Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270423APB_FTO_20953
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-38-009-055-003/106
(PANDARIYA) 		1738009000NRG24270420230085219 27/04/2023 asharam 1738009WL004788 asharam 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642928611 asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIRSA MP-38-009-002-004/13
(GHUMMUR) 		1738009000NRG24270420230083282 27/04/2023 saherkuwer 1738009WL004698 saherkuwer 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642928611 saherkuwer CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009000NRG24270420230083292 27/04/2023 BUDHRAM 1738009WL004698 BUDHRAM 00089 CBIN0282832 221 221 Processed 12/05/2023 642928611 BUDHRAM STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009000NRG24270420230083290 27/04/2023 ratnu 1738009WL004698 ratnu 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 ratnu STATE BANK OF INDIA(508548)
5 BIRSA MP-38-009-002-004/3
(GHUMMUR) 		1738009000NRG24270420230083291 27/04/2023 sirijkuwer 1738009WL004698 sirijkuwer 00089 CBIN0282832 221 221 Processed 12/05/2023 642928611 sirijkuwer CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009000NRG24270420230083293 27/04/2023 harichand 1738009WL004698 harichand 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 harichand CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-002-004/3-A
(GHUMMUR) 		1738009000NRG24270420230083294 27/04/2023 soniya 1738009WL004698 soniya 00089 CBIN0282832 1768 1768 Processed 12/05/2023 642928611 soniya CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009000NRG24270420230083295 27/04/2023 baliram 1738009WL004698 baliram 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642928611 baliram CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-002-004/32
(GHUMMUR) 		1738009000NRG24270420230083297 27/04/2023 GAYAN 1738009WL004698 GAYAN 00089 CBIN0282832 1326 1326 Processed 12/05/2023 642928611 GAYAN CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009000NRG24270420230083300 27/04/2023 BIRBAL 1738009WL004698 BIRBAL 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 BIRBAL CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-002-004/33
(GHUMMUR) 		1738009000NRG24270420230083302 27/04/2023 rajim 1738009WL004698 rajim 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 rajim CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-002-004/34
(GHUMMUR) 		1738009000NRG24270420230083303 27/04/2023 DASHRU 1738009WL004698 DASHRU 00089 CBIN0282832 1768 1768 Processed 12/05/2023 642928611 DASHRU CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009000NRG24270420230083306 27/04/2023 radhelal 1738009WL004698 radhelal 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 radhelal CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009000NRG24270420230083305 27/04/2023 rajni 1738009WL004698 rajni 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 rajni CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-002-004/34-A
(GHUMMUR) 		1738009000NRG24270420230083304 27/04/2023 RATIYAN 1738009WL004698 RATIYAN 00089 CBIN0282832 221 221 Processed 12/05/2023 642928611 RATIYAN NARMADA JHABUA GRAMIN BANK(508515)
16 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009000NRG24270420230083307 27/04/2023 perdeshi 1738009WL004698 perdeshi 00089 CBIN0282832 2210 2210 Processed 12/05/2023 642928611 perdeshi CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-002-004/35
(GHUMMUR) 		1738009000NRG24270420230083308 27/04/2023 sumtra 1738009WL004698 sumtra 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 sumtra CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-002-004/36
(GHUMMUR) 		1738009000NRG24270420230083309 27/04/2023 subhiya 1738009WL004698 subhiya 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 subhiya CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-002-004/51-A
(GHUMMUR) 		1738009000NRG24270420230083311 27/04/2023 sukhadev 1738009WL004698 sukhadev 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 sukhadev CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-002-004/54
(GHUMMUR) 		1738009000NRG24270420230083314 27/04/2023 devlal 1738009WL004698 devlal 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 devlal CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-002-004/54-A
(GHUMMUR) 		1738009000NRG24270420230083316 27/04/2023 dashma 1738009WL004698 dashma 00089 CBIN0282832 1768 1768 Processed 12/05/2023 642928611 dashma CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-002-004/54-A
(GHUMMUR) 		1738009000NRG24270420230083315 27/04/2023 sonu 1738009WL004698 sonu 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642928611 sonu INDIAN BANK(607105)
23 BIRSA MP-38-009-002-004/54-B
(GHUMMUR) 		1738009000NRG24270420230083317 27/04/2023 rambati 1738009WL004698 rambati 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 rambati INDIAN BANK(607105)
24 BIRSA MP-38-009-002-004/65-A
(GHUMMUR) 		1738009000NRG24270420230083320 27/04/2023 budhan 1738009WL004698 budhan 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 budhan CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-002-004/65-B
(GHUMMUR) 		1738009000NRG24270420230083321 27/04/2023 sukhchand 1738009WL004698 sukhchand 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 sukhchand INDIAN BANK(607105)
26 BIRSA MP-38-009-002-004/69-A
(GHUMMUR) 		1738009000NRG24270420230083322 27/04/2023 milap 1738009WL004698 milap 00089 CBIN0282832 2431 2431 Processed 12/05/2023 642928611 milap CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009000NRG24270420230083324 27/04/2023 ramadhar 1738009WL004698 ramadhar 00089 CBIN0282832 221 221 Processed 12/05/2023 642928611 ramadhar CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-002-004/69-B
(GHUMMUR) 		1738009000NRG24270420230083325 27/04/2023 SIRJOTIN 1738009WL004698 SIRJOTIN 00089 CBIN0282832 2652 2652 Processed 12/05/2023 642928611 SIRJOTIN CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-002-004/78
(GHUMMUR) 		1738009000NRG24270420230083326 27/04/2023 banau 1738009WL004698 banau 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 banau INDIAN BANK(607105)
30 BIRSA MP-38-009-002-004/78
(GHUMMUR) 		1738009000NRG24270420230083327 27/04/2023 soniyaro 1738009WL004698 soniyaro 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 soniyaro INDIAN BANK(607105)
31 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009000NRG24270420230083329 27/04/2023 mankuwer 1738009WL004698 mankuwer 00089 CBIN0282832 1989 1989 Processed 12/05/2023 642928611 mankuwer CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009000NRG24270420230083330 27/04/2023 KANHAYA 1738009WL004698 KANHAYA 00089 CBIN0282832 221 221 Processed 12/05/2023 642928611 KANHAYA STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-002-004/97-A
(GHUMMUR) 		1738009000NRG24270420230083331 27/04/2023 SANTOSI 1738009WL004698 SANTOSI 00089 CBIN0282832 2210 2210 Processed 12/05/2023 642928611 SANTOSI CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-044-001/32-B
(ADORI) 		1738009000NRG24270420230085493 27/04/2023 rooplal 1738009WL004801 rooplal 00089 CBIN0282832 3094 3094 Processed 12/05/2023 642928611 rooplal CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-044-001/51-A
(ADORI) 		1738009000NRG24270420230085496 27/04/2023 lamti 1738009WL004801 lamti 00089 CBIN0282832 3536 3536 Processed 12/05/2023 642928611 lamti CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-044-001/51-A
(ADORI) 		1738009000NRG24270420230085495 27/04/2023 panchu 1738009WL004801 panchu 00089 CBIN0282832 3536 3536 Processed 12/05/2023 642928611 panchu CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-044-002/64-A
(ADORI) 		1738009000NRG24270420230085499 27/04/2023 SANTU 1738009WL004801 SANTU 00089 CBIN0282832 3536 3536 Processed 12/05/2023 642928611 SANTU CENTRAL BANK OF INDIA(607115)
SubTotal 72488 72488
38 BIRSA MP-38-009-021-001/306
(DAMOH) 		1738009000NRG24270420230081114 27/04/2023 KESHAR BAI 1738009WL004589 KESHAR BAI 00176 IDIB000D522 1326 1326 Processed 12/05/2023 642928611 KESHARBAI INDIAN BANK(607105)
SubTotal 1326 1326
39 BIRSA MP-38-009-002-004/13-C
(GHUMMUR) 		1738009000NRG24270420230083286 27/04/2023 KAVETREEN 1738009WL004698 KAVETREEN 00176 IDIB000D523 2652 2652 Processed 12/05/2023 642928611 KAVETREEN INDIAN BANK(607105)
40 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009000NRG24270420230083289 27/04/2023 sudan 1738009WL004698 sudan 00176 IDIB000D523 2652 2652 Processed 12/05/2023 642928611 sudan INDIAN BANK(607105)
41 BIRSA MP-38-009-002-004/15
(GHUMMUR) 		1738009000NRG24270420230083288 27/04/2023 sukalibai 1738009WL004698 sukalibai 00176 IDIB000D523 2652 2652 Processed 12/05/2023 642928611 sukalibai NARMADA JHABUA GRAMIN BANK(508515)
42 BIRSA MP-38-009-002-004/3-B
(GHUMMUR) 		1738009000NRG24270420230083296 27/04/2023 sombati 1738009WL004698 sombati 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 sombati INDIAN BANK(607105)
43 BIRSA MP-38-009-002-004/51-C
(GHUMMUR) 		1738009000NRG24270420230083312 27/04/2023 sukharaji 1738009WL004698 sukharaji 00176 IDIB000D523 2210 2210 Processed 12/05/2023 642928611 sukharaji INDIAN BANK(607105)
44 BIRSA MP-38-009-002-004/58-B
(GHUMMUR) 		1738009000NRG24270420230083319 27/04/2023 RAMLIBAI 1738009WL004698 RAMLIBAI 00176 IDIB000D523 1989 1989 Processed 12/05/2023 642928611 RAMLIBAI INDIAN BANK(607105)
45 BIRSA MP-38-009-015-001/347
(SUNDARWAHI) 		1738009000NRG24270420230082594 27/04/2023 munni bai 1738009WL004673 munni bai 00176 IDIB000D523 2431 2431 Processed 12/05/2023 642928611 munnibai INDIAN BANK(607105)
46 BIRSA MP-38-009-021-001/114-A
(DAMOH) 		1738009000NRG24270420230081092 27/04/2023 rajesh 1738009WL004586 rajesh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 rajesh INDIAN BANK(607105)
47 BIRSA MP-38-009-021-001/114-A
(DAMOH) 		1738009000NRG24270420230081093 27/04/2023 Rameshwari Dhurwey 1738009WL004586 Rameshwari Dhurwey 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 RameshwariDhurwey STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-021-001/125
(DAMOH) 		1738009000NRG24270420230081095 27/04/2023 nsheeb singh 1738009WL004586 nsheeb singh 00176 IDIB000D523 1326 1326 Processed 13/05/2023 642928611 nsheebsingh FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-021-001/134
(DAMOH) 		1738009000NRG24270420230081097 27/04/2023 sundar singh 1738009WL004586 sundar singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 sundarsingh INDIAN BANK(607105)
50 BIRSA MP-38-009-021-001/134
(DAMOH) 		1738009000NRG24270420230081096 27/04/2023 tirith bai 1738009WL004586 tirith bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 tirithbai INDIAN BANK(607105)
51 BIRSA MP-38-009-021-001/135-A
(DAMOH) 		1738009000NRG24270420230081101 27/04/2023 ramkunvar 1738009WL004588 ramkunvar 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 ramkunvar INDIAN BANK(607105)
52 BIRSA MP-38-009-021-001/135-A
(DAMOH) 		1738009000NRG24270420230081098 27/04/2023 rupchand 1738009WL004586 rupchand 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 rupchand INDIAN BANK(607105)
53 BIRSA MP-38-009-021-001/143-A
(DAMOH) 		1738009000NRG24270420230081104 27/04/2023 sarita 1738009WL004588 sarita 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 sarita INDIAN BANK(607105)
54 BIRSA MP-38-009-021-001/143-A
(DAMOH) 		1738009000NRG24270420230081103 27/04/2023 YASVANT 1738009WL004588 YASVANT 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 YASVANT INDIAN BANK(607105)
55 BIRSA MP-38-009-021-001/149-A
(DAMOH) 		1738009000NRG24270420230081106 27/04/2023 RANJIT 1738009WL004588 RANJIT 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 RANJIT STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-021-001/162
(DAMOH) 		1738009000NRG24270420230081108 27/04/2023 JHULU BAI 1738009WL004588 JHULU BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 JHULUBAI INDIAN BANK(607105)
57 BIRSA MP-38-009-021-001/180
(DAMOH) 		1738009000NRG24270420230081109 27/04/2023 BRAJLAL 1738009WL004588 BRAJLAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 BRAJLAL INDIAN BANK(607105)
58 BIRSA MP-38-009-021-001/188
(DAMOH) 		1738009000NRG24270420230081111 27/04/2023 DEVKUNWAR 1738009WL004589 DEVKUNWAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 DEVKUNWAR INDIAN BANK(607105)
59 BIRSA MP-38-009-021-001/24
(DAMOH) 		1738009000NRG24270420230081112 27/04/2023 shivlal 1738009WL004589 shivlal 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 shivlal INDIAN BANK(607105)
60 BIRSA MP-38-009-021-001/30
(DAMOH) 		1738009000NRG24270420230081113 27/04/2023 samlu singh 1738009WL004589 samlu singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 samlusingh INDIAN BANK(607105)
61 BIRSA MP-38-009-021-001/306
(DAMOH) 		1738009000NRG24270420230081115 27/04/2023 MUKESH 1738009WL004589 MUKESH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 MUKESH INDIAN BANK(607105)
62 BIRSA MP-38-009-021-001/35-A
(DAMOH) 		1738009000NRG24270420230081117 27/04/2023 OMAN BAI 1738009WL004589 OMAN BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 OMANBAI INDIAN BANK(607105)
63 BIRSA MP-38-009-021-001/60-B
(DAMOH) 		1738009000NRG24270420230081119 27/04/2023 IMLA BAI 1738009WL004589 IMLA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 IMLABAI INDIAN BANK(607105)
64 BIRSA MP-38-009-021-001/73
(DAMOH) 		1738009000NRG24270420230081120 27/04/2023 lamiya bai 1738009WL004589 lamiya bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 lamiyabai INDIAN BANK(607105)
65 BIRSA MP-38-009-021-001/87-A
(DAMOH) 		1738009000NRG24270420230081144 27/04/2023 somkali 1738009WL004591 somkali 00176 IDIB000D523 221 221 Processed 13/05/2023 642928611 somkali INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-021-001/96-A
(DAMOH) 		1738009000NRG24270420230081145 27/04/2023 ramprasad 1738009WL004591 ramprasad 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 ramprasad INDIAN BANK(607105)
67 BIRSA MP-38-009-021-001/97
(DAMOH) 		1738009000NRG24270420230081146 27/04/2023 maya bai 1738009WL004591 maya bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 mayabai INDIAN BANK(607105)
68 BIRSA MP-38-009-021-001/98
(DAMOH) 		1738009000NRG24270420230081148 27/04/2023 sonbat 1738009WL004591 sonbat 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 sonbat STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-055-003/127
(PANDARIYA) 		1738009000NRG24270420230085238 27/04/2023 banasa bai thakre 1738009WL004788 banasa bai thakre 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 banasabaithakre NARMADA JHABUA GRAMIN BANK(508515)
70 BIRSA MP-38-009-062-001/26
(DAMOH) 		1738009000NRG24270420230081151 27/04/2023 SANTRAM 1738009WL004591 SANTRAM 00176 IDIB000D523 1326 1326 Processed 13/05/2023 642928611 SANTRAM FINO PAYMENTS BANK LTD(608001)
71 BIRSA MP-38-009-062-001/26
(DAMOH) 		1738009000NRG24270420230081150 27/04/2023 SANTU SINGH 1738009WL004591 SANTU SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 642928611 SANTUSINGH INDIAN BANK(607105)
SubTotal 49283 49283
72 BIRSA MP-38-009-004-001/100-A
(NIKUM) 		1738009000NRG24270420230080488 27/04/2023 AKHILESH JAMRE 1738009WL004568 AKHILESH JAMRE 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928611 AKHILESHJAMRE NARMADA JHABUA GRAMIN BANK(508515)
73 BIRSA MP-38-009-004-001/176-B
(NIKUM) 		1738009000NRG24270420230080494 27/04/2023 RAJKUMAR KAWARE 1738009WL004568 RAJKUMAR KAWARE 00177 IOBA0000921 1547 1547 Processed 12/05/2023 642928611 RAJKUMARKAWARE INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
74 BIRSA MP-38-009-004-001/176
(NIKUM) 		1738009000NRG24270420230080493 27/04/2023 HANS LAL 1738009WL004568 HANS LAL 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928611 HANSLAL STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-004-001/34-A
(NIKUM) 		1738009000NRG24270420230080522 27/04/2023 DILIP PANCHTILAK 1738009WL004568 DILIP PANCHTILAK 00415 SBIN0003506 1547 1547 Processed 12/05/2023 642928611 DILIPPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
76 BIRSA MP-38-009-018-003/204
(GUDMA) 		1738009000NRG24270420230081326 27/04/2023 jangal 1738009WL004597 jangal 00415 SBIN0003506 2210 2210 Processed 12/05/2023 642928611 jangal STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-018-003/246
(GUDMA) 		1738009000NRG24270420230081327 27/04/2023 ranjana bai 1738009WL004597 ranjana bai 00415 SBIN0003506 2210 2210 Processed 12/05/2023 642928611 ranjanabai STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-038-001/16-A
(BAKIGUDDA) 		1738009000NRG24270420230084754 27/04/2023 Fulbasan Kushre 1738009WL004767 Fulbasan Kushre 00415 SBIN0003506 2652 2652 Processed 12/05/2023 642928611 FulbasanKushre INDIAN BANK(607105)
79 BIRSA MP-38-009-039-004/243
(BHANDARPUR) 		1738009000NRG24270420230080067 27/04/2023 parmila 1738009WL004552 parmila 00415 SBIN0003506 3315 3315 Processed 12/05/2023 642928611 parmila STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-039-004/243
(BHANDARPUR) 		1738009000NRG24270420230080068 27/04/2023 suddulal 1738009WL004552 suddulal 00415 SBIN0003506 3315 3315 Processed 12/05/2023 642928611 suddulal STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-039-004/243-A
(BHANDARPUR) 		1738009000NRG24270420230080069 27/04/2023 navin 1738009WL004552 navin 00415 SBIN0003506 3315 3315 Processed 12/05/2023 642928611 navin STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-039-004/243-A
(BHANDARPUR) 		1738009000NRG24270420230080070 27/04/2023 tijan 1738009WL004552 tijan 00415 SBIN0003506 3315 3315 Processed 12/05/2023 642928611 tijan STATE BANK OF INDIA(508548)
SubTotal 23426 23426
83 BIRSA MP-38-009-004-001/146-A
(NIKUM) 		1738009000NRG24270420230080489 27/04/2023 jhamu 1738009WL004568 jhamu 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 jhamu STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-004-001/146-B
(NIKUM) 		1738009000NRG24270420230080490 27/04/2023 lata bai 1738009WL004568 lata bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 latabai NARMADA JHABUA GRAMIN BANK(508515)
85 BIRSA MP-38-009-004-001/147
(NIKUM) 		1738009000NRG24270420230080492 27/04/2023 chamn bai 1738009WL004568 chamn bai 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 chamnbai NARMADA JHABUA GRAMIN BANK(508515)
86 BIRSA MP-38-009-004-001/147
(NIKUM) 		1738009000NRG24270420230080491 27/04/2023 LAMU 1738009WL004568 LAMU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 LAMU NARMADA JHABUA GRAMIN BANK(508515)
87 BIRSA MP-38-009-004-001/176-C
(NIKUM) 		1738009000NRG24270420230080495 27/04/2023 Surendra Kawre 1738009WL004568 Surendra Kawre 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 SurendraKawre STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-004-001/19-A
(NIKUM) 		1738009000NRG24270420230080496 27/04/2023 Laxman lal 1738009WL004568 Laxman lal 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 Laxmanlal NARMADA JHABUA GRAMIN BANK(508515)
89 BIRSA MP-38-009-004-001/190
(NIKUM) 		1738009000NRG24270420230080497 27/04/2023 BALDEV 1738009WL004568 BALDEV 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 BALDEV STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-004-001/197-A
(NIKUM) 		1738009000NRG24270420230080499 27/04/2023 DASHRATH PANCHTILAK 1738009WL004568 DASHRATH PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 DASHRATHPANCHTILAK STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-004-001/197-A
(NIKUM) 		1738009000NRG24270420230080500 27/04/2023 LALITA PANCHTILAK 1738009WL004568 LALITA PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 LALITAPANCHTILAK STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-004-001/215
(NIKUM) 		1738009000NRG24270420230080504 27/04/2023 HEAM LAL 1738009WL004568 HEAM LAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 HEAMLAL STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-004-001/217-A
(NIKUM) 		1738009000NRG24270420230080506 27/04/2023 PARTIBHA BHAWARE 1738009WL004568 PARTIBHA BHAWARE 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642928611 PARTIBHABHAWARE FINO PAYMENTS BANK LTD(608001)
94 BIRSA MP-38-009-004-001/257
(NIKUM) 		1738009000NRG24270420230080507 27/04/2023 TOMAN BAI 1738009WL004568 TOMAN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 TOMANBAI STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-004-001/257
(NIKUM) 		1738009000NRG24270420230080508 27/04/2023 VIJAY KUMAR 1738009WL004568 VIJAY KUMAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 VIJAYKUMAR STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-004-001/257-B
(NIKUM) 		1738009000NRG24270420230080511 27/04/2023 UMES LAL 1738009WL004568 UMES LAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 UMESLAL STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-004-001/257-C
(NIKUM) 		1738009000NRG24270420230080513 27/04/2023 NAIN LAL DESHMUKH 1738009WL004568 NAIN LAL DESHMUKH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 NAINLALDESHMUKH STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-004-001/260-B
(NIKUM) 		1738009000NRG24270420230080516 27/04/2023 BHAGWANTI BAI 1738009WL004568 BHAGWANTI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 BHAGWANTIBAI STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-004-001/290-A
(NIKUM) 		1738009000NRG24270420230080519 27/04/2023 VINOD KUMAR SAIYAM 1738009WL004568 VINOD KUMAR SAIYAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 VINODKUMARSAIYAM STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-004-001/33
(NIKUM) 		1738009000NRG24270420230080520 27/04/2023 LATA 1738009WL004568 LATA 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 LATA STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-004-001/33
(NIKUM) 		1738009000NRG24270420230080521 27/04/2023 RAJU LAL 1738009WL004568 RAJU LAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 RAJULAL STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-004-001/35
(NIKUM) 		1738009000NRG24270420230080523 27/04/2023 DHOBAN BAI 1738009WL004568 DHOBAN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 DHOBANBAI STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-004-001/44
(NIKUM) 		1738009000NRG24270420230080524 27/04/2023 VINOD 1738009WL004568 VINOD 00415 SBIN0004510 1547 1547 Processed 13/05/2023 642928611 VINOD FINO PAYMENTS BANK LTD(608001)
104 BIRSA MP-38-009-004-001/68-A
(NIKUM) 		1738009000NRG24270420230080525 27/04/2023 LAXMI BAI 1738009WL004568 LAXMI BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 642928611 LAXMIBAI STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-016-006/11
(LALPUR) 		1738009000NRG24270420230083782 27/04/2023 DELO BAI 1738009WL004724 DELO BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 DELOBAI STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-016-006/28
(LALPUR) 		1738009000NRG24270420230083785 27/04/2023 MUNNI 1738009WL004724 MUNNI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 MUNNI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-016-006/42-A
(LALPUR) 		1738009000NRG24270420230083786 27/04/2023 BISAHIIN 1738009WL004724 BISAHIIN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 BISAHIIN STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-016-006/55-C
(LALPUR) 		1738009000NRG24270420230083787 27/04/2023 johrisingh 1738009WL004724 johrisingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 johrisingh STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-016-006/58-A
(LALPUR) 		1738009000NRG24270420230083788 27/04/2023 KARIBAI 1738009WL004724 KARIBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 KARIBAI STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-016-006/79-B
(LALPUR) 		1738009000NRG24270420230083790 27/04/2023 HANSHA 1738009WL004724 HANSHA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 HANSHA STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-021-001/112-A
(DAMOH) 		1738009000NRG24270420230081091 27/04/2023 BASANTI MERAVI 1738009WL004586 BASANTI MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 BASANTIMERAVI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-024-001/385-A
(MANEGAON) 		1738009000NRG24270420230085560 27/04/2023 JAMUNA BAI PALKE 1738009WL004805 JAMUNA BAI PALKE 00415 SBIN0004510 1105 1105 Processed 12/05/2023 642928611 JAMUNABAIPALKE STATE BANK OF INDIA(508548)
113 BIRSA MP-38-009-038-001/100
(BAKIGUDDA) 		1738009000NRG24270420230084745 27/04/2023 KODIYA BAI 1738009WL004767 KODIYA BAI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 KODIYABAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-038-001/101
(BAKIGUDDA) 		1738009000NRG24270420230084746 27/04/2023 KANSHIRAM 1738009WL004767 KANSHIRAM 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 KANSHIRAM STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-038-001/102
(BAKIGUDDA) 		1738009000NRG24270420230084747 27/04/2023 GULAB 1738009WL004767 GULAB 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 GULAB STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-038-001/128
(BAKIGUDDA) 		1738009000NRG24270420230084748 27/04/2023 AJAY SINGH 1738009WL004767 AJAY SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 AJAYSINGH STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-038-001/130
(BAKIGUDDA) 		1738009000NRG24270420230084750 27/04/2023 MAGAN SINGH 1738009WL004767 MAGAN SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 MAGANSINGH STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-038-001/151-A
(BAKIGUDDA) 		1738009000NRG24270420230084752 27/04/2023 Sangeeta Pandre 1738009WL004767 Sangeeta Pandre 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SangeetaPandre STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-038-001/16
(BAKIGUDDA) 		1738009000NRG24270420230084753 27/04/2023 PARBATBAI DHURWE 1738009WL004767 PARBATBAI DHURWE 00415 SBIN0004510 2652 2652 Processed 12/05/2023 642928611 PARBATBAIDHURWE STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-038-001/166-B
(BAKIGUDDA) 		1738009000NRG24270420230084755 27/04/2023 USHA MERAVI 1738009WL004767 USHA MERAVI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 USHAMERAVI STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-038-001/171
(BAKIGUDDA) 		1738009000NRG24270420230084756 27/04/2023 RAMLI BAI 1738009WL004767 RAMLI BAI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 RAMLIBAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-038-001/173
(BAKIGUDDA) 		1738009000NRG24270420230084757 27/04/2023 SANKAR SINGH 1738009WL004767 SANKAR SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SANKARSINGH STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-038-001/19-A
(BAKIGUDDA) 		1738009000NRG24270420230084758 27/04/2023 BAKAT SINGH 1738009WL004767 BAKAT SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 BAKATSINGH STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-038-001/237-A
(BAKIGUDDA) 		1738009000NRG24270420230084759 27/04/2023 SARITA 1738009WL004767 SARITA 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SARITA STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-038-001/237-B
(BAKIGUDDA) 		1738009000NRG24270420230084760 27/04/2023 SUGANTA 1738009WL004767 SUGANTA 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SUGANTA STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-038-001/245
(BAKIGUDDA) 		1738009000NRG24270420230084761 27/04/2023 SARASVATI BAI TEKAM 1738009WL004767 SARASVATI BAI TEKAM 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SARASVATIBAITEKAM STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-038-001/255-A
(BAKIGUDDA) 		1738009000NRG24270420230084762 27/04/2023 SURENDRA KUMAR 1738009WL004767 SURENDRA KUMAR 00415 SBIN0004510 3094 3094 Processed 13/05/2023 642928611 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
128 BIRSA MP-38-009-038-001/255-B
(BAKIGUDDA) 		1738009000NRG24270420230084763 27/04/2023 PARTIBHA PARTE 1738009WL004767 PARTIBHA PARTE 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 PARTIBHAPARTE BANK OF INDIA(508505)
129 BIRSA MP-38-009-038-001/262-A
(BAKIGUDDA) 		1738009000NRG24270420230084764 27/04/2023 RAKESH 1738009WL004767 RAKESH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 RAKESH STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-038-001/262-C
(BAKIGUDDA) 		1738009000NRG24270420230084766 27/04/2023 Hemlata bai kushre 1738009WL004767 Hemlata bai kushre 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 Hemlatabaikushre STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-038-001/262-C
(BAKIGUDDA) 		1738009000NRG24270420230084767 27/04/2023 Kamini kushre 1738009WL004767 Kamini kushre 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 Kaminikushre STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-038-001/269
(BAKIGUDDA) 		1738009000NRG24270420230084768 27/04/2023 HARICHSND 1738009WL004767 HARICHSND 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 HARICHSND STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-038-001/30
(BAKIGUDDA) 		1738009000NRG24270420230084770 27/04/2023 JANKIBAI MERAVI 1738009WL004767 JANKIBAI MERAVI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 JANKIBAIMERAVI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-038-001/306
(BAKIGUDDA) 		1738009000NRG24270420230084771 27/04/2023 SHAYAMBATI 1738009WL004767 SHAYAMBATI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SHAYAMBATI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-038-001/307
(BAKIGUDDA) 		1738009000NRG24270420230084772 27/04/2023 PATI RAM 1738009WL004767 PATI RAM 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 PATIRAM STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-038-001/31-A
(BAKIGUDDA) 		1738009000NRG24270420230084773 27/04/2023 PREMSINGH MARKAM 1738009WL004767 PREMSINGH MARKAM 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 PREMSINGHMARKAM STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-038-001/44-B
(BAKIGUDDA) 		1738009000NRG24270420230084775 27/04/2023 BIPAT SINGH 1738009WL004767 BIPAT SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 BIPATSINGH STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-038-001/45-A
(BAKIGUDDA) 		1738009000NRG24270420230084776 27/04/2023 Sarita 1738009WL004767 Sarita 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 Sarita STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-038-001/55-A
(BAKIGUDDA) 		1738009000NRG24270420230084778 27/04/2023 SUKHDEV DHURWEY 1738009WL004767 SUKHDEV DHURWEY 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SUKHDEVDHURWEY STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-038-001/58-B
(BAKIGUDDA) 		1738009000NRG24270420230084779 27/04/2023 LOKSINGH 1738009WL004767 LOKSINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 BIRSA MP-38-009-038-001/75
(BAKIGUDDA) 		1738009000NRG24270420230084782 27/04/2023 RAMKUWER 1738009WL004767 RAMKUWER 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 RAMKUWER STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-038-001/76
(BAKIGUDDA) 		1738009000NRG24270420230084783 27/04/2023 BUDHWARO 1738009WL004767 BUDHWARO 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 BUDHWARO STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-038-001/92
(BAKIGUDDA) 		1738009000NRG24270420230084784 27/04/2023 MOHAM SINGH 1738009WL004767 MOHAM SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 MOHAMSINGH STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-038-001/93-A
(BAKIGUDDA) 		1738009000NRG24270420230084785 27/04/2023 FOOL SINGH 1738009WL004767 FOOL SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 FOOLSINGH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-038-001/93-A
(BAKIGUDDA) 		1738009000NRG24270420230084786 27/04/2023 SURPATI BAI 1738009WL004767 SURPATI BAI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 SURPATIBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-038-001/95
(BAKIGUDDA) 		1738009000NRG24270420230084790 27/04/2023 RAM SINGH 1738009WL004767 RAM SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 RAMSINGH STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-038-001/97
(BAKIGUDDA) 		1738009000NRG24270420230084791 27/04/2023 LAKHAN SINGH 1738009WL004767 LAKHAN SINGH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 LAKHANSINGH STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-038-001/98-A
(BAKIGUDDA) 		1738009000NRG24270420230084792 27/04/2023 JHAMSINGH MERAVI 1738009WL004767 JHAMSINGH MERAVI 00415 SBIN0004510 3094 3094 Processed 12/05/2023 642928611 JHAMSINGHMERAVI STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-040-001/232-A
(TINGIPUR) 		1738009000NRG24260420230079849 27/04/2023 benubai 1738009WL004539 benubai 00415 SBIN0004510 2652 2652 Processed 13/05/2023 642928611 benubai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BIRSA MP-38-009-055-002/196
(PANDARIYA) 		1738009000NRG24270420230085209 27/04/2023 jamunabai 1738009WL004788 jamunabai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 jamunabai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-055-002/196
(PANDARIYA) 		1738009000NRG24270420230085208 27/04/2023 shivram 1738009WL004788 shivram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 shivram STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-055-002/214
(PANDARIYA) 		1738009000NRG24270420230085212 27/04/2023 dayaram 1738009WL004788 dayaram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 dayaram STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-055-002/214
(PANDARIYA) 		1738009000NRG24270420230085211 27/04/2023 DEVANTIN 1738009WL004788 DEVANTIN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 DEVANTIN STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-055-002/214
(PANDARIYA) 		1738009000NRG24270420230085210 27/04/2023 ghansyam 1738009WL004788 ghansyam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 ghansyam STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-055-002/214-A
(PANDARIYA) 		1738009000NRG24270420230085215 27/04/2023 PUSPA BAI 1738009WL004788 PUSPA BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 PUSPABAI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-055-002/214-A
(PANDARIYA) 		1738009000NRG24270420230085214 27/04/2023 radheshayam 1738009WL004788 radheshayam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 radheshayam STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-055-002/281
(PANDARIYA) 		1738009000NRG24270420230085217 27/04/2023 ROHIT 1738009WL004788 ROHIT 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642928611 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIRSA MP-38-009-055-002/281
(PANDARIYA) 		1738009000NRG24270420230085216 27/04/2023 shriram 1738009WL004788 shriram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 shriram INDIAN BANK(607105)
159 BIRSA MP-38-009-055-003/100
(PANDARIYA) 		1738009000NRG24270420230085218 27/04/2023 dashoda bai 1738009WL004788 dashoda bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 dashodabai STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-055-003/11
(PANDARIYA) 		1738009000NRG24270420230085220 27/04/2023 paretan bai 1738009WL004788 paretan bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 paretanbai STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-055-003/111
(PANDARIYA) 		1738009000NRG24270420230085222 27/04/2023 sadbati 1738009WL004788 sadbati 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 sadbati STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-055-003/113
(PANDARIYA) 		1738009000NRG24270420230085224 27/04/2023 ghurlal 1738009WL004788 ghurlal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 ghurlal STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-055-003/113-B
(PANDARIYA) 		1738009000NRG24270420230085225 27/04/2023 SAMAL 1738009WL004788 SAMAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 SAMAL STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-055-003/114
(PANDARIYA) 		1738009000NRG24270420230085227 27/04/2023 Amilal 1738009WL004788 Amilal 00415 SBIN0004510 1326 1326 Processed 13/05/2023 642928611 Amilal FINO PAYMENTS BANK LTD(608001)
165 BIRSA MP-38-009-055-003/114
(PANDARIYA) 		1738009000NRG24270420230085226 27/04/2023 mansingh 1738009WL004788 mansingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 mansingh STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-055-003/115
(PANDARIYA) 		1738009000NRG24270420230085228 27/04/2023 Bhavana 1738009WL004788 Bhavana 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 Bhavana STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-055-003/116
(PANDARIYA) 		1738009000NRG24270420230085230 27/04/2023 mayalal 1738009WL004788 mayalal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 mayalal STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-055-003/119
(PANDARIYA) 		1738009000NRG24270420230085234 27/04/2023 raju 1738009WL004788 raju 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 raju STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-055-003/130
(PANDARIYA) 		1738009000NRG24270420230085242 27/04/2023 Ghansyam 1738009WL004788 Ghansyam 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 Ghansyam STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-055-003/134
(PANDARIYA) 		1738009000NRG24270420230085244 27/04/2023 silo bai 1738009WL004788 silo bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 silobai STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-055-003/136
(PANDARIYA) 		1738009000NRG24270420230085246 27/04/2023 kamli bai 1738009WL004788 kamli bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 kamlibai STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-055-003/137
(PANDARIYA) 		1738009000NRG24270420230085247 27/04/2023 mina bai 1738009WL004788 mina bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 minabai STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-055-003/138
(PANDARIYA) 		1738009000NRG24270420230085248 27/04/2023 tara bai 1738009WL004788 tara bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 tarabai STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-055-003/145-A
(PANDARIYA) 		1738009000NRG24270420230085253 27/04/2023 surti bai 1738009WL004788 surti bai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 surtibai INDIAN BANK(607105)
175 BIRSA MP-38-009-055-003/147
(PANDARIYA) 		1738009000NRG24270420230085254 27/04/2023 rajwantin 1738009WL004788 rajwantin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 rajwantin STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-055-003/43
(PANDARIYA) 		1738009000NRG24270420230085262 27/04/2023 hemlata 1738009WL004788 hemlata 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 hemlata STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-055-003/43
(PANDARIYA) 		1738009000NRG24270420230085261 27/04/2023 subelal 1738009WL004788 subelal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 subelal STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-055-003/43-A
(PANDARIYA) 		1738009000NRG24270420230085263 27/04/2023 sudhari 1738009WL004788 sudhari 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 sudhari STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-055-003/50
(PANDARIYA) 		1738009000NRG24270420230085264 27/04/2023 deendbai 1738009WL004788 deendbai 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 deendbai STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-055-003/53
(PANDARIYA) 		1738009000NRG24270420230085266 27/04/2023 jayram 1738009WL004788 jayram 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 jayram STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-055-003/60-A
(PANDARIYA) 		1738009000NRG24270420230085267 27/04/2023 nandkuvar meravi 1738009WL004788 nandkuvar meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 nandkuvarmeravi STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-055-003/67-A
(PANDARIYA) 		1738009000NRG24270420230085269 27/04/2023 JATIK 1738009WL004788 JATIK 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 JATIK STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-055-003/76
(PANDARIYA) 		1738009000NRG24270420230085274 27/04/2023 ashvantin 1738009WL004788 ashvantin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 ashvantin STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-055-003/84
(PANDARIYA) 		1738009000NRG24270420230085275 27/04/2023 radhelal 1738009WL004788 radhelal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 radhelal STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-055-003/86
(PANDARIYA) 		1738009000NRG24270420230085276 27/04/2023 maitu 1738009WL004788 maitu 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 maitu STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-055-003/87
(PANDARIYA) 		1738009000NRG24270420230085277 27/04/2023 mahabati 1738009WL004788 mahabati 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 mahabati STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-055-003/9
(PANDARIYA) 		1738009000NRG24270420230085280 27/04/2023 sukhawantin 1738009WL004788 sukhawantin 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 sukhawantin STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-055-003/96
(PANDARIYA) 		1738009000NRG24270420230085281 27/04/2023 fhulmat 1738009WL004788 fhulmat 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 fhulmat STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-055-003/97
(PANDARIYA) 		1738009000NRG24270420230085282 27/04/2023 saharsingh 1738009WL004788 saharsingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 saharsingh STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-055-003/99-A
(PANDARIYA) 		1738009000NRG24270420230085285 27/04/2023 kodusingh 1738009WL004788 kodusingh 00415 SBIN0004510 1326 1326 Processed 12/05/2023 642928611 kodusingh STATE BANK OF INDIA(508548)
SubTotal 212381 212381
191 BIRSA MP-38-009-038-001/129
(BAKIGUDDA) 		1738009000NRG24270420230084749 27/04/2023 RAVI DHURWEY 1738009WL004767 RAVI DHURWEY 00415 SBIN0006964 3094 3094 Processed 13/05/2023 642928611 RAVIDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
192 BIRSA MP-38-009-002-004/83
(GHUMMUR) 		1738009000NRG24270420230083328 27/04/2023 rajesh 1738009WL004698 rajesh 00468 UBIN0543292 2652 2652 Processed 12/05/2023 642928611 rajesh UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-004-001/257-A
(NIKUM) 		1738009000NRG24270420230080510 27/04/2023 NARANTA DESHMUKH 1738009WL004568 NARANTA DESHMUKH 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642928611 NARANTADESHMUKH UNION BANK OF INDIA(508500)
194 BIRSA MP-38-009-004-001/261
(NIKUM) 		1738009000NRG24270420230080517 27/04/2023 SAMWATI PANCHTILAK 1738009WL004568 SAMWATI PANCHTILAK 00468 UBIN0543292 1547 1547 Processed 12/05/2023 642928611 SAMWATIPANCHTILAK UNION BANK OF INDIA(508500)
195 BIRSA MP-38-009-021-001/73
(DAMOH) 		1738009000NRG24270420230081143 27/04/2023 dhaneshwar 1738009WL004591 dhaneshwar 00468 UBIN0543292 1326 1326 Processed 12/05/2023 642928611 dhaneshwar UNION BANK OF INDIA(508500)
196 BIRSA MP-38-009-024-001/485-B
(MANEGAON) 		1738009000NRG24270420230085573 27/04/2023 VIKASH WALKE 1738009WL004805 VIKASH WALKE 00468 UBIN0543292 1105 1105 Processed 13/05/2023 642928611 VIKASHWALKE FINO PAYMENTS BANK LTD(608001)
197 BIRSA MP-38-009-038-001/262-B
(BAKIGUDDA) 		1738009000NRG24270420230084765 27/04/2023 upendra singh kushre 1738009WL004767 upendra singh kushre 00468 UBIN0543292 3094 3094 Processed 12/05/2023 642928611 upendrasinghkushre UCO BANK(607066)
198 BIRSA MP-38-009-038-001/93-C
(BAKIGUDDA) 		1738009000NRG24270420230084789 27/04/2023 Chandrkala Tekam 1738009WL004767 Chandrkala Tekam 00468 UBIN0543292 3094 3094 Processed 12/05/2023 642928611 ChandrkalaTekam UNION BANK OF INDIA(508500)
SubTotal 14365 14365
199 BIRSA MP-38-009-004-001/20-B
(NIKUM) 		1738009000NRG24270420230080502 27/04/2023 DHARMU LAL PANCHESHWAR 1738009WL004568 DHARMU LAL PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 642928611 DHARMULALPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
200 BIRSA MP-38-009-004-001/20-B
(NIKUM) 		1738009000NRG24270420230080503 27/04/2023 GAYATRI PANCHESHWAR 1738009WL004568 GAYATRI PANCHESHWAR 00688 FINO0001001 1547 1547 Processed 13/05/2023 642928611 GAYATRIPANCHESHWAR FINO PAYMENTS BANK LTD(608001)
201 BIRSA MP-38-009-004-001/217-A
(NIKUM) 		1738009000NRG24270420230080505 27/04/2023 MANIRAM BHAWARE 1738009WL004568 MANIRAM BHAWARE 00688 FINO0001001 1547 1547 Processed 13/05/2023 642928611 MANIRAMBHAWARE FINO PAYMENTS BANK LTD(608001)
202 BIRSA MP-38-009-004-001/257-B
(NIKUM) 		1738009000NRG24270420230080512 27/04/2023 INDRA BAI 1738009WL004568 INDRA BAI 00688 FINO0001001 1547 1547 Processed 13/05/2023 642928611 INDRABAI FINO PAYMENTS BANK LTD(608001)
203 BIRSA MP-38-009-038-001/150-A
(BAKIGUDDA) 		1738009000NRG24270420230084751 27/04/2023 Nankishor 1738009WL004767 Nankishor 00688 FINO0001001 3094 3094 Processed 13/05/2023 642928611 Nankishor FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
204 BIRSA MP-38-009-004-001/257-D
(NIKUM) 		1738009000NRG24270420230080514 27/04/2023 Hemraj Deshmukh 1738009WL004568 Hemraj Deshmukh 00688 FINO0001446 1547 1547 Processed 13/05/2023 642928611 HemrajDeshmukh FINO PAYMENTS BANK LTD(608001)
205 BIRSA MP-38-009-004-001/257-D
(NIKUM) 		1738009000NRG24270420230080515 27/04/2023 Kamleshwari Deshmukh 1738009WL004568 Kamleshwari Deshmukh 00688 FINO0001446 1547 1547 Processed 13/05/2023 642928611 KamleshwariDeshmukh FINO PAYMENTS BANK LTD(608001)
206 BIRSA MP-38-009-016-006/11-A
(LALPUR) 		1738009000NRG24270420230083783 27/04/2023 FAGNI BAI MARKAM 1738009WL004724 FAGNI BAI MARKAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928611 FAGNIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
207 BIRSA MP-38-009-016-006/15-B
(LALPUR) 		1738009000NRG24270420230083784 27/04/2023 ANJLI BAI MARKAM 1738009WL004724 ANJLI BAI MARKAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928611 ANJLIBAIMARKAM FINO PAYMENTS BANK LTD(608001)
208 BIRSA MP-38-009-016-006/66-A
(LALPUR) 		1738009000NRG24270420230083789 27/04/2023 GANGA PRASAD ANCHRE 1738009WL004724 GANGA PRASAD ANCHRE 00688 FINO0001446 1326 1326 Processed 13/05/2023 642928611 GANGAPRASADANCHRE FINO PAYMENTS BANK LTD(608001)
209 BIRSA MP-38-009-038-001/64
(BAKIGUDDA) 		1738009000NRG24270420230084781 27/04/2023 KUVARSINGH DHURWE 1738009WL004767 KUVARSINGH DHURWE 00688 FINO0001446 3094 3094 Processed 13/05/2023 642928611 KUVARSINGHDHURWE FINO PAYMENTS BANK LTD(608001)
210 BIRSA MP-38-009-038-001/93-C
(BAKIGUDDA) 		1738009000NRG24270420230084788 27/04/2023 Rohit Tekam 1738009WL004767 Rohit Tekam 00688 FINO0001446 3094 3094 Processed 13/05/2023 642928611 RohitTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
211 BIRSA MP-38-009-024-001/182
(MANEGAON) 		1738009000NRG24270420230085542 27/04/2023 RAJESHWARI SONEKAR 1738009WL004805 RAJESHWARI SONEKAR 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 RAJESHWARISONEKAR STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-024-001/292
(MANEGAON) 		1738009000NRG24270420230085552 27/04/2023 adhar 1738009WL004805 adhar 00697 BKID0MG1311 1105 1105 Rejected 12/05/2023 642928611 Aadhaar Number not Mapped to Account Number
213 BIRSA MP-38-009-024-001/362-A
(MANEGAON) 		1738009000NRG24270420230085558 27/04/2023 DEVILAL 1738009WL004805 DEVILAL 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-024-001/420
(MANEGAON) 		1738009000NRG24270420230085563 27/04/2023 TIJLAL 1738009WL004805 TIJLAL 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 TIJLAL NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-024-001/459
(MANEGAON) 		1738009000NRG24270420230085565 27/04/2023 sanotabai 1738009WL004805 sanotabai 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 sanotabai NARMADA JHABUA GRAMIN BANK(508515)
216 BIRSA MP-38-009-024-001/459
(MANEGAON) 		1738009000NRG24270420230085566 27/04/2023 SHASHIKALA MARATHE 1738009WL004805 SHASHIKALA MARATHE 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 SHASHIKALAMARATHE NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-024-001/465
(MANEGAON) 		1738009000NRG24270420230085568 27/04/2023 Chhabilal 1738009WL004805 Chhabilal 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 Chhabilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 BIRSA MP-38-009-024-001/483
(MANEGAON) 		1738009000NRG24270420230085572 27/04/2023 VISHRAM 1738009WL004805 VISHRAM 00697 BKID0MG1311 1105 1105 Processed 12/05/2023 642928611 VISHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 8840 8840
219 BIRSA MP-38-009-055-003/110
(PANDARIYA) 		1738009000NRG24270420230085221 27/04/2023 SIYARAM 1738009WL004788 SIYARAM 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
220 BIRSA MP-38-009-055-003/112
(PANDARIYA) 		1738009000NRG24270420230085223 27/04/2023 ramlal 1738009WL004788 ramlal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 ramlal STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-055-003/115-A
(PANDARIYA) 		1738009000NRG24270420230085229 27/04/2023 BISELAL 1738009WL004788 BISELAL 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 BISELAL NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-055-003/117
(PANDARIYA) 		1738009000NRG24270420230085231 27/04/2023 jagdish 1738009WL004788 jagdish 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 jagdish NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-055-003/118
(PANDARIYA) 		1738009000NRG24270420230085232 27/04/2023 eswar lal 1738009WL004788 eswar lal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 eswarlal STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-055-003/118-B
(PANDARIYA) 		1738009000NRG24270420230085233 27/04/2023 premlal 1738009WL004788 premlal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 premlal NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-055-003/122
(PANDARIYA) 		1738009000NRG24270420230085235 27/04/2023 sundariya bai 1738009WL004788 sundariya bai 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 sundariyabai STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-055-003/124
(PANDARIYA) 		1738009000NRG24270420230085236 27/04/2023 laxman 1738009WL004788 laxman 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 laxman STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-055-003/125
(PANDARIYA) 		1738009000NRG24270420230085237 27/04/2023 baratu ram 1738009WL004788 baratu ram 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 baraturam NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-055-003/129
(PANDARIYA) 		1738009000NRG24270420230085239 27/04/2023 patanga 1738009WL004788 patanga 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 patanga NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-055-003/13
(PANDARIYA) 		1738009000NRG24270420230085240 27/04/2023 PRAMILA 1738009WL004788 PRAMILA 00697 BKID0MG1314 1326 1326 Processed 13/05/2023 642928611 PRAMILA FINO PAYMENTS BANK LTD(608001)
230 BIRSA MP-38-009-055-003/130
(PANDARIYA) 		1738009000NRG24270420230085241 27/04/2023 pahar singh 1738009WL004788 pahar singh 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 paharsingh NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-055-003/131
(PANDARIYA) 		1738009000NRG24270420230085243 27/04/2023 jagtaran 1738009WL004788 jagtaran 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 jagtaran NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-055-003/135
(PANDARIYA) 		1738009000NRG24270420230085245 27/04/2023 kanhaiya 1738009WL004788 kanhaiya 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-055-003/138-A
(PANDARIYA) 		1738009000NRG24270420230085249 27/04/2023 bagat singh 1738009WL004788 bagat singh 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 bagatsingh NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-055-003/14
(PANDARIYA) 		1738009000NRG24270420230085250 27/04/2023 BISAUHA 1738009WL004788 BISAUHA 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 BISAUHA NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-055-003/141
(PANDARIYA) 		1738009000NRG24270420230085251 27/04/2023 sunat lal 1738009WL004788 sunat lal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 sunatlal NARMADA JHABUA GRAMIN BANK(508515)
236 BIRSA MP-38-009-055-003/145
(PANDARIYA) 		1738009000NRG24270420230085252 27/04/2023 rameshwar 1738009WL004788 rameshwar 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
237 BIRSA MP-38-009-055-003/20
(PANDARIYA) 		1738009000NRG24270420230085255 27/04/2023 bishman 1738009WL004788 bishman 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 bishman NARMADA JHABUA GRAMIN BANK(508515)
238 BIRSA MP-38-009-055-003/26
(PANDARIYA) 		1738009000NRG24270420230085256 27/04/2023 teras 1738009WL004788 teras 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 teras NARMADA JHABUA GRAMIN BANK(508515)
239 BIRSA MP-38-009-055-003/27
(PANDARIYA) 		1738009000NRG24270420230085257 27/04/2023 jagatram 1738009WL004788 jagatram 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 jagatram NARMADA JHABUA GRAMIN BANK(508515)
240 BIRSA MP-38-009-055-003/33
(PANDARIYA) 		1738009000NRG24270420230085258 27/04/2023 syam lal 1738009WL004788 syam lal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 syamlal NARMADA JHABUA GRAMIN BANK(508515)
241 BIRSA MP-38-009-055-003/35
(PANDARIYA) 		1738009000NRG24270420230085259 27/04/2023 dayalu 1738009WL004788 dayalu 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 dayalu NARMADA JHABUA GRAMIN BANK(508515)
242 BIRSA MP-38-009-055-003/37
(PANDARIYA) 		1738009000NRG24270420230085260 27/04/2023 pancham 1738009WL004788 pancham 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 pancham NARMADA JHABUA GRAMIN BANK(508515)
243 BIRSA MP-38-009-055-003/66
(PANDARIYA) 		1738009000NRG24270420230085268 27/04/2023 nankun bai 1738009WL004788 nankun bai 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 nankunbai STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-055-003/7
(PANDARIYA) 		1738009000NRG24270420230085270 27/04/2023 PATIRAM 1738009WL004788 PATIRAM 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
245 BIRSA MP-38-009-055-003/73
(PANDARIYA) 		1738009000NRG24270420230085271 27/04/2023 MAMRAJ 1738009WL004788 MAMRAJ 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 MAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
246 BIRSA MP-38-009-055-003/74
(PANDARIYA) 		1738009000NRG24270420230085272 27/04/2023 KOLAT 1738009WL004788 KOLAT 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 KOLAT NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-055-003/75
(PANDARIYA) 		1738009000NRG24270420230085273 27/04/2023 banslal 1738009WL004788 banslal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 banslal NARMADA JHABUA GRAMIN BANK(508515)
248 BIRSA MP-38-009-055-003/88
(PANDARIYA) 		1738009000NRG24270420230085278 27/04/2023 radhesyam 1738009WL004788 radhesyam 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
249 BIRSA MP-38-009-055-003/89
(PANDARIYA) 		1738009000NRG24270420230085279 27/04/2023 latu lal 1738009WL004788 latu lal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 latulal NARMADA JHABUA GRAMIN BANK(508515)
250 BIRSA MP-38-009-055-003/98
(PANDARIYA) 		1738009000NRG24270420230085283 27/04/2023 ram ji 1738009WL004788 ram ji 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 ramji NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-055-003/99
(PANDARIYA) 		1738009000NRG24270420230085284 27/04/2023 hem lal 1738009WL004788 hem lal 00697 BKID0MG1314 1326 1326 Processed 12/05/2023 642928611 hemlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
252 BIRSA MP-38-009-004-001/20-A
(NIKUM) 		1738009000NRG24270420230080501 27/04/2023 Devali bai pancheshwar 1738009WL004568 Devali bai pancheshwar 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 642928611 Devalibaipancheshwar NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-004-001/257-A
(NIKUM) 		1738009000NRG24270420230080509 27/04/2023 BASANTI BAI 1738009WL004568 BASANTI BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 642928611 BASANTIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
254 BIRSA MP-38-009-038-001/314
(BAKIGUDDA) 		1738009000NRG24270420230084774 27/04/2023 REENA KUSHRE 1738009WL004767 REENA KUSHRE 00697 BKID0NAMRGB 3094 3094 Processed 13/05/2023 642928611 REENAKUSHRE FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 462111 462111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270423APB_FTO_20953 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BIRSA MP1738009_270423APB_FTO_20953 Central Bank Of India CBIN0282832 UKWA 5746
3 BIRSA MP1738009_270423APB_FTO_20953 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 66742
4 BIRSA MP1738009_270423APB_FTO_20953 Indian Bank IDIB000D522 Damoh 1326
5 BIRSA MP1738009_270423APB_FTO_20953 Indian Bank IDIB000D523 Damoh-Balaghat 49283
6 BIRSA MP1738009_270423APB_FTO_20953 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
7 BIRSA MP1738009_270423APB_FTO_20953 State Bank of India SBIN0003506 MOHGAON 23426
8 BIRSA MP1738009_270423APB_FTO_20953 State Bank of India SBIN0004510 MALANJKHAND 212381
9 BIRSA MP1738009_270423APB_FTO_20953 State Bank of India SBIN0006964 LINGA (NAVEGAON) 3094
10 BIRSA MP1738009_270423APB_FTO_20953 Union Bank of India UBIN0543292 BIRSA 14365
11 BIRSA MP1738009_270423APB_FTO_20953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 BIRSA MP1738009_270423APB_FTO_20953 Fino Payments Bank Ltd FINO0001446 MP RO 13260
13 BIRSA MP1738009_270423APB_FTO_20953 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 8840
14 BIRSA MP1738009_270423APB_FTO_20953 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 43758
15 BIRSA MP1738009_270423APB_FTO_20953 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 3094
16 BIRSA MP1738009_270423APB_FTO_20953 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 3094

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