVNI MARKAM 1738009WL005864 SAVNI MARKAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SAVNIMARKAM INDIAN BANK(607105)
125 BIRSA MP-38-009-053-003/102-A
(GEDORI) 		1738009000NRG24010520230106416 01/05/2023 LAMTI MERAVI 1738009WL005864 LAMTI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 LAMTIMERAVI CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-053-003/142
(GEDORI) 		1738009000NRG24010520230106419 01/05/2023 RADHABAI 1738009WL005864 RADHABAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 RADHABAI INDIAN BANK(607105)
127 BIRSA MP-38-009-053-003/160
(GEDORI) 		1738009000NRG24010520230106423 01/05/2023 indalsingh 1738009WL005864 indalsingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 indalsingh CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-053-003/160
(GEDORI) 		1738009000NRG24010520230106422 01/05/2023 SAMARIN 1738009WL005864 SAMARIN 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SAMARIN CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-053-003/160-A
(GEDORI) 		1738009000NRG24010520230106424 01/05/2023 BISHAL MERAVI 1738009WL005864 BISHAL MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 BISHALMERAVI CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-053-003/160-A
(GEDORI) 		1738009000NRG24010520230106425 01/05/2023 SUKHBATI MERAVI 1738009WL005864 SUKHBATI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SUKHBATIMERAVI CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-053-003/163
(GEDORI) 		1738009000NRG24010520230106427 01/05/2023 budhram 1738009WL005864 budhram 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 budhram INDIAN BANK(607105)
132 BIRSA MP-38-009-053-003/163-A
(GEDORI) 		1738009000NRG24010520230106429 01/05/2023 RAJVANTIN DHURWEY 1738009WL005864 RAJVANTIN DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 RAJVANTINDHURWEY INDIAN BANK(607105)
133 BIRSA MP-38-009-053-003/164
(GEDORI) 		1738009000NRG24010520230106430 01/05/2023 tiharin 1738009WL005864 tiharin 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 tiharin CENTRAL BANK OF INDIA(607115)
134 BIRSA MP-38-009-053-003/172
(GEDORI) 		1738009000NRG24010520230106431 01/05/2023 JETHU 1738009WL005864 JETHU 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 JETHU NARMADA JHABUA GRAMIN BANK(508515)
135 BIRSA MP-38-009-053-003/180-C
(GEDORI) 		1738009000NRG24010520230106433 01/05/2023 KONDA 1738009WL005864 KONDA 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 KONDA INDIAN BANK(607105)
136 BIRSA MP-38-009-053-003/186
(GEDORI) 		1738009000NRG24010520230106437 01/05/2023 ramkuwar 1738009WL005864 ramkuwar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 ramkuwar INDIAN BANK(607105)
137 BIRSA MP-38-009-053-003/207-C
(GEDORI) 		1738009000NRG24010520230106441 01/05/2023 RAMKALI BAI 1738009WL005864 RAMKALI BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 RAMKALIBAI INDIAN BANK(607105)
138 BIRSA MP-38-009-053-003/207-D
(GEDORI) 		1738009000NRG24010520230106442 01/05/2023 BHAGVANI 1738009WL005864 BHAGVANI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 BHAGVANI INDIAN BANK(607105)
139 BIRSA MP-38-009-053-003/207-D
(GEDORI) 		1738009000NRG24010520230106443 01/05/2023 NANKUNIYA BAI 1738009WL005864 NANKUNIYA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 NANKUNIYABAI INDIAN BANK(607105)
140 BIRSA MP-38-009-053-003/210
(GEDORI) 		1738009000NRG24010520230106445 01/05/2023 kesar 1738009WL005864 kesar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 kesar INDIAN BANK(607105)
141 BIRSA MP-38-009-053-003/210
(GEDORI) 		1738009000NRG24010520230106444 01/05/2023 MANGALI 1738009WL005864 MANGALI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MANGALI INDIAN BANK(607105)
142 BIRSA MP-38-009-053-003/210-A
(GEDORI) 		1738009000NRG24010520230106447 01/05/2023 CHAITKUNWAR DHURWEY 1738009WL005864 CHAITKUNWAR DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 CHAITKUNWARDHURWEY INDIAN BANK(607105)
143 BIRSA MP-38-009-053-003/217
(GEDORI) 		1738009000NRG24010520230106451 01/05/2023 bihari 1738009WL005864 bihari 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 bihari INDIAN BANK(607105)
144 BIRSA MP-38-009-053-003/217
(GEDORI) 		1738009000NRG24010520230106450 01/05/2023 lavabai 1738009WL005864 lavabai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 lavabai CENTRAL BANK OF INDIA(607115)
145 BIRSA MP-38-009-053-003/217-A
(GEDORI) 		1738009000NRG24010520230106453 01/05/2023 ITWARUSINGH MERAVI 1738009WL005864 ITWARUSINGH MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 ITWARUSINGHMERAVI CENTRAL BANK OF INDIA(607115)
146 BIRSA MP-38-009-053-003/217-A
(GEDORI) 		1738009000NRG24010520230106454 01/05/2023 SAMARIN MERAVI 1738009WL005864 SAMARIN MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SAMARINMERAVI INDIAN BANK(607105)
147 BIRSA MP-38-009-053-003/370
(GEDORI) 		1738009000NRG24010520230106460 01/05/2023 sirjin 1738009WL005864 sirjin 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 sirjin NARMADA JHABUA GRAMIN BANK(508515)
148 BIRSA MP-38-009-053-003/375
(GEDORI) 		1738009000NRG24010520230106461 01/05/2023 FAGNIBAI DHURWEY 1738009WL005864 FAGNIBAI DHURWEY 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 FAGNIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
149 BIRSA MP-38-009-053-003/58-A
(GEDORI) 		1738009000NRG24010520230106465 01/05/2023 SENTKUVARBAI 1738009WL005864 SENTKUVARBAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 SENTKUVARBAI INDIAN BANK(607105)
150 BIRSA MP-38-009-053-003/58-C
(GEDORI) 		1738009000NRG24010520230106467 01/05/2023 buddho bai 1738009WL005864 buddho bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 buddhobai CENTRAL BANK OF INDIA(607115)
151 BIRSA MP-38-009-053-003/58-C
(GEDORI) 		1738009000NRG24010520230106466 01/05/2023 suresh 1738009WL005864 suresh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 suresh CENTRAL BANK OF INDIA(607115)
152 BIRSA MP-38-009-053-003/66-B
(GEDORI) 		1738009000NRG24010520230106469 01/05/2023 MAHARUSINGH YADAV 1738009WL005864 MAHARUSINGH YADAV 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 MAHARUSINGHYADAV INDIAN BANK(607105)
153 BIRSA MP-38-009-053-003/97
(GEDORI) 		1738009000NRG24010520230106474 01/05/2023 mahesh yadav 1738009WL005864 mahesh yadav 00176 IDIB000D523 1326 1326 Processed 12/05/2023 640976325 maheshyadav INDIAN BANK(607105)
SubTotal 121992 121992
154 BIRSA MP-38-009-041-001/74
(PALHERA) 		1738009000NRG24010520230110234 01/05/2023 MULCHAND 1738009WL006033 MULCHAND 00354 PUNB0003800 884 884 Processed 12/05/2023 640976325 MULCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
155 BIRSA MP-38-009-049-001/10
(SONGUDDA) 		1738009000NRG24010520230114474 01/05/2023 bablu pandre 1738009WL006236 bablu pandre 00415 SBIN0001168 442 442 Processed 12/05/2023 640976325 bablupandre STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-049-003/136-D
(SONGUDDA) 		1738009000NRG24010520230114508 01/05/2023 jagdish 1738009WL006236 jagdish 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976325 jagdish STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-049-003/8-A
(SONGUDDA) 		1738009000NRG24010520230114555 01/05/2023 lamu 1738009WL006236 lamu 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976325 lamu STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-049-003/83
(SONGUDDA) 		1738009000NRG24010520230114559 01/05/2023 ganesh pandre 1738009WL006236 ganesh pandre 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976325 ganeshpandre STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-049-003/83
(SONGUDDA) 		1738009000NRG24010520230114560 01/05/2023 sukhbati pandre 1738009WL006236 sukhbati pandre 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976325 sukhbatipandre STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-049-003/85
(SONGUDDA) 		1738009000NRG24010520230114564 01/05/2023 santos 1738009WL006236 santos 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640976325 santos STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-049-003/87
(SONGUDDA) 		1738009000NRG24010520230114565 01/05/2023 Ravindra 1738009WL006236 Ravindra 00415 SBIN0001168 1326 1326 Processed 12/05/2023 640976325 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
162 BIRSA MP-38-009-012-002/173
(RANGGARHI) 		1738009000NRG24010520230108690 01/05/2023 Nashila bai 1738009WL005963 Nashila bai 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976325 Nashilabai STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-012-002/297
(RANGGARHI) 		1738009000NRG24010520230108714 01/05/2023 shayamsingh 1738009WL005963 shayamsingh 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976325 shayamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 BIRSA MP-38-009-012-002/310
(RANGGARHI) 		1738009000NRG24010520230108717 01/05/2023 fulvanti 1738009WL005963 fulvanti 00415 SBIN0003506 1326 1326 Processed 12/05/2023 640976325 fulvanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
165 BIRSA MP-38-009-012-002/230
(RANGGARHI) 		1738009000NRG24010520230108700 01/05/2023 NIRMLA 1738009WL005963 NIRMLA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 NIRMLA STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-021-001/222
(DAMOH) 		1738009000NRG24010520230110255 01/05/2023 budhiyarin 1738009WL006035 budhiyarin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 budhiyarin STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-041-001/102
(PALHERA) 		1738009000NRG24010520230110208 01/05/2023 JOYTI BAI 1738009WL006033 JOYTI BAI 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 JOYTIBAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-041-001/105
(PALHERA) 		1738009000NRG24010520230110209 01/05/2023 MANGU LAL 1738009WL006033 MANGU LAL 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 MANGULAL STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-041-001/117
(PALHERA) 		1738009000NRG24010520230110210 01/05/2023 kanti 1738009WL006033 kanti 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 kanti STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-041-001/124
(PALHERA) 		1738009000NRG24010520230110211 01/05/2023 bharat lal 1738009WL006033 bharat lal 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 bharatlal STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-041-001/127
(PALHERA) 		1738009000NRG24010520230110212 01/05/2023 gajraj 1738009WL006033 gajraj 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 gajraj STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-041-001/166
(PALHERA) 		1738009000NRG24010520230110213 01/05/2023 SUNEHAR 1738009WL006033 SUNEHAR 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 SUNEHAR STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-041-001/17
(PALHERA) 		1738009000NRG24010520230110214 01/05/2023 BAHADUR 1738009WL006033 BAHADUR 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 BAHADUR STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-041-001/186-A
(PALHERA) 		1738009000NRG24010520230110216 01/05/2023 MANOJ KUMAR 1738009WL006033 MANOJ KUMAR 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 MANOJKUMAR STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-041-001/210
(PALHERA) 		1738009000NRG24010520230110217 01/05/2023 MERA 1738009WL006033 MERA 00415 SBIN0004510 663 663 Processed 12/05/2023 640976325 MERA STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-041-001/23
(PALHERA) 		1738009000NRG24010520230110218 01/05/2023 SHYAMULAM 1738009WL006033 SHYAMULAM 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 SHYAMULAM STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-041-001/233
(PALHERA) 		1738009000NRG24010520230110219 01/05/2023 JAIVANTI BAI 1738009WL006033 JAIVANTI BAI 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 JAIVANTIBAI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-041-001/24
(PALHERA) 		1738009000NRG24010520230110220 01/05/2023 LAAKHAN SINGH 1738009WL006033 LAAKHAN SINGH 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 LAAKHANSINGH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-041-001/42-A
(PALHERA) 		1738009000NRG24010520230110225 01/05/2023 manina 1738009WL006033 manina 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 manina STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-041-001/43-B
(PALHERA) 		1738009000NRG24010520230110226 01/05/2023 MAHENDRA 1738009WL006033 MAHENDRA 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 MAHENDRA STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-041-001/46
(PALHERA) 		1738009000NRG24010520230110227 01/05/2023 PARMILA BAI 1738009WL006033 PARMILA BAI 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 PARMILABAI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-041-001/47
(PALHERA) 		1738009000NRG24010520230110228 01/05/2023 LAXMAN 1738009WL006033 LAXMAN 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 LAXMAN STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-041-001/47-A
(PALHERA) 		1738009000NRG24010520230110229 01/05/2023 KUSUMLATA DHAN 1738009WL006033 KUSUMLATA DHAN 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 KUSUMLATADHAN STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-041-001/67
(PALHERA) 		1738009000NRG24010520230110231 01/05/2023 PARVATI 1738009WL006033 PARVATI 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 PARVATI FINO PAYMENTS BANK LTD(608001)
185 BIRSA MP-38-009-041-001/68-A
(PALHERA) 		1738009000NRG24010520230110232 01/05/2023 JETENDRA 1738009WL006033 JETENDRA 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 JETENDRA STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-041-001/69
(PALHERA) 		1738009000NRG24010520230110233 01/05/2023 NESA 1738009WL006033 NESA 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 NESA STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-041-001/76
(PALHERA) 		1738009000NRG24010520230110235 01/05/2023 SAMLIYA 1738009WL006033 SAMLIYA 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 SAMLIYA STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-041-001/8
(PALHERA) 		1738009000NRG24010520230110237 01/05/2023 bhansingh 1738009WL006033 bhansingh 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 bhansingh STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-041-001/82-A
(PALHERA) 		1738009000NRG24010520230110239 01/05/2023 JHANAK LAL 1738009WL006033 JHANAK LAL 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 JHANAKLAL STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-041-001/99-A
(PALHERA) 		1738009000NRG24010520230110240 01/05/2023 DINESH 1738009WL006033 DINESH 00415 SBIN0004510 884 884 Processed 12/05/2023 640976325 DINESH STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-044-001/133-A
(ADORI) 		1738009000NRG24010520230112402 01/05/2023 DIKSHA 1738009WL006153 DIKSHA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 DIKSHA FINO PAYMENTS BANK LTD(608001)
192 BIRSA MP-38-009-044-001/21-A
(ADORI) 		1738009000NRG24010520230112425 01/05/2023 sonkunwar 1738009WL006153 sonkunwar 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 sonkunwar STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-049-003/61-B
(SONGUDDA) 		1738009000NRG24010520230114546 01/05/2023 MEENA 1738009WL006236 MEENA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 MEENA STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-053-002/63-A
(GEDORI) 		1738009000NRG24010520230106414 01/05/2023 KRAPAL MARKAM 1738009WL005864 KRAPAL MARKAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 KRAPALMARKAM INDIAN BANK(607105)
195 BIRSA MP-38-009-053-003/216-A
(GEDORI) 		1738009000NRG24010520230106449 01/05/2023 SAMARIN YADAV 1738009WL005864 SAMARIN YADAV 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 SAMARINYADAV INDIAN BANK(607105)
196 BIRSA MP-38-009-053-003/66-C
(GEDORI) 		1738009000NRG24010520230106470 01/05/2023 CHAMARA SINGH CHOUDHARY 1738009WL005864 CHAMARA SINGH CHOUDHARY 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 CHAMARASINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
197 BIRSA MP-38-009-053-003/66-C
(GEDORI) 		1738009000NRG24010520230106471 01/05/2023 Man Kunvar Choudhary 1738009WL005864 Man Kunvar Choudhary 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 ManKunvarChoudhary FINO PAYMENTS BANK LTD(608001)
198 BIRSA MP-38-009-053-003/88
(GEDORI) 		1738009000NRG24010520230106473 01/05/2023 omprakash yadav 1738009WL005864 omprakash yadav 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640976325 omprakashyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
199 BIRSA MP-38-009-049-003/109
(SONGUDDA) 		1738009000NRG24010520230114491 01/05/2023 rekh bai 1738009WL006236 rekh bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640976325 rekhbai STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-049-003/114-A
(SONGUDDA) 		1738009000NRG24010520230114498 01/05/2023 Rahul saiyam 1738009WL006236 Rahul saiyam 00415 SBIN0013642 1326 1326 Processed 12/05/2023 640976325 Rahulsaiyam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
201 BIRSA MP-38-009-012-002/120-A
(RANGGARHI) 		1738009000NRG24010520230108678 01/05/2023 SARITA 1738009WL005963 SARITA 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 SARITA UNION BANK OF INDIA(508500)
202 BIRSA MP-38-009-012-002/120-B
(RANGGARHI) 		1738009000NRG24010520230108679 01/05/2023 SATI SONKOTLE 1738009WL005963 SATI SONKOTLE 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 SATISONKOTLE UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-012-002/157
(RANGGARHI) 		1738009000NRG24010520230108685 01/05/2023 Devnath 1738009WL005963 Devnath 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 Devnath UNION BANK OF INDIA(508500)
204 BIRSA MP-38-009-012-002/157
(RANGGARHI) 		1738009000NRG24010520230108684 01/05/2023 kishanlal valke 1738009WL005963 kishanlal valke 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 kishanlalvalke UNION BANK OF INDIA(508500)
205 BIRSA MP-38-009-012-002/16-A
(RANGGARHI) 		1738009000NRG24010520230108687 01/05/2023 KACHARA BAI 1738009WL005963 KACHARA BAI 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 KACHARABAI UNION BANK OF INDIA(508500)
206 BIRSA MP-38-009-012-002/229
(RANGGARHI) 		1738009000NRG24010520230108698 01/05/2023 chandulal 1738009WL005963 chandulal 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 chandulal UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-012-002/289-A
(RANGGARHI) 		1738009000NRG24010520230108711 01/05/2023 RASILA BAI MARKAM 1738009WL005963 RASILA BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 RASILABAIMARKAM UNION BANK OF INDIA(508500)
208 BIRSA MP-38-009-012-002/319
(RANGGARHI) 		1738009000NRG24010520230108718 01/05/2023 Deepa 1738009WL005963 Deepa 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 Deepa UNION BANK OF INDIA(508500)
209 BIRSA MP-38-009-012-002/96
(RANGGARHI) 		1738009000NRG24010520230108723 01/05/2023 RAJKUMAR 1738009WL005963 RAJKUMAR 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 RAJKUMAR UNION BANK OF INDIA(508500)
210 BIRSA MP-38-009-023-001/147
(PIPARTOLA) 		1738009000NRG24010520230115192 01/05/2023 SUKHDEV TEKAM 1738009WL006261 SUKHDEV TEKAM 00468 UBIN0543292 1326 1326 Processed 12/05/2023 640976325 SUKHDEVTEKAM UNION BANK OF INDIA(508500)
211 BIRSA MP-38-009-041-001/79
(PALHERA) 		1738009000NRG24010520230110236 01/05/2023 RANJET 1738009WL006033 RANJET 00468 UBIN0543292 884 884 Processed 12/05/2023 640976325 RANJET UNION BANK OF INDIA(508500)
SubTotal 14144 14144
212 BIRSA MP-38-009-053-003/210-A
(GEDORI) 		1738009000NRG24010520230106446 01/05/2023 SOHAN SINGH DHURWEY 1738009WL005864 SOHAN SINGH DHURWEY 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976325 SOHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
213 BIRSA MP-38-009-044-001/133
(ADORI) 		1738009000NRG24010520230112400 01/05/2023 SURAJ MERAVI 1738009WL006153 SURAJ MERAVI 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976325 SURAJMERAVI FINO PAYMENTS BANK LTD(608001)
214 BIRSA MP-38-009-049-003/101
(SONGUDDA) 		1738009000NRG24010520230114485 01/05/2023 lamiya pusam 1738009WL006236 lamiya pusam 00688 FINO0001446 442 442 Processed 12/05/2023 640976325 lamiyapusam FINO PAYMENTS BANK LTD(608001)
215 BIRSA MP-38-009-049-003/46
(SONGUDDA) 		1738009000NRG24010520230114543 01/05/2023 Ramabai 1738009WL006236 Ramabai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976325 Ramabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
216 BIRSA MP-38-009-012-002/283
(RANGGARHI) 		1738009000NRG24010520230108707 01/05/2023 BARATU 1738009WL005963 BARATU 00697 BKID0MG1006 1326 1326 Processed 12/05/2023 640976325 BARATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
217 BIRSA MP-38-009-012-002/120
(RANGGARHI) 		1738009000NRG24010520230108677 01/05/2023 bhukhuram 1738009WL005963 bhukhuram 00697 BKID0MG1311 442 442 Processed 12/05/2023 640976325 bhukhuram UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-012-002/134
(RANGGARHI) 		1738009000NRG24010520230108680 01/05/2023 KAMESHVARI 1738009WL005963 KAMESHVARI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 KAMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-012-002/191
(RANGGARHI) 		1738009000NRG24010520230108693 01/05/2023 HIRAUSINGH 1738009WL005963 HIRAUSINGH 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 HIRAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BIRSA MP-38-009-012-002/212
(RANGGARHI) 		1738009000NRG24010520230108696 01/05/2023 ESAVRIYBAI 1738009WL005963 ESAVRIYBAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 ESAVRIYBAI NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-012-002/243
(RANGGARHI) 		1738009000NRG24010520230108702 01/05/2023 AGHNIYABAI 1738009WL005963 AGHNIYABAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 AGHNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-012-002/276
(RANGGARHI) 		1738009000NRG24010520230108705 01/05/2023 CHAMRULAL 1738009WL005963 CHAMRULAL 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 CHAMRULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
223 BIRSA MP-38-009-012-002/295
(RANGGARHI) 		1738009000NRG24010520230108712 01/05/2023 DEENBANDHU 1738009WL005963 DEENBANDHU 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 DEENBANDHU NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-023-001/147
(PIPARTOLA) 		1738009000NRG24010520230115191 01/05/2023 TRIVENI BAI 1738009WL006261 TRIVENI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 TRIVENIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-023-001/55
(PIPARTOLA) 		1738009000NRG24010520230115194 01/05/2023 BASTURI BAI 1738009WL006261 BASTURI BAI 00697 BKID0MG1311 663 663 Processed 12/05/2023 640976325 BASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-023-001/55
(PIPARTOLA) 		1738009000NRG24010520230115193 01/05/2023 BHADU LAL 1738009WL006261 BHADU LAL 00697 BKID0MG1311 663 663 Processed 12/05/2023 640976325 BHADULAL NARMADA JHABUA GRAMIN BANK(508515)
227 BIRSA MP-38-009-023-001/96
(PIPARTOLA) 		1738009000NRG24010520230115195 01/05/2023 SUKHBATI BAI 1738009WL006261 SUKHBATI BAI 00697 BKID0MG1311 1326 1326 Processed 12/05/2023 640976325 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-023-001/96-A
(PIPARTOLA) 		1738009000NRG24010520230115196 01/05/2023 SHUKHRAJI 1738009WL006261 SHUKHRAJI 00697 BKID0MG1311 663 663 Processed 12/05/2023 640976325 SHUKHRAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
229 BIRSA MP-38-009-053-003/364-A
(GEDORI) 		1738009000NRG24010520230106458 01/05/2023 SAMPAT 1738009WL005864 SAMPAT 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 640976325 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 BIRSA MP-38-009-041-001/80
(PALHERA) 		1738009000NRG24010520230110238 01/05/2023 ashok 1738009WL006033 ashok 00697 BKID0MG1315 884 884 Processed 12/05/2023 640976325 ashok STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-053-003/122
(GEDORI) 		1738009000NRG24010520230106418 01/05/2023 JAMLAL 1738009WL005864 JAMLAL 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976325 JAMLAL NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-053-003/182
(GEDORI) 		1738009000NRG24010520230106434 01/05/2023 rajkumar 1738009WL005864 rajkumar 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976325 rajkumar INDIAN BANK(607105)
233 BIRSA MP-38-009-053-003/348
(GEDORI) 		1738009000NRG24010520230106455 01/05/2023 SAMALSINGH 1738009WL005864 SAMALSINGH 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976325 SAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-053-003/360
(GEDORI) 		1738009000NRG24010520230106457 01/05/2023 nachkar 1738009WL005864 nachkar 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 640976325 nachkar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
235 BIRSA MP-38-009-012-002/186
(RANGGARHI) 		1738009000NRG24010520230108691 01/05/2023 LAKHANTIN 1738009WL005963 LAKHANTIN 00697 BKID0MG1325 1326 1326 Processed 12/05/2023 640976325 LAKHANTIN NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-012-002/288-B
(RANGGARHI) 		1738009000NRG24010520230108709 01/05/2023 AMARBATI 1738009WL005963 AMARBATI 00697 BKID0MG1325 1326 1326 Processed 12/05/2023 640976325 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-012-002/304
(RANGGARHI) 		1738009000NRG24010520230108715 01/05/2023 LLIYABAI 1738009WL005963 LLIYABAI 00697 BKID0MG1325 1326 1326 Processed 12/05/2023 640976325 LLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
238 BIRSA MP-38-009-012-002/14
(RANGGARHI) 		1738009000NRG24010520230108682 01/05/2023 GAUTAM 1738009WL005963 GAUTAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640976325 GAUTAM NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-012-002/259-B
(RANGGARHI) 		1738009000NRG24010520230108703 01/05/2023 LAXMIBAI 1738009WL005963 LAXMIBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640976325 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-012-002/289
(RANGGARHI) 		1738009000NRG24010520230108710 01/05/2023 Jhamsingh 1738009WL005963 Jhamsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640976325 Jhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 BIRSA MP-38-009-012-002/94
(RANGGARHI) 		1738009000NRG24010520230108721 01/05/2023 MEHATATRINBAI 1738009WL005963 MEHATATRINBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640976325 MEHATATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 301002 301002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_010523APB_FTO_25332 Canara Bank CNRB0017713 Ukwa 1547
2 BIRSA MP1738009_010523APB_FTO_25332 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 77129
3 BIRSA MP1738009_010523APB_FTO_25332 Indian Bank IDIB000D523 Damoh-Balaghat 121992
4 BIRSA MP1738009_010523APB_FTO_25332 Punjab National Bank PUNB0003800 BALAGHAT 884
5 BIRSA MP1738009_010523APB_FTO_25332 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619
6 BIRSA MP1738009_010523APB_FTO_25332 State Bank of India SBIN0003506 MOHGAON 3978
7 BIRSA MP1738009_010523APB_FTO_25332 State Bank of India SBIN0004510 MALANJKHAND 34255
8 BIRSA MP1738009_010523APB_FTO_25332 State Bank of India SBIN0013642 PARASWADA 2873
9 BIRSA MP1738009_010523APB_FTO_25332 Union Bank of India UBIN0543292 BIRSA 14144
10 BIRSA MP1738009_010523APB_FTO_25332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BIRSA MP1738009_010523APB_FTO_25332 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 BIRSA MP1738009_010523APB_FTO_25332 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 1326
13 BIRSA MP1738009_010523APB_FTO_25332 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 13039
14 BIRSA MP1738009_010523APB_FTO_25332 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326
15 BIRSA MP1738009_010523APB_FTO_25332 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 6188
16 BIRSA MP1738009_010523APB_FTO_25332 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 3978
17 BIRSA MP1738009_010523APB_FTO_25332 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 5304

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