Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_080523APB_FTO_33319
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-048-004/10
(DHUNDHUNWARDA) 		1738009000NRG24080520230169900 08/05/2023 Ramlal 1738009WL008818 Ramlal 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 Ramlal CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-048-004/12-A
(DHUNDHUNWARDA) 		1738009000NRG24080520230169901 08/05/2023 Jitendra Pusam 1738009WL008818 Jitendra Pusam 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 JitendraPusam STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-048-004/15
(DHUNDHUNWARDA) 		1738009000NRG24080520230169902 08/05/2023 CHAITRAM 1738009WL008818 CHAITRAM 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 CHAITRAM CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-048-004/15-A
(DHUNDHUNWARDA) 		1738009000NRG24080520230169903 08/05/2023 DASHWANTI 1738009WL008818 DASHWANTI 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 DASHWANTI CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-048-004/16-A
(DHUNDHUNWARDA) 		1738009000NRG24080520230169904 08/05/2023 RAJKUMAR..GOKUL 1738009WL008818 RAJKUMAR..GOKUL 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 RAJKUMAR..GOKUL CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-048-004/24
(DHUNDHUNWARDA) 		1738009000NRG24080520230169906 08/05/2023 SUNDAR 1738009WL008818 SUNDAR 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 SUNDAR CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-048-004/46-A
(DHUNDHUNWARDA) 		1738009000NRG24080520230169908 08/05/2023 DAULAT 1738009WL008818 DAULAT 00089 CBIN0282832 2652 2652 Processed 15/05/2023 687770170 DAULAT CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-048-004/98
(DHUNDHUNWARDA) 		1738009000NRG24080520230169911 08/05/2023 BABITA 1738009WL008818 BABITA 00089 CBIN0282832 2652 2652 Processed 16/05/2023 687770170 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
9 BIRSA MP-38-009-017-002/62
(JAMUNIYA) 		1738009000NRG24070520230158110 08/05/2023 jhuniya bai dhurwey 1738009WL008289 jhuniya bai dhurwey 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687770170 jhuniyabaidhurwey INDIAN BANK(607105)
10 BIRSA MP-38-009-017-002/94
(JAMUNIYA) 		1738009000NRG24070520230158113 08/05/2023 BHUDIYARIN 1738009WL008289 BHUDIYARIN 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687770170 BHUDIYARIN INDIAN BANK(607105)
11 BIRSA MP-38-009-017-002/94
(JAMUNIYA) 		1738009000NRG24070520230158112 08/05/2023 PANCHAM SINGH DHURWEY 1738009WL008289 PANCHAM SINGH DHURWEY 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687770170 PANCHAMSINGHDHURWEY INDIAN BANK(607105)
12 BIRSA MP-38-009-017-002/94-A
(JAMUNIYA) 		1738009000NRG24070520230158115 08/05/2023 KAMLI DHURWEY 1738009WL008289 KAMLI DHURWEY 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687770170 KAMLIDHURWEY INDIAN BANK(607105)
13 BIRSA MP-38-009-017-002/94-A
(JAMUNIYA) 		1738009000NRG24070520230158114 08/05/2023 PREM SINGH DHURWEY 1738009WL008289 PREM SINGH DHURWEY 00176 IDIB000D523 1326 1326 Processed 15/05/2023 687770170 PREMSINGHDHURWEY INDIAN BANK(607105)
SubTotal 6630 6630
14 BIRSA MP-38-009-005-002/12-A
(BALGAON) 		1738009000NRG24080520230168101 08/05/2023 SUKARTIN PARTE 1738009WL008733 SUKARTIN PARTE 00177 IOBA0000921 1547 1547 Processed 15/05/2023 687770170 SUKARTINPARTE INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
15 BIRSA MP-38-009-005-002/12-A
(BALGAON) 		1738009000NRG24080520230168100 08/05/2023 KUWARSINGH 1738009WL008733 KUWARSINGH 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687770170 KUWARSINGH STATE BANK OF INDIA(508548)
16 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24080520230168151 08/05/2023 SANGITA BAI DHURWEY 1738009WL008734 SANGITA BAI DHURWEY 00415 SBIN0001168 1547 1547 Processed 15/05/2023 687770170 SANGITABAIDHURWEY STATE BANK OF INDIA(508548)
17 BIRSA MP-38-009-048-004/49
(DHUNDHUNWARDA) 		1738009000NRG24080520230169909 08/05/2023 Ankita pusam 1738009WL008818 Ankita pusam 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687770170 Ankitapusam STATE BANK OF INDIA(508548)
18 BIRSA MP-38-009-048-004/5
(DHUNDHUNWARDA) 		1738009000NRG24080520230169910 08/05/2023 RAMLI 1738009WL008818 RAMLI 00415 SBIN0001168 2652 2652 Processed 15/05/2023 687770170 RAMLI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
19 BIRSA MP-38-009-013-001/10
(BITHLI) 		1738009000NRG24080520230167403 08/05/2023 MUNNI KASHYAP 1738009WL008709 MUNNI KASHYAP 00415 SBIN0003506 1428 1428 Processed 15/05/2023 687770170 MUNNIKASHYAP STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-013-001/100-A
(BITHLI) 		1738009000NRG24080520230167404 08/05/2023 Sangeeta 1738009WL008709 Sangeeta 00415 SBIN0003506 1428 1428 Processed 15/05/2023 687770170 Sangeeta UNION BANK OF INDIA(508500)
21 BIRSA MP-38-009-013-001/106
(BITHLI) 		1738009000NRG24080520230167411 08/05/2023 Manka bai 1738009WL008709 Manka bai 00415 SBIN0003506 1428 1428 Processed 15/05/2023 687770170 Mankabai STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-013-002/104
(BITHLI) 		1738009000NRG24060520230153847 08/05/2023 SUGAN BAI 1738009WL008101 SUGAN BAI 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 SUGANBAI STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-013-002/121
(BITHLI) 		1738009000NRG24060520230153931 08/05/2023 SHANKAR 1738009WL008102 SHANKAR 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 SHANKAR FINO PAYMENTS BANK LTD(608001)
24 BIRSA MP-38-009-013-002/158
(BITHLI) 		1738009000NRG24060520230153943 08/05/2023 GEETA 1738009WL008102 GEETA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 GEETA STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-013-002/173
(BITHLI) 		1738009000NRG24060520230153949 08/05/2023 Mukesh 1738009WL008102 Mukesh 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 Mukesh STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-013-002/182
(BITHLI) 		1738009000NRG24060520230153864 08/05/2023 MILAP SINGH 1738009WL008101 MILAP SINGH 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 MILAPSINGH STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-013-002/183
(BITHLI) 		1738009000NRG24060520230153866 08/05/2023 REKHA MERAVI 1738009WL008101 REKHA MERAVI 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 REKHAMERAVI STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-013-002/192
(BITHLI) 		1738009000NRG24060520230153867 08/05/2023 AMIRTA BAI 1738009WL008101 AMIRTA BAI 00415 SBIN0003506 434 434 Processed 15/05/2023 687770170 AMIRTABAI STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-013-002/200
(BITHLI) 		1738009000NRG24060520230153957 08/05/2023 DEVLAL 1738009WL008102 DEVLAL 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 DEVLAL STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-013-002/201
(BITHLI) 		1738009000NRG24060520230153959 08/05/2023 GADESH 1738009WL008102 GADESH 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 GADESH STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-013-002/206
(BITHLI) 		1738009000NRG24060520230153963 08/05/2023 FAGANI BAI 1738009WL008102 FAGANI BAI 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 FAGANIBAI STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-013-002/21-A
(BITHLI) 		1738009000NRG24060520230153966 08/05/2023 LATA 1738009WL008102 LATA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 LATA NARMADA JHABUA GRAMIN BANK(508515)
33 BIRSA MP-38-009-013-002/216-A
(BITHLI) 		1738009000NRG24060520230153874 08/05/2023 CHAMPA BAI 1738009WL008101 CHAMPA BAI 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 CHAMPABAI STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-013-002/230-B
(BITHLI) 		1738009000NRG24060520230153974 08/05/2023 Deepa Walke 1738009WL008102 Deepa Walke 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 DeepaWalke BANK OF BARODA(606985)
35 BIRSA MP-38-009-013-002/242
(BITHLI) 		1738009000NRG24060520230153982 08/05/2023 RAJENDRA 1738009WL008102 RAJENDRA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 RAJENDRA STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-013-002/317
(BITHLI) 		1738009000NRG24060520230154002 08/05/2023 Rajendra 1738009WL008102 Rajendra 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 Rajendra STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-013-002/321
(BITHLI) 		1738009000NRG24060520230154003 08/05/2023 SANTLA 1738009WL008102 SANTLA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 SANTLA NARMADA JHABUA GRAMIN BANK(508515)
38 BIRSA MP-38-009-013-002/328
(BITHLI) 		1738009000NRG24060520230153901 08/05/2023 KAMALA 1738009WL008101 KAMALA 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 KAMALA STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-013-002/331
(BITHLI) 		1738009000NRG24060520230154006 08/05/2023 RAMESH 1738009WL008102 RAMESH 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 RAMESH STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-013-002/331
(BITHLI) 		1738009000NRG24060520230154007 08/05/2023 REKHA 1738009WL008102 REKHA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 REKHA STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-013-002/360
(BITHLI) 		1738009000NRG24060520230154016 08/05/2023 URMILA 1738009WL008102 URMILA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 URMILA STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-013-002/368
(BITHLI) 		1738009000NRG24060520230153910 08/05/2023 CHAMELI BAI 1738009WL008101 CHAMELI BAI 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 CHAMELIBAI STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-013-002/376
(BITHLI) 		1738009000NRG24060520230154018 08/05/2023 PRAMILA 1738009WL008102 PRAMILA 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 PRAMILA UNION BANK OF INDIA(508500)
44 BIRSA MP-38-009-013-002/50
(BITHLI) 		1738009000NRG24060520230154019 08/05/2023 Rajesh parte 1738009WL008102 Rajesh parte 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 Rajeshparte STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-013-002/54
(BITHLI) 		1738009000NRG24060520230154020 08/05/2023 KESHAV MARKAM 1738009WL008102 KESHAV MARKAM 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 KESHAVMARKAM STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-013-002/63
(BITHLI) 		1738009000NRG24060520230153920 08/05/2023 SAHESH 1738009WL008101 SAHESH 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 SAHESH STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-013-002/63-A
(BITHLI) 		1738009000NRG24060520230153921 08/05/2023 CHAMPI BAI 1738009WL008101 CHAMPI BAI 00415 SBIN0003506 651 651 Processed 15/05/2023 687770170 CHAMPIBAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-013-002/79-A
(BITHLI) 		1738009000NRG24060520230154028 08/05/2023 Saroj 1738009WL008102 Saroj 00415 SBIN0003506 1519 1519 Processed 15/05/2023 687770170 Saroj STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-057-002/11
(BORKHEDA) 		1738009000NRG24080520230164176 08/05/2023 sukhdev 1738009WL008571 sukhdev 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 sukhdev STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-057-002/12-A
(BORKHEDA) 		1738009000NRG24080520230164177 08/05/2023 balwantin 1738009WL008571 balwantin 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 balwantin STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-057-002/17
(BORKHEDA) 		1738009000NRG24080520230164179 08/05/2023 KAPURCHAND 1738009WL008571 KAPURCHAND 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 KAPURCHAND STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-057-002/17-B
(BORKHEDA) 		1738009000NRG24080520230164180 08/05/2023 mukesh 1738009WL008571 mukesh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 mukesh STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-057-002/19-A
(BORKHEDA) 		1738009000NRG24080520230164181 08/05/2023 bajro bai 1738009WL008571 bajro bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 bajrobai STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-057-002/20
(BORKHEDA) 		1738009000NRG24080520230164182 08/05/2023 parsadi 1738009WL008571 parsadi 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 parsadi STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-057-002/25
(BORKHEDA) 		1738009000NRG24080520230164184 08/05/2023 samar singh 1738009WL008571 samar singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 samarsingh STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-057-002/25
(BORKHEDA) 		1738009000NRG24080520230164185 08/05/2023 shyambati 1738009WL008571 shyambati 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 shyambati STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-057-002/31
(BORKHEDA) 		1738009000NRG24080520230164186 08/05/2023 rupa bai 1738009WL008571 rupa bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 rupabai STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-057-002/33
(BORKHEDA) 		1738009000NRG24080520230164187 08/05/2023 manglu 1738009WL008571 manglu 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 manglu STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-057-002/38-A
(BORKHEDA) 		1738009000NRG24080520230164188 08/05/2023 ramotin 1738009WL008571 ramotin 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 ramotin STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-057-002/39
(BORKHEDA) 		1738009000NRG24080520230164189 08/05/2023 ranjeet 1738009WL008571 ranjeet 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 ranjeet STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-057-002/40
(BORKHEDA) 		1738009000NRG24080520230164190 08/05/2023 ISHVAR SINGH 1738009WL008571 ISHVAR SINGH 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 ISHVARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 BIRSA MP-38-009-057-002/43
(BORKHEDA) 		1738009000NRG24080520230164193 08/05/2023 sukmanti bai 1738009WL008571 sukmanti bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 sukmantibai STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-057-002/43-A
(BORKHEDA) 		1738009000NRG24080520230164194 08/05/2023 laxmi bai 1738009WL008571 laxmi bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 laxmibai STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-057-002/48
(BORKHEDA) 		1738009000NRG24080520230164196 08/05/2023 fulkali 1738009WL008571 fulkali 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 fulkali STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-057-002/50
(BORKHEDA) 		1738009000NRG24080520230164197 08/05/2023 ramsula bai 1738009WL008571 ramsula bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 ramsulabai STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-057-002/50-A
(BORKHEDA) 		1738009000NRG24080520230164198 08/05/2023 mangal 1738009WL008571 mangal 00415 SBIN0003506 884 884 Processed 15/05/2023 687770170 mangal STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-057-002/58-A
(BORKHEDA) 		1738009000NRG24080520230164200 08/05/2023 SANTURA 1738009WL008571 SANTURA 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 SANTURA STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-057-002/61-A
(BORKHEDA) 		1738009000NRG24080520230164202 08/05/2023 bairag singh 1738009WL008571 bairag singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 bairagsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BIRSA MP-38-009-057-002/62-A
(BORKHEDA) 		1738009000NRG24080520230164203 08/05/2023 kamal 1738009WL008571 kamal 00415 SBIN0003506 1105 1105 Processed 15/05/2023 687770170 kamal STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-057-002/66-A
(BORKHEDA) 		1738009000NRG24080520230164205 08/05/2023 saroj 1738009WL008571 saroj 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 saroj STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-057-002/71-A
(BORKHEDA) 		1738009000NRG24080520230164206 08/05/2023 bisni bai 1738009WL008571 bisni bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 bisnibai STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-057-002/77
(BORKHEDA) 		1738009000NRG24080520230164207 08/05/2023 fagnu singh 1738009WL008571 fagnu singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 fagnusingh STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-057-002/77
(BORKHEDA) 		1738009000NRG24080520230164208 08/05/2023 kodia 1738009WL008571 kodia 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 kodia JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 BIRSA MP-38-009-057-002/77-A
(BORKHEDA) 		1738009000NRG24080520230164209 08/05/2023 MAAN SINGH MARKAM 1738009WL008571 MAAN SINGH MARKAM 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 MAANSINGHMARKAM STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-057-002/78
(BORKHEDA) 		1738009000NRG24080520230164210 08/05/2023 charan singh 1738009WL008571 charan singh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 charansingh STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-057-002/79
(BORKHEDA) 		1738009000NRG24080520230164211 08/05/2023 kodan 1738009WL008571 kodan 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 kodan STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-057-002/79-B
(BORKHEDA) 		1738009000NRG24080520230164212 08/05/2023 santosh 1738009WL008571 santosh 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 santosh STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-057-002/89-A
(BORKHEDA) 		1738009000NRG24080520230164213 08/05/2023 chhinda bai 1738009WL008571 chhinda bai 00415 SBIN0003506 1326 1326 Processed 15/05/2023 687770170 chhindabai STATE BANK OF INDIA(508548)
SubTotal 76385 76385
79 BIRSA MP-38-009-005-001/100
(BALGAON) 		1738009000NRG24080520230168221 08/05/2023 BHAVAN 1738009WL008737 BHAVAN 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BHAVAN STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-005-001/100
(BALGAON) 		1738009000NRG24080520230168222 08/05/2023 MEENA 1738009WL008737 MEENA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 MEENA STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-005-001/101-A
(BALGAON) 		1738009000NRG24080520230168224 08/05/2023 MINKABAI 1738009WL008737 MINKABAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 MINKABAI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-005-001/101-A
(BALGAON) 		1738009000NRG24080520230168223 08/05/2023 SAYAMLAL 1738009WL008737 SAYAMLAL 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SAYAMLAL STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-005-001/109-A
(BALGAON) 		1738009000NRG24080520230168227 08/05/2023 INDRABAI 1738009WL008737 INDRABAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 INDRABAI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-005-001/109-A
(BALGAON) 		1738009000NRG24080520230168226 08/05/2023 UJIYARSINGH 1738009WL008737 UJIYARSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 UJIYARSINGH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-005-001/114
(BALGAON) 		1738009000NRG24080520230168230 08/05/2023 MUKESH 1738009WL008737 MUKESH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 MUKESH STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-005-001/114
(BALGAON) 		1738009000NRG24080520230168229 08/05/2023 NEETU KUMARI 1738009WL008737 NEETU KUMARI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 NEETUKUMARI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-005-001/114
(BALGAON) 		1738009000NRG24080520230168228 08/05/2023 RADHANBAI 1738009WL008737 RADHANBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RADHANBAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-005-001/120-A
(BALGAON) 		1738009000NRG24080520230168231 08/05/2023 SUSHIL 1738009WL008737 SUSHIL 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SUSHIL STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-005-001/15
(BALGAON) 		1738009000NRG24080520230168232 08/05/2023 INDRABAI 1738009WL008737 INDRABAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 INDRABAI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-005-001/18-A
(BALGAON) 		1738009000NRG24080520230168234 08/05/2023 SHAKUN 1738009WL008737 SHAKUN 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SHAKUN STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-005-001/28
(BALGAON) 		1738009000NRG24080520230168235 08/05/2023 BISNIBAI 1738009WL008737 BISNIBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BISNIBAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-005-001/34
(BALGAON) 		1738009000NRG24080520230168237 08/05/2023 CHAINSINGH 1738009WL008737 CHAINSINGH 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687770170 CHAINSINGH STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-005-001/62-A
(BALGAON) 		1738009000NRG24080520230168238 08/05/2023 CHARANSINGH 1738009WL008737 CHARANSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 CHARANSINGH STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-005-001/64-A
(BALGAON) 		1738009000NRG24080520230168239 08/05/2023 HARIPRASAD 1738009WL008737 HARIPRASAD 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 HARIPRASAD STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-005-001/64-A
(BALGAON) 		1738009000NRG24080520230168240 08/05/2023 SUKARJEEN 1738009WL008737 SUKARJEEN 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SUKARJEEN STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-005-001/78
(BALGAON) 		1738009000NRG24080520230168210 08/05/2023 BHAGRATI BAI 1738009WL008736 BHAGRATI BAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BHAGRATIBAI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-005-001/81
(BALGAON) 		1738009000NRG24080520230168211 08/05/2023 RAMSINGH 1738009WL008736 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RAMSINGH STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-005-001/81
(BALGAON) 		1738009000NRG24080520230168212 08/05/2023 SUKARJINBAI 1738009WL008736 SUKARJINBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SUKARJINBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-005-001/86-A
(BALGAON) 		1738009000NRG24080520230168215 08/05/2023 JAYVANTI MARKAM 1738009WL008736 JAYVANTI MARKAM 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 JAYVANTIMARKAM STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-005-001/89
(BALGAON) 		1738009000NRG24080520230168241 08/05/2023 CHETAN 1738009WL008737 CHETAN 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 CHETAN STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-005-001/90
(BALGAON) 		1738009000NRG24080520230168242 08/05/2023 DEVLA 1738009WL008737 DEVLA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 DEVLA STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-005-001/91
(BALGAON) 		1738009000NRG24080520230168217 08/05/2023 NARAYN 1738009WL008736 NARAYN 00415 SBIN0004510 663 663 Processed 15/05/2023 687770170 NARAYN STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-005-001/92-A
(BALGAON) 		1738009000NRG24080520230168243 08/05/2023 ANITA 1738009WL008737 ANITA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 ANITA STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-001/93
(BALGAON) 		1738009000NRG24080520230168244 08/05/2023 NAIN SINGH YADAV 1738009WL008737 NAIN SINGH YADAV 00415 SBIN0004510 442 442 Processed 15/05/2023 687770170 NAINSINGHYADAV IDBI BANK(607095)
105 BIRSA MP-38-009-005-001/95
(BALGAON) 		1738009000NRG24080520230168218 08/05/2023 KARTIKRAM 1738009WL008736 KARTIKRAM 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 KARTIKRAM STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-005-001/95
(BALGAON) 		1738009000NRG24080520230168219 08/05/2023 RAMBAI TEKAM 1738009WL008736 RAMBAI TEKAM 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RAMBAITEKAM STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-005-001/96-A
(BALGAON) 		1738009000NRG24080520230168220 08/05/2023 PRAMILA 1738009WL008736 PRAMILA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 PRAMILA STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-005-001/98-A
(BALGAON) 		1738009000NRG24080520230168245 08/05/2023 aroona 1738009WL008737 aroona 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 aroona STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-005-002/104
(BALGAON) 		1738009000NRG24080520230168120 08/05/2023 KAVITA 1738009WL008734 KAVITA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 KAVITA STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24080520230168124 08/05/2023 JAMVATTI 1738009WL008734 JAMVATTI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 JAMVATTI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24080520230168122 08/05/2023 RIANSINGH 1738009WL008734 RIANSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RIANSINGH STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24080520230168123 08/05/2023 SUMATRABAI 1738009WL008734 SUMATRABAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SUMATRABAI STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24080520230168121 08/05/2023 SURENDRA 1738009WL008734 SURENDRA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SURENDRA STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24080520230168125 08/05/2023 KUVAR 1738009WL008734 KUVAR 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 KUVAR STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24080520230168126 08/05/2023 USHA 1738009WL008734 USHA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 USHA STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24080520230168127 08/05/2023 DHARAMSINGH 1738009WL008734 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 DHARAMSINGH STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24080520230168128 08/05/2023 SONABAI 1738009WL008734 SONABAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SONABAI STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-005-002/121
(BALGAON) 		1738009000NRG24080520230168102 08/05/2023 BIRAJOBAI 1738009WL008733 BIRAJOBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BIRAJOBAI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-002/121-A
(BALGAON) 		1738009000NRG24080520230168104 08/05/2023 HEMBATTI 1738009WL008733 HEMBATTI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 HEMBATTI STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-002/121-A
(BALGAON) 		1738009000NRG24080520230168103 08/05/2023 MAHASINGH 1738009WL008733 MAHASINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 MAHASINGH STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24080520230168130 08/05/2023 JAMUNA BAI 1738009WL008734 JAMUNA BAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 JAMUNABAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-002/126-A
(BALGAON) 		1738009000NRG24080520230168105 08/05/2023 SITA 1738009WL008733 SITA 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687770170 SITA FINO PAYMENTS BANK LTD(608001)
123 BIRSA MP-38-009-005-002/129
(BALGAON) 		1738009000NRG24080520230168106 08/05/2023 PREMSINGH 1738009WL008733 PREMSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 PREMSINGH STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009000NRG24080520230168108 08/05/2023 ARVIND 1738009WL008733 ARVIND 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 ARVIND FINO PAYMENTS BANK LTD(608001)
125 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009000NRG24080520230168107 08/05/2023 BABITA 1738009WL008733 BABITA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BABITA STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-005-002/17
(BALGAON) 		1738009000NRG24080520230168109 08/05/2023 SAMLI 1738009WL008733 SAMLI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SAMLI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-005-002/29
(BALGAON) 		1738009000NRG24080520230168131 08/05/2023 JITENDRA PANDRE 1738009WL008734 JITENDRA PANDRE 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 JITENDRAPANDRE STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24080520230168132 08/05/2023 DULMATBAI 1738009WL008734 DULMATBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 DULMATBAI STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24080520230168133 08/05/2023 HALENDRA 1738009WL008734 HALENDRA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 HALENDRA INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-005-002/32
(BALGAON) 		1738009000NRG24080520230168134 08/05/2023 RAKESH 1738009WL008734 RAKESH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RAKESH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-005-002/38-C
(BALGAON) 		1738009000NRG24080520230168136 08/05/2023 GOPAL SINGH 1738009WL008734 GOPAL SINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 GOPALSINGH STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-005-002/39
(BALGAON) 		1738009000NRG24080520230168111 08/05/2023 KOMALSINGH 1738009WL008733 KOMALSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 KOMALSINGH STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-005-002/39
(BALGAON) 		1738009000NRG24080520230168112 08/05/2023 SANGEENA 1738009WL008733 SANGEENA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SANGEENA STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24080520230168138 08/05/2023 BRAJLAL 1738009WL008734 BRAJLAL 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BRAJLAL STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24080520230168137 08/05/2023 INDRASHNBAI 1738009WL008734 INDRASHNBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 INDRASHNBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-005-002/64
(BALGAON) 		1738009000NRG24080520230168113 08/05/2023 UDAYSINGH 1738009WL008733 UDAYSINGH 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687770170 UDAYSINGH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-005-002/64
(BALGAON) 		1738009000NRG24080520230168114 08/05/2023 USHA 1738009WL008733 USHA 00415 SBIN0004510 1105 1105 Processed 15/05/2023 687770170 USHA STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-005-002/69
(BALGAON) 		1738009000NRG24080520230168139 08/05/2023 AKBARSINGH 1738009WL008734 AKBARSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 AKBARSINGH STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-005-002/70
(BALGAON) 		1738009000NRG24080520230168140 08/05/2023 TILKOBAI 1738009WL008734 TILKOBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 TILKOBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-005-002/75
(BALGAON) 		1738009000NRG24080520230168141 08/05/2023 BAJRAHINBAI 1738009WL008734 BAJRAHINBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
141 BIRSA MP-38-009-005-002/75
(BALGAON) 		1738009000NRG24080520230168142 08/05/2023 DHARAMSINGH 1738009WL008734 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 DHARAMSINGH STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-005-002/76
(BALGAON) 		1738009000NRG24080520230168145 08/05/2023 JEVANTIBAI 1738009WL008734 JEVANTIBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 JEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 BIRSA MP-38-009-005-002/76-A
(BALGAON) 		1738009000NRG24080520230168146 08/05/2023 BISHNU PANDRE 1738009WL008734 BISHNU PANDRE 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 BISHNUPANDRE STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24080520230168147 08/05/2023 DELANSINGH 1738009WL008734 DELANSINGH 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 DELANSINGH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24080520230168148 08/05/2023 RUPTA 1738009WL008734 RUPTA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RUPTA STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-005-002/77-B
(BALGAON) 		1738009000NRG24080520230168149 08/05/2023 MILAN 1738009WL008734 MILAN 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 MILAN STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-005-002/81
(BALGAON) 		1738009000NRG24080520230168115 08/05/2023 SHANTIBAI 1738009WL008733 SHANTIBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SHANTIBAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-005-002/82
(BALGAON) 		1738009000NRG24080520230168117 08/05/2023 SARSVATTI 1738009WL008733 SARSVATTI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SARSVATTI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-005-002/82-B
(BALGAON) 		1738009000NRG24080520230168118 08/05/2023 SANOHAR 1738009WL008733 SANOHAR 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SANOHAR STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24080520230168150 08/05/2023 DUKALIBAI 1738009WL008734 DUKALIBAI 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 DUKALIBAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-005-002/87-A
(BALGAON) 		1738009000NRG24080520230168153 08/05/2023 RESHMA 1738009WL008734 RESHMA 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RESHMA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-005-002/9
(BALGAON) 		1738009000NRG24080520230168155 08/05/2023 RAJOO 1738009WL008734 RAJOO 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 RAJOO STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-005-002/9
(BALGAON) 		1738009000NRG24080520230168154 08/05/2023 SAGARBATI PARTE 1738009WL008734 SAGARBATI PARTE 00415 SBIN0004510 1547 1547 Processed 15/05/2023 687770170 SAGARBATIPARTE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-013-001/102
(BITHLI) 		1738009000NRG24080520230167405 08/05/2023 SUKBATI 1738009WL008709 SUKBATI 00415 SBIN0004510 1428 1428 Processed 15/05/2023 687770170 SUKBATI STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-013-001/109
(BITHLI) 		1738009000NRG24080520230167412 08/05/2023 RADHIKA DHURWEY 1738009WL008709 RADHIKA DHURWEY 00415 SBIN0004510 1428 1428 Processed 15/05/2023 687770170 RADHIKADHURWEY STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-013-001/120
(BITHLI) 		1738009000NRG24080520230167415 08/05/2023 DEVAN KUMAR 1738009WL008709 DEVAN KUMAR 00415 SBIN0004510 816 816 Processed 15/05/2023 687770170 DEVANKUMAR STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-013-002/105
(BITHLI) 		1738009000NRG24060520230153928 08/05/2023 SOMBATI 1738009WL008102 SOMBATI 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 SOMBATI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-013-002/118-A
(BITHLI) 		1738009000NRG24060520230153850 08/05/2023 BHAGRATI 1738009WL008101 BHAGRATI 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 BHAGRATI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-013-002/159
(BITHLI) 		1738009000NRG24060520230153945 08/05/2023 Rajkishor 1738009WL008102 Rajkishor 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 Rajkishor STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-013-002/177
(BITHLI) 		1738009000NRG24060520230153950 08/05/2023 sunita 1738009WL008102 sunita 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 sunita STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-013-002/196
(BITHLI) 		1738009000NRG24060520230153871 08/05/2023 SARITA 1738009WL008101 SARITA 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 SARITA STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-013-002/202
(BITHLI) 		1738009000NRG24060520230153961 08/05/2023 nanhi bai 1738009WL008102 nanhi bai 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 nanhibai UNION BANK OF INDIA(508500)
163 BIRSA MP-38-009-013-002/209
(BITHLI) 		1738009000NRG24060520230153964 08/05/2023 sarita 1738009WL008102 sarita 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 sarita NARMADA JHABUA GRAMIN BANK(508515)
164 BIRSA MP-38-009-013-002/232
(BITHLI) 		1738009000NRG24060520230153975 08/05/2023 PRITI SAIYYAM 1738009WL008102 PRITI SAIYYAM 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 PRITISAIYYAM STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-013-002/241-A
(BITHLI) 		1738009000NRG24060520230153981 08/05/2023 SAIKUL BAI 1738009WL008102 SAIKUL BAI 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 SAIKULBAI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-013-002/251
(BITHLI) 		1738009000NRG24060520230153985 08/05/2023 PHOGAL KAMDE 1738009WL008102 PHOGAL KAMDE 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 PHOGALKAMDE STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-013-002/283
(BITHLI) 		1738009000NRG24060520230153991 08/05/2023 RESHMITA MERAVIH 1738009WL008102 RESHMITA MERAVIH 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 RESHMITAMERAVIH STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-013-002/3
(BITHLI) 		1738009000NRG24060520230153894 08/05/2023 Vishnu 1738009WL008101 Vishnu 00415 SBIN0004510 434 434 Processed 15/05/2023 687770170 Vishnu STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-013-002/325
(BITHLI) 		1738009000NRG24060520230153899 08/05/2023 DEVKUNVAR 1738009WL008101 DEVKUNVAR 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 DEVKUNVAR STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-013-002/342
(BITHLI) 		1738009000NRG24060520230153905 08/05/2023 GOURI DHURWEY 1738009WL008101 GOURI DHURWEY 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 GOURIDHURWEY STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-013-002/347-A
(BITHLI) 		1738009000NRG24060520230154011 08/05/2023 SANTU NISHAD 1738009WL008102 SANTU NISHAD 00415 SBIN0004510 1519 1519 Processed 15/05/2023 687770170 SANTUNISHAD NARMADA JHABUA GRAMIN BANK(508515)
172 BIRSA MP-38-009-013-002/359
(BITHLI) 		1738009000NRG24060520230153907 08/05/2023 SURESH 1738009WL008101 SURESH 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 SURESH STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-013-002/40
(BITHLI) 		1738009000NRG24060520230153912 08/05/2023 Agani bai 1738009WL008101 Agani bai 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 Aganibai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-013-002/52
(BITHLI) 		1738009000NRG24060520230153916 08/05/2023 SANTOSH 1738009WL008101 SANTOSH 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 SANTOSH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-013-002/56
(BITHLI) 		1738009000NRG24060520230153917 08/05/2023 MADAN SINGH 1738009WL008101 MADAN SINGH 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 MADANSINGH STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-013-002/56-A
(BITHLI) 		1738009000NRG24060520230153918 08/05/2023 RUKHAMADI 1738009WL008101 RUKHAMADI 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 RUKHAMADI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-013-002/56-B
(BITHLI) 		1738009000NRG24060520230153919 08/05/2023 RAJKUMARI 1738009WL008101 RAJKUMARI 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 RAJKUMARI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-013-002/67
(BITHLI) 		1738009000NRG24060520230153922 08/05/2023 OMPRAKASH 1738009WL008101 OMPRAKASH 00415 SBIN0004510 651 651 Processed 15/05/2023 687770170 OMPRAKASH STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-014-001/295
(RELWAHI) 		1738009000NRG24080520230165971 08/05/2023 ASHOK 1738009WL008651 ASHOK 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687770170 ASHOK STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-014-001/295
(RELWAHI) 		1738009000NRG24080520230165970 08/05/2023 BAISHAKHU 1738009WL008651 BAISHAKHU 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687770170 BAISHAKHU STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-014-001/295
(RELWAHI) 		1738009000NRG24080520230165972 08/05/2023 dasmtiya 1738009WL008651 dasmtiya 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687770170 dasmtiya STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-014-001/634-C
(RELWAHI) 		1738009000NRG24080520230165977 08/05/2023 DHURWARAM 1738009WL008651 DHURWARAM 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687770170 DHURWARAM STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-057-002/62-B
(BORKHEDA) 		1738009000NRG24080520230164204 08/05/2023 ggg 1738009WL008571 ggg 00415 SBIN0004510 1326 1326 Processed 15/05/2023 687770170 ggg STATE BANK OF INDIA(508548)
SubTotal 145576 145576
184 BIRSA MP-38-009-005-001/86-A
(BALGAON) 		1738009000NRG24080520230168216 08/05/2023 OMESHWARI DHURWEY 1738009WL008736 OMESHWARI DHURWEY 00415 SBIN0017101 1547 1547 Processed 15/05/2023 687770170 OMESHWARIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 BIRSA MP-38-009-005-002/99
(BALGAON) 		1738009000NRG24080520230168156 08/05/2023 NAGESWARI PARTE 1738009WL008734 NAGESWARI PARTE 00468 UBIN0543292 1547 1547 Processed 15/05/2023 687770170 NAGESWARIPARTE UNION BANK OF INDIA(508500)
186 BIRSA MP-38-009-013-001/125-B
(BITHLI) 		1738009000NRG24080520230167421 08/05/2023 SATISH DHAKERIYA 1738009WL008709 SATISH DHAKERIYA 00468 UBIN0543292 1428 1428 Processed 15/05/2023 687770170 SATISHDHAKERIYA UNION BANK OF INDIA(508500)
187 BIRSA MP-38-009-057-002/12-B
(BORKHEDA) 		1738009000NRG24080520230164178 08/05/2023 BASAN BAI 1738009WL008571 BASAN BAI 00468 UBIN0543292 1326 1326 Processed 15/05/2023 687770170 BASANBAI UNION BANK OF INDIA(508500)
188 BIRSA MP-38-009-057-002/22-D
(BORKHEDA) 		1738009000NRG24080520230164183 08/05/2023 CHAITRAM 1738009WL008571 CHAITRAM 00468 UBIN0543292 1326 1326 Processed 15/05/2023 687770170 CHAITRAM UNION BANK OF INDIA(508500)
189 BIRSA MP-38-009-057-002/40-A
(BORKHEDA) 		1738009000NRG24080520230164191 08/05/2023 VIKESH TEKAM 1738009WL008571 VIKESH TEKAM 00468 UBIN0543292 1326 1326 Processed 15/05/2023 687770170 VIKESHTEKAM STATE BANK OF INDIA(508548)
SubTotal 6953 6953
190 BIRSA MP-38-009-005-001/17
(BALGAON) 		1738009000NRG24080520230168233 08/05/2023 SANIYA BAI 1738009WL008737 SANIYA BAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687770170 SANIYABAI FINO PAYMENTS BANK LTD(608001)
191 BIRSA MP-38-009-005-002/75-A
(BALGAON) 		1738009000NRG24080520230168144 08/05/2023 GANESH PANDRE 1738009WL008734 GANESH PANDRE 00688 FINO0001446 1547 1547 Processed 15/05/2023 687770170 GANESHPANDRE FINO PAYMENTS BANK LTD(608001)
192 BIRSA MP-38-009-013-001/105-B
(BITHLI) 		1738009000NRG24080520230167409 08/05/2023 JANVI 1738009WL008709 JANVI 00688 FINO0001446 1428 1428 Processed 15/05/2023 687770170 JANVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4522 4522
193 BIRSA MP-38-009-005-002/32
(BALGAON) 		1738009000NRG24080520230168135 08/05/2023 YASHWANTI DHURWEY 1738009WL008734 YASHWANTI DHURWEY 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687770170 YASHWANTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 BIRSA MP-38-009-013-002/230-A
(BITHLI) 		1738009000NRG24060520230153973 08/05/2023 INDRA WALKEY 1738009WL008102 INDRA WALKEY 00691 IPOS0000001 1519 1519 Processed 16/05/2023 687770170 INDRAWALKEY INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-048-004/37
(DHUNDHUNWARDA) 		1738009000NRG24080520230169907 08/05/2023 Samal Tekam 1738009WL008818 Samal Tekam 00691 IPOS0000001 2652 2652 Processed 15/05/2023 687770170 SamalTekam CENTRAL BANK OF INDIA(607115)
SubTotal 5718 5718
196 BIRSA MP-38-009-013-001/106
(BITHLI) 		1738009000NRG24080520230167410 08/05/2023 Hemlata 1738009WL008709 Hemlata 00697 BKID0MG1311 1428 1428 Processed 15/05/2023 687770170 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-013-001/12
(BITHLI) 		1738009000NRG24080520230167414 08/05/2023 PRTIBHA 1738009WL008709 PRTIBHA 00697 BKID0MG1311 1428 1428 Processed 15/05/2023 687770170 PRTIBHA NARMADA JHABUA GRAMIN BANK(508515)
198 BIRSA MP-38-009-013-001/123
(BITHLI) 		1738009000NRG24080520230167418 08/05/2023 ARJUN SINGH 1738009WL008709 ARJUN SINGH 00697 BKID0MG1311 1428 1428 Processed 15/05/2023 687770170 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 BIRSA MP-38-009-013-001/125-A
(BITHLI) 		1738009000NRG24080520230167420 08/05/2023 RAJENDRA 1738009WL008709 RAJENDRA 00697 BKID0MG1311 1428 1428 Processed 15/05/2023 687770170 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
200 BIRSA MP-38-009-013-002/103-A
(BITHLI) 		1738009000NRG24060520230153846 08/05/2023 GEND SINGH 1738009WL008101 GEND SINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-013-002/109
(BITHLI) 		1738009000NRG24060520230153848 08/05/2023 PREMSINGH 1738009WL008101 PREMSINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-013-002/118
(BITHLI) 		1738009000NRG24060520230153849 08/05/2023 JEETEND KUMAR 1738009WL008101 JEETEND KUMAR 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 JEETENDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-013-002/12
(BITHLI) 		1738009000NRG24060520230153851 08/05/2023 SAROJ BAI YADAW 1738009WL008101 SAROJ BAI YADAW 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SAROJBAIYADAW CENTRAL BANK OF INDIA(607115)
204 BIRSA MP-38-009-013-002/120
(BITHLI) 		1738009000NRG24060520230153930 08/05/2023 SAVETRI BAI 1738009WL008102 SAVETRI BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SAVETRIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 BIRSA MP-38-009-013-002/122
(BITHLI) 		1738009000NRG24060520230153933 08/05/2023 GANGARAM NISAD 1738009WL008102 GANGARAM NISAD 00697 BKID0MG1311 217 217 Processed 15/05/2023 687770170 GANGARAMNISAD NARMADA JHABUA GRAMIN BANK(508515)
206 BIRSA MP-38-009-013-002/127
(BITHLI) 		1738009000NRG24060520230153934 08/05/2023 SANTRAM 1738009WL008102 SANTRAM 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
207 BIRSA MP-38-009-013-002/13
(BITHLI) 		1738009000NRG24060520230153852 08/05/2023 sukhbati bai 1738009WL008101 sukhbati bai 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 sukhbatibai NARMADA JHABUA GRAMIN BANK(508515)
208 BIRSA MP-38-009-013-002/133
(BITHLI) 		1738009000NRG24060520230153853 08/05/2023 BUDHKUNWAR 1738009WL008101 BUDHKUNWAR 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 BUDHKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-013-002/136
(BITHLI) 		1738009000NRG24060520230153854 08/05/2023 RAMKALI 1738009WL008101 RAMKALI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-013-002/142
(BITHLI) 		1738009000NRG24060520230153937 08/05/2023 LAKHANI BAI 1738009WL008102 LAKHANI BAI 00697 BKID0MG1311 217 217 Processed 15/05/2023 687770170 LAKHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-013-002/147
(BITHLI) 		1738009000NRG24060520230153939 08/05/2023 URAMILA KAMDE 1738009WL008102 URAMILA KAMDE 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 URAMILAKAMDE UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-013-002/15
(BITHLI) 		1738009000NRG24060520230153942 08/05/2023 SAIKUL BAI 1738009WL008102 SAIKUL BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SAIKULBAI NARMADA JHABUA GRAMIN BANK(508515)
213 BIRSA MP-38-009-013-002/150
(BITHLI) 		1738009000NRG24060520230153856 08/05/2023 OMPRAKASH 1738009WL008101 OMPRAKASH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-013-002/151
(BITHLI) 		1738009000NRG24060520230153857 08/05/2023 CHAITKUNVAR BAI 1738009WL008101 CHAITKUNVAR BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 CHAITKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-013-002/152
(BITHLI) 		1738009000NRG24060520230153858 08/05/2023 NANDLAL PARTE 1738009WL008101 NANDLAL PARTE 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 NANDLALPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 BIRSA MP-38-009-013-002/154
(BITHLI) 		1738009000NRG24060520230153859 08/05/2023 vinod kumar 1738009WL008101 vinod kumar 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-013-002/162
(BITHLI) 		1738009000NRG24060520230153860 08/05/2023 PRIT BAI 1738009WL008101 PRIT BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 PRITBAI NARMADA JHABUA GRAMIN BANK(508515)
218 BIRSA MP-38-009-013-002/165-A
(BITHLI) 		1738009000NRG24060520230153861 08/05/2023 GUMAN SINGH 1738009WL008101 GUMAN SINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-013-002/166
(BITHLI) 		1738009000NRG24060520230153946 08/05/2023 chaitu singh 1738009WL008102 chaitu singh 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 chaitusingh NARMADA JHABUA GRAMIN BANK(508515)
220 BIRSA MP-38-009-013-002/167
(BITHLI) 		1738009000NRG24060520230153947 08/05/2023 SUKHIYA BAI 1738009WL008102 SUKHIYA BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-013-002/179
(BITHLI) 		1738009000NRG24060520230153863 08/05/2023 MADAN SINGH 1738009WL008101 MADAN SINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-013-002/179
(BITHLI) 		1738009000NRG24060520230153862 08/05/2023 MANKUNWAR BAI 1738009WL008101 MANKUNWAR BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-013-002/183
(BITHLI) 		1738009000NRG24060520230153865 08/05/2023 durpat bai 1738009WL008101 durpat bai 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 durpatbai NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-013-002/188-A
(BITHLI) 		1738009000NRG24060520230153952 08/05/2023 DEVMATI BAI 1738009WL008102 DEVMATI BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 DEVMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-013-002/193
(BITHLI) 		1738009000NRG24060520230153870 08/05/2023 GAYATRI 1738009WL008101 GAYATRI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-013-002/193
(BITHLI) 		1738009000NRG24060520230153869 08/05/2023 MAHASINGH 1738009WL008101 MAHASINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 MAHASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 BIRSA MP-38-009-013-002/195
(BITHLI) 		1738009000NRG24060520230153955 08/05/2023 Kiran uaikey 1738009WL008102 Kiran uaikey 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 Kiranuaikey NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-013-002/216
(BITHLI) 		1738009000NRG24060520230153873 08/05/2023 PITENDRA KUMAR DHURWEY 1738009WL008101 PITENDRA KUMAR DHURWEY 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 PITENDRAKUMARDHURWEY BANK OF BARODA(606985)
229 BIRSA MP-38-009-013-002/22
(BITHLI) 		1738009000NRG24060520230153968 08/05/2023 RAMESH 1738009WL008102 RAMESH 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-013-002/224
(BITHLI) 		1738009000NRG24060520230153969 08/05/2023 CHEMESHWARI 1738009WL008102 CHEMESHWARI 00697 BKID0MG1311 434 434 Processed 15/05/2023 687770170 CHEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-013-002/226
(BITHLI) 		1738009000NRG24060520230153970 08/05/2023 Mahasingh walke 1738009WL008102 Mahasingh walke 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 Mahasinghwalke AIRTEL PAYMENTS BANK LIMITED(990288)
232 BIRSA MP-38-009-013-002/230
(BITHLI) 		1738009000NRG24060520230153972 08/05/2023 NAIN SINGH 1738009WL008102 NAIN SINGH 00697 BKID0MG1311 1302 1302 Processed 15/05/2023 687770170 NAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 BIRSA MP-38-009-013-002/238
(BITHLI) 		1738009000NRG24060520230153978 08/05/2023 URMILA 1738009WL008102 URMILA 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 URMILA NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-013-002/243
(BITHLI) 		1738009000NRG24060520230153983 08/05/2023 AMILAL 1738009WL008102 AMILAL 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 AMILAL NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-013-002/25
(BITHLI) 		1738009000NRG24060520230153875 08/05/2023 SAMELAL 1738009WL008101 SAMELAL 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SAMELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 BIRSA MP-38-009-013-002/256
(BITHLI) 		1738009000NRG24060520230153986 08/05/2023 budharu singh 1738009WL008102 budharu singh 00697 BKID0MG1311 1302 1302 Processed 15/05/2023 687770170 budharusingh NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-013-002/257
(BITHLI) 		1738009000NRG24060520230153987 08/05/2023 SANJAY UIKEY 1738009WL008102 SANJAY UIKEY 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SANJAYUIKEY UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-013-002/26
(BITHLI) 		1738009000NRG24060520230153876 08/05/2023 PREMBATI 1738009WL008101 PREMBATI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-013-002/261
(BITHLI) 		1738009000NRG24060520230153877 08/05/2023 KACHARI BAI 1738009WL008101 KACHARI BAI 00697 BKID0MG1311 434 434 Processed 15/05/2023 687770170 KACHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-013-002/262
(BITHLI) 		1738009000NRG24060520230153878 08/05/2023 SAVITA 1738009WL008101 SAVITA 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-013-002/271
(BITHLI) 		1738009000NRG24060520230153880 08/05/2023 MAMTA 1738009WL008101 MAMTA 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-013-002/273
(BITHLI) 		1738009000NRG24060520230153881 08/05/2023 ARJUN SINGH 1738009WL008101 ARJUN SINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 BIRSA MP-38-009-013-002/276
(BITHLI) 		1738009000NRG24060520230153988 08/05/2023 RAMKALI 1738009WL008102 RAMKALI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 RAMKALI UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-013-002/278
(BITHLI) 		1738009000NRG24060520230153990 08/05/2023 RAMPRASAD 1738009WL008102 RAMPRASAD 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-013-002/279
(BITHLI) 		1738009000NRG24060520230153882 08/05/2023 BALWANT 1738009WL008101 BALWANT 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-013-002/279
(BITHLI) 		1738009000NRG24060520230153883 08/05/2023 BIMLA 1738009WL008101 BIMLA 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 BIMLA STATE BANK OF INDIA(508548)
247 BIRSA MP-38-009-013-002/280
(BITHLI) 		1738009000NRG24060520230153884 08/05/2023 MANSINGH 1738009WL008101 MANSINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-013-002/280
(BITHLI) 		1738009000NRG24060520230153885 08/05/2023 SURMILA BAI 1738009WL008101 SURMILA BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SURMILABAI NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-013-002/281
(BITHLI) 		1738009000NRG24060520230153886 08/05/2023 sona bai 1738009WL008101 sona bai 00697 BKID0MG1311 651 651 Rejected 15/05/2023 687770170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BIRSA MP-38-009-013-002/282
(BITHLI) 		1738009000NRG24060520230153887 08/05/2023 SATYAKUMAR 1738009WL008101 SATYAKUMAR 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SATYAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-013-002/285
(BITHLI) 		1738009000NRG24060520230153889 08/05/2023 KEERTI BAI 1738009WL008101 KEERTI BAI 00697 BKID0MG1311 217 217 Processed 15/05/2023 687770170 KEERTIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 BIRSA MP-38-009-013-002/29
(BITHLI) 		1738009000NRG24060520230153891 08/05/2023 dukhali bai 1738009WL008101 dukhali bai 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 dukhalibai NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-013-002/290
(BITHLI) 		1738009000NRG24060520230153994 08/05/2023 SARITA 1738009WL008102 SARITA 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SARITA STATE BANK OF INDIA(508548)
254 BIRSA MP-38-009-013-002/293
(BITHLI) 		1738009000NRG24060520230153995 08/05/2023 pardeshi 1738009WL008102 pardeshi 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
255 BIRSA MP-38-009-013-002/297
(BITHLI) 		1738009000NRG24060520230153998 08/05/2023 CHAMPA BAI 1738009WL008102 CHAMPA BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-013-002/3
(BITHLI) 		1738009000NRG24060520230153893 08/05/2023 HARLAL PARTE 1738009WL008101 HARLAL PARTE 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 HARLALPARTE NARMADA JHABUA GRAMIN BANK(508515)
257 BIRSA MP-38-009-013-002/3-A
(BITHLI) 		1738009000NRG24060520230153895 08/05/2023 SONIKA BAI 1738009WL008101 SONIKA BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SONIKABAI NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-013-002/300
(BITHLI) 		1738009000NRG24060520230154000 08/05/2023 PARASRAM 1738009WL008102 PARASRAM 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-013-002/303
(BITHLI) 		1738009000NRG24060520230154001 08/05/2023 SAMLIYA BAI 1738009WL008102 SAMLIYA BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 SAMLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-013-002/304
(BITHLI) 		1738009000NRG24060520230153896 08/05/2023 SUMITRA BAI 1738009WL008101 SUMITRA BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
261 BIRSA MP-38-009-013-002/308
(BITHLI) 		1738009000NRG24060520230153897 08/05/2023 ANITA BAI 1738009WL008101 ANITA BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
262 BIRSA MP-38-009-013-002/327
(BITHLI) 		1738009000NRG24060520230153900 08/05/2023 LEELA BAI 1738009WL008101 LEELA BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
263 BIRSA MP-38-009-013-002/329
(BITHLI) 		1738009000NRG24060520230154004 08/05/2023 BISAN SINGH 1738009WL008102 BISAN SINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 BISANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
264 BIRSA MP-38-009-013-002/330
(BITHLI) 		1738009000NRG24060520230154005 08/05/2023 ANITA BAI 1738009WL008102 ANITA BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-013-002/340
(BITHLI) 		1738009000NRG24060520230153903 08/05/2023 EMLA BAI 1738009WL008101 EMLA BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-013-002/340
(BITHLI) 		1738009000NRG24060520230153904 08/05/2023 NIRMALA 1738009WL008101 NIRMALA 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-013-002/350
(BITHLI) 		1738009000NRG24060520230154012 08/05/2023 CHATURBHUJ 1738009WL008102 CHATURBHUJ 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 CHATURBHUJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 BIRSA MP-38-009-013-002/357
(BITHLI) 		1738009000NRG24060520230154014 08/05/2023 NIRMALA THAKRE 1738009WL008102 NIRMALA THAKRE 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 NIRMALATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-013-002/36
(BITHLI) 		1738009000NRG24060520230154015 08/05/2023 LALSINGH 1738009WL008102 LALSINGH 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-013-002/365-A
(BITHLI) 		1738009000NRG24060520230153908 08/05/2023 PRADEEP THAKRE 1738009WL008101 PRADEEP THAKRE 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 PRADEEPTHAKRE STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-013-002/375
(BITHLI) 		1738009000NRG24060520230154017 08/05/2023 DEBILAL 1738009WL008102 DEBILAL 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 DEBILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 BIRSA MP-38-009-013-002/40
(BITHLI) 		1738009000NRG24060520230153913 08/05/2023 PEETAM SINGH 1738009WL008101 PEETAM SINGH 00697 BKID0MG1311 217 217 Processed 15/05/2023 687770170 PEETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-013-002/43
(BITHLI) 		1738009000NRG24060520230153914 08/05/2023 URMILA 1738009WL008101 URMILA 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 URMILA NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-013-002/52
(BITHLI) 		1738009000NRG24060520230153915 08/05/2023 BHAGWAN SINGH 1738009WL008101 BHAGWAN SINGH 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-013-002/59
(BITHLI) 		1738009000NRG24060520230154022 08/05/2023 FAGNU SINGH 1738009WL008102 FAGNU SINGH 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-013-002/60
(BITHLI) 		1738009000NRG24060520230154023 08/05/2023 RAJU SINGH 1738009WL008102 RAJU SINGH 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 RAJUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 BIRSA MP-38-009-013-002/62
(BITHLI) 		1738009000NRG24060520230154024 08/05/2023 MANGLU SINGH 1738009WL008102 MANGLU SINGH 00697 BKID0MG1311 217 217 Processed 15/05/2023 687770170 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 BIRSA MP-38-009-013-002/68
(BITHLI) 		1738009000NRG24060520230154026 08/05/2023 LALITA 1738009WL008102 LALITA 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 LALITA NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-013-002/68
(BITHLI) 		1738009000NRG24060520230154025 08/05/2023 NAVSA BAI 1738009WL008102 NAVSA BAI 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 NAVSABAI NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-013-002/80
(BITHLI) 		1738009000NRG24060520230153924 08/05/2023 KANTA BAI YADAW 1738009WL008101 KANTA BAI YADAW 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 KANTABAIYADAW NARMADA JHABUA GRAMIN BANK(508515)
281 BIRSA MP-38-009-013-002/84
(BITHLI) 		1738009000NRG24060520230154029 08/05/2023 MILAN SINGH NISAD 1738009WL008102 MILAN SINGH NISAD 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 MILANSINGHNISAD NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-013-002/9
(BITHLI) 		1738009000NRG24060520230153925 08/05/2023 BATAN BAI 1738009WL008101 BATAN BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 BATANBAI NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-013-002/95
(BITHLI) 		1738009000NRG24060520230153927 08/05/2023 GOMTI BAI 1738009WL008101 GOMTI BAI 00697 BKID0MG1311 651 651 Processed 15/05/2023 687770170 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-013-002/97
(BITHLI) 		1738009000NRG24060520230154031 08/05/2023 titru singh 1738009WL008102 titru singh 00697 BKID0MG1311 1519 1519 Processed 15/05/2023 687770170 titrusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86653 86653
285 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24080520230168129 08/05/2023 RAYSINGH 1738009WL008734 RAYSINGH 00697 BKID0MG1315 1547 1547 Processed 15/05/2023 687770170 RAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
286 BIRSA MP-38-009-005-001/109
(BALGAON) 		1738009000NRG24080520230168225 08/05/2023 UDAYSINGH 1738009WL008737 UDAYSINGH 00697 BKID0MG1325 1547 1547 Processed 15/05/2023 687770170 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 BIRSA MP-38-009-005-001/32-A
(BALGAON) 		1738009000NRG24080520230168236 08/05/2023 BUDHSINGH 1738009WL008737 BUDHSINGH 00697 BKID0MG1325 884 884 Processed 15/05/2023 687770170 BUDHSINGH STATE BANK OF INDIA(508548)
288 BIRSA MP-38-009-005-001/86
(BALGAON) 		1738009000NRG24080520230168214 08/05/2023 SUREKHANANDANI MERAVI 1738009WL008736 SUREKHANANDANI MERAVI 00697 BKID0MG1325 1547 1547 Processed 15/05/2023 687770170 SUREKHANANDANIMERAVI ICICI BANK LTD(508534)
289 BIRSA MP-38-009-005-002/1
(BALGAON) 		1738009000NRG24080520230168246 08/05/2023 SAMAL BAI 1738009WL008737 SAMAL BAI 00697 BKID0MG1325 1547 1547 Processed 15/05/2023 687770170 SAMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
290 BIRSA MP-38-009-013-002/336-A
(BITHLI) 		1738009000NRG24060520230154009 08/05/2023 KAMLA BAI 1738009WL008102 KAMLA BAI 00697 BKID0NAMRGB 1519 1519 Processed 15/05/2023 687770170 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1519 1519
Total 373736 373736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_080523APB_FTO_33319 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 21216
2 BIRSA MP1738009_080523APB_FTO_33319 Indian Bank IDIB000D523 Damoh-Balaghat 6630
3 BIRSA MP1738009_080523APB_FTO_33319 Indian Overseas Bank IOBA0000921 CHARTOLA 1547
4 BIRSA MP1738009_080523APB_FTO_33319 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8398
5 BIRSA MP1738009_080523APB_FTO_33319 State Bank of India SBIN0003506 MOHGAON 76385
6 BIRSA MP1738009_080523APB_FTO_33319 State Bank of India SBIN0004510 MALANJKHAND 145576
7 BIRSA MP1738009_080523APB_FTO_33319 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1547
8 BIRSA MP1738009_080523APB_FTO_33319 Union Bank of India UBIN0543292 BIRSA 6953
9 BIRSA MP1738009_080523APB_FTO_33319 Fino Payments Bank Ltd FINO0001446 MP RO 4522
10 BIRSA MP1738009_080523APB_FTO_33319 India Post Payments Bank IPOS0000001 Balaghat 5718
11 BIRSA MP1738009_080523APB_FTO_33319 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 86653
12 BIRSA MP1738009_080523APB_FTO_33319 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
13 BIRSA MP1738009_080523APB_FTO_33319 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 5525
14 BIRSA MP1738009_080523APB_FTO_33319 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1519

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