Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_190423APB_FTO_11926
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-38-009-020-001/160
(KHURSIPAR) 		1738009000NRG24190420230032062 19/04/2023 dilwanti 1738009WL001958 dilwanti 00176 IDIB000D523 1547 1547 Processed 12/05/2023 648313012 dilwanti STATE BANK OF INDIA(508548)
2 BIRSA MP-38-009-020-001/160
(KHURSIPAR) 		1738009000NRG24190420230032061 19/04/2023 sanjukumar maneshwar 1738009WL001958 sanjukumar maneshwar 00176 IDIB000D523 1547 1547 Processed 12/05/2023 648313012 sanjukumarmaneshwar INDIAN BANK(607105)
3 BIRSA MP-38-009-020-001/188
(KHURSIPAR) 		1738009000NRG24190420230032063 19/04/2023 bhuribai maneshwar 1738009WL001958 bhuribai maneshwar 00176 IDIB000D523 1326 1326 Processed 13/05/2023 648313012 bhuribaimaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-020-001/188
(KHURSIPAR) 		1738009000NRG24190420230032064 19/04/2023 chandarlal 1738009WL001958 chandarlal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 chandarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 BIRSA MP-38-009-020-001/188
(KHURSIPAR) 		1738009000NRG24190420230032065 19/04/2023 sandeep kumar 1738009WL001958 sandeep kumar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 sandeepkumar INDIAN BANK(607105)
6 BIRSA MP-38-009-020-001/94-A
(KHURSIPAR) 		1738009000NRG24190420230032067 19/04/2023 GANESIYA KAIRAM 1738009WL001958 GANESIYA KAIRAM 00176 IDIB000D523 1547 1547 Processed 12/05/2023 648313012 GANESIYAKAIRAM INDIAN BANK(607105)
7 BIRSA MP-38-009-020-001/94-A
(KHURSIPAR) 		1738009000NRG24190420230032066 19/04/2023 sohan kairam 1738009WL001958 sohan kairam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 sohankairam INDIAN BANK(607105)
8 BIRSA MP-38-009-020-002/101
(KHURSIPAR) 		1738009000NRG24190420230032068 19/04/2023 keshar meravi 1738009WL001958 keshar meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 kesharmeravi INDIAN BANK(607105)
9 BIRSA MP-38-009-020-002/124
(KHURSIPAR) 		1738009000NRG24190420230032069 19/04/2023 TUKARAM 1738009WL001958 TUKARAM 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 TUKARAM INDIAN BANK(607105)
10 BIRSA MP-38-009-020-002/128-A
(KHURSIPAR) 		1738009000NRG24190420230032070 19/04/2023 santram dhurwe 1738009WL001958 santram dhurwe 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 santramdhurwe INDIAN BANK(607105)
11 BIRSA MP-38-009-020-002/148
(KHURSIPAR) 		1738009000NRG24190420230032073 19/04/2023 CHANDARBATI 1738009WL001958 CHANDARBATI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 CHANDARBATI INDIAN BANK(607105)
12 BIRSA MP-38-009-020-002/148
(KHURSIPAR) 		1738009000NRG24190420230032072 19/04/2023 nanku dandre 1738009WL001958 nanku dandre 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 nankudandre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 BIRSA MP-38-009-020-002/159
(KHURSIPAR) 		1738009000NRG24190420230032074 19/04/2023 janki 1738009WL001958 janki 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 janki INDIAN BANK(607105)
14 BIRSA MP-38-009-020-002/199
(KHURSIPAR) 		1738009000NRG24190420230032075 19/04/2023 nasib meravi 1738009WL001958 nasib meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 nasibmeravi INDIAN BANK(607105)
15 BIRSA MP-38-009-020-002/223
(KHURSIPAR) 		1738009000NRG24190420230032077 19/04/2023 jitendra 1738009WL001958 jitendra 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 jitendra INDIAN BANK(607105)
16 BIRSA MP-38-009-020-002/234
(KHURSIPAR) 		1738009000NRG24190420230032078 19/04/2023 hemlata meravi 1738009WL001958 hemlata meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 hemlatameravi INDIAN BANK(607105)
17 BIRSA MP-38-009-020-002/26-A
(KHURSIPAR) 		1738009000NRG24190420230032080 19/04/2023 maikul 1738009WL001958 maikul 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 maikul INDIAN BANK(607105)
18 BIRSA MP-38-009-020-002/65-A
(KHURSIPAR) 		1738009000NRG24190420230032083 19/04/2023 mahasingh 1738009WL001958 mahasingh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 mahasingh UNION BANK OF INDIA(508500)
19 BIRSA MP-38-009-020-002/80
(KHURSIPAR) 		1738009000NRG24190420230032086 19/04/2023 harmotiya 1738009WL001958 harmotiya 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 harmotiya INDIAN BANK(607105)
20 BIRSA MP-38-009-020-002/80
(KHURSIPAR) 		1738009000NRG24190420230032085 19/04/2023 sonulal parte 1738009WL001958 sonulal parte 00176 IDIB000D523 1326 1326 Processed 12/05/2023 648313012 sonulalparte INDIAN BANK(607105)
21 BIRSA MP-38-009-022-001/302
(SINGHANPURI) 		1738009000NRG24180420230031458 19/04/2023 eshwar 1738009WL001935 eshwar 00176 IDIB000D523 221 221 Processed 12/05/2023 648313012 eshwar INDIAN BANK(607105)
SubTotal 27404 27404
22 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24190420230032339 19/04/2023 SANGITA BAI DHURWEY 1738009WL001975 SANGITA BAI DHURWEY 00415 SBIN0001168 1547 1547 Processed 12/05/2023 648313012 SANGITABAIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BIRSA MP-38-009-004-001/135-A
(NIKUM) 		1738009000NRG24180420230031809 19/04/2023 MAHANJYA 1738009WL001947 MAHANJYA 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 MAHANJYA STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-004-001/140
(NIKUM) 		1738009000NRG24180420230031814 19/04/2023 Motan bai 1738009WL001947 Motan bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 Motanbai STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-004-001/194
(NIKUM) 		1738009000NRG24180420230031837 19/04/2023 LAKKHU DAS 1738009WL001947 LAKKHU DAS 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 LAKKHUDAS IDBI BANK(607095)
26 BIRSA MP-38-009-004-001/210
(NIKUM) 		1738009000NRG24180420230031842 19/04/2023 GARBHI DAS MAGRE 1738009WL001947 GARBHI DAS MAGRE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 GARBHIDASMAGRE STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-004-001/231
(NIKUM) 		1738009000NRG24180420230031845 19/04/2023 RADHA BAI 1738009WL001947 RADHA BAI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 RADHABAI STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-004-001/269
(NIKUM) 		1738009000NRG24180420230031853 19/04/2023 sukla singh uikey 1738009WL001947 sukla singh uikey 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 suklasinghuikey STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-004-001/296
(NIKUM) 		1738009000NRG24180420230031860 19/04/2023 SHARADA SURESHWAR 1738009WL001947 SHARADA SURESHWAR 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 SHARADASURESHWAR STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-004-001/344
(NIKUM) 		1738009000NRG24180420230031864 19/04/2023 Tara uikey 1738009WL001947 Tara uikey 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 Tarauikey STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-004-001/78-A
(NIKUM) 		1738009000NRG24180420230031874 19/04/2023 AJAY SINGH MERAVI 1738009WL001947 AJAY SINGH MERAVI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 AJAYSINGHMERAVI STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-005-002/28
(BALGAON) 		1738009000NRG24190420230032313 19/04/2023 FULSINGH 1738009WL001975 FULSINGH 00415 SBIN0003506 1547 1547 Processed 12/05/2023 648313012 FULSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
33 BIRSA MP-38-009-004-001/121
(NIKUM) 		1738009000NRG24180420230031801 19/04/2023 MEHTAR SINGH 1738009WL001947 MEHTAR SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 MEHTARSINGH STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-004-001/123
(NIKUM) 		1738009000NRG24180420230031802 19/04/2023 RUPSINGH 1738009WL001947 RUPSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RUPSINGH STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-004-001/132
(NIKUM) 		1738009000NRG24180420230031803 19/04/2023 Jewantee bai 1738009WL001947 Jewantee bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 Jewanteebai FINO PAYMENTS BANK LTD(608001)
36 BIRSA MP-38-009-004-001/132-A
(NIKUM) 		1738009000NRG24180420230031804 19/04/2023 CHANDRKLA 1738009WL001947 CHANDRKLA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 CHANDRKLA STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-004-001/133
(NIKUM) 		1738009000NRG24180420230031805 19/04/2023 Basanti bai 1738009WL001947 Basanti bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 Basantibai STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-004-001/138
(NIKUM) 		1738009000NRG24180420230031813 19/04/2023 Sawitri bai 1738009WL001947 Sawitri bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 Sawitribai NARMADA JHABUA GRAMIN BANK(508515)
39 BIRSA MP-38-009-004-001/158
(NIKUM) 		1738009000NRG24180420230031816 19/04/2023 SUBELAL 1738009WL001947 SUBELAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUBELAL STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-004-001/158-A
(NIKUM) 		1738009000NRG24180420230031817 19/04/2023 SUKHBATI BAI 1738009WL001947 SUKHBATI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUKHBATIBAI FINO PAYMENTS BANK LTD(608001)
41 BIRSA MP-38-009-004-001/163
(NIKUM) 		1738009000NRG24180420230031818 19/04/2023 Righu 1738009WL001947 Righu 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 Righu STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-004-001/165-A
(NIKUM) 		1738009000NRG24180420230031821 19/04/2023 MOHAN KUSHRE 1738009WL001947 MOHAN KUSHRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 MOHANKUSHRE STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-004-001/169
(NIKUM) 		1738009000NRG24180420230031824 19/04/2023 KESHAR 1738009WL001947 KESHAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KESHAR STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-004-001/171
(NIKUM) 		1738009000NRG24180420230031825 19/04/2023 SARSWATI 1738009WL001947 SARSWATI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 SARSWATI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-004-001/172
(NIKUM) 		1738009000NRG24180420230031826 19/04/2023 SUKHBAT 1738009WL001947 SUKHBAT 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUKHBAT STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-004-001/174
(NIKUM) 		1738009000NRG24180420230031827 19/04/2023 ASHOK DAS 1738009WL001947 ASHOK DAS 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 ASHOKDAS STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-004-001/184
(NIKUM) 		1738009000NRG24180420230031828 19/04/2023 LALTI BAI 1738009WL001947 LALTI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 LALTIBAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-004-001/185
(NIKUM) 		1738009000NRG24180420230031829 19/04/2023 DEV SINGH 1738009WL001947 DEV SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 DEVSINGH STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-004-001/186
(NIKUM) 		1738009000NRG24180420230031831 19/04/2023 NARBADIYA BAI 1738009WL001947 NARBADIYA BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
50 BIRSA MP-38-009-004-001/191
(NIKUM) 		1738009000NRG24180420230031834 19/04/2023 ITWARI KUSHRE 1738009WL001947 ITWARI KUSHRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 ITWARIKUSHRE STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-004-001/201
(NIKUM) 		1738009000NRG24180420230031839 19/04/2023 BAISAKHINBAI 1738009WL001947 BAISAKHINBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BAISAKHINBAI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-004-001/205
(NIKUM) 		1738009000NRG24180420230031840 19/04/2023 KUWAR SINGH 1738009WL001947 KUWAR SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KUWARSINGH STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-004-001/232-A
(NIKUM) 		1738009000NRG24180420230031846 19/04/2023 KUNTI BAI MAGRE 1738009WL001947 KUNTI BAI MAGRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KUNTIBAIMAGRE STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-004-001/233
(NIKUM) 		1738009000NRG24180420230031847 19/04/2023 LALITA 1738009WL001947 LALITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 LALITA STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-004-001/239
(NIKUM) 		1738009000NRG24180420230031848 19/04/2023 RAMPYARI 1738009WL001947 RAMPYARI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RAMPYARI STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-004-001/253
(NIKUM) 		1738009000NRG24180420230031851 19/04/2023 FULSINGH 1738009WL001947 FULSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 FULSINGH STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-004-001/292
(NIKUM) 		1738009000NRG24180420230031858 19/04/2023 SUMITRA 1738009WL001947 SUMITRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUMITRA STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-004-001/295
(NIKUM) 		1738009000NRG24180420230031859 19/04/2023 RADHABAI 1738009WL001947 RADHABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RADHABAI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-004-001/306
(NIKUM) 		1738009000NRG24180420230031861 19/04/2023 LAXMI BAI 1738009WL001947 LAXMI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 LAXMIBAI STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-004-001/37
(NIKUM) 		1738009000NRG24180420230031865 19/04/2023 KUNVARSINGH 1738009WL001947 KUNVARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KUNVARSINGH STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-004-001/37-A
(NIKUM) 		1738009000NRG24180420230031866 19/04/2023 Arjun 1738009WL001947 Arjun 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 Arjun STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-004-001/38
(NIKUM) 		1738009000NRG24180420230031867 19/04/2023 kali bai 1738009WL001947 kali bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 kalibai STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-004-001/54
(NIKUM) 		1738009000NRG24180420230031868 19/04/2023 charan singh 1738009WL001947 charan singh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 charansingh STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-004-001/55
(NIKUM) 		1738009000NRG24180420230031869 19/04/2023 BUDH SINGH 1738009WL001947 BUDH SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BUDHSINGH STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-004-001/62
(NIKUM) 		1738009000NRG24180420230031870 19/04/2023 KUSMA 1738009WL001947 KUSMA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KUSMA NARMADA JHABUA GRAMIN BANK(508515)
66 BIRSA MP-38-009-004-001/77-A
(NIKUM) 		1738009000NRG24180420230031873 19/04/2023 SANTU SINGH 1738009WL001947 SANTU SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SANTUSINGH STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-004-001/82
(NIKUM) 		1738009000NRG24180420230031876 19/04/2023 SURESH 1738009WL001947 SURESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SURESH STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-004-001/82-A
(NIKUM) 		1738009000NRG24180420230031877 19/04/2023 RNJIT 1738009WL001947 RNJIT 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RNJIT STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-004-001/91
(NIKUM) 		1738009000NRG24180420230031878 19/04/2023 SANTU 1738009WL001947 SANTU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SANTU STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-004-001/93
(NIKUM) 		1738009000NRG24180420230031879 19/04/2023 LILA 1738009WL001947 LILA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 LILA STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-004-001/94
(NIKUM) 		1738009000NRG24180420230031880 19/04/2023 SUNITA 1738009WL001947 SUNITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUNITA STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-005-002/104
(BALGAON) 		1738009000NRG24190420230032305 19/04/2023 KAVITA 1738009WL001975 KAVITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KAVITA STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-005-002/107
(BALGAON) 		1738009000NRG24190420230032281 19/04/2023 ANJOO 1738009WL001974 ANJOO 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 ANJOO STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-005-002/108
(BALGAON) 		1738009000NRG24190420230032282 19/04/2023 RAJENDRA SINGH 1738009WL001974 RAJENDRA SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RAJENDRASINGH STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-005-002/108
(BALGAON) 		1738009000NRG24190420230032283 19/04/2023 RUNI BAI 1738009WL001974 RUNI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RUNIBAI STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24190420230032307 19/04/2023 JAMVATTI 1738009WL001975 JAMVATTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 JAMVATTI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24190420230032306 19/04/2023 SURENDRA 1738009WL001975 SURENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SURENDRA STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24190420230032308 19/04/2023 KUVAR 1738009WL001975 KUVAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KUVAR STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24190420230032309 19/04/2023 USHA 1738009WL001975 USHA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 USHA STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-005-002/126-A
(BALGAON) 		1738009000NRG24190420230032285 19/04/2023 MAHESH 1738009WL001974 MAHESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 MAHESH STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-005-002/126-A
(BALGAON) 		1738009000NRG24190420230032286 19/04/2023 SITA 1738009WL001974 SITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SITA FINO PAYMENTS BANK LTD(608001)
82 BIRSA MP-38-009-005-002/129
(BALGAON) 		1738009000NRG24190420230032310 19/04/2023 PREMSINGH 1738009WL001975 PREMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 PREMSINGH STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009000NRG24190420230032311 19/04/2023 BABITA 1738009WL001975 BABITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BABITA STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009000NRG24190420230032312 19/04/2023 BIRANSINGH 1738009WL001975 BIRANSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BIRANSINGH STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-005-002/19
(BALGAON) 		1738009000NRG24190420230032290 19/04/2023 SUSHILA 1738009WL001974 SUSHILA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUSHILA STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-005-002/29
(BALGAON) 		1738009000NRG24190420230032314 19/04/2023 JITENDRA PANDRE 1738009WL001975 JITENDRA PANDRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 JITENDRAPANDRE STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24190420230032315 19/04/2023 DULMATBAI 1738009WL001975 DULMATBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 DULMATBAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-005-002/30
(BALGAON) 		1738009000NRG24190420230032316 19/04/2023 HALENDRA 1738009WL001975 HALENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 HALENDRA INDIAN OVERSEAS BANK(508541)
89 BIRSA MP-38-009-005-002/37
(BALGAON) 		1738009000NRG24190420230032291 19/04/2023 NANHIBAI 1738009WL001974 NANHIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 NANHIBAI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24190420230032319 19/04/2023 BRAJLAL 1738009WL001975 BRAJLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BRAJLAL STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24190420230032318 19/04/2023 INDRASHNBAI 1738009WL001975 INDRASHNBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 INDRASHNBAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-005-002/57
(BALGAON) 		1738009000NRG24190420230032294 19/04/2023 GANGEBAI 1738009WL001974 GANGEBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 GANGEBAI STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-005-002/57
(BALGAON) 		1738009000NRG24190420230032320 19/04/2023 HANSRAM 1738009WL001975 HANSRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 HANSRAM STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-005-002/66
(BALGAON) 		1738009000NRG24190420230032296 19/04/2023 INDRABAI 1738009WL001974 INDRABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 INDRABAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-005-002/68
(BALGAON) 		1738009000NRG24190420230032298 19/04/2023 KAMLABAI 1738009WL001974 KAMLABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 KAMLABAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-005-002/69
(BALGAON) 		1738009000NRG24190420230032321 19/04/2023 AKBARSINGH 1738009WL001975 AKBARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 AKBARSINGH STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-005-002/70
(BALGAON) 		1738009000NRG24190420230032299 19/04/2023 TILKOBAI 1738009WL001974 TILKOBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 TILKOBAI STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-005-002/75
(BALGAON) 		1738009000NRG24190420230032322 19/04/2023 BAJRAHINBAI 1738009WL001975 BAJRAHINBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BIRSA MP-38-009-005-002/75
(BALGAON) 		1738009000NRG24190420230032323 19/04/2023 DHARAMSINGH 1738009WL001975 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 DHARAMSINGH STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-005-002/76
(BALGAON) 		1738009000NRG24190420230032326 19/04/2023 JEVANTIBAI 1738009WL001975 JEVANTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 JEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BIRSA MP-38-009-005-002/76-A
(BALGAON) 		1738009000NRG24190420230032327 19/04/2023 BISHNU PANDRE 1738009WL001975 BISHNU PANDRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BISHNUPANDRE STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24190420230032328 19/04/2023 DELANSINGH 1738009WL001975 DELANSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 DELANSINGH STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24190420230032329 19/04/2023 RUPTA 1738009WL001975 RUPTA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RUPTA STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-002/77-B
(BALGAON) 		1738009000NRG24190420230032330 19/04/2023 MILAN 1738009WL001975 MILAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 MILAN STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-005-002/81
(BALGAON) 		1738009000NRG24190420230032331 19/04/2023 BARIYARSINGH 1738009WL001975 BARIYARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 BARIYARSINGH STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-005-002/81
(BALGAON) 		1738009000NRG24190420230032333 19/04/2023 SHANTIBAI 1738009WL001975 SHANTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SHANTIBAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-005-002/81
(BALGAON) 		1738009000NRG24190420230032332 19/04/2023 SUKHOOSINGH 1738009WL001975 SUKHOOSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SUKHOOSINGH STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-005-002/82-A
(BALGAON) 		1738009000NRG24190420230032335 19/04/2023 CHANDRAKALI 1738009WL001975 CHANDRAKALI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 CHANDRAKALI STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-005-002/82-A
(BALGAON) 		1738009000NRG24190420230032334 19/04/2023 GUHARSINGH 1738009WL001975 GUHARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 GUHARSINGH STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-005-002/82-B
(BALGAON) 		1738009000NRG24190420230032336 19/04/2023 SANOHAR 1738009WL001975 SANOHAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SANOHAR STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24190420230032338 19/04/2023 DUKALIBAI 1738009WL001975 DUKALIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 DUKALIBAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-005-002/86-A
(BALGAON) 		1738009000NRG24190420230032301 19/04/2023 ANITA 1738009WL001974 ANITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 ANITA STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-005-002/86-A
(BALGAON) 		1738009000NRG24190420230032300 19/04/2023 DASHVANT 1738009WL001974 DASHVANT 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 DASHVANT STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-002/94
(BALGAON) 		1738009000NRG24190420230032303 19/04/2023 RAMALIBAI 1738009WL001974 RAMALIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 RAMALIBAI STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-005-002/94
(BALGAON) 		1738009000NRG24190420230032302 19/04/2023 SAMALSINGH 1738009WL001974 SAMALSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 SAMALSINGH STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-012-001/234
(SALEWADA) 		1738009000NRG24180420230031341 19/04/2023 RADHESHYAM 1738009WL001931 RADHESHYAM 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 RADHESHYAM STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-022-001/106
(SINGHANPURI) 		1738009000NRG24180420230031419 19/04/2023 endra bai 1738009WL001935 endra bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 endrabai STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-022-001/110-B
(SINGHANPURI) 		1738009000NRG24180420230031420 19/04/2023 AMROTIN 1738009WL001935 AMROTIN 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 AMROTIN STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-022-001/112
(SINGHANPURI) 		1738009000NRG24180420230031422 19/04/2023 bhaddu singh 1738009WL001935 bhaddu singh 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 bhaddusingh STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-022-001/112
(SINGHANPURI) 		1738009000NRG24180420230031421 19/04/2023 devki bai 1738009WL001935 devki bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 devkibai STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-022-001/123-B
(SINGHANPURI) 		1738009000NRG24180420230031423 19/04/2023 LAXAN 1738009WL001935 LAXAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 LAXAN INDIAN BANK(607105)
122 BIRSA MP-38-009-022-001/184
(SINGHANPURI) 		1738009000NRG24180420230031424 19/04/2023 NIRKUWAR 1738009WL001935 NIRKUWAR 00415 SBIN0004510 221 221 Processed 12/05/2023 648313012 NIRKUWAR STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-022-001/185-A
(SINGHANPURI) 		1738009000NRG24180420230031425 19/04/2023 BALKISAN 1738009WL001935 BALKISAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 BALKISAN STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-022-001/185-A
(SINGHANPURI) 		1738009000NRG24180420230031426 19/04/2023 BINDA BAI 1738009WL001935 BINDA BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 BINDABAI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-022-001/185-B
(SINGHANPURI) 		1738009000NRG24180420230031428 19/04/2023 PRAMOD PANCHESHWAR 1738009WL001935 PRAMOD PANCHESHWAR 00415 SBIN0004510 221 221 Processed 12/05/2023 648313012 PRAMODPANCHESHWAR STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-022-001/187-B
(SINGHANPURI) 		1738009000NRG24180420230031429 19/04/2023 SONBAT 1738009WL001935 SONBAT 00415 SBIN0004510 1224 1224 Processed 12/05/2023 648313012 SONBAT INDIAN BANK(607105)
127 BIRSA MP-38-009-022-001/193-B
(SINGHANPURI) 		1738009000NRG24180420230031430 19/04/2023 FULVANTIN 1738009WL001935 FULVANTIN 00415 SBIN0004510 204 204 Processed 12/05/2023 648313012 FULVANTIN STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-022-001/208
(SINGHANPURI) 		1738009000NRG24180420230031431 19/04/2023 DASRU 1738009WL001935 DASRU 00415 SBIN0004510 1020 1020 Processed 12/05/2023 648313012 DASRU STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-022-001/208
(SINGHANPURI) 		1738009000NRG24180420230031432 19/04/2023 LAKHNI 1738009WL001935 LAKHNI 00415 SBIN0004510 1020 1020 Processed 12/05/2023 648313012 LAKHNI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-022-001/208-A
(SINGHANPURI) 		1738009000NRG24180420230031434 19/04/2023 SARITA 1738009WL001935 SARITA 00415 SBIN0004510 1020 1020 Processed 12/05/2023 648313012 SARITA STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-022-001/208-B
(SINGHANPURI) 		1738009000NRG24180420230031435 19/04/2023 manoj 1738009WL001935 manoj 00415 SBIN0004510 1020 1020 Processed 12/05/2023 648313012 manoj STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-022-001/209
(SINGHANPURI) 		1738009000NRG24180420230031437 19/04/2023 chamilal 1738009WL001935 chamilal 00415 SBIN0004510 1020 1020 Processed 12/05/2023 648313012 chamilal STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-022-001/209
(SINGHANPURI) 		1738009000NRG24180420230031438 19/04/2023 rambati 1738009WL001935 rambati 00415 SBIN0004510 1224 1224 Processed 12/05/2023 648313012 rambati STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-022-001/209-A
(SINGHANPURI) 		1738009000NRG24180420230031441 19/04/2023 ARATI CHAUDHARI 1738009WL001935 ARATI CHAUDHARI 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 ARATICHAUDHARI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-022-001/209-A
(SINGHANPURI) 		1738009000NRG24180420230031440 19/04/2023 bharti choudhri 1738009WL001935 bharti choudhri 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 bhartichoudhri STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-022-001/209-A
(SINGHANPURI) 		1738009000NRG24180420230031439 19/04/2023 samlu 1738009WL001935 samlu 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 samlu STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-022-001/209-B
(SINGHANPURI) 		1738009000NRG24180420230031442 19/04/2023 amol singh 1738009WL001935 amol singh 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 amolsingh INDIAN BANK(607105)
138 BIRSA MP-38-009-022-001/209-B
(SINGHANPURI) 		1738009000NRG24180420230031443 19/04/2023 sirjotin 1738009WL001935 sirjotin 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 sirjotin STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-022-001/227-A
(SINGHANPURI) 		1738009000NRG24180420230031444 19/04/2023 BHUDO BAI 1738009WL001935 BHUDO BAI 00415 SBIN0004510 442 442 Processed 12/05/2023 648313012 BHUDOBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-022-001/23
(SINGHANPURI) 		1738009000NRG24180420230031446 19/04/2023 dinesh 1738009WL001935 dinesh 00415 SBIN0004510 221 221 Processed 12/05/2023 648313012 dinesh STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-022-001/23-A
(SINGHANPURI) 		1738009000NRG24180420230031447 19/04/2023 haresingh 1738009WL001935 haresingh 00415 SBIN0004510 663 663 Processed 12/05/2023 648313012 haresingh STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-022-001/230
(SINGHANPURI) 		1738009000NRG24180420230031448 19/04/2023 SAMLIBAI 1738009WL001935 SAMLIBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 SAMLIBAI STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-022-001/25
(SINGHANPURI) 		1738009000NRG24180420230031449 19/04/2023 mithlesh 1738009WL001935 mithlesh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 mithlesh FINO PAYMENTS BANK LTD(608001)
144 BIRSA MP-38-009-022-001/256
(SINGHANPURI) 		1738009000NRG24180420230031450 19/04/2023 JAMIYA BAI 1738009WL001935 JAMIYA BAI 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 JAMIYABAI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-022-001/257-A
(SINGHANPURI) 		1738009000NRG24180420230031451 19/04/2023 CHOTELAL 1738009WL001935 CHOTELAL 00415 SBIN0004510 221 221 Processed 12/05/2023 648313012 CHOTELAL STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-022-001/270
(SINGHANPURI) 		1738009000NRG24180420230031454 19/04/2023 MNOHAR 1738009WL001935 MNOHAR 00415 SBIN0004510 442 442 Processed 12/05/2023 648313012 MNOHAR STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-022-001/270
(SINGHANPURI) 		1738009000NRG24180420230031453 19/04/2023 sumitra 1738009WL001935 sumitra 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 sumitra STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-022-001/292-A
(SINGHANPURI) 		1738009000NRG24180420230031456 19/04/2023 MAMRAJ 1738009WL001935 MAMRAJ 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 MAMRAJ STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-022-001/293-A
(SINGHANPURI) 		1738009000NRG24180420230031457 19/04/2023 RAMKALI 1738009WL001935 RAMKALI 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 RAMKALI INDIAN BANK(607105)
150 BIRSA MP-38-009-022-001/317-A
(SINGHANPURI) 		1738009000NRG24180420230031459 19/04/2023 NEMINBAI 1738009WL001935 NEMINBAI 00415 SBIN0004510 221 221 Processed 12/05/2023 648313012 NEMINBAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-022-001/319-A
(SINGHANPURI) 		1738009000NRG24180420230031460 19/04/2023 bharti maneshwar 1738009WL001935 bharti maneshwar 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 bhartimaneshwar STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-022-001/32
(SINGHANPURI) 		1738009000NRG24180420230031461 19/04/2023 SAHARKUWAR 1738009WL001935 SAHARKUWAR 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 SAHARKUWAR STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-022-001/324
(SINGHANPURI) 		1738009000NRG24180420230031463 19/04/2023 bipat 1738009WL001935 bipat 00415 SBIN0004510 1547 1547 Processed 12/05/2023 648313012 bipat STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-022-001/324
(SINGHANPURI) 		1738009000NRG24180420230031462 19/04/2023 jhanklal 1738009WL001935 jhanklal 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 jhanklal STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-022-001/43-A
(SINGHANPURI) 		1738009000NRG24180420230031464 19/04/2023 sangita 1738009WL001935 sangita 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 sangita STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-022-001/49
(SINGHANPURI) 		1738009000NRG24180420230031465 19/04/2023 viswasa 1738009WL001935 viswasa 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 viswasa STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-022-001/77
(SINGHANPURI) 		1738009000NRG24180420230031466 19/04/2023 gaytri bai 1738009WL001935 gaytri bai 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 gaytribai STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-022-001/78
(SINGHANPURI) 		1738009000NRG24180420230031468 19/04/2023 BHIHARI 1738009WL001935 BHIHARI 00415 SBIN0004510 884 884 Processed 12/05/2023 648313012 BHIHARI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-022-001/78
(SINGHANPURI) 		1738009000NRG24180420230031467 19/04/2023 TIJAN BAI 1738009WL001935 TIJAN BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 648313012 TIJANBAI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-022-001/91-A
(SINGHANPURI) 		1738009000NRG24180420230031469 19/04/2023 PREMBATI 1738009WL001935 PREMBATI 00415 SBIN0004510 1105 1105 Processed 12/05/2023 648313012 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 171955 171955
161 BIRSA MP-38-009-005-002/62
(BALGAON) 		1738009000NRG24190420230032295 19/04/2023 AJABSINGH TEKAM 1738009WL001974 AJABSINGH TEKAM 00468 UBIN0543292 1547 1547 Processed 12/05/2023 648313012 AJABSINGHTEKAM STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-020-002/38
(KHURSIPAR) 		1738009000NRG24190420230032081 19/04/2023 naresh meravi 1738009WL001958 naresh meravi 00468 UBIN0543292 1326 1326 Processed 12/05/2023 648313012 nareshmeravi UNION BANK OF INDIA(508500)
163 BIRSA MP-38-009-022-001/185-A
(SINGHANPURI) 		1738009000NRG24180420230031427 19/04/2023 RAJEND 1738009WL001935 RAJEND 00468 UBIN0543292 221 221 Processed 12/05/2023 648313012 RAJEND UNION BANK OF INDIA(508500)
SubTotal 3094 3094
164 BIRSA MP-38-009-005-002/52-A
(BALGAON) 		1738009000NRG24190420230032292 19/04/2023 GAYTRI BAI PADWAR 1738009WL001974 GAYTRI BAI PADWAR 00688 FINO0001446 1547 1547 Processed 12/05/2023 648313012 GAYTRIBAIPADWAR FINO PAYMENTS BANK LTD(608001)
165 BIRSA MP-38-009-005-002/53
(BALGAON) 		1738009000NRG24190420230032293 19/04/2023 DROPATI MERAVI 1738009WL001974 DROPATI MERAVI 00688 FINO0001446 1547 1547 Processed 12/05/2023 648313012 DROPATIMERAVI FINO PAYMENTS BANK LTD(608001)
166 BIRSA MP-38-009-005-002/75-A
(BALGAON) 		1738009000NRG24190420230032325 19/04/2023 GANESH PANDRE 1738009WL001975 GANESH PANDRE 00688 FINO0001446 1547 1547 Processed 12/05/2023 648313012 GANESHPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
167 BIRSA MP-38-009-020-002/69
(KHURSIPAR) 		1738009000NRG24190420230032084 19/04/2023 ravi meravi 1738009WL001958 ravi meravi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648313012 ravimeravi INDIAN BANK(607105)
SubTotal 1326 1326
168 BIRSA MP-38-009-004-001/195-A
(NIKUM) 		1738009000NRG24180420230031838 19/04/2023 susila bai 1738009WL001947 susila bai 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 648313012 susilabai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24190420230032284 19/04/2023 RAYSINGH 1738009WL001974 RAYSINGH 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 648313012 RAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 BIRSA MP-38-009-005-002/130
(BALGAON) 		1738009000NRG24190420230032288 19/04/2023 RAMDYAL 1738009WL001974 RAMDYAL 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 648313012 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
171 BIRSA MP-38-009-004-001/231
(NIKUM) 		1738009000NRG24180420230031844 19/04/2023 Nirmal das magre 1738009WL001947 Nirmal das magre 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 648313012 Nirmaldasmagre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
172 BIRSA MP-38-009-004-001/102
(NIKUM) 		1738009000NRG24180420230031798 19/04/2023 SAMELAL 1738009WL001947 SAMELAL 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SAMELAL NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-004-001/11
(NIKUM) 		1738009000NRG24180420230031799 19/04/2023 SANTLAL 1738009WL001947 SANTLAL 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
174 BIRSA MP-38-009-004-001/120
(NIKUM) 		1738009000NRG24180420230031800 19/04/2023 SAKRU SINGH 1738009WL001947 SAKRU SINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SAKRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 BIRSA MP-38-009-004-001/135
(NIKUM) 		1738009000NRG24180420230031807 19/04/2023 PUSHPA BAI 1738009WL001947 PUSHPA BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 PUSHPABAI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-004-001/135-A
(NIKUM) 		1738009000NRG24180420230031808 19/04/2023 VIRENDRA DAS MAGRE 1738009WL001947 VIRENDRA DAS MAGRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 VIRENDRADASMAGRE NARMADA JHABUA GRAMIN BANK(508515)
177 BIRSA MP-38-009-004-001/137
(NIKUM) 		1738009000NRG24180420230031812 19/04/2023 Ansuiya bai 1738009WL001947 Ansuiya bai 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 Ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
178 BIRSA MP-38-009-004-001/163
(NIKUM) 		1738009000NRG24180420230031819 19/04/2023 PARBATI BAI 1738009WL001947 PARBATI BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 BIRSA MP-38-009-004-001/165
(NIKUM) 		1738009000NRG24180420230031820 19/04/2023 KARTIKRAM KUSHRE 1738009WL001947 KARTIKRAM KUSHRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 KARTIKRAMKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
180 BIRSA MP-38-009-004-001/165-B
(NIKUM) 		1738009000NRG24180420230031822 19/04/2023 MORDHVAJRAJ KUSHRE 1738009WL001947 MORDHVAJRAJ KUSHRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 MORDHVAJRAJKUSHRE STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-004-001/168-A
(NIKUM) 		1738009000NRG24180420230031823 19/04/2023 SMHARU SINGH 1738009WL001947 SMHARU SINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 BIRSA MP-38-009-004-001/190
(NIKUM) 		1738009000NRG24180420230031833 19/04/2023 KANTI BAI KUSHRE 1738009WL001947 KANTI BAI KUSHRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 KANTIBAIKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
183 BIRSA MP-38-009-004-001/213-A
(NIKUM) 		1738009000NRG24180420230031843 19/04/2023 CHANDRAKALA 1738009WL001947 CHANDRAKALA 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 CHANDRAKALA STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-004-001/249
(NIKUM) 		1738009000NRG24180420230031849 19/04/2023 BOHRAN 1738009WL001947 BOHRAN 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 BOHRAN STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-004-001/249
(NIKUM) 		1738009000NRG24180420230031850 19/04/2023 JAIVANTI BAI 1738009WL001947 JAIVANTI BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 JAIVANTIBAI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-004-001/272
(NIKUM) 		1738009000NRG24180420230031854 19/04/2023 PURSOTTAM PARWAR 1738009WL001947 PURSOTTAM PARWAR 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 PURSOTTAMPARWAR STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-004-001/287-B
(NIKUM) 		1738009000NRG24180420230031857 19/04/2023 RAMESH KUSHRE 1738009WL001947 RAMESH KUSHRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 RAMESHKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
188 BIRSA MP-38-009-004-001/307
(NIKUM) 		1738009000NRG24180420230031862 19/04/2023 SAMPT SINGH 1738009WL001947 SAMPT SINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SAMPTSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-004-001/310
(NIKUM) 		1738009000NRG24180420230031863 19/04/2023 SANTOSH DHURWEY 1738009WL001947 SANTOSH DHURWEY 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SANTOSHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
190 BIRSA MP-38-009-004-001/62-A
(NIKUM) 		1738009000NRG24180420230031871 19/04/2023 PREAM SINGH 1738009WL001947 PREAM SINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 PREAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-004-001/63
(NIKUM) 		1738009000NRG24180420230031872 19/04/2023 HEM SINGH 1738009WL001947 HEM SINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 BIRSA MP-38-009-004-001/81
(NIKUM) 		1738009000NRG24180420230031875 19/04/2023 GANESH 1738009WL001947 GANESH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 GANESH NARMADA JHABUA GRAMIN BANK(508515)
193 BIRSA MP-38-009-005-001/106
(BALGAON) 		1738009000NRG24190420230032304 19/04/2023 BASMOTIN 1738009WL001975 BASMOTIN 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 BASMOTIN UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-005-002/128-A
(BALGAON) 		1738009000NRG24190420230032287 19/04/2023 OMPRAKASH 1738009WL001974 OMPRAKASH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
195 BIRSA MP-38-009-005-002/130
(BALGAON) 		1738009000NRG24190420230032289 19/04/2023 SUKARO BAI 1738009WL001974 SUKARO BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 648313012 SUKAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
Total 268753 268753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_190423APB_FTO_11926 Indian Bank IDIB000D523 Damoh-Balaghat 27404
2 BIRSA MP1738009_190423APB_FTO_11926 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 BIRSA MP1738009_190423APB_FTO_11926 State Bank of India SBIN0003506 MOHGAON 15470
4 BIRSA MP1738009_190423APB_FTO_11926 State Bank of India SBIN0004510 MALANJKHAND 171955
5 BIRSA MP1738009_190423APB_FTO_11926 Union Bank of India UBIN0543292 BIRSA 3094
6 BIRSA MP1738009_190423APB_FTO_11926 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 BIRSA MP1738009_190423APB_FTO_11926 India Post Payments Bank IPOS0000001 Balaghat 1326
8 BIRSA MP1738009_190423APB_FTO_11926 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 4641
9 BIRSA MP1738009_190423APB_FTO_11926 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
10 BIRSA MP1738009_190423APB_FTO_11926 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 27846
11 BIRSA MP1738009_190423APB_FTO_11926 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 9282

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