Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_140423APB_FTO_8708
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-38-009-027-001/69
(KANIYA) 		1738009000NRG24130420230012411 14/04/2023 BINDURAM 1738009WL000755 BINDURAM 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 BINDURAM INDIAN BANK(607105)
2 BIRSA MP-38-009-027-003/23
(KANIYA) 		1738009000NRG24130420230012414 14/04/2023 parsu 1738009WL000755 parsu 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 parsu STATE BANK OF INDIA(508548)
3 BIRSA MP-38-009-027-003/46
(KANIYA) 		1738009000NRG24130420230012416 14/04/2023 GANGARAM 1738009WL000755 GANGARAM 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 GANGARAM INDIAN BANK(607105)
4 BIRSA MP-38-009-027-003/46
(KANIYA) 		1738009000NRG24130420230012415 14/04/2023 SURJOTIN 1738009WL000755 SURJOTIN 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 SURJOTIN INDIAN BANK(607105)
5 BIRSA MP-38-009-027-003/56
(KANIYA) 		1738009000NRG24130420230012418 14/04/2023 KANHAIYA 1738009WL000755 KANHAIYA 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 KANHAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BIRSA MP-38-009-027-003/56
(KANIYA) 		1738009000NRG24130420230012417 14/04/2023 TIJAN 1738009WL000755 TIJAN 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 TIJAN INDIAN BANK(607105)
7 BIRSA MP-38-009-027-003/59
(KANIYA) 		1738009000NRG24130420230012420 14/04/2023 CHHATRU 1738009WL000755 CHHATRU 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 CHHATRU STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-027-003/59
(KANIYA) 		1738009000NRG24130420230012419 14/04/2023 SAVNI BAI 1738009WL000755 SAVNI BAI 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 SAVNIBAI STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-027-003/97-A
(KANIYA) 		1738009000NRG24130420230012422 14/04/2023 HEMKUMARI 1738009WL000755 HEMKUMARI 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 HEMKUMARI STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-027-004/101-A
(KANIYA) 		1738009000NRG24130420230012424 14/04/2023 KODURAM YADAV 1738009WL000755 KODURAM YADAV 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 KODURAMYADAV BANK OF MAHARASHTRA(607387)
11 BIRSA MP-38-009-027-004/31
(KANIYA) 		1738009000NRG24130420230012434 14/04/2023 RADHELAL YADAV 1738009WL000755 RADHELAL YADAV 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 RADHELALYADAV INDIAN BANK(607105)
12 BIRSA MP-38-009-027-004/32
(KANIYA) 		1738009000NRG24130420230012436 14/04/2023 LOCHAN 1738009WL000755 LOCHAN 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 LOCHAN FINO PAYMENTS BANK LTD(608001)
13 BIRSA MP-38-009-027-004/32
(KANIYA) 		1738009000NRG24130420230012435 14/04/2023 MALTI 1738009WL000755 MALTI 00176 IDIB000D523 663 663 Processed 12/05/2023 640115442 MALTI INDIAN BANK(607105)
SubTotal 8619 8619
14 BIRSA MP-38-009-005-002/106
(BALGAON) 		1738009000NRG24130420230012445 14/04/2023 SHIVPRASAD CHICHAM 1738009WL000756 SHIVPRASAD CHICHAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 SHIVPRASADCHICHAM FINO PAYMENTS BANK LTD(608001)
15 BIRSA MP-38-009-005-002/71
(BALGAON) 		1738009000NRG24130420230012485 14/04/2023 UDAYSINGH DHURWEY 1738009WL000756 UDAYSINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 UDAYSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
16 BIRSA MP-38-009-005-002/91
(BALGAON) 		1738009000NRG24130420230012496 14/04/2023 CHUNNESINGH CHICHAM 1738009WL000756 CHUNNESINGH CHICHAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 CHUNNESINGHCHICHAM INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-005-003/104
(BALGAON) 		1738009000NRG24140420230012604 14/04/2023 RAYSINGH 1738009WL000761 RAYSINGH 00177 IOBA0000921 663 663 Processed 12/05/2023 640115442 RAYSINGH INDIAN OVERSEAS BANK(508541)
18 BIRSA MP-38-009-005-003/12
(BALGAON) 		1738009000NRG24130420230012512 14/04/2023 BHAGVAN 1738009WL000757 BHAGVAN 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 BHAGVAN INDIAN OVERSEAS BANK(508541)
19 BIRSA MP-38-009-005-003/151-A
(BALGAON) 		1738009000NRG24130420230012526 14/04/2023 PINKI DHURWEY 1738009WL000757 PINKI DHURWEY 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 PINKIDHURWEY CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-005-003/46
(BALGAON) 		1738009000NRG24130420230012539 14/04/2023 ITWARI 1738009WL000757 ITWARI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 ITWARI INDIAN OVERSEAS BANK(508541)
21 BIRSA MP-38-009-005-003/62-A
(BALGAON) 		1738009000NRG24130420230012543 14/04/2023 AGHANSINGH 1738009WL000757 AGHANSINGH 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 AGHANSINGH INDIAN OVERSEAS BANK(508541)
22 BIRSA MP-38-009-005-003/63-A
(BALGAON) 		1738009000NRG24130420230012547 14/04/2023 Subelal 1738009WL000757 Subelal 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 Subelal INDIAN OVERSEAS BANK(508541)
23 BIRSA MP-38-009-005-003/75
(BALGAON) 		1738009000NRG24130420230012552 14/04/2023 FULBATTI BAI 1738009WL000757 FULBATTI BAI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 FULBATTIBAI INDIAN OVERSEAS BANK(508541)
24 BIRSA MP-38-009-005-003/77
(BALGAON) 		1738009000NRG24130420230012556 14/04/2023 DHANMAT MERAVI 1738009WL000757 DHANMAT MERAVI 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 DHANMATMERAVI UNION BANK OF INDIA(508500)
25 BIRSA MP-38-009-039-002/68-B
(BHANDARPUR) 		1738009000NRG24130420230012304 14/04/2023 mamta 1738009WL000742 mamta 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 mamta STATE BANK OF INDIA(508548)
26 BIRSA MP-38-009-039-002/68-D
(BHANDARPUR) 		1738009000NRG24130420230012305 14/04/2023 Durjanlal 1738009WL000742 Durjanlal 00177 IOBA0000921 1547 1547 Processed 12/05/2023 640115442 Durjanlal STATE BANK OF INDIA(508548)
SubTotal 19227 19227
27 BIRSA MP-38-009-005-003/95-A
(BALGAON) 		1738009000NRG24130420230012563 14/04/2023 JAISINGH 1738009WL000757 JAISINGH 00415 SBIN0000318 1547 1547 Processed 12/05/2023 640115442 JAISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24140420230012649 14/04/2023 SANGITA BAI DHURWEY 1738009WL000762 SANGITA BAI DHURWEY 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640115442 SANGITABAIDHURWEY STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-005-003/95-A
(BALGAON) 		1738009000NRG24130420230012564 14/04/2023 RAMKUNWAR MERAVI 1738009WL000757 RAMKUNWAR MERAVI 00415 SBIN0001168 1547 1547 Processed 12/05/2023 640115442 RAMKUNWARMERAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
30 BIRSA MP-38-009-005-002/110-A
(BALGAON) 		1738009000NRG24130420230012449 14/04/2023 SYAMSINGH 1738009WL000756 SYAMSINGH 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 SYAMSINGH STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-005-002/120-A
(BALGAON) 		1738009000NRG24130420230012466 14/04/2023 BHUMESHWARI MARKAM 1738009WL000756 BHUMESHWARI MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 BHUMESHWARIMARKAM STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-005-002/120-A
(BALGAON) 		1738009000NRG24130420230012465 14/04/2023 GOPAL MARKAM 1738009WL000756 GOPAL MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 GOPALMARKAM STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-005-002/28
(BALGAON) 		1738009000NRG24140420230012628 14/04/2023 FULSINGH 1738009WL000762 FULSINGH 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 FULSINGH STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-005-002/86
(BALGAON) 		1738009000NRG24140420230012660 14/04/2023 JEVANTI 1738009WL000763 JEVANTI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 JEVANTI STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-005-003/10
(BALGAON) 		1738009000NRG24130420230012508 14/04/2023 SANIYA 1738009WL000757 SANIYA 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 SANIYA STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-005-003/155
(BALGAON) 		1738009000NRG24130420230012529 14/04/2023 FULESHAR BAI 1738009WL000757 FULESHAR BAI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 FULESHARBAI STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-005-003/48
(BALGAON) 		1738009000NRG24140420230012668 14/04/2023 PAVAN KAWRE 1738009WL000764 PAVAN KAWRE 00415 SBIN0003506 221 221 Processed 12/05/2023 640115442 PAVANKAWRE STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-005-003/75
(BALGAON) 		1738009000NRG24130420230012553 14/04/2023 DHANSINGH 1738009WL000757 DHANSINGH 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 DHANSINGH STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-005-003/84-C
(BALGAON) 		1738009000NRG24140420230012616 14/04/2023 KAMLESH PANDRE 1738009WL000761 KAMLESH PANDRE 00415 SBIN0003506 663 663 Processed 12/05/2023 640115442 KAMLESHPANDRE FINO PAYMENTS BANK LTD(608001)
40 BIRSA MP-38-009-039-002/68
(BHANDARPUR) 		1738009000NRG24130420230012299 14/04/2023 bhumila 1738009WL000742 bhumila 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 bhumila STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-039-002/68-D
(BHANDARPUR) 		1738009000NRG24130420230012306 14/04/2023 Paran bai 1738009WL000742 Paran bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 Paranbai STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-039-003/24
(BHANDARPUR) 		1738009000NRG24130420230012308 14/04/2023 baratu 1738009WL000742 baratu 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 baratu STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-039-003/28
(BHANDARPUR) 		1738009000NRG24130420230012309 14/04/2023 hemraj 1738009WL000742 hemraj 00415 SBIN0003506 1547 1547 Processed 13/05/2023 640115442 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-039-003/29-A
(BHANDARPUR) 		1738009000NRG24130420230012311 14/04/2023 lata 1738009WL000742 lata 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 lata STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-039-003/30
(BHANDARPUR) 		1738009000NRG24130420230012312 14/04/2023 tulsi 1738009WL000742 tulsi 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 tulsi STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-039-003/31
(BHANDARPUR) 		1738009000NRG24130420230012313 14/04/2023 kharsigh 1738009WL000742 kharsigh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 kharsigh STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-039-003/36
(BHANDARPUR) 		1738009000NRG24130420230012315 14/04/2023 TURAP 1738009WL000742 TURAP 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 TURAP STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-039-003/38-B
(BHANDARPUR) 		1738009000NRG24130420230012317 14/04/2023 dalsingh 1738009WL000742 dalsingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 dalsingh STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-039-003/4
(BHANDARPUR) 		1738009000NRG24130420230012318 14/04/2023 rambati 1738009WL000742 rambati 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 rambati STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-039-003/47
(BHANDARPUR) 		1738009000NRG24130420230012319 14/04/2023 bhivram 1738009WL000742 bhivram 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 bhivram STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-039-003/75
(BHANDARPUR) 		1738009000NRG24130420230012321 14/04/2023 shanti 1738009WL000742 shanti 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 shanti STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-039-003/75-A
(BHANDARPUR) 		1738009000NRG24130420230012323 14/04/2023 urmila 1738009WL000742 urmila 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 urmila STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-039-003/79
(BHANDARPUR) 		1738009000NRG24130420230012324 14/04/2023 omkar 1738009WL000742 omkar 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 omkar STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-039-003/8
(BHANDARPUR) 		1738009000NRG24130420230012325 14/04/2023 MAHUSINGH 1738009WL000742 MAHUSINGH 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 MAHUSINGH STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-039-004/287
(BHANDARPUR) 		1738009000NRG24130420230012293 14/04/2023 takur prasad 1738009WL000741 takur prasad 00415 SBIN0003506 2210 2210 Processed 12/05/2023 640115442 takurprasad STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-039-004/287-B
(BHANDARPUR) 		1738009000NRG24130420230012294 14/04/2023 tulsi bisen 1738009WL000741 tulsi bisen 00415 SBIN0003506 2210 2210 Processed 12/05/2023 640115442 tulsibisen STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-039-004/72
(BHANDARPUR) 		1738009000NRG24130420230012328 14/04/2023 suman 1738009WL000742 suman 00415 SBIN0003506 1547 1547 Processed 12/05/2023 640115442 suman STATE BANK OF INDIA(508548)
SubTotal 42432 42432
58 BIRSA MP-38-009-005-001/106-C
(BALGAON) 		1738009000NRG24140420230012597 14/04/2023 LATA 1738009WL000761 LATA 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 LATA STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-005-001/71-A
(BALGAON) 		1738009000NRG24140420230012598 14/04/2023 JASVANTA 1738009WL000761 JASVANTA 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 JASVANTA STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-005-002/100
(BALGAON) 		1738009000NRG24130420230012441 14/04/2023 DIPESHVARI 1738009WL000756 DIPESHVARI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DIPESHVARI STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-005-002/102
(BALGAON) 		1738009000NRG24140420230012620 14/04/2023 MANTIBAI 1738009WL000762 MANTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MANTIBAI STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-005-002/102
(BALGAON) 		1738009000NRG24140420230012619 14/04/2023 SANTRAM 1738009WL000762 SANTRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SANTRAM STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-005-002/104
(BALGAON) 		1738009000NRG24140420230012621 14/04/2023 KAVITA 1738009WL000762 KAVITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 KAVITA STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-005-002/105
(BALGAON) 		1738009000NRG24130420230012443 14/04/2023 GULABSINGH 1738009WL000756 GULABSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 GULABSINGH STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-005-002/106-A
(BALGAON) 		1738009000NRG24130420230012446 14/04/2023 SIMA 1738009WL000756 SIMA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SIMA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-005-002/110
(BALGAON) 		1738009000NRG24130420230012447 14/04/2023 RAMPRASAD 1738009WL000756 RAMPRASAD 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAMPRASAD STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-005-002/110
(BALGAON) 		1738009000NRG24130420230012448 14/04/2023 SONSINGH 1738009WL000756 SONSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SONSINGH STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-005-002/111
(BALGAON) 		1738009000NRG24140420230012622 14/04/2023 JAMVATTI 1738009WL000762 JAMVATTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 JAMVATTI STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24140420230012623 14/04/2023 KUVAR 1738009WL000762 KUVAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 KUVAR STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-005-002/111-A
(BALGAON) 		1738009000NRG24140420230012624 14/04/2023 USHA 1738009WL000762 USHA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 USHA STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-005-002/112
(BALGAON) 		1738009000NRG24130420230012452 14/04/2023 JEVANTI 1738009WL000756 JEVANTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 JEVANTI STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-005-002/112
(BALGAON) 		1738009000NRG24130420230012451 14/04/2023 MADAN 1738009WL000756 MADAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MADAN STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-005-002/112-A
(BALGAON) 		1738009000NRG24130420230012454 14/04/2023 PREMBATTI 1738009WL000756 PREMBATTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 PREMBATTI STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-005-002/112-A
(BALGAON) 		1738009000NRG24130420230012453 14/04/2023 UMESH 1738009WL000756 UMESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 UMESH STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-005-002/112-B
(BALGAON) 		1738009000NRG24130420230012456 14/04/2023 LALITA 1738009WL000756 LALITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 LALITA STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-005-002/112-C
(BALGAON) 		1738009000NRG24130420230012458 14/04/2023 NANHIBAI 1738009WL000756 NANHIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 NANHIBAI STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-005-002/112-C
(BALGAON) 		1738009000NRG24130420230012457 14/04/2023 VASUDEV 1738009WL000756 VASUDEV 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 VASUDEV STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-005-002/114-A
(BALGAON) 		1738009000NRG24130420230012459 14/04/2023 PRATAP 1738009WL000756 PRATAP 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 PRATAP STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-005-002/114-A
(BALGAON) 		1738009000NRG24130420230012460 14/04/2023 SARUPA 1738009WL000756 SARUPA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SARUPA STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-005-002/115-A
(BALGAON) 		1738009000NRG24130420230012461 14/04/2023 BHADOO 1738009WL000756 BHADOO 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BHADOO STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-005-002/115-A
(BALGAON) 		1738009000NRG24130420230012462 14/04/2023 SARITA 1738009WL000756 SARITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SARITA STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24130420230012463 14/04/2023 DHARAMSINGH 1738009WL000756 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DHARAMSINGH STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-005-002/116
(BALGAON) 		1738009000NRG24130420230012464 14/04/2023 SONABAI 1738009WL000756 SONABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SONABAI STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-005-002/117-B
(BALGAON) 		1738009000NRG24140420230012650 14/04/2023 SUNIL 1738009WL000763 SUNIL 00415 SBIN0004510 221 221 Processed 12/05/2023 640115442 SUNIL STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-005-002/120
(BALGAON) 		1738009000NRG24140420230012652 14/04/2023 NAJOOKSINGH 1738009WL000763 NAJOOKSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 NAJOOKSINGH STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-005-002/120
(BALGAON) 		1738009000NRG24140420230012651 14/04/2023 NANHI BAI 1738009WL000763 NANHI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 NANHIBAI STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-005-002/125
(BALGAON) 		1738009000NRG24130420230012467 14/04/2023 INDIRA BAI 1738009WL000756 INDIRA BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 INDIRABAI STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-005-002/125
(BALGAON) 		1738009000NRG24130420230012468 14/04/2023 KULESHVARI CHICHAM 1738009WL000756 KULESHVARI CHICHAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 KULESHVARICHICHAM STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-005-002/129
(BALGAON) 		1738009000NRG24140420230012625 14/04/2023 PREMSINGH 1738009WL000762 PREMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 PREMSINGH STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-005-002/132
(BALGAON) 		1738009000NRG24130420230012471 14/04/2023 ANITA 1738009WL000756 ANITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 ANITA STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-005-002/135
(BALGAON) 		1738009000NRG24130420230012472 14/04/2023 SAHO BAI 1738009WL000756 SAHO BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SAHOBAI STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009000NRG24140420230012626 14/04/2023 BABITA 1738009WL000762 BABITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BABITA STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-005-002/139
(BALGAON) 		1738009000NRG24140420230012627 14/04/2023 BIRANSINGH 1738009WL000762 BIRANSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BIRANSINGH STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-005-002/19
(BALGAON) 		1738009000NRG24140420230012654 14/04/2023 SUSHILA 1738009WL000763 SUSHILA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 640115442 SUSHILA STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-005-002/22
(BALGAON) 		1738009000NRG24130420230012474 14/04/2023 PHAGNI BAI 1738009WL000756 PHAGNI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 PHAGNIBAI STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-005-002/23
(BALGAON) 		1738009000NRG24140420230012656 14/04/2023 RAMIYABAI 1738009WL000763 RAMIYABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAMIYABAI STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-005-002/29
(BALGAON) 		1738009000NRG24140420230012629 14/04/2023 JITENDRA PANDRE 1738009WL000762 JITENDRA PANDRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 JITENDRAPANDRE STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-005-002/31-A
(BALGAON) 		1738009000NRG24140420230012630 14/04/2023 DULARSINGH 1738009WL000762 DULARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DULARSINGH STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-005-002/31-A
(BALGAON) 		1738009000NRG24140420230012631 14/04/2023 EMLABAI 1738009WL000762 EMLABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 EMLABAI STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-005-002/32
(BALGAON) 		1738009000NRG24140420230012632 14/04/2023 RAKESH 1738009WL000762 RAKESH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAKESH STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-005-002/37
(BALGAON) 		1738009000NRG24140420230012658 14/04/2023 NANHIBAI 1738009WL000763 NANHIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 NANHIBAI STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-005-002/38-C
(BALGAON) 		1738009000NRG24140420230012599 14/04/2023 GOPAL SINGH 1738009WL000761 GOPAL SINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 GOPALSINGH STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-005-002/41
(BALGAON) 		1738009000NRG24130420230012476 14/04/2023 MEENA 1738009WL000756 MEENA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MEENA STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-005-002/49
(BALGAON) 		1738009000NRG24130420230012477 14/04/2023 MAHO BAI 1738009WL000756 MAHO BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MAHOBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-005-002/50
(BALGAON) 		1738009000NRG24130420230012478 14/04/2023 KALAM 1738009WL000756 KALAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 KALAM STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24140420230012634 14/04/2023 BRAJLAL 1738009WL000762 BRAJLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BRAJLAL STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-005-002/51
(BALGAON) 		1738009000NRG24140420230012633 14/04/2023 INDRASHNBAI 1738009WL000762 INDRASHNBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 INDRASHNBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-005-002/53-A
(BALGAON) 		1738009000NRG24130420230012480 14/04/2023 SAMLO 1738009WL000756 SAMLO 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SAMLO STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-005-002/59
(BALGAON) 		1738009000NRG24130420230012483 14/04/2023 DILIPSINGH 1738009WL000756 DILIPSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DILIPSINGH STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-005-002/59
(BALGAON) 		1738009000NRG24130420230012484 14/04/2023 GANGABAI 1738009WL000756 GANGABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 GANGABAI STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-005-002/69
(BALGAON) 		1738009000NRG24140420230012635 14/04/2023 AKBARSINGH 1738009WL000762 AKBARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 AKBARSINGH STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-005-002/73
(BALGAON) 		1738009000NRG24130420230012486 14/04/2023 CHABESINGH 1738009WL000756 CHABESINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 CHABESINGH STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-005-002/73
(BALGAON) 		1738009000NRG24130420230012487 14/04/2023 SHANTIBAI 1738009WL000756 SHANTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SHANTIBAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-002/75
(BALGAON) 		1738009000NRG24140420230012636 14/04/2023 BAJRAHINBAI 1738009WL000762 BAJRAHINBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BAJRAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
115 BIRSA MP-38-009-005-002/75
(BALGAON) 		1738009000NRG24140420230012637 14/04/2023 DHARAMSINGH 1738009WL000762 DHARAMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DHARAMSINGH STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-005-002/76
(BALGAON) 		1738009000NRG24140420230012640 14/04/2023 JEVANTIBAI 1738009WL000762 JEVANTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 JEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24140420230012641 14/04/2023 DELANSINGH 1738009WL000762 DELANSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DELANSINGH STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-005-002/77-A
(BALGAON) 		1738009000NRG24140420230012642 14/04/2023 RUPTA 1738009WL000762 RUPTA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RUPTA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-002/77-B
(BALGAON) 		1738009000NRG24140420230012643 14/04/2023 MILAN 1738009WL000762 MILAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MILAN STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-002/80-A
(BALGAON) 		1738009000NRG24130420230012488 14/04/2023 SHUSILABAI 1738009WL000756 SHUSILABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SHUSILABAI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-005-002/82-A
(BALGAON) 		1738009000NRG24140420230012645 14/04/2023 CHANDRAKALI 1738009WL000762 CHANDRAKALI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 CHANDRAKALI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-002/82-A
(BALGAON) 		1738009000NRG24140420230012644 14/04/2023 GUHARSINGH 1738009WL000762 GUHARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 GUHARSINGH STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-005-002/82-B
(BALGAON) 		1738009000NRG24140420230012646 14/04/2023 SANOHAR 1738009WL000762 SANOHAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SANOHAR STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-005-002/84-A
(BALGAON) 		1738009000NRG24130420230012489 14/04/2023 DHIRLAL 1738009WL000756 DHIRLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DHIRLAL STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-005-002/84-A
(BALGAON) 		1738009000NRG24130420230012490 14/04/2023 SONARINBAI 1738009WL000756 SONARINBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SONARINBAI STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-005-002/85
(BALGAON) 		1738009000NRG24140420230012648 14/04/2023 DUKALIBAI 1738009WL000762 DUKALIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DUKALIBAI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-005-002/86-A
(BALGAON) 		1738009000NRG24140420230012662 14/04/2023 ANITA 1738009WL000763 ANITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 ANITA STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-005-002/86-A
(BALGAON) 		1738009000NRG24140420230012661 14/04/2023 DASHVANT 1738009WL000763 DASHVANT 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DASHVANT STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-005-002/89
(BALGAON) 		1738009000NRG24130420230012491 14/04/2023 HOLSINGH 1738009WL000756 HOLSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 HOLSINGH INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-005-002/89
(BALGAON) 		1738009000NRG24130420230012492 14/04/2023 SUSHILABAI 1738009WL000756 SUSHILABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SUSHILABAI STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-005-002/9
(BALGAON) 		1738009000NRG24130420230012494 14/04/2023 RAJOO 1738009WL000756 RAJOO 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAJOO STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-005-002/9
(BALGAON) 		1738009000NRG24130420230012493 14/04/2023 SAGARBATI PARTE 1738009WL000756 SAGARBATI PARTE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SAGARBATIPARTE STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-005-002/90
(BALGAON) 		1738009000NRG24130420230012495 14/04/2023 KHELUBAI 1738009WL000756 KHELUBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 KHELUBAI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-002/91
(BALGAON) 		1738009000NRG24130420230012497 14/04/2023 SHIVAJEE 1738009WL000756 SHIVAJEE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SHIVAJEE STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-002/92
(BALGAON) 		1738009000NRG24140420230012601 14/04/2023 GAUTHAR BAI 1738009WL000761 GAUTHAR BAI 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 GAUTHARBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-005-002/92
(BALGAON) 		1738009000NRG24140420230012600 14/04/2023 MEHTAR SINGH 1738009WL000761 MEHTAR SINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 MEHTARSINGH STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-005-002/92-A
(BALGAON) 		1738009000NRG24140420230012603 14/04/2023 LAXMI 1738009WL000761 LAXMI 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
138 BIRSA MP-38-009-005-002/92-A
(BALGAON) 		1738009000NRG24140420230012602 14/04/2023 SHIVCHARAN 1738009WL000761 SHIVCHARAN 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
139 BIRSA MP-38-009-005-002/94
(BALGAON) 		1738009000NRG24140420230012664 14/04/2023 RAMALIBAI 1738009WL000763 RAMALIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAMALIBAI STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-005-002/94
(BALGAON) 		1738009000NRG24140420230012663 14/04/2023 SAMALSINGH 1738009WL000763 SAMALSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SAMALSINGH STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-005-002/95-A
(BALGAON) 		1738009000NRG24130420230012501 14/04/2023 BHARATLAL 1738009WL000756 BHARATLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BHARATLAL STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-005-002/95-A
(BALGAON) 		1738009000NRG24130420230012502 14/04/2023 SUMITA 1738009WL000756 SUMITA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SUMITA STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-005-002/96-A
(BALGAON) 		1738009000NRG24130420230012503 14/04/2023 DASHVANT 1738009WL000756 DASHVANT 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 DASHVANT STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-005-002/97
(BALGAON) 		1738009000NRG24130420230012505 14/04/2023 SAMALBATTI 1738009WL000756 SAMALBATTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SAMALBATTI STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-005-002/97
(BALGAON) 		1738009000NRG24130420230012504 14/04/2023 SARVAN 1738009WL000756 SARVAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SARVAN STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-005-002/99-A
(BALGAON) 		1738009000NRG24130420230012506 14/04/2023 RAJENDRA 1738009WL000756 RAJENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAJENDRA STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-005-003/108-A
(BALGAON) 		1738009000NRG24130420230012509 14/04/2023 CHAMPABAI 1738009WL000757 CHAMPABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 CHAMPABAI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-005-003/12
(BALGAON) 		1738009000NRG24130420230012511 14/04/2023 VIKRAM SINGH 1738009WL000757 VIKRAM SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 VIKRAMSINGH STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-005-003/124
(BALGAON) 		1738009000NRG24130420230012513 14/04/2023 KASHIRAM 1738009WL000757 KASHIRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 KASHIRAM STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-005-003/124
(BALGAON) 		1738009000NRG24130420230012514 14/04/2023 RADHAN BAI 1738009WL000757 RADHAN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RADHANBAI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-005-003/132
(BALGAON) 		1738009000NRG24130420230012516 14/04/2023 SYAMBATTI 1738009WL000757 SYAMBATTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SYAMBATTI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-005-003/132
(BALGAON) 		1738009000NRG24130420230012515 14/04/2023 TARACHAND 1738009WL000757 TARACHAND 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 TARACHAND STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-005-003/137-B
(BALGAON) 		1738009000NRG24130420230012517 14/04/2023 BHAGESHWARI PANJRE 1738009WL000757 BHAGESHWARI PANJRE 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BHAGESHWARIPANJRE STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-005-003/138
(BALGAON) 		1738009000NRG24140420230012605 14/04/2023 DHANIRAM 1738009WL000761 DHANIRAM 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
155 BIRSA MP-38-009-005-003/14
(BALGAON) 		1738009000NRG24130420230012518 14/04/2023 SUKARTA BAI 1738009WL000757 SUKARTA BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SUKARTABAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-005-003/140
(BALGAON) 		1738009000NRG24130420230012523 14/04/2023 JITENDRA 1738009WL000757 JITENDRA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 JITENDRA STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-005-003/140
(BALGAON) 		1738009000NRG24130420230012522 14/04/2023 RAMDYAL 1738009WL000757 RAMDYAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RAMDYAL STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-005-003/152
(BALGAON) 		1738009000NRG24130420230012527 14/04/2023 SAHDEV 1738009WL000757 SAHDEV 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SAHDEV STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-005-003/160
(BALGAON) 		1738009000NRG24130420230012531 14/04/2023 CHANDRAKALA BAI 1738009WL000757 CHANDRAKALA BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 CHANDRAKALABAI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-005-003/160
(BALGAON) 		1738009000NRG24130420230012530 14/04/2023 TUPOOLAL 1738009WL000757 TUPOOLAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 TUPOOLAL STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-005-003/20
(BALGAON) 		1738009000NRG24130420230012532 14/04/2023 GOTHU 1738009WL000757 GOTHU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 GOTHU STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-005-003/25
(BALGAON) 		1738009000NRG24130420230012534 14/04/2023 AMARSINGH 1738009WL000757 AMARSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 AMARSINGH STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-005-003/25
(BALGAON) 		1738009000NRG24130420230012535 14/04/2023 MUNIYABAI 1738009WL000757 MUNIYABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MUNIYABAI STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-005-003/36
(BALGAON) 		1738009000NRG24130420230012537 14/04/2023 GAYATRI MARKAM 1738009WL000757 GAYATRI MARKAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 GAYATRIMARKAM STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-005-003/36
(BALGAON) 		1738009000NRG24130420230012536 14/04/2023 ROSHNI 1738009WL000757 ROSHNI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 ROSHNI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-005-003/36-A
(BALGAON) 		1738009000NRG24140420230012667 14/04/2023 NAINSINGH 1738009WL000764 NAINSINGH 00415 SBIN0004510 221 221 Processed 12/05/2023 640115442 NAINSINGH STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-005-003/46
(BALGAON) 		1738009000NRG24130420230012538 14/04/2023 SUKVARO BAI 1738009WL000757 SUKVARO BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SUKVAROBAI STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-005-003/59
(BALGAON) 		1738009000NRG24140420230012608 14/04/2023 MAGAL SINGH 1738009WL000761 MAGAL SINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 MAGALSINGH STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-005-003/59
(BALGAON) 		1738009000NRG24140420230012609 14/04/2023 URMILABAI 1738009WL000761 URMILABAI 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 URMILABAI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-005-003/61
(BALGAON) 		1738009000NRG24130420230012541 14/04/2023 MUNNALAL 1738009WL000757 MUNNALAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MUNNALAL STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-005-003/62-A
(BALGAON) 		1738009000NRG24130420230012544 14/04/2023 SUKARTIBAI 1738009WL000757 SUKARTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SUKARTIBAI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-005-003/62-B
(BALGAON) 		1738009000NRG24130420230012545 14/04/2023 SANTLAL MARKAM 1738009WL000757 SANTLAL MARKAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SANTLALMARKAM STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-005-003/63
(BALGAON) 		1738009000NRG24130420230012546 14/04/2023 RATU SINGH 1738009WL000757 RATU SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 RATUSINGH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-005-003/63-A
(BALGAON) 		1738009000NRG24130420230012548 14/04/2023 BIRIYABAI 1738009WL000757 BIRIYABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 BIRIYABAI STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-005-003/72-A
(BALGAON) 		1738009000NRG24140420230012610 14/04/2023 SUKESH KUMAR 1738009WL000761 SUKESH KUMAR 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SUKESHKUMAR INDIAN OVERSEAS BANK(508541)
176 BIRSA MP-38-009-005-003/72-B
(BALGAON) 		1738009000NRG24140420230012611 14/04/2023 SOMSINGH 1738009WL000761 SOMSINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SOMSINGH FINO PAYMENTS BANK LTD(608001)
177 BIRSA MP-38-009-005-003/78
(BALGAON) 		1738009000NRG24130420230012559 14/04/2023 SONUSINGH 1738009WL000757 SONUSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 SONUSINGH STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-005-003/78
(BALGAON) 		1738009000NRG24130420230012560 14/04/2023 UJIYAROBAI 1738009WL000757 UJIYAROBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 UJIYAROBAI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-005-003/8
(BALGAON) 		1738009000NRG24130420230012561 14/04/2023 JOHANSINGH 1738009WL000757 JOHANSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 JOHANSINGH STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-005-003/81-A
(BALGAON) 		1738009000NRG24140420230012669 14/04/2023 NAISINGH 1738009WL000764 NAISINGH 00415 SBIN0004510 221 221 Processed 12/05/2023 640115442 NAISINGH STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-005-003/82-A
(BALGAON) 		1738009000NRG24140420230012670 14/04/2023 HANUMAT 1738009WL000764 HANUMAT 00415 SBIN0004510 221 221 Processed 12/05/2023 640115442 HANUMAT STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-005-003/84
(BALGAON) 		1738009000NRG24140420230012613 14/04/2023 CHAINSINGH 1738009WL000761 CHAINSINGH 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 CHAINSINGH STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-005-003/84-A
(BALGAON) 		1738009000NRG24140420230012614 14/04/2023 KAJOO 1738009WL000761 KAJOO 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 KAJOO STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-005-003/84-A
(BALGAON) 		1738009000NRG24140420230012615 14/04/2023 SULOCHNI 1738009WL000761 SULOCHNI 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SULOCHNI STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-005-003/96
(BALGAON) 		1738009000NRG24130420230012565 14/04/2023 HANSULAL 1738009WL000757 HANSULAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 HANSULAL STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-005-003/96
(BALGAON) 		1738009000NRG24130420230012566 14/04/2023 MAHRIN BAI 1738009WL000757 MAHRIN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 MAHRINBAI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-027-001/69
(KANIYA) 		1738009000NRG24130420230012412 14/04/2023 SUDHROTIN BAI 1738009WL000755 SUDHROTIN BAI 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SUDHROTINBAI STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-027-003/97-A
(KANIYA) 		1738009000NRG24130420230012421 14/04/2023 JAGDISH 1738009WL000755 JAGDISH 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 JAGDISH INDIAN BANK(607105)
189 BIRSA MP-38-009-027-004/101
(KANIYA) 		1738009000NRG24130420230012423 14/04/2023 RAKESH YADAV 1738009WL000755 RAKESH YADAV 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 RAKESHYADAV STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-027-004/103
(KANIYA) 		1738009000NRG24130420230012427 14/04/2023 KHORBAHRA 1738009WL000755 KHORBAHRA 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 KHORBAHRA STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-027-004/103
(KANIYA) 		1738009000NRG24130420230012428 14/04/2023 REKHA YADAV 1738009WL000755 REKHA YADAV 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 REKHAYADAV STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-027-004/128
(KANIYA) 		1738009000NRG24130420230012430 14/04/2023 PARSHOTTAM 1738009WL000755 PARSHOTTAM 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 BIRSA MP-38-009-027-004/128
(KANIYA) 		1738009000NRG24130420230012429 14/04/2023 RAMHIN 1738009WL000755 RAMHIN 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 RAMHIN STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-027-004/153
(KANIYA) 		1738009000NRG24130420230012432 14/04/2023 ANITA 1738009WL000755 ANITA 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 ANITA STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-027-004/153
(KANIYA) 		1738009000NRG24130420230012433 14/04/2023 NAGESH KUMAR SARVEKAR 1738009WL000755 NAGESH KUMAR SARVEKAR 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 NAGESHKUMARSARVEKAR UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-027-004/153
(KANIYA) 		1738009000NRG24130420230012431 14/04/2023 SHIVKUMAR 1738009WL000755 SHIVKUMAR 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SHIVKUMAR STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-027-004/46
(KANIYA) 		1738009000NRG24130420230012437 14/04/2023 SEEMA 1738009WL000755 SEEMA 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 SEEMA STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-027-004/82
(KANIYA) 		1738009000NRG24130420230012438 14/04/2023 HIRONDI 1738009WL000755 HIRONDI 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 HIRONDI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-027-004/82
(KANIYA) 		1738009000NRG24130420230012439 14/04/2023 RAMAVTAR 1738009WL000755 RAMAVTAR 00415 SBIN0004510 663 663 Processed 12/05/2023 640115442 RAMAVTAR INDIAN BANK(607105)
200 BIRSA MP-38-009-039-002/48
(BHANDARPUR) 		1738009000NRG24130420230012289 14/04/2023 rajendra 1738009WL000741 rajendra 00415 SBIN0004510 2210 2210 Processed 12/05/2023 640115442 rajendra STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-039-002/68-A
(BHANDARPUR) 		1738009000NRG24130420230012302 14/04/2023 chaya 1738009WL000742 chaya 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 chaya STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-039-002/68-A
(BHANDARPUR) 		1738009000NRG24130420230012301 14/04/2023 khelsingh 1738009WL000742 khelsingh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 khelsingh STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-039-002/68-B
(BHANDARPUR) 		1738009000NRG24130420230012303 14/04/2023 mishreelal 1738009WL000742 mishreelal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 mishreelal STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-039-003/35
(BHANDARPUR) 		1738009000NRG24130420230012314 14/04/2023 harischand 1738009WL000742 harischand 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 harischand STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-039-003/37
(BHANDARPUR) 		1738009000NRG24130420230012316 14/04/2023 parbhulal 1738009WL000742 parbhulal 00415 SBIN0004510 1547 1547 Processed 13/05/2023 640115442 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIRSA MP-38-009-039-003/7
(BHANDARPUR) 		1738009000NRG24130420230012320 14/04/2023 beniram 1738009WL000742 beniram 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 beniram STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-039-003/89
(BHANDARPUR) 		1738009000NRG24130420230012326 14/04/2023 dinesh 1738009WL000742 dinesh 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 dinesh STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-039-003/89-A
(BHANDARPUR) 		1738009000NRG24130420230012327 14/04/2023 faikam lal panchtilak 1738009WL000742 faikam lal panchtilak 00415 SBIN0004510 1547 1547 Processed 12/05/2023 640115442 faikamlalpanchtilak STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-039-004/29-B
(BHANDARPUR) 		1738009000NRG24130420230012296 14/04/2023 Taran Maskole 1738009WL000741 Taran Maskole 00415 SBIN0004510 1768 1768 Processed 12/05/2023 640115442 TaranMaskole STATE BANK OF INDIA(508548)
SubTotal 205751 205751
210 BIRSA MP-38-009-005-002/94-B
(BALGAON) 		1738009000NRG24130420230012498 14/04/2023 VIJAY 1738009WL000756 VIJAY 00415 SBIN0014510 1547 1547 Processed 12/05/2023 640115442 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
211 BIRSA MP-38-009-005-002/36
(BALGAON) 		1738009000NRG24140420230012657 14/04/2023 JEERA PARTE 1738009WL000763 JEERA PARTE 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 JEERAPARTE UNION BANK OF INDIA(508500)
212 BIRSA MP-38-009-005-002/56-C
(BALGAON) 		1738009000NRG24130420230012482 14/04/2023 SURESH SINGH DHURWEY 1738009WL000756 SURESH SINGH DHURWEY 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 SURESHSINGHDHURWEY STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-005-002/62
(BALGAON) 		1738009000NRG24140420230012659 14/04/2023 AJABSINGH TEKAM 1738009WL000763 AJABSINGH TEKAM 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 AJABSINGHTEKAM STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-005-002/94-B
(BALGAON) 		1738009000NRG24130420230012499 14/04/2023 MEERA 1738009WL000756 MEERA 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 MEERA STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-005-002/95
(BALGAON) 		1738009000NRG24130420230012500 14/04/2023 RAJNI BAI CHICHAM 1738009WL000756 RAJNI BAI CHICHAM 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 RAJNIBAICHICHAM UNION BANK OF INDIA(508500)
216 BIRSA MP-38-009-005-002/99
(BALGAON) 		1738009000NRG24140420230012665 14/04/2023 NAGESWARI PARTE 1738009WL000763 NAGESWARI PARTE 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 NAGESWARIPARTE UNION BANK OF INDIA(508500)
217 BIRSA MP-38-009-005-002/99-A
(BALGAON) 		1738009000NRG24130420230012507 14/04/2023 LALITA BAI PARTE 1738009WL000756 LALITA BAI PARTE 00468 UBIN0543292 1547 1547 Processed 12/05/2023 640115442 LALITABAIPARTE UNION BANK OF INDIA(508500)
218 BIRSA MP-38-009-025-002/81
(SURWAHI) 		1738009000NRG24140420230012712 14/04/2023 DULIYA BAI 1738009WL000766 DULIYA BAI 00468 UBIN0543292 2431 2431 Processed 12/05/2023 640115442 DULIYABAI UNION BANK OF INDIA(508500)
219 BIRSA MP-38-009-025-002/81
(SURWAHI) 		1738009000NRG24140420230012711 14/04/2023 SAMHARU SINGH 1738009WL000766 SAMHARU SINGH 00468 UBIN0543292 2431 2431 Processed 12/05/2023 640115442 SAMHARUSINGH UNION BANK OF INDIA(508500)
SubTotal 15691 15691
220 BIRSA MP-38-009-005-002/129-C
(BALGAON) 		1738009000NRG24130420230012470 14/04/2023 kaushalya dhurwey 1738009WL000756 kaushalya dhurwey 00688 FINO0001001 1547 1547 Processed 12/05/2023 640115442 kaushalyadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
221 BIRSA MP-38-009-005-002/75-A
(BALGAON) 		1738009000NRG24140420230012639 14/04/2023 GANESH PANDRE 1738009WL000762 GANESH PANDRE 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115442 GANESHPANDRE FINO PAYMENTS BANK LTD(608001)
222 BIRSA MP-38-009-005-003/14
(BALGAON) 		1738009000NRG24130420230012519 14/04/2023 BISWARO MARKAM 1738009WL000757 BISWARO MARKAM 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115442 BISWAROMARKAM FINO PAYMENTS BANK LTD(608001)
223 BIRSA MP-38-009-005-003/28-A
(BALGAON) 		1738009000NRG24140420230012607 14/04/2023 BHAVAN SINGH YADAV 1738009WL000761 BHAVAN SINGH YADAV 00688 FINO0001446 663 663 Processed 12/05/2023 640115442 BHAVANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
224 BIRSA MP-38-009-005-003/84-C
(BALGAON) 		1738009000NRG24140420230012617 14/04/2023 ANARKALI BAI PANDRE 1738009WL000761 ANARKALI BAI PANDRE 00688 FINO0001446 663 663 Processed 12/05/2023 640115442 ANARKALIBAIPANDRE FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
225 BIRSA MP-38-009-039-003/28-A
(BHANDARPUR) 		1738009000NRG24130420230012310 14/04/2023 guhru 1738009WL000742 guhru 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640115442 guhru INDIA POST PAYMENTS BANK LIMITED(508528)
226 BIRSA MP-38-009-039-003/75-A
(BHANDARPUR) 		1738009000NRG24130420230012322 14/04/2023 ASHOK 1738009WL000742 ASHOK 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640115442 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
227 BIRSA MP-38-009-005-002/100
(BALGAON) 		1738009000NRG24130420230012440 14/04/2023 SURMILA 1738009WL000756 SURMILA 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 640115442 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-005-002/100-B
(BALGAON) 		1738009000NRG24130420230012442 14/04/2023 PANCHAM 1738009WL000756 PANCHAM 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 640115442 PANCHAM STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-005-002/126
(BALGAON) 		1738009000NRG24140420230012653 14/04/2023 RAYSINGH 1738009WL000763 RAYSINGH 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 640115442 RAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 BIRSA MP-38-009-005-002/17-C
(BALGAON) 		1738009000NRG24130420230012473 14/04/2023 SURPAT PARTE 1738009WL000756 SURPAT PARTE 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 640115442 SURPATPARTE FINO PAYMENTS BANK LTD(608001)
231 BIRSA MP-38-009-005-003/155
(BALGAON) 		1738009000NRG24130420230012528 14/04/2023 MAHADEV 1738009WL000757 MAHADEV 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 640115442 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-005-003/77-A
(BALGAON) 		1738009000NRG24130420230012557 14/04/2023 JEETLAL 1738009WL000757 JEETLAL 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 640115442 JEETLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
233 BIRSA MP-38-009-005-001/106
(BALGAON) 		1738009000NRG24140420230012618 14/04/2023 BASMOTIN 1738009WL000762 BASMOTIN 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 BASMOTIN UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-005-002/105-A
(BALGAON) 		1738009000NRG24130420230012444 14/04/2023 SANGEETA CHICHAM 1738009WL000756 SANGEETA CHICHAM 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 SANGEETACHICHAM NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-005-002/23
(BALGAON) 		1738009000NRG24140420230012655 14/04/2023 CHAITA SINGH PANDRE 1738009WL000763 CHAITA SINGH PANDRE 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 CHAITASINGHPANDRE NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-005-002/53-A
(BALGAON) 		1738009000NRG24130420230012479 14/04/2023 DEVLAL 1738009WL000756 DEVLAL 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-005-003/111-A
(BALGAON) 		1738009000NRG24140420230012666 14/04/2023 RADHA 1738009WL000764 RADHA 00697 BKID0MG1325 221 221 Processed 12/05/2023 640115442 RADHA STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-005-003/138
(BALGAON) 		1738009000NRG24140420230012606 14/04/2023 SURMILA 1738009WL000761 SURMILA 00697 BKID0MG1325 663 663 Processed 12/05/2023 640115442 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-005-003/14-A
(BALGAON) 		1738009000NRG24130420230012520 14/04/2023 CHAISINGH 1738009WL000757 CHAISINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 CHAISINGH STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-005-003/68
(BALGAON) 		1738009000NRG24130420230012550 14/04/2023 JEVANTI 1738009WL000757 JEVANTI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 JEVANTI NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-005-003/68
(BALGAON) 		1738009000NRG24130420230012549 14/04/2023 KESHARSINGH 1738009WL000757 KESHARSINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 640115442 KESHARSINGH FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-039-004/29-B
(BHANDARPUR) 		1738009000NRG24130420230012295 14/04/2023 Rohit 1738009WL000741 Rohit 00697 BKID0MG1325 1768 1768 Processed 12/05/2023 640115442 Rohit STATE BANK OF INDIA(508548)
SubTotal 13481 13481
243 BIRSA MP-38-009-039-002/68
(BHANDARPUR) 		1738009000NRG24130420230012300 14/04/2023 Dhalsingh 1738009WL000742 Dhalsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640115442 Dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 331279 331279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_140423APB_FTO_8708 Indian Bank IDIB000D523 Damoh-Balaghat 8619
2 BIRSA MP1738009_140423APB_FTO_8708 Indian Overseas Bank IOBA0000921 CHARTOLA 19227
3 BIRSA MP1738009_140423APB_FTO_8708 State Bank of India SBIN0000318 BALAGHAT 1547
4 BIRSA MP1738009_140423APB_FTO_8708 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
5 BIRSA MP1738009_140423APB_FTO_8708 State Bank of India SBIN0003506 MOHGAON 42432
6 BIRSA MP1738009_140423APB_FTO_8708 State Bank of India SBIN0004510 MALANJKHAND 205751
7 BIRSA MP1738009_140423APB_FTO_8708 State Bank of India SBIN0014510 Bargawan 1547
8 BIRSA MP1738009_140423APB_FTO_8708 Union Bank of India UBIN0543292 BIRSA 15691
9 BIRSA MP1738009_140423APB_FTO_8708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BIRSA MP1738009_140423APB_FTO_8708 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 BIRSA MP1738009_140423APB_FTO_8708 India Post Payments Bank IPOS0000001 Balaghat 3094
12 BIRSA MP1738009_140423APB_FTO_8708 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 9282
13 BIRSA MP1738009_140423APB_FTO_8708 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 1768
14 BIRSA MP1738009_140423APB_FTO_8708 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 11713
15 BIRSA MP1738009_140423APB_FTO_8708 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1547

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